Tax Account 1220-04-510-044

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Owners

WOOD REVOCABLE LIVING TRUST
1060 TENABO LN
GARDNERVILLE, NV 89410

WOOD, ROBERT JAMES TTEE

Account Summary

Account ID	1220-04-510-044
Account Type	Real Estate
Location	1337 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$1,128.75
Currently Due	$376.25

Account ID

1220-04-510-044

Account Type

Real Estate

Location

1337 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$1,128.75

Currently Due

$376.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,505.31
Total	$1,505.31
Paid	$376.56
Balance	$1,128.75
Due	$376.25
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,505.31

Total

$1,505.31

Paid

$376.56

Balance

$1,128.75

Due

$376.25

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$376.56	$0.00	$376.56	$376.56	$0.00
2	10/07/2024	10/17/2024	Due	$376.25	$0.00	$376.25	$0.00	$376.25
3	01/06/2025	01/16/2025	Due	$376.25	$0.00	$376.25	$0.00	$752.50
4	03/03/2025	03/13/2025	Due	$376.25	$0.00	$376.25	$0.00	$1,128.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,461.48	$0.00	$1,461.48	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,418.92	$0.00	$1,418.92	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,377.59	$0.00	$1,377.59	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,337.49	$0.00	$1,337.49	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,298.54	$0.00	$1,298.54	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,260.72	$0.00	$1,260.72	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,231.88	$0.00	$1,231.88	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,200.65	$0.00	$1,200.65	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,198.23	$0.00	$1,198.23	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,163.33	$0.00	$1,163.33	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-376.56	$1,128.75
07/15/2024	BILL	WOOD REVOCABLE LIVING TRUST	$1,505.31	$1,505.31
02/29/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-365.31	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-365.31	$365.31
10/03/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-365.31	$730.62
08/09/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-365.55	$1,095.93
07/14/2023	BILL	WOOD REVOCABLE LIVING TRUST	$1,461.48	$1,461.48
02/27/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-354.73	$0.00
12/27/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-354.73	$354.73
10/07/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-354.73	$709.46
08/12/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-354.73	$1,064.19
07/19/2022	BILL	WOOD, ROBERT J & NINA TTEE	$1,418.92	$1,418.92
03/01/2022	PAYMENT	SUN WEST MORTGAGE CHECK	$-344.39	$0.00
01/04/2022	PAYMENT	SUN WEST MORTGAGE CHECK	$-344.39	$344.39
10/01/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-344.39	$688.78
08/17/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-344.42	$1,033.17
07/14/2021	BILL	WOOD, ROBERT J & NINA TTEE	$1,377.59	$1,377.59
02/25/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-334.37	$0.00
12/23/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-334.37	$334.37
09/30/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-334.37	$668.74
08/13/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-334.38	$1,003.11
07/13/2020	BILL	WOOD, ROBERT J & NINA TTEE	$1,337.49	$1,337.49
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-324.63	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-324.63	$324.63
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-324.63	$649.26
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-324.65	$973.89
07/15/2019	BILL	WOOD, ROBERT J & NINA	$1,298.54	$1,298.54
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-315.18	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-315.18	$315.18
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-315.18	$630.36
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$315.18	$945.54
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-315.18	$630.36
08/20/2018	PAYMENT	First American Title CHECK	$-315.18	$945.54
07/12/2018	BILL	CRUZ, HECTOR & NEIDA FLORES	$1,260.72	$1,260.72
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-307.97	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-307.97	$307.97
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-307.97	$615.94
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-307.97	$923.91
07/14/2017	BILL	CRUZ, HECTOR & NEIDA FLORES	$1,231.88	$1,231.88
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-300.16	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-300.16	$300.16
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-300.16	$600.32
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-300.17	$900.48
07/12/2016	BILL	CRUZ, HECTOR & NEIDA FLORES	$1,200.65	$1,200.65
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-299.55	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-299.55	$299.55
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-299.55	$599.10
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-299.58	$898.65
07/14/2015	BILL	CRUZ, HECTOR & NEIDA FLORES	$1,198.23	$1,198.23
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-290.83	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-290.83	$290.83
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-290.83	$581.66
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-290.84	$872.49
07/17/2014	BILL	CRUZ, HECTOR & NEIDA FLORES	$1,163.33	$1,163.33
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-282.38	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-282.38	$282.38
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-282.38	$564.76
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-282.41	$847.14
07/16/2013	BILL	CRUZ, HECTOR & NEIDA FLORES	$1,129.55	$1,129.55
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-284.52	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-284.52	$284.52
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-284.52	$569.04
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-284.52	$853.56
07/13/2012	BILL	CRUZ, HECTOR & NEIDA FLORES	$1,138.08	$1,138.08
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-291.59	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-291.59	$291.59
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-291.59	$583.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-291.60	$874.77
07/15/2011	BILL	CRUZ, HECTOR & NEIDA FLORES	$1,166.37	$1,166.37
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-313.73	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-313.73	$313.73
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-313.73	$627.46
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-313.76	$941.19
07/14/2010	BILL	CRUZ, HECTOR & NEIDA FLORES	$1,254.95	$1,254.95
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-304.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-304.61	$304.61
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-304.61	$609.22
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-304.62	$913.83
07/13/2009	BILL	CRUZ, HECTOR & NEIDA FLORES	$1,218.45	$1,218.45
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-295.74	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-295.74	$295.74
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-295.74	$591.48
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-295.74	$887.22
07/18/2008	BILL	CRUZ, HECTOR & NEIDA FLORES	$1,182.96	$1,182.96
02/26/2008	PAYMENT	COUNTRYWIDE	$-287.16	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-287.13	$287.16
09/25/2007	PAYMENT	COUNTRYWIDE	$-287.13	$574.29
08/13/2007	PAYMENT	COUNTRYWIDE	$-287.13	$861.42
07/01/2007	BILL	CRUZ, HECTOR & NEIDA FLORES	$1,148.55	$1,148.55
02/28/2007	PAYMENT	COUNTRYWIDE	$-265.86	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-265.86	$265.86
09/26/2006	PAYMENT	COUNTRYWIDE	$-265.86	$531.72
08/07/2006	PAYMENT	COUNTRYWIDE	$-265.86	$797.58
07/01/2006	BILL	CRUZ, HECTOR & NEIDA FLORES	$1,063.44	$1,063.44
03/01/2006	PAYMENT	COUNTRYWIDE	$-246.19	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-246.16	$246.19
09/29/2005	PAYMENT	COUNTRYWIDE	$-246.16	$492.35
08/10/2005	PAYMENT	COUNTRYWIDE	$-246.16	$738.51
07/01/2005	BILL	CRUZ, HECTOR & NEIDA FLORES	$984.67	$984.67
02/14/2005	PAYMENT	COUNTRYWIDE	$-229.44	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-229.43	$229.44
09/28/2004	PAYMENT	COUNTRYWIDE	$-229.43	$458.87
07/28/2004	PAYMENT	COUNTRYWIDE	$-229.43	$688.30
07/01/2004	BILL	CRUZ, HECTOR & NEIDA FLORES	$917.73	$917.73
02/02/2004	PAYMENT	COUNTRYWIDE	$-224.71	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-224.70	$224.71
09/26/2003	PAYMENT	22	$-224.70	$449.41
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-224.70	$674.11
07/01/2003	BILL	CRUZ, HECTOR & NEIDA FLORES	$898.81	$898.81
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-203.83	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-203.83	$203.83
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-203.83	$407.66
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-203.83	$611.49
07/01/2002	BILL	CRUZ, HECTOR & NEIDA FLORES	$815.32	$815.32
04/08/2002	PAYMENT	WASHINGTON MUTUAL	$-911.46	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$55.48	$911.46
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.67	$855.98
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.81	$820.31
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.93	$800.50
07/01/2001	BILL	CRUZ, HECTOR & NEIDA FLORES	$792.57	$792.57
02/14/2001	PAYMENT	NETS	$-186.38	$0.00
12/22/2000	PAYMENT	NETS	$-186.37	$186.38
09/20/2000	PAYMENT	NETS	$-186.37	$372.75
08/15/2000	PAYMENT	NETS	$-186.37	$559.12
07/01/2000	BILL	CRUZ, HECTOR & NEIDA FLORES	$745.49	$745.49
02/04/2000	PAYMENT	NETS	$-184.96	$0.00
12/07/1999	PAYMENT	NETS	$-184.96	$184.96
09/13/1999	PAYMENT	NETS	$-184.96	$369.92
07/28/1999	PAYMENT	NETS	$-184.96	$554.88
07/01/1999	BILL	CRUZ, HECTOR & NEIDA FLORES	$739.84	$739.84
02/01/1999	PAYMENT	NETS	$-184.26	$0.00
12/05/1998	PAYMENT	NETS	$-184.24	$184.26
09/15/1998	PAYMENT	NETS	$-184.24	$368.50
08/05/1998	PAYMENT	NETS	$-184.24	$552.74
07/01/1998	BILL	CRUZ, HECTOR & NEIDA FLORES	$736.98	$736.98
02/04/1998	PAYMENT	NETS	$-175.96	$0.00
12/09/1997	PAYMENT	NETS	$-175.95	$175.96
09/15/1997	PAYMENT	NETS	$-175.95	$351.91
08/25/1997	PAYMENT	5400	$-175.95	$527.86
07/01/1997	BILL	CRUZ, HECTOR & NEIDA FLORES	$703.81	$703.81
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-171.31	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-171.31	$171.31
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-171.31	$342.62
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-171.31	$513.93
07/01/1996	BILL	CRUZ, HECTOR & NEIDA FLORES	$685.24	$685.24
03/04/1996	PAYMENT		$-174.48	$0.00
01/02/1996	PAYMENT		$-174.48	$174.48
10/02/1995	PAYMENT		$-174.48	$348.96
08/21/1995	PAYMENT		$-174.48	$523.44
07/01/1995	BILL	CRUZ, HECTOR & NEIDA FLORES	$697.92	$697.92
01/02/1995	PAYMENT		$-347.52	$0.00
08/15/1994	PAYMENT		$-347.52	$347.52
07/01/1994	BILL	CRUZ, HECTOR & NEIDA FLORES	$695.04	$695.04
01/03/1994	PAYMENT		$-340.46	$0.00
08/20/1993	PAYMENT		$-340.46	$340.46
07/01/1993	BILL	CRUZ, HECTOR & NEIDA FLORES	$680.92	$680.92
01/05/1993	PAYMENT		$-356.74	$0.00
08/17/1992	PAYMENT		$-356.74	$356.74
07/01/1992	BILL	ROBERTS, CLAUDE L	$713.48	$713.48
01/06/1992	PAYMENT		$-197.13	$0.00
08/20/1991	PAYMENT		$-197.12	$197.13
07/01/1991	BILL	ROBERTS, CLAUDE L	$394.25	$394.25
01/07/1991	PAYMENT		$-184.93	$0.00
08/06/1990	PAYMENT		$-184.92	$184.93
07/01/1990	BILL	ROBERTS, CLAUDE L	$369.85	$369.85
01/02/1990	PAYMENT		$-172.76	$0.00
08/28/1989	PAYMENT		$-172.76	$172.76
07/01/1989	BILL	ROBERTS, CLAUDE L	$345.52	$345.52
01/03/1989	PAYMENT		$-168.70	$0.00
08/10/1988	PAYMENT		$-168.68	$168.70
07/01/1988	BILL	ROBERTS, CLAUDE L	$337.38	$337.38
12/07/1987	PAYMENT		$-115.36	$0.00
08/19/1987	PAYMENT		$-115.36	$115.36
07/01/1987	BILL	ROBERTS, CLAUDE L	$230.72	$230.72
12/23/1986	PAYMENT		$-99.46	$0.00
07/29/1986	PAYMENT		$-99.44	$99.46
07/01/1986	BILL	ROBERTS,CLAUDE L	$198.90	$198.90