Tax Account 1220-03-210-060

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Owners

WOOD, GARY S & CHRIS
1236 PLEASANTVIEW DR
GARDNERVILLE, NV 89460

WOOD, CHRIS

Account Summary

Account ID	1220-03-210-060
Account Type	Real Estate
Location	1343 MOUNTAIN ASH WY TOWN OF GARDNERVILLE
Balance	$708.89
Currently Due	$0.00

Account ID

1220-03-210-060

Account Type

Real Estate

Location

1343 MOUNTAIN ASH WY
TOWN OF GARDNERVILLE

Balance

$708.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,835.85
Total	$2,835.85
Paid	$2,126.96
Balance	$708.89
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,835.85

Total

$2,835.85

Paid

$2,126.96

Balance

$708.89

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$709.18	$0.00	$709.18	$709.18	$0.00
2	10/07/2024	10/17/2024	Paid	$708.89	$0.00	$708.89	$708.89	$0.00
3	01/06/2025	01/16/2025	Paid	$708.89	$0.00	$708.89	$708.89	$0.00
4	03/03/2025	03/13/2025	Due	$708.89	$0.00	$708.89	$0.00	$708.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,625.80	$0.00	$2,625.80	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,431.29	$0.00	$2,431.29	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,251.21	$0.00	$2,251.21	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,177.20	$0.00	$2,177.20	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,101.55	$0.00	$2,101.55	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,040.33	$0.00	$2,040.33	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,980.92	$0.00	$1,980.92	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,930.73	$0.00	$1,930.73	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,926.89	$0.00	$1,926.89	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,870.77	$0.00	$1,870.77	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-708.89	$708.89
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-708.89	$1,417.78
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-709.18	$2,126.67
07/15/2024	BILL	WOOD, GARY S & CHRIS	$2,835.85	$2,835.85
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-656.36	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-656.36	$656.36
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-656.36	$1,312.72
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-656.72	$1,969.08
07/14/2023	BILL	WOOD, GARY S & CHRIS	$2,625.80	$2,625.80
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-607.82	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-607.82	$607.82
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-607.82	$1,215.64
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-607.83	$1,823.46
07/19/2022	BILL	WOOD, GARY S & CHRIS	$2,431.29	$2,431.29
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-562.80	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-562.80	$562.80
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-562.80	$1,125.60
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-562.81	$1,688.40
07/14/2021	BILL	WOOD, GARY S & CHRIS	$2,251.21	$2,251.21
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-544.30	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-544.30	$544.30
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-544.30	$1,088.60
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-544.30	$1,632.90
07/13/2020	BILL	WOOD, GARY S & CHRIS	$2,177.20	$2,177.20
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-525.38	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-525.38	$525.38
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-525.38	$1,050.76
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-525.41	$1,576.14
07/15/2019	BILL	WOOD, GARY S & CHRIS	$2,101.55	$2,101.55
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-510.08	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-510.08	$510.08
10/08/2018	PAYMENT	SETERUS CHECK	$-510.08	$1,020.16
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-510.09	$1,530.24
07/12/2018	BILL	WOOD, GARY S & CHRIS	$2,040.33	$2,040.33
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-495.23	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-495.23	$495.23
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-495.23	$990.46
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-495.23	$1,485.69
07/14/2017	BILL	WOOD, GARY S & CHRIS	$1,980.92	$1,980.92
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-482.68	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-482.68	$482.68
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-482.68	$965.36
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-482.69	$1,448.04
07/12/2016	BILL	WOOD, GARY S & CHRIS	$1,930.73	$1,930.73
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-481.72	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-481.72	$481.72
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-481.72	$963.44
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-481.73	$1,445.16
07/14/2015	BILL	WOOD, GARY S & CHRIS	$1,926.89	$1,926.89
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-467.69	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-467.69	$467.69
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-467.69	$935.38
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-467.70	$1,403.07
07/17/2014	BILL	WOOD, GARY S & CHRIS	$1,870.77	$1,870.77
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-454.07	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-454.07	$454.07
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-454.07	$908.14
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-454.07	$1,362.21
07/16/2013	BILL	WOOD, GARY S & CHRIS	$1,816.28	$1,816.28
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-451.50	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-451.50	$451.50
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-451.50	$903.00
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-451.53	$1,354.50
07/13/2012	BILL	WOOD, GARY S & CHRIS	$1,806.03	$1,806.03
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-459.06	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-459.06	$459.06
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-459.06	$918.12
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-459.08	$1,377.18
07/15/2011	BILL	WOOD, GARY S & CHRIS	$1,836.26	$1,836.26
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-497.99	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-497.99	$497.99
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-497.99	$995.98
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-497.99	$1,493.97
07/14/2010	BILL	WOOD, GARY S & CHRIS	$1,991.96	$1,991.96
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-494.52	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-494.52	$494.52
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-494.52	$989.04
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-494.54	$1,483.56
07/13/2009	BILL	WOOD, GARY S & CHRIS	$1,978.10	$1,978.10
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-480.12	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-480.12	$480.12
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-480.12	$960.24
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-480.13	$1,440.36
07/18/2008	BILL	WOOD, GARY S & CHRIS	$1,920.49	$1,920.49
02/26/2008	PAYMENT	COUNTRYWIDE	$-466.15	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-466.14	$466.15
09/25/2007	PAYMENT	COUNTRYWIDE	$-466.14	$932.29
08/13/2007	PAYMENT	COUNTRYWIDE	$-466.14	$1,398.43
07/01/2007	BILL	WOOD, GARY S & CHRIS	$1,864.57	$1,864.57
02/28/2007	PAYMENT	COUNTRYWIDE	$-452.57	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-452.57	$452.57
09/26/2006	PAYMENT	COUNTRYWIDE	$-452.57	$905.14
08/07/2006	PAYMENT	COUNTRYWIDE	$-452.57	$1,357.71
07/01/2006	BILL	WOOD, GARY S & CHRIS	$1,810.28	$1,810.28
03/01/2006	PAYMENT	COUNTRYWIDE	$-439.41	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-439.38	$439.41
09/29/2005	PAYMENT	COUNTRYWIDE	$-439.38	$878.79
08/10/2005	PAYMENT	COUNTRYWIDE	$-439.38	$1,318.17
07/01/2005	BILL	WOOD, GARY S & CHRIS	$1,757.55	$1,757.55
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-426.62	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-426.59	$426.62
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-426.59	$853.21
08/18/2004	PAYMENT	GREENPOINT MTGE	$-426.59	$1,279.80
07/01/2004	BILL	WOOD, GARY S	$1,706.39	$1,706.39
03/05/2004	PAYMENT	SYNCON HOMES INC	$-90.51	$0.00
01/15/2004	PAYMENT	SYNCON HOMES INC	$-90.50	$90.51
10/15/2003	PAYMENT	SYNCON HOMES INC	$-90.50	$181.01
08/26/2003	PAYMENT	SYNCON HOMES INC	$-90.50	$271.51
07/01/2003	BILL	SYNCON HOMES INC	$362.01	$362.01