Tax Account 001-158-02

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Owners

WOODS, WARREN D & MARILYN P
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	001-158-02
Account Type	Real Estate
Location	180 BATEMAN STREET
Balance	$51.02
Currently Due	$51.02

Account ID

001-158-02

Account Type

Real Estate

Location

180 BATEMAN STREET

Balance

$51.02

Currently Due

$51.02

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$51.02
Total	$51.02
Paid	$0.00
Balance	$51.02
Due	$51.02
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$51.02

Total

$51.02

Paid

$0.00

Balance

$51.02

Due

$51.02

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	08/18/2025	08/28/2025	Due	$51.02	$0.00	$51.02	$0.00	$51.02
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$51.02
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$51.02
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$51.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$51.02	$0.00	$51.02	$0.00	$0.00	3.6442	1.0
2023/2024 REAL ESTATE TAXES	$51.02	$0.00	$51.02	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$51.02	$0.00	$51.02	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$51.02	$0.00	$51.02	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$51.02	$0.00	$51.02	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$51.02	$0.00	$51.02	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$51.02	$0.00	$51.02	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$51.02	$0.00	$51.02	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$51.02	$0.00	$51.02	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$51.02	$0.00	$51.02	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$51.02	$0.00	$51.02	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	WOODS, WARREN D & MARILYN P	$51.02	$51.02
08/09/2024	PAYMENT	WOODS, WARREN & MARILYN CHECK 4102	$-51.02	$0.00
07/15/2024	BILL	WOODS, WARREN D & MARILYN P	$51.02	$51.02
08/18/2023	PAYMENT	WOODS, WARREN & MARILYN CHECK BANK: 94-72 NUM: 3966	$-51.02	$0.00
07/11/2023	BILL	WOODS, WARREN D & MARILYN P	$51.02	$51.02
08/05/2022	PAYMENT	WOODS, WAREN & MARILYN CHECK BANK: 9472 NUM: 3819	$-51.02	$0.00
07/14/2022	BILL	WOODS, WARREN D & MARILYN P	$51.02	$51.02
08/06/2021	PAYMENT	WOODS, WARREN & MARILYN CHECK BANK: 9472 NUM: 3658	$-51.02	$0.00
07/19/2021	BILL	WOODS, WARREN D & MARILYN P	$51.02	$51.02
08/25/2020	PAYMENT	WOODS, MARILYN CHECK BANK: 9472 NUM: 3508	$-51.02	$0.00
07/08/2020	BILL	WOODS, WARREN D & MARILYN P	$51.02	$51.02
08/23/2019	PAYMENT	WOODS, WARREN CHECK BANK: 9472 NUM: 3353	$-51.02	$0.00
07/14/2019	BILL	WOODS, WARREN D & MARILYN P	$51.02	$51.02
08/17/2018	PAYMENT	WOODS, MARILYN CHECK BANK: 9472 NUM: 3182	$-51.02	$0.00
07/11/2018	BILL	WOODS, WARREN D & MARILYN P	$51.02	$51.02
08/23/2017	PAYMENT	WOODS MARILYN CHECK BANK: 9472 NUM: 3021	$-51.02	$0.00
07/19/2017	BILL	WOODS, WARREN D & MARILYN P	$51.02	$51.02
08/17/2016	PAYMENT	WOODS, WARREN D. & MARILYN P. CHECK BANK: 94-72 NUM: 2842	$-51.02	$0.00
07/14/2016	BILL	WOODS, WARREN D & MARILYN P	$51.02	$51.02
08/18/2015	PAYMENT	WOODS, WARREN D. & MARILYN P. CHECK BANK: 94-72 NUM: 2669	$-51.02	$0.00
07/09/2015	BILL	WOODS, WARREN D & MARILYN P	$51.02	$51.02
08/21/2014	PAYMENT	WOODS, WARREN & MARILYN CHECK BANK: 94-72 NUM: 2521	$-51.02	$0.00
07/09/2014	BILL	WOODS, WARREN D & MARILYN P	$51.02	$51.02
08/21/2013	PAYMENT	WOODS, WARREN & MARILYN CHECK BANK: 94-72 NUM: 2377	$-51.02	$0.00
07/11/2013	BILL	WOODS, WARREN D & MARILYN P	$51.02	$51.02
08/08/2012	PAYMENT	WOODS,WARREN D. & MARILYN P. CHECK BANK: 94-72 NUM: 2219	$-51.02	$0.00
07/13/2012	BILL	WOODS, WARREN D & MARILYN P	$51.02	$51.02
08/23/2011	PAYMENT	WOODS,MARY LOU & WARREN D CHECK BANK: 94-72 NUM: 2039	$-51.02	$0.00
07/13/2011	BILL	WOODS, WARREN D & MARILYN P	$51.02	$51.02
08/24/2010	PAYMENT	WOODS, WARREN D & MARILYN P CHECK BANK: 94-72 NUM: 1839	$-51.02	$0.00
07/08/2010	BILL	WOODS, WARREN D & MARILYN P	$51.02	$51.02
08/18/2009	PAYMENT	WOODS, WARREN D & MARILYN P CHECK BANK: 94-72 NUM: 1649	$-51.02	$0.00
07/13/2009	BILL	WOODS, WARREN D & MARILYN P	$51.02	$51.02
08/08/2008	PAYMENT	WOODS, WARREN D & MARILYN P CHECK BANK: 94-72 NUM: 1477	$-50.52	$0.00
07/14/2008	BILL	WOODS, WARREN D & MARILYN P	$50.52	$50.52
08/13/2007	PAYMENT	WOODS, WARREN D & MARILYN P CHECK BANK: 94-72 NUM: 1311	$-50.52	$0.00
07/13/2007	BILL	WOODS, WARREN D & MARILYN P	$50.52	$50.52
08/08/2006	PAYMENT	WOODS, WARREN D & MARILYN P CHECK BANK: 94-72 NUM: 1111	$-50.52	$0.00
07/16/2006	BILL	WOODS, WARREN D & MARILYN P	$50.52	$50.52
08/19/2005	PAYMENT	WOODS, WARREN D & MARILYN P CHECK BANK: 94-72 NUM: 860	$-50.52	$0.00
07/26/2005	BILL	WOODS, WARREN D & MARILYN P	$50.52	$50.52
08/18/2004	PAYMENT	WOODS, WRREN D & MARILYN P CHECK BANK: 94-72 NUM: 646	$-50.52	$0.00
07/13/2004	BILL	WOODS, WARREN D & MARILYN P	$50.52	$50.52
08/28/2003	PAYMENT	WOODS, WARREN D & BRUCE E CHECK BANK: 94-72 NUM: 587	$-50.50	$0.00
07/22/2003	BILL	WOODS, WARREN D & MARILYN P	$50.50	$50.50
12/11/2002	PAYMENT	WOODS, MARILYN P & WARREN D CHECK BANK: 31-297 NUM: 245	$-47.55	$0.00
12/11/2002	AMENDMENT	honored rec'd date per Treas	$-4.28	$47.55
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.38	$51.83
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.90	$49.45
07/11/2002	BILL	WOODS, MARY LOU & WARREN D	$47.55	$47.55
08/29/2001	PAYMENT	WOODS, MARY LOU CHECK BANK: 94-72 NUM: 1042	$-47.50	$0.00
07/13/2001	BILL	WOODS, MARY LOU & WARREN D	$47.50	$47.50
08/07/2000	PAYMENT	WOODS, MARY LOU & WARREN D CHECK BANK: 94-72 NUM: 623	$-47.46	$0.00
07/10/2000	BILL	WOODS, MARY LOU & WARREN D	$47.46	$47.46
08/31/1999	PAYMENT	WOODS, MARY LOU CHECK BANK: 94-72 NUM: 232	$-47.36	$0.00
07/17/1999	BILL	WOODS, MARY LOU & WARREN D	$47.36	$47.36
08/24/1998	PAYMENT	WOODS CHECK	$-50.89	$0.00
07/10/1998	BILL	WOODS, MARY LOU & WARREN D	$50.89	$50.89
10/17/1997	PAYMENT	WOODS, MARY LOU & WARREN D CHECK	$-52.03	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.00	$52.03
07/20/1997	BILL	WOODS, MARY LOU & WARREN D	$50.03	$50.03
08/21/1996	PAYMENT	MARY LOU WOODS	$-48.81	$0.00
07/15/1996	BILL	WOODS, MARY LOU & WARREN D	$48.81	$48.81