Tax Account 1121-06-000-005

Print Page · · Payments Cart · New Search

Owners

WOODS, BRUCE W & REBECCA L
150 HORSESHOE BEND RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-06-000-005
Account Type	Real Estate
Location	150 HORSESHOE BEND RD GEN CO/CWS/MOSQ
Balance	$378.89
Currently Due	$0.00

Account ID

1121-06-000-005

Account Type

Real Estate

Location

150 HORSESHOE BEND RD
GEN CO/CWS/MOSQ

Balance

$378.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,515.89
Total	$1,515.89
Paid	$1,137.00
Balance	$378.89
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,515.89

Total

$1,515.89

Paid

$1,137.00

Balance

$378.89

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$379.22	$0.00	$379.22	$379.22	$0.00
2	10/07/2024	10/17/2024	Paid	$378.89	$0.00	$378.89	$378.89	$0.00
3	01/06/2025	01/16/2025	Paid	$378.89	$0.00	$378.89	$378.89	$0.00
4	03/03/2025	03/13/2025	Due	$378.89	$0.00	$378.89	$0.00	$378.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,471.74	$51.50	$1,523.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,428.87	$50.01	$1,478.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,387.25	$110.98	$1,498.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,346.84	$0.00	$1,346.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,307.62	$94.77	$1,402.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,269.54	$52.79	$1,322.33	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,232.57	$108.40	$1,340.97	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,201.33	$12.01	$1,213.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,198.94	$53.95	$1,252.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,161.77	$0.00	$1,161.77	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	REBECCA L WOODS GOVACH ACH - 329747483	$-378.89	$378.89
10/02/2024	PAYMENT	REBECCA WOODS GOVACH ACH - 326377957	$-378.89	$757.78
08/14/2024	PAYMENT	REBECCA L WOODS GOVACH ACH - 324492557	$-379.22	$1,136.67
07/15/2024	BILL	WOODS, BRUCE W & REBECCA L	$1,515.89	$1,515.89
01/30/2024	PAYMENT	CHERYL DOUGHERTY GOV GOVOLUTION - 316079911	$-18.40	$0.00
01/17/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 063042	$-367.87	$18.40
01/17/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 063046	$-386.26	$386.27
01/17/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 063044	$-382.58	$772.53
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.79	$1,155.11
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.71	$1,118.32
08/18/2023	PAYMENT	HELMER, JOHN N CHECK 8025	$-368.13	$1,103.61
07/14/2023	BILL	HELMER, JOHN	$1,471.74	$1,471.74
03/09/2023	PAYMENT	JOHN HELMER GOVACH ACH - 302133155	$-357.21	$0.00
01/04/2023	PAYMENT	JOHN HELMER GOVACH ACH - 299347628	$-1,121.67	$357.21
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.72	$1,478.88
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.29	$1,443.16
07/19/2022	BILL	HELMER, JOHN	$1,428.87	$1,428.87
05/02/2022	PAYMENT	HELMER, JOHN CREDIT: D	$-1,151.41	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$62.43	$1,151.41
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.68	$1,088.98
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.87	$1,054.30
08/26/2021	PAYMENT	HELMER, JOHN CHECK	$-346.82	$1,040.43
07/14/2021	BILL	HELMER, JOHN	$1,387.25	$1,387.25
03/12/2021	PAYMENT	HELMER, JOHN CREDIT: D	$-995.10	$0.00
03/10/2021	PAYMENT	CUSTOM FLOOR CARE CHECK	$-15.03	$995.10
03/10/2021	AMENDMENT	waive penalties per covid kp	$-47.14	$1,010.13
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$33.67	$1,057.27
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.47	$1,023.60
08/28/2020	PAYMENT	HELMER, JOHN CREDIT: D	$-336.71	$1,010.13
07/13/2020	BILL	HELMER, JOHN	$1,346.84	$1,346.84
06/29/2020	PAYMENT	HELMER, JOHN CHECK	$-49.00	$0.00
06/23/2020	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-326.90	$49.00
06/23/2020	AMENDMENT	waive penalty & Int - Covid	$-45.77	$375.90
06/23/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$326.90	$421.67
06/02/2020	VOID	HELMER, JOHN CREDIT: D	$-326.90	$94.77
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$421.67
06/02/2020	INTEREST	Monthly Interest	$32.69	$381.67
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$348.98
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.08	$339.98
12/31/2019	PAYMENT	HELMER, JOHN CREDIT: D	$-1,026.49	$326.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.69	$1,353.39
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.08	$1,320.70
07/15/2019	BILL	HELMER, JOHN	$1,307.62	$1,307.62
06/04/2019	PAYMENT	HELMER, JOHN CHECK	$-687.55	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$687.55
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.74	$679.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.70	$647.46
10/11/2018	PAYMENT	HELMER, JOHN CHECK	$-317.38	$634.76
08/31/2018	PAYMENT	HELMER, JOHN CHECK	$-317.40	$952.14
07/12/2018	BILL	HELMER, JOHN	$1,269.54	$1,269.54
06/04/2018	PAYMENT	HELMER, JOHN CHECK	$-1,032.82	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,032.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$55.47	$1,023.03
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.81	$967.56
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.33	$936.75
08/23/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-308.15	$924.42
07/14/2017	BILL	BEATON, DIANE ARLENE TRUSTEE	$1,232.57	$1,232.57
03/21/2017	PAYMENT	BEATON, DIANE ARLENE TRUSTEE CHECK	$-312.34	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.01	$312.34
12/07/2016	PAYMENT	DIANE BEATON VISOUL CHECK	$-300.33	$300.33
10/10/2016	PAYMENT	BEATON, DIANE ARLENE TRUSTEE CHECK	$-300.33	$600.66
08/17/2016	PAYMENT	BEATON, DIANE ARLENE TRUSTEE CHECK	$-300.34	$900.99
07/12/2016	BILL	BEATON, DIANE ARLENE TRUSTEE	$1,201.33	$1,201.33
04/13/2016	PAYMENT	BEATON, DIANE ARLENE TRUSTEE CHECK	$-641.42	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.97	$641.42
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.99	$611.45
09/10/2015	PAYMENT	BEATON, DIANE ARLENE TRUSTEE CHECK	$-611.47	$599.46
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.99	$1,210.93
07/14/2015	BILL	BEATON, DIANE ARLENE TRUSTEE	$1,198.94	$1,198.94
03/06/2015	PAYMENT	BEATON, DIANE ARLENE TRUSTEE CHECK	$-290.44	$0.00
01/20/2015	PAYMENT	BEATON, DIANE ARLENE TRUSTEE CHECK	$-290.44	$290.44
09/29/2014	PAYMENT	BEATON, DIANE ARLENE TRUSTEE CHECK	$-290.44	$580.88
08/08/2014	PAYMENT	BEATON, DIANE ARLENE TRUSTEE CHECK	$-290.45	$871.32
07/17/2014	BILL	BEATON, DIANE ARLENE TRUSTEE	$1,161.77	$1,161.77
03/04/2014	PAYMENT	BEATON, DIANE ARLENE TRUSTEE CHECK	$-281.98	$0.00
01/08/2014	PAYMENT	BEATON, DIANE ARLENE TRUSTEE CHECK	$-281.98	$281.98
11/26/2013	PAYMENT	BEATON, DIANE ARLENE TRUSTEE CHECK	$-293.26	$563.96
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.28	$857.22
08/08/2013	PAYMENT	BEATON, DIANE ARLENE TRUSTEE CHECK	$-281.99	$845.94
07/16/2013	BILL	BEATON, DIANE ARLENE TRUSTEE	$1,127.93	$1,127.93
03/28/2013	PAYMENT	DIANE BEATON VISOUL CHECK	$-281.43	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.82	$281.43
01/08/2013	PAYMENT	BEATON, DIANE ARLENE TRUSTEE CHECK	$-270.61	$270.61
10/12/2012	PAYMENT	BEATON, DIANE ARLENE TRUSTEE CHECK	$-270.61	$541.22
08/17/2012	PAYMENT	BEATON, DIANE ARLENE TRUSTEE CHECK	$-270.63	$811.83
07/13/2012	BILL	BEATON, DIANE ARLENE TRUSTEE	$1,082.46	$1,082.46
03/13/2012	PAYMENT	BEATON, DIANE ARLENE TRUSTEE CHECK	$-254.33	$0.00
01/09/2012	PAYMENT	BEATON, DIANE ARLENE TRUSTEE CHECK	$-254.33	$254.33
09/19/2011	PAYMENT	BEATON, DIANE ARLENE TRUSTEE CHECK	$-518.86	$508.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.17	$1,027.52
07/15/2011	BILL	BEATON, DIANE ARLENE TRUSTEE	$1,017.35	$1,017.35
02/25/2011	PAYMENT	DIANE BEATON VISOUL CHECK	$-240.62	$0.00
01/10/2011	PAYMENT	BEATON, DIANE ARLENE TRUSTEE CHECK	$-240.62	$240.62
08/17/2010	PAYMENT	BEATON, DIANE ARLENE TRUSTEE CHECK	$-481.25	$481.24
07/14/2010	BILL	BEATON, DIANE ARLENE TRUSTEE	$962.49	$962.49
04/15/2010	PAYMENT	DIANE BEATON CHECK	$-232.78	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.95	$232.78
11/19/2009	PAYMENT	DIANE BEATON CHECK	$-456.61	$223.83
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.95	$680.44
09/18/2009	PAYMENT	DIANE BEATON CHECK	$-232.79	$671.49
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.95	$904.28
07/16/2009	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-256.02	$895.33
07/15/2009	AMENDMENT	emove july int to post lmt	$-1.73	$1,151.35
07/13/2009	BILL	MUELLER, PAUL	$895.33	$1,153.08
07/13/2009	INTEREST	Monthly Interest	$1.73	$257.75
06/02/2009	INTEREST	Monthly Interest	$20.73	$256.02
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$235.29
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$221.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.29	$215.54
12/19/2008	PAYMENT	MUELLER, PAUL CHECK	$-207.25	$207.25
09/09/2008	PAYMENT	MUELLER, PAUL CHECK	$-207.25	$414.50
08/21/2008	PAYMENT	MUELLER, PAUL CHECK	$-207.25	$621.75
07/18/2008	BILL	MUELLER, PAUL	$829.00	$829.00
01/18/2008	PAYMENT	MUELLER, PAUL	$-191.91	$0.00
01/03/2008	PAYMENT	MUELLER, PAUL	$-191.89	$191.91
09/25/2007	PAYMENT	MUELLER, PAUL	$-191.89	$383.80
08/13/2007	PAYMENT	MUELLER, PAUL	$-191.89	$575.69
07/01/2007	BILL	MUELLER, PAUL	$767.58	$767.58
09/18/2006	PAYMENT	MUELLER, PAUL	$-533.07	$0.00
08/04/2006	PAYMENT	MUELLER, PAUL	$-177.68	$533.07
07/01/2006	BILL	MUELLER, PAUL	$710.75	$710.75
12/30/2005	PAYMENT	MUELLER, PAUL	$-164.55	$0.00
12/05/2005	PAYMENT	NATIVE WOODS	$-164.52	$164.55
09/26/2005	PAYMENT	NATIVE WOODS	$-164.52	$329.07
08/05/2005	PAYMENT	NATIVE WOODS	$-164.52	$493.59
07/01/2005	BILL	MUELLER, PAUL	$658.11	$658.11
08/06/2004	PAYMENT	MUELLER, PAUL	$-229.06	$0.00
07/01/2004	BILL	MUELLER, PAUL	$229.06	$229.06
10/17/2003	PAYMENT	BUCKLEY, JAMES & CAR	$-172.65	$0.00
08/08/2003	PAYMENT	BUCKLEY, JAMES & CAR	$-57.54	$172.65
07/01/2003	BILL	BUCKLEY, JAMES & CARMEN	$230.19	$230.19
08/22/2002	PAYMENT	BUCKLEY, JAMES & CAR	$-207.53	$0.00
07/01/2002	BILL	BUCKLEY, JAMES & CARMEN	$207.53	$207.53
12/14/2001	PAYMENT	BUCKLEY, JAMES & CAR	$-51.88	$0.00
12/05/2001	PAYMENT	BUCKLEY, JAMES & CAR	$-51.87	$51.88
09/12/2001	PAYMENT	BUCKLEY, JAMES & CAR	$-51.87	$103.75
08/03/2001	PAYMENT	BUCKLEY, JAMES & CAR	$-51.87	$155.62
07/01/2001	BILL	BUCKLEY, JAMES & CARMEN	$207.49	$207.49
08/10/2000	PAYMENT	RANCHO DELUXE I	$-205.45	$0.00
07/01/2000	BILL	RANCHO DELUXE I	$205.45	$205.45
08/10/1999	PAYMENT	BETTY DIEPENBROCK	$-204.43	$0.00
07/01/1999	BILL	RANCHO DELUXE I	$204.43	$204.43
08/07/1998	PAYMENT	BETTY DIEPENBROCK	$-207.44	$0.00
07/01/1998	BILL	RANCHO DELUXE I	$207.44	$207.44
08/01/1997	PAYMENT	RANCHO DELUXE I	$-117.51	$0.00
07/01/1997	BILL	RANCHO DELUXE I	$117.51	$117.51
08/02/1996	PAYMENT	RANCHO DELUXE I	$-120.03	$0.00
07/01/1996	BILL	RANCHO DELUXE I	$120.03	$120.03
08/11/1995	PAYMENT		$-125.04	$0.00
07/01/1995	BILL	RANCHO DELUXE I	$125.04	$125.04
08/09/1994	PAYMENT		$-126.58	$0.00
07/01/1994	BILL	RANCHO DELUXE I	$126.58	$126.58
04/11/1994	PAYMENT		$-149.12	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$13.77	$149.12
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.64	$135.35
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.13	$129.71
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.25	$126.58
07/01/1993	BILL	GRIFFIN & REED INSTI	$125.33	$125.33
07/30/1992	PAYMENT		$-125.32	$0.00
07/01/1992	BILL	GRIFFIN & REED INSTI	$125.32	$125.32
11/22/1991	PAYMENT		$-120.40	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.91	$120.40
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.16	$117.49
07/01/1991	BILL	GRIFFIN & REED INSTI	$116.33	$116.33
10/22/1990	PAYMENT		$-86.70	$0.00
08/08/1990	PAYMENT		$-28.89	$86.70
07/01/1990	BILL	GRIFFIN & REED INSTI	$115.59	$115.59
09/06/1989	PAYMENT		$-110.70	$0.00
07/01/1989	BILL	GRIFFIN & REED INSTI	$110.70	$110.70
08/02/1988	PAYMENT		$-105.87	$0.00
07/01/1988	BILL	GRIFFIN & REED INSTI	$105.87	$105.87
04/15/1988	PAYMENT		$-123.43	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.53	$123.43
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.21	$112.90
12/21/1987	PAYMENT		$-118.40	$110.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.53	$229.09
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.21	$223.56
07/01/1987	BILL	GRIFFIN & REED INSTI	$221.35	$221.35
08/04/1986	PAYMENT		$-182.72	$0.00
07/01/1986	BILL	GRIFFIN & REED INSTI	$182.72	$182.72