Tax Account 001-161-04

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Owners

WOODS, BRUCE
P O BOX 1308
ROUND MOUNTAIN, NV 89045

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

Account Summary

Account ID	001-161-04
Account Type	Real Estate
Location	157 BATEMAN STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-161-04

Account Type

Real Estate

Location

157 BATEMAN STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$602.01
Total	$602.01
Paid	$602.01
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

$602.01

Total

$602.01

Paid

$602.01

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	$152.01	$0.00	$152.01	$152.01	$0.00
2	10/07/2024	10/17/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
3	01/06/2025	01/16/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
4	03/03/2025	03/13/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$557.42	$0.00	$557.42	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$516.13	$0.00	$516.13	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$512.12	$0.00	$512.12	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$506.93	$0.00	$506.93	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$489.31	$0.00	$489.31	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$471.34	$0.00	$471.34	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$439.56	$3.66	$443.22	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$433.15	$0.00	$433.15	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$429.98	$17.98	$447.96	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$426.85	$0.00	$426.85	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	WOODS, JERI CREDIT	$-150.00	$0.00
12/30/2024	PAYMENT	WOODS, JERI CREDIT	$-150.00	$150.00
10/03/2024	PAYMENT		$-150.00	$300.00
08/12/2024	PAYMENT	WOODS, BRUCE CREDIT CC	$-152.01	$450.00
07/15/2024	BILL	WOODS, BRUCE	$602.01	$602.01
02/29/2024	PAYMENT	WOODS, BRUCE CREDIT CC	$-139.00	$0.00
12/21/2023	PAYMENT	WOODS, JERI CREDIT CC	$-139.00	$139.00
09/28/2023	PAYMENT	WOODS, JERI CREDIT: D BANK: CC NUM: CC	$-139.00	$278.00
08/17/2023	PAYMENT	WOODS, JERI CREDIT: D BANK: CC NUM: CC	$-140.42	$417.00
07/11/2023	BILL	WOODS, BRUCE	$557.42	$557.42
08/02/2022	PAYMENT	WOODS, JERI CREDIT: D BANK: CC NUM: CC	$-516.13	$0.00
07/14/2022	BILL	WOODS, BRUCE	$516.13	$516.13
03/03/2022	PAYMENT	WOODS, JERI CREDIT: D BANK: CC NUM: CC	$-128.03	$0.00
12/30/2021	PAYMENT	WOODS, JERI CREDIT: D BANK: CC NUM: CC	$-128.03	$128.03
09/30/2021	PAYMENT	WOODS, BRUCE CREDIT: D BANK: CC NUM: CC	$-128.03	$256.06
08/12/2021	PAYMENT	WOODS, JERRI CREDIT: D BANK: CC NUM: CC	$-128.03	$384.09
07/19/2021	BILL	WOODS, BRUCE	$512.12	$512.12
08/25/2020	PAYMENT	WOODS, JERI CHECK BANK: 2580 NUM: 1008	$-506.93	$0.00
07/08/2020	BILL	WOODS, BRUCE	$506.93	$506.93
03/03/2020	PAYMENT	WOODS, JERI CHECK BANK: 56382 NUM: 6737593	$-122.32	$0.00
01/06/2020	PAYMENT	WOODS, JERI CHECK BANK: 56382 NUM: 48068310	$-122.32	$122.32
10/11/2019	PAYMENT	WOODS, JERI CHECK BANK: 56382 NUM: 36529625	$-122.32	$244.64
08/27/2019	PAYMENT	WOODS, JERI CHECK BANK: 56382 NUM: 30724305	$-122.35	$366.96
07/14/2019	BILL	WOODS, BRUCE	$489.31	$489.31
03/06/2019	PAYMENT	WOODS, JERI CHECK BANK: 56382 NUM: 7604916	$-117.83	$0.00
01/08/2019	PAYMENT	WOODS, BRUCE CHECK BANK: 56382 NUM: 0052048206	$-117.83	$117.83
10/02/2018	PAYMENT	WOODS, JERI CHECK BANK: 56382 NUM: 38558781	$-117.83	$235.66
08/23/2018	PAYMENT	WOODS, JERRI CHECK BANK: 56382 NUM: 32738579	$-117.85	$353.49
07/11/2018	BILL	WOODS, BRUCE	$471.34	$471.34
03/08/2018	PAYMENT	WOODS, JERI CHECK BANK: 56382 NUM: 8365397	$-109.89	$0.00
03/08/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56382 NUM: 54631952	$-109.89	$109.89
03/08/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56382 NUM: 54631952	$109.89	$219.78
03/08/2018	AMENDMENT	adj pmt jj	$3.66	$109.89
01/05/2018	VOID	WOODS, JERI CHECK BANK: 56382 NUM: 54631952	$-109.89	$106.23
10/06/2017	PAYMENT	WOODS, JERI CHECK BANK: 56382 NUM: 41120882	$-109.89	$216.12
08/30/2017	PAYMENT	WOODS, JERRI CHECK BANK: 56382 NUM: 36014225	$-109.89	$326.01
08/30/2017	PAYMENT	WOODS JERI CHECK BANK: 56382 NUM: 36014223	$-3.66	$435.90
07/19/2017	BILL	WOODS, BRUCE	$439.56	$439.56
03/07/2017	PAYMENT	WOODS, JERI CHECK BANK: 56-382 NUM: 0008941931	$-108.00	$0.00
01/05/2017	PAYMENT	WOODS, BRUCE CHECK BANK: 56-382 NUM: 0057381998	$-108.00	$108.00
10/04/2016	PAYMENT	WOODS, BRUCE CHECK BANK: 56-382 NUM: 0043111773	$-108.00	$216.00
08/18/2016	PAYMENT	WOODS, BRUCE CHECK BANK: 56-382 NUM: 0036060618	$-109.15	$324.00
07/14/2016	BILL	WOODS, BRUCE	$433.15	$433.15
04/26/2016	PAYMENT	WOODS, JERI CHECK BANK: 56-382 NUM: 0017111028	$-231.98	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$231.98
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.70	$228.98
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.28	$218.28
10/07/2015	PAYMENT	WOODS, BRUCE CHECK BANK: 56-382 NUM: 0033887636	$-107.00	$214.00
08/21/2015	PAYMENT	WOODS, BRUCE CHECK BANK: 56-382 NUM: 0026308386	$-108.98	$321.00
07/09/2015	BILL	WOODS, BRUCE	$429.98	$429.98
03/03/2015	PAYMENT	WOODS, JERI CHECK BANK: 56-382 NUM: 0098564786	$-106.00	$0.00
01/05/2015	PAYMENT	WOODS, BRUCE CHECK BANK: 56-382 NUM: 0048719662	$-106.00	$106.00
10/07/2014	PAYMENT	WOODS, JERI CHECK BANK: 56-382 NUM: 0034281666	$-106.00	$212.00
08/20/2014	PAYMENT	WOODS, BRUCE CHECK BANK: 56-382 NUM: 0026722812	$-108.85	$318.00
07/09/2014	BILL	WOODS, BRUCE	$426.85	$426.85
03/05/2014	PAYMENT	WOODS, JERI L. CHECK BANK: 56-382 NUM: 0099065034	$-104.00	$0.00
01/06/2014	PAYMENT	WOODS, BRUCE CHECK BANK: 56-382 NUM: 1206709382	$-104.00	$104.00
10/09/2013	PAYMENT	WOODS, BRUCE CHECK BANK: 56-382 NUM: 1197626763	$-104.00	$208.00
08/21/2013	PAYMENT	WOODS, BRUCE CHECK BANK: 56-382 NUM: 1192651515	$-104.56	$312.00
07/11/2013	BILL	WOODS, BRUCE	$416.56	$416.56
08/28/2012	PAYMENT	WOODS, BRUCE & TERI CHECK BANK: 94-7074 NUM: 12634	$-404.43	$0.00
07/13/2012	BILL	WOODS, BRUCE	$404.43	$404.43
02/22/2012	PAYMENT	WOODS,BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 12530	$-300.47	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.57	$300.47
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.83	$290.90
09/08/2011	PAYMENT	WOODS,BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 12437	$-99.55	$287.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.83	$386.62
07/13/2011	BILL	WOODS, BRUCE	$382.79	$382.79
03/11/2011	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 12332	$-197.88	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.88	$197.88
12/07/2010	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 12270	$-3.88	$194.00
11/01/2010	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 12244	$-97.00	$197.88
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.88	$294.88
08/26/2010	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 12189	$-97.33	$291.00
07/08/2010	BILL	WOODS, BRUCE	$388.33	$388.33
02/04/2010	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 12023	$-184.04	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.34	$184.04
09/30/2009	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 11933	$-97.08	$180.70
08/28/2009	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 11897	$-110.55	$277.78
07/13/2009	BILL	WOODS, BRUCE	$388.33	$388.33
02/19/2009	PAYMENT	WOODS, BRUCE & JERI L CHECK BANK: 94-7074 NUM: 11711	$-190.74	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.74	$190.74
10/13/2008	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 11610	$-93.50	$187.00
08/28/2008	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 11562	$-93.53	$280.50
07/14/2008	BILL	WOODS, BRUCE	$374.03	$374.03
04/08/2008	PAYMENT	WOODS, BRUCE & JERI L CHECK BANK: 94-7074 NUM: 11459	$-194.17	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$194.17
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.98	$192.17
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.59	$183.19
10/10/2007	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 11307	$-89.80	$179.60
09/10/2007	PAYMENT	WOODS, BRUCE & JERI CHECK BANK: 94-7074 NUM: 11275	$-93.39	$269.40
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.59	$362.79
07/13/2007	BILL	WOODS, BRUCE	$359.20	$359.20
03/15/2007	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 11101	$-87.09	$0.00
01/10/2007	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 11034	$-87.09	$87.09
10/06/2006	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 10894	$-87.09	$174.18
08/28/2006	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 10961	$-87.09	$261.27
07/16/2006	BILL	WOODS, BRUCE	$348.36	$348.36
03/10/2006	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 10518	$-81.54	$0.00
01/05/2006	PAYMENT	WOODS, BRUCE & JERI CHECK BANK: 94-7074 NUM: 10402	$-81.54	$81.54
10/17/2005	PAYMENT	WOODS, BRUCE & JERI CHECK BANK: 94-7074 NUM: 10238	$-81.54	$163.08
08/19/2005	PAYMENT	WOODS, BRUCE E & JERI L CHECK BANK: 94-7074 NUM: 10123	$-81.56	$244.62
07/26/2005	BILL	WOODS, BRUCE	$326.18	$326.18
03/04/2005	PAYMENT	WOODS, JERI & BRUCE CHECK BANK: 94-7074 NUM: 9798	$-80.49	$0.00
01/05/2005	PAYMENT	WOODS, WARREN D & BRUCE CHECK BANK: 94-72 NUM: 643	$-80.49	$80.49
10/12/2004	PAYMENT	WOODS, WARREN D & BRUCE CHECK BANK: 94-72 NUM: 635	$-80.49	$160.98
08/18/2004	PAYMENT	WOODS, WARREN D & BRUCE CHECK BANK: 94-72 NUM: 629	$-80.49	$241.47
07/13/2004	BILL	WOODS, WARREN D & BRUCE	$321.96	$321.96
08/28/2003	PAYMENT	WOODS, WARREN D & BRUCE E CHECK BANK: 94-72 NUM: 587	$-319.83	$0.00
07/22/2003	BILL	WOODS, WARREN D & BRUCE	$319.83	$319.83
08/20/2002	PAYMENT	WOODS, BRUCE E & WARREN D CHECK BANK: 94-72 NUM: 512	$-283.30	$0.00
07/11/2002	BILL	WOODS, MARY LOU ET AL	$283.30	$283.30
02/19/2002	PAYMENT	WOODS, MARY LOU ET AL CHECK BANK: 94-72 NUM: 1203	$-69.82	$0.00
12/17/2001	PAYMENT	WOODS, MARY LOU ET AL CHECK BANK: 94-72 NUM: 1145	$-69.82	$69.82
11/02/2001	PAYMENT	WOODS, MARY LOU ET AL CHECK BANK: 94-72 NUM: 1111	$-72.61	$139.64
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.79	$212.25
08/29/2001	PAYMENT	WOODS, MARY LOU CHECK BANK: 94-72 NUM: 1042	$-70.07	$209.46
07/13/2001	BILL	WOODS, MARY LOU ET AL	$279.53	$279.53
04/09/2001	PAYMENT	WOODS, MARY LOU ET AL CHECK BANK: 94-72 NUM: 910	$-72.09	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$72.09
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.70	$70.09
02/22/2001	PAYMENT	WOODS, MARY LOU ET AL CHECK BANK: 94-72 NUM: 858	$-70.09	$67.39
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.70	$137.48
10/11/2000	PAYMENT	WOODS, MARY LOU ET AL CHECK BANK: 94-72 NUM: 718	$-67.39	$134.78
08/15/2000	PAYMENT	WOODS, MARY LOU ET AL CHECK BANK: 94-72 NUM: 643	$-67.68	$202.17
08/01/2000	PAYMENT	WOODS, MARY LOU CHECK BANK: 94-72 NUM: 618	$-9.49	$269.85
07/10/2000	BILL	WOODS, MARY LOU & WARREN D	$9.49	$279.34
07/10/2000	BILL	WOODS, MARY LOU ET AL	$269.85	$269.85
03/17/2000	PAYMENT	WOODS, MARY LOU ET AL CHECK BANK: 94-72 NUM: 473	$-67.25	$0.00
12/29/1999	PAYMENT	WOODS, MARY LOU ET AL CHECK BANK: 94-72 NUM: 379	$-67.25	$67.25
10/13/1999	PAYMENT	WOODS, MARY LOU ET AL CHECK BANK: 94-72 NUM: 286	$-137.48	$134.50
09/21/1999	PAYMENT	WOODS, MARY LOU ET AL CHECK BANK: 94-72 NUM: 261	$-9.84	$271.98
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.38	$281.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.70	$281.44
07/17/1999	BILL	WOODS, MARY LOU & WARREN D	$9.46	$278.74
07/17/1999	BILL	WOODS, MARY LOU ET AL	$269.28	$269.28
03/16/1999	PAYMENT	WOODS, MARY LOU ET AL CHECK	$-309.48	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.90	$309.48
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.17	$296.58
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.87	$289.41
08/24/1998	PAYMENT	WOODS CHECK	$-10.16	$286.54
07/10/1998	BILL	WOODS, MARY LOU & WARREN D	$10.16	$296.70
07/10/1998	BILL	WOODS, MARY LOU ET AL	$286.54	$286.54
03/04/1998	PAYMENT	WOODS, MARY LOU ET AL CHECK	$-63.73	$0.00
01/08/1998	PAYMENT	WOODS, MARY LOU ET AL CHECK	$-63.73	$63.73
11/18/1997	PAYMENT	WOODS, MARY LOU ET AL CHECK	$-66.28	$127.46
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.55	$193.74
09/19/1997	PAYMENT	WOODS, MARY LOU CHECK	$-66.57	$191.19
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.56	$257.76
08/27/1997	PAYMENT	WOODS CHECK	$-6.44	$255.20
07/20/1997	BILL	WOODS, MARY LOU & WARREN D	$6.44	$261.64
07/20/1997	BILL	WOODS, MARY LOU ET AL	$255.20	$255.20
03/14/1997	PAYMENT	WOODS, MARY LOU ET AL	$-268.86	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.21	$268.86
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.23	$257.65
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.50	$251.42
08/16/1996	PAYMENT	WOODS, MARY LOU & WARREN D	$-6.27	$248.92
07/15/1996	BILL	WOODS, MARY LOU & WARREN D	$6.27	$255.19
07/15/1996	BILL	WOODS, MARY LOU ET AL	$248.92	$248.92