Tax Account 001-112-06

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Owners

WOODS, WARREN & MARILYN
2132 SILVER CIRCLE
FALLON, NV 89406

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-112-06
Account Type	Real Estate
Location	125 VIRGINIA STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-112-06

Account Type

Real Estate

Location

125 VIRGINIA STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$502.12
Total	$502.12
Paid	$502.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$502.12

Total

$502.12

Paid

$502.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$127.12	$0.00	$127.12	$127.12	$0.00
2	10/07/2024	10/17/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/06/2025	01/16/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/03/2025	03/13/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$464.93	$0.00	$464.93	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$430.49	$0.00	$430.49	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$431.91	$0.00	$431.91	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$433.33	$0.00	$433.33	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$424.08	$0.00	$424.08	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$415.11	$0.00	$415.11	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$397.36	$0.00	$397.36	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$186.73	$0.00	$186.73	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$186.91	$0.00	$186.91	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$187.09	$0.00	$187.09	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	WOODS, WARREN & MARILYN CHECK 4102	$-502.12	$0.00
07/15/2024	BILL	WOODS, WARREN & MARILYN	$502.12	$502.12
08/18/2023	PAYMENT	WOODS, WARREN & MARILYN CHECK BANK: 94-72 NUM: 3966	$-464.93	$0.00
07/11/2023	BILL	WOODS, WARREN & MARILYN	$464.93	$464.93
08/05/2022	PAYMENT	WOODS, WAREN & MARILYN CHECK BANK: 9472 NUM: 3819	$-430.49	$0.00
07/14/2022	BILL	WOODS, WARREN & MARILYN	$430.49	$430.49
08/06/2021	PAYMENT	WOODS, WARREN & MARILYN CHECK BANK: 9472 NUM: 3658	$-431.91	$0.00
07/19/2021	BILL	WOODS, WARREN & MARILYN	$431.91	$431.91
08/26/2020	PAYMENT	LCT CASH	$-0.03	$0.00
08/25/2020	PAYMENT	WOODS, MARILYN CHECK BANK: 9472 NUM: 3508	$-433.30	$0.03
07/08/2020	BILL	WOODS, WARREN & MARILYN	$433.33	$433.33
08/23/2019	PAYMENT	WOODS, WARREN CHECK BANK: 9472 NUM: 3353	$-424.08	$0.00
07/14/2019	BILL	WOODS, WARREN & MARILYN	$424.08	$424.08
08/17/2018	PAYMENT	WOODS, MARILYN CHECK BANK: 9472 NUM: 3182	$-415.11	$0.00
07/11/2018	BILL	WOODS, WARREN & MARILYN	$415.11	$415.11
08/23/2017	PAYMENT	WOODS MARILYN CHECK BANK: 9472 NUM: 3021	$-397.36	$0.00
07/19/2017	BILL	WOODS, WARREN & MARILYN	$397.36	$397.36
08/17/2016	PAYMENT	WOODS, WARREN D. & MARILYN P. CHECK BANK: 94-72 NUM: 2842	$-186.73	$0.00
07/14/2016	BILL	WOODS, WARREN & MARILYN	$186.73	$186.73
08/18/2015	PAYMENT	WOODS, WARREN D. & MARILYN P. CHECK BANK: 94-72 NUM: 2669	$-186.91	$0.00
07/09/2015	BILL	WOOD, WARREN & MARILYN	$186.91	$186.91
07/30/2014	PAYMENT	WILLIAMS, PHILIP CHECK BANK: 94-169 NUM: 10804	$-187.09	$0.00
07/09/2014	BILL	WILLIAMS, PHILIP L	$187.09	$187.09
08/15/2013	PAYMENT	WILLIAMS, PHILIP CHECK BANK: 94-169 NUM: 10685	$-186.95	$0.00
07/11/2013	BILL	WILLIAMS, PHILIP L	$186.95	$186.95
08/01/2012	PAYMENT	WILLIAMS,PHILIP CHECK BANK: 94-169 NUM: 10562	$-187.17	$0.00
07/13/2012	BILL	WILLIAMS, PHILIP L	$187.17	$187.17
08/05/2011	PAYMENT	WILLIAMS,PHILIP CHECK BANK: 94-169 NUM: 10435	$-185.13	$0.00
07/13/2011	BILL	WILLIAMS, PHILIP L	$185.13	$185.13
08/03/2010	PAYMENT	WILLIAMS, PHILIP CHECK BANK: 94-169 NUM: 10315	$-186.29	$0.00
07/08/2010	BILL	WILLIAMS, PHILIP L	$186.29	$186.29
07/30/2009	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 10154	$-186.80	$0.00
07/13/2009	BILL	WILLIAMS, PHILIP L & JOAN L	$186.80	$186.80
08/01/2008	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 9970	$-182.23	$0.00
07/14/2008	BILL	WILLIAMS, PHILIP L & JOAN L	$182.23	$182.23
07/30/2007	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 9738	$-172.24	$0.00
07/13/2007	BILL	WILLIAMS, PHILIP L & JOAN L	$172.24	$172.24
07/27/2006	PAYMENT	WILLIAMS, PHILIP L & JOAN L CHECK BANK: 94-169 NUM: 9501	$-171.95	$0.00
07/16/2006	BILL	WILLIAMS, PHILIP L & JOAN L	$171.95	$171.95
08/08/2005	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 9282	$-170.04	$0.00
07/26/2005	BILL	WILLIAMS, PHILIP L & JOAN L	$170.04	$170.04
07/28/2004	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 9041	$-169.97	$0.00
07/13/2004	BILL	WILLIAMS, PHILIP L & JOAN L	$169.97	$169.97
08/06/2003	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 8815	$-106.60	$0.00
08/06/2003	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 8815	$-63.13	$106.60
07/22/2003	BILL	WILLIAMS, PHILIP L & JOAN L	$106.60	$169.73
07/22/2003	BILL	WILLIAMS, PHILIP & JOAN	$63.13	$63.13
07/29/2002	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 8581	$-100.54	$0.00
07/11/2002	BILL	WILLIAMS, PHILIP L & JOAN L	$100.54	$100.54
07/30/2001	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 8341	$-100.11	$0.00
07/13/2001	BILL	WILLIAMS, PHILIP L & JOAN L	$100.11	$100.11
08/10/2000	PAYMENT	WILLIAMS, PHILIP & JOAN CHECK BANK: 94-1698 NUM: 8092	$-100.04	$0.00
07/10/2000	BILL	WILLIAMS, PHILIP L & JOAN L	$100.04	$100.04
08/20/1999	PAYMENT	WILLIAMS, PHILIP L & JOAN L CHECK BANK: 94-169 NUM: 7384	$-99.84	$0.00
07/17/1999	BILL	WILLIAMS, PHILIP L & JOAN L	$99.84	$99.84
08/05/1998	PAYMENT	WILLIAMS, PHILIP L & JOAN L CHECK	$-106.84	$0.00
07/10/1998	BILL	WILLIAMS, PHILIP L & JOAN L	$106.84	$106.84
08/12/1997	PAYMENT	WILLIAMS, PHILIP L & JOAN L CHECK	$-92.92	$0.00
07/20/1997	BILL	WILLIAMS, PHILIP L & JOAN L	$92.92	$92.92
08/23/1996	PAYMENT	WILLIAMS, PHILIP L & JOAN L	$-90.64	$0.00
07/15/1996	BILL	WILLIAMS, PHILIP L & JOAN L	$90.64	$90.64