Tax Account 1220-09-810-076

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Owners

WOOD, RICK B
1024 WAGON WHEEL CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-810-076
Account Type	Real Estate
Location	1024 WAGON WHEEL CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-810-076

Account Type

Real Estate

Location

1024 WAGON WHEEL CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,043.68
Total	$2,043.68
Paid	$2,043.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,043.68

Total

$2,043.68

Paid

$2,043.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$511.13	$0.00	$511.13	$511.13	$0.00
2	10/07/2024	10/17/2024	Paid	$510.85	$0.00	$510.85	$510.85	$0.00
3	01/06/2025	01/16/2025	Paid	$510.85	$0.00	$510.85	$510.85	$0.00
4	03/03/2025	03/13/2025	Paid	$510.85	$0.00	$510.85	$510.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,984.15	$0.00	$1,984.15	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,926.38	$0.00	$1,926.38	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,870.27	$0.00	$1,870.27	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,815.81	$0.00	$1,815.81	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,762.91	$0.00	$1,762.91	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,711.55	$0.00	$1,711.55	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,661.68	$0.00	$1,661.68	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,392.52	$13.93	$1,406.45	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,389.74	$13.90	$1,403.64	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,349.27	$0.00	$1,349.27	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100253	$-2,043.68	$0.00
07/15/2024	BILL	WOOD, RICK B	$2,043.68	$2,043.68
08/01/2023	PAYMENT	WOOD, RICK B & MARY J CHECK 4438	$-1,984.15	$0.00
07/14/2023	BILL	WOOD, RICK B & MARY J	$1,984.15	$1,984.15
08/30/2022	PAYMENT	WOOD, MARY J CHECK 2909370882	$-1,926.38	$0.00
07/19/2022	BILL	WOOD, RICK B & MARY J	$1,926.38	$1,926.38
08/18/2021	PAYMENT	WOOD, MARY CHECK	$-1,870.27	$0.00
07/14/2021	BILL	WOOD, RICK B & MARY J	$1,870.27	$1,870.27
08/17/2020	PAYMENT	WOOD, MARY J CHECK	$-1,815.81	$0.00
07/13/2020	BILL	WOOD, RICK B & MARY J	$1,815.81	$1,815.81
08/12/2019	PAYMENT	WOOD, MARY CHECK	$-1,762.91	$0.00
07/15/2019	BILL	WOOD, RICK B & MARY J	$1,762.91	$1,762.91
07/30/2018	PAYMENT	WOOD, MARY J CHECK	$-1,711.55	$0.00
07/12/2018	BILL	WOOD, RICK B & MARY J	$1,711.55	$1,711.55
08/03/2017	PAYMENT	WOOD, RICK B & MARY J CHECK	$-1,661.68	$0.00
07/14/2017	BILL	WOOD, RICK B & MARY J	$1,661.68	$1,661.68
11/17/2016	PAYMENT	WOOD, RICK B & MARY J CHECK	$-13.93	$0.00
09/23/2016	PAYMENT	WOOD, RICK B & MARY J CHECK	$-1,392.52	$13.93
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.93	$1,406.45
07/12/2016	BILL	WOOD, RICK B & MARY J	$1,392.52	$1,392.52
10/01/2015	PAYMENT	WOOD, RICK B & MARY J CHECK	$-1,403.64	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.90	$1,403.64
07/14/2015	BILL	WOOD, RICK B & MARY J	$1,389.74	$1,389.74
08/12/2014	PAYMENT	WOOD, RICK B & MARY J CHECK	$-1,349.27	$0.00
07/17/2014	BILL	WOOD, RICK B & MARY J	$1,349.27	$1,349.27
08/27/2013	PAYMENT	WOOD, RICK B & MARY J CHECK	$-1,309.97	$0.00
07/16/2013	BILL	WOOD, RICK B & MARY J	$1,309.97	$1,309.97
10/29/2012	PAYMENT	WOOD, RICK B & MARY J CHECK	$-1,180.68	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.54	$1,180.68
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.40	$1,165.14
07/13/2012	BILL	SCARDI, SARAH M	$1,553.54	$1,553.54
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.60	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.60	$397.60
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.60	$795.20
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.63	$1,192.80
07/15/2011	BILL	SCARDI, SARAH M	$1,590.43	$1,590.43
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-387.44	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-387.44	$387.44
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-387.44	$774.88
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-387.44	$1,162.32
07/14/2010	BILL	SCARDI, SARAH M	$1,549.76	$1,549.76
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.16	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.16	$376.16
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.16	$752.32
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.17	$1,128.48
07/13/2009	BILL	SCARDI, SARAH M	$1,504.65	$1,504.65
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.21	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.21	$365.21
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.21	$730.42
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.21	$1,095.63
07/18/2008	BILL	SCARDI, SARAH M	$1,460.84	$1,460.84
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-354.60	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-354.57	$354.60
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-354.57	$709.17
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-354.57	$1,063.74
07/01/2007	BILL	SCARDI, SARAH M	$1,418.31	$1,418.31
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-344.25	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-344.25	$344.25
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-344.25	$688.50
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-344.25	$1,032.75
07/01/2006	BILL	SCARDI, SARAH M	$1,377.00	$1,377.00
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-334.23	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-334.22	$334.23
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-334.22	$668.45
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-334.22	$1,002.67
07/01/2005	BILL	SCARDI, SARAH M	$1,336.89	$1,336.89
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-337.25	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-337.22	$337.25
10/25/2004	PAYMENT	33	$-350.71	$674.47
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.49	$1,025.18
08/25/2004	PAYMENT	ROBERTS, JOHN THOMAS	$-337.22	$1,011.69
07/01/2004	BILL	ROBERTS, JOHN THOMAS TRUSTEE	$1,348.91	$1,348.91
01/09/2004	PAYMENT	ROBERTS, JOHN THOMAS	$-607.59	$0.00
10/13/2003	PAYMENT	ROBERTS, JOHN THOMAS	$-303.78	$607.59
09/02/2003	PAYMENT	ROBERTS, JOHN THOMAS	$-315.93	$911.37
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.15	$1,227.30
07/01/2003	BILL	ROBERTS, JOHN THOMAS TRUSTEE	$1,215.15	$1,215.15
03/10/2003	PAYMENT	ROBERTS, JOHN THOMAS	$-285.39	$0.00
01/15/2003	PAYMENT	ROBERTS, JOHN THOMAS	$-285.39	$285.39
10/02/2002	PAYMENT	ROBERTS, JOHN THOMAS	$-285.39	$570.78
08/28/2002	PAYMENT	ROBERTS, JOHN THOMAS	$-285.39	$856.17
07/01/2002	BILL	ROBERTS, JOHN THOMAS TRUSTEE	$1,141.56	$1,141.56
03/13/2002	PAYMENT	ROBERTS, JOHN THOMAS	$-282.62	$0.00
01/17/2002	PAYMENT	ROBERTS, JOHN THOMAS	$-282.61	$282.62
10/10/2001	PAYMENT	ROBERTS, JOHN THOMAS	$-282.61	$565.23
08/30/2001	PAYMENT	ROBERTS, JOHN THOMAS	$-282.61	$847.84
07/01/2001	BILL	ROBERTS, JOHN THOMAS TRUSTEE	$1,130.45	$1,130.45
03/15/2001	PAYMENT	ROBERTS, JOHN THOMAS	$-280.27	$0.00
01/12/2001	PAYMENT	ROBERTS, JOHN THOMAS	$-280.25	$280.27
10/12/2000	PAYMENT	ROBERTS, JOHN THOMAS	$-280.25	$560.52
08/30/2000	PAYMENT	ROBERTS, JOHN THOMAS	$-280.25	$840.77
07/01/2000	BILL	ROBERTS, JOHN THOMAS TRUSTEE	$1,121.02	$1,121.02
03/14/2000	PAYMENT	ROBERTS, JOHN THOMAS	$-279.07	$0.00
01/12/2000	PAYMENT	ROBERTS, JOHN THOMAS	$-279.07	$279.07
10/14/1999	PAYMENT	ROBERTS, JOHN THOMAS	$-279.07	$558.14
08/25/1999	PAYMENT	ROBERTS, JOHN THOMAS	$-279.07	$837.21
07/01/1999	BILL	ROBERTS, JOHN THOMAS TRUSTEE	$1,116.28	$1,116.28
03/08/1999	PAYMENT	ROBERTS, JOHN T	$-299.31	$0.00
01/12/1999	PAYMENT	RON ROBERTS	$-299.31	$299.31
10/13/1998	PAYMENT	ROBERTS, JOHN T	$-299.31	$598.62
08/05/1998	PAYMENT	ROBERTS, JOHN T	$-299.31	$897.93
07/01/1998	BILL	ROBERTS, JOHN T	$1,197.24	$1,197.24
03/10/1998	PAYMENT	6	$-298.10	$0.00
01/13/1998	PAYMENT	ROBERTS, JOHN T & N	$-298.10	$298.10
10/16/1997	PAYMENT	ROBERTS, JOHN T & N	$-298.10	$596.20
08/26/1997	PAYMENT	ROBERTS, JOHN T & N	$-298.10	$894.30
07/01/1997	BILL	ROBERTS, JOHN T & N	$1,192.40	$1,192.40
03/10/1997	PAYMENT	ROBERTS, JOHN T & N	$-303.59	$0.00
01/14/1997	PAYMENT	ROBERTS, JOHN T & N	$-303.58	$303.59
11/05/1996	PAYMENT	ROBERTS, JOHN T & N	$-315.72	$607.17
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.14	$922.89
08/28/1996	PAYMENT	ROBERTS, JOHN T & N	$-303.58	$910.75
07/01/1996	BILL	ROBERTS, JOHN T & N	$1,214.33	$1,214.33
03/13/1996	PAYMENT		$-300.95	$0.00
01/10/1996	PAYMENT		$-300.94	$300.95
10/09/1995	PAYMENT		$-300.94	$601.89
08/29/1995	PAYMENT		$-300.94	$902.83
07/01/1995	BILL	ROBERTS, JOHN T & N	$1,203.77	$1,203.77
03/14/1995	PAYMENT		$-299.36	$0.00
01/11/1995	PAYMENT		$-299.33	$299.36
10/14/1994	PAYMENT		$-299.33	$598.69
08/25/1994	PAYMENT		$-299.33	$898.02
07/01/1994	BILL	ROBERTS, JOHN T & N	$1,197.35	$1,197.35
03/14/1994	PAYMENT		$-298.49	$0.00
01/10/1994	PAYMENT		$-298.48	$298.49
10/12/1993	PAYMENT		$-298.48	$596.97
08/19/1993	PAYMENT		$-298.48	$895.45
07/01/1993	BILL	ROBERTS, JOHN T & N	$1,193.93	$1,193.93
03/11/1993	PAYMENT		$-272.62	$0.00
01/11/1993	PAYMENT		$-272.59	$272.62
10/13/1992	PAYMENT		$-272.59	$545.21
08/25/1992	PAYMENT		$-272.59	$817.80
07/01/1992	BILL	ROBERTS, JOHN T & N	$1,090.39	$1,090.39
03/09/1992	PAYMENT		$-251.97	$0.00
01/15/1992	PAYMENT		$-251.95	$251.97
11/01/1991	PAYMENT		$-262.03	$503.92
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$10.08	$765.95
08/29/1991	PAYMENT		$-251.95	$755.87
07/01/1991	BILL	ROBERTS, JOHN T & N	$1,007.82	$1,007.82
03/13/1991	PAYMENT		$-232.27	$0.00
01/07/1991	PAYMENT		$-232.26	$232.27
10/12/1990	PAYMENT		$-232.26	$464.53
08/16/1990	PAYMENT		$-232.26	$696.79
07/01/1990	BILL	ROBERTS, JOHN T & N	$929.05	$929.05
03/12/1990	PAYMENT		$-217.32	$0.00
01/11/1990	PAYMENT		$-217.32	$217.32
10/11/1989	PAYMENT		$-217.32	$434.64
09/05/1989	PAYMENT		$-217.32	$651.96
07/01/1989	BILL	ROBERTS, JOHN T & N	$869.28	$869.28
03/08/1989	PAYMENT		$-188.37	$0.00
01/05/1989	PAYMENT		$-188.34	$188.37
10/11/1988	PAYMENT		$-188.34	$376.71
08/11/1988	PAYMENT		$-188.34	$565.05
07/01/1988	BILL	ROBERTS, JOHN T & N	$753.39	$753.39
03/14/1988	PAYMENT		$-184.64	$0.00
01/13/1988	PAYMENT		$-184.63	$184.64
10/08/1987	PAYMENT		$-184.63	$369.27
08/12/1987	PAYMENT		$-184.63	$553.90
07/01/1987	BILL	ROBERTS, JOHN T & N	$738.53	$738.53
02/04/1987	PAYMENT		$-160.39	$0.00
01/06/1987	PAYMENT		$-160.36	$160.39
11/03/1986	PAYMENT		$-166.77	$320.75
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.41	$487.52
07/25/1986	PAYMENT		$-160.36	$481.11
07/01/1986	BILL	ROBERTS,JOHN T & N	$641.47	$641.47