Tax Account 1220-12-111-011

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Owners

GREENWOOD, GINA
1123 JO LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-111-011
Account Type	Real Estate
Location	1123 JO LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-12-111-011

Account Type

Real Estate

Location

1123 JO LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,624.76
Total	$5,624.76
Paid	$5,624.76
Balance	$0.00
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

$5,624.76

Total

$5,624.76

Paid

$5,624.76

Balance

$0.00

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	$1,406.37	$0.00	$1,406.37	$1,406.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,406.13	$0.00	$1,406.13	$1,406.13	$0.00
3	01/06/2025	01/16/2025	Paid	$1,406.13	$0.00	$1,406.13	$1,406.13	$0.00
4	03/03/2025	03/13/2025	Paid	$1,406.13	$0.00	$1,406.13	$1,406.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,460.94	$0.00	$5,460.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,301.87	$53.02	$5,354.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,147.46	$0.00	$5,147.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,997.53	$0.00	$4,997.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,041.01	$0.00	$5,041.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,879.03	$0.00	$4,879.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,591.63	$0.00	$4,591.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,590.43	$45.91	$4,636.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,740.45	$169.12	$4,909.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,577.85	$1,396.68	$5,974.53	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S37	Delinquent Pers Prop	189.04	189.04	.00	.00
2018-2019	S37	Delinquent Pers Prop	168.39	168.39	.00	.00
2017-2018	S37	Delinquent Pers Prop	18.20	18.20	.00	.00
2016-2017	S37	Delinquent Pers Prop	132.90	132.90	.00	.00
2015-2016	S37	Delinquent Pers Prop	291.82	291.82	.00	.00
2014-2015	S37	Delinquent Pers Prop	258.78	258.78	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	GREENWOOD, GINA CHECK 1003	$-1,406.13	$0.00
01/10/2025	PAYMENT	GREENWOOD, GINA & JERRY CHECK 1002	$-1,406.13	$1,406.13
10/10/2024	PAYMENT	GREENWOOD, GINA CHECK 2351	$-1,406.13	$2,812.26
08/26/2024	PAYMENT	GREENWOOD, GINA CREDIT 314987108	$-1,406.37	$4,218.39
07/15/2024	BILL	GREENWOOD, GINA	$5,624.76	$5,624.76
03/11/2024	PAYMENT	GINA GREENWOOD GOVACH ACH - 317890617	$-1,365.17	$0.00
01/02/2024	PAYMENT	GREENWOOD, GINA CHECK 3798	$-1,365.17	$1,365.17
10/05/2023	PAYMENT	GREENWOOD, GINA CHECK 749514623	$-1,365.17	$2,730.34
08/21/2023	PAYMENT	GREENWOOD JERRY JJ SOLE PROP CHECK 2082	$-1,365.43	$4,095.51
07/14/2023	BILL	GREENWOOD, GINA	$5,460.94	$5,460.94
03/02/2023	PAYMENT	JERRY GREENWOOD GOVACH ACH - 301862839	$-1,325.46	$0.00
10/08/2022	PAYMENT	JERRY J GREENWOOD SOLE PROP CHECK 0020254301	$-1,325.46	$1,325.46
09/29/2022	PAYMENT	GINA GREENWOOD GOVACH ACH - 295623237	$-1,325.46	$2,650.92
09/08/2022	PAYMENT	JERRY J GREENWOOD CHECK 1925	$-1,378.51	$3,976.38
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.02	$5,354.89
07/19/2022	BILL	GREENWOOD, GINA	$5,301.87	$5,301.87
03/07/2022	PAYMENT	GREENWOOD, JERRY J SOLE PROP CHECK	$-1,286.86	$0.00
01/03/2022	PAYMENT	JERRY J GREENWOOD SOLE PROP CHECK	$-1,286.86	$1,286.86
10/05/2021	PAYMENT	JERRY J GREENWOOD SOLE PROP CHECK	$-1,286.86	$2,573.72
08/18/2021	PAYMENT	GREENWOOD, JERRY J SOLE PROP CHECK	$-1,286.88	$3,860.58
07/14/2021	BILL	GREENWOOD, GINA	$5,147.46	$5,147.46
03/01/2021	PAYMENT	JERRY JGREENWOOD SOLE PROP CHECK	$-1,249.38	$0.00
01/05/2021	PAYMENT	GREENWOOD, JERRY J DBA GE EXCA CHECK	$-1,249.38	$1,249.38
10/05/2020	PAYMENT	GREENWOOD, J/DBA GE EXCAVATING CHECK	$-1,249.38	$2,498.76
08/15/2020	PAYMENT	JERRY J GREENWOOD SOLE PROP CHECK	$-1,249.39	$3,748.14
07/13/2020	BILL	GREENWOOD, GINA	$4,997.53	$4,997.53
03/03/2020	PAYMENT	GREENWOOD, JERRY J SOLE PROP CHECK	$-1,260.25	$0.00
01/07/2020	PAYMENT	JERRY J GREENWOOD SOLE PROP CHECK	$-1,260.25	$1,260.25
10/04/2019	PAYMENT	GREENWOOD, JERRY SOLE PROP CHECK	$-1,260.25	$2,520.50
08/21/2019	PAYMENT	jerry greenwood sole prop CHECK	$-1,260.26	$3,780.75
07/15/2019	BILL	GREENWOOD, GINA	$5,041.01	$5,041.01
03/04/2019	PAYMENT	GREENWOOD, JERRY CHECK	$-1,219.75	$0.00
01/09/2019	PAYMENT	JERRY GREENWOOD DBA GE EXCAVA CHECK	$-1,219.75	$1,219.75
10/03/2018	PAYMENT	GREENWOOD, JERRY CHECK	$-1,066.67	$2,439.50
08/22/2018	PAYMENT	GREENWOOD, JERRY CHECK	$-1,219.78	$3,506.17
07/27/2018	PAYMENT	GREENWOOD ENTERPRISES CHECK	$-153.08	$4,725.95
07/12/2018	BILL	GREENWOOD, GINA	$4,879.03	$4,879.03
03/05/2018	PAYMENT	GREENWOOD, GINA CHECK	$-1,147.90	$0.00
01/04/2018	PAYMENT	JERRY GREENWOOD SOLE PROP CHECK	$-1,147.90	$1,147.90
10/02/2017	PAYMENT	GREENWOOD, GINA CHECK	$-1,147.90	$2,295.80
08/21/2017	PAYMENT	GREENWOOD, JERRY J CHECK	$-1,147.93	$3,443.70
07/14/2017	BILL	GREENWOOD, GINA	$4,591.63	$4,591.63
03/06/2017	PAYMENT	GREENWOOD, GINA CHECK	$-1,147.60	$0.00
01/11/2017	PAYMENT	JERRY J GREENWOOD CHECK	$-1,147.60	$1,147.60
09/20/2016	PAYMENT	GREENWOOD, GINA CHECK	$-2,341.14	$2,295.20
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$45.91	$4,636.34
07/12/2016	BILL	GREENWOOD, GINA	$4,590.43	$4,590.43
04/05/2016	PAYMENT	GREENWOOD, GINA CHECK	$-83.20	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.20	$83.20
12/18/2015	PAYMENT	GREENWOOD, GINA CHECK	$-10,800.90	$80.00
12/18/2015	ADJUSTMENT	check written wrong amt mw	$10,880.90	$10,880.90
12/17/2015	VOID	GREENWOOD, GINA CHECK	$-10,880.90	$0.00
12/01/2015	INTEREST	Monthly Interest	$38.15	$10,880.90
11/03/2015	INTEREST	Monthly Interest	$38.15	$10,842.75
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$118.51	$10,804.60
10/01/2015	INTEREST	Monthly Interest	$38.15	$10,686.09
09/01/2015	INTEREST	Monthly Interest	$38.15	$10,647.94
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$47.41	$10,609.79
08/04/2015	INTEREST	Monthly Interest	$38.15	$10,562.38
07/14/2015	BILL	GREENWOOD, GINA	$4,740.45	$10,524.23
07/02/2015	INTEREST	Monthly Interest	$38.15	$5,783.78
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$5,745.63
06/01/2015	INTEREST	Monthly Interest	$457.79	$5,731.63
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$5,273.84
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$320.45	$5,264.53
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$206.00	$4,944.08
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$114.45	$4,738.08
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$45.78	$4,623.63
07/17/2014	BILL	GREENWOOD, GINA	$4,577.85	$4,577.85
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,106.34	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,106.34	$1,106.34
10/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,106.34	$2,212.68
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,106.38	$3,319.02
07/16/2013	BILL	GREENWOOD, GINA	$4,425.40	$4,425.40
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,092.14	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,092.14	$1,092.14
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,092.14	$2,184.28
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,092.16	$3,276.42
07/13/2012	BILL	GREENWOOD, GINA	$4,368.58	$4,368.58
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,056.24	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,056.24	$1,056.24
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,056.24	$2,112.48
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,056.24	$3,168.72
07/15/2011	BILL	GREENWOOD, GINA	$4,224.96	$4,224.96
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,020.51	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,020.51	$1,020.51
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,020.51	$2,041.02
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,020.56	$3,061.53
07/14/2010	BILL	GREENWOOD, GINA	$4,082.09	$4,082.09
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-986.83	$0.00
01/05/2010	PAYMENT	INDYMAC BANK CHECK	$-1,026.30	$986.83
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-986.83	$2,013.13
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.47	$2,999.96
10/02/2009	PAYMENT	GREENWOOD, GINA CHECK	$-2,213.53	$2,960.49
10/02/2009	AMENDMENT	remove 1 mo int	$-8.35	$5,174.02
10/02/2009	INTEREST	Monthly Interest	$8.35	$5,182.37
09/01/2009	INTEREST	Monthly Interest	$8.35	$5,174.02
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$39.47	$5,165.67
08/05/2009	INTEREST	Monthly Interest	$8.35	$5,126.20
07/13/2009	BILL	GREENWOOD, GINA	$3,947.35	$5,117.85
07/13/2009	INTEREST	Monthly Interest	$8.35	$1,170.50
06/02/2009	INTEREST	Monthly Interest	$100.21	$1,162.15
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,061.94
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,047.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.08	$1,042.19
01/16/2009	PAYMENT	GREENWOOD, GINA CHECK	$-1,002.11	$1,002.11
10/17/2008	PAYMENT	GREENWOOD, GINA CHECK	$-1,002.11	$2,004.22
09/02/2008	PAYMENT	GREENWOOD, GINA CHECK	$-1,002.13	$3,006.33
07/18/2008	BILL	GREENWOOD, GINA	$4,008.46	$4,008.46
03/19/2008	PAYMENT	GREENWOOD, GINA	$-932.53	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.87	$932.53
01/17/2008	PAYMENT	GREENWOOD, GINA	$-896.66	$896.66
10/10/2007	PAYMENT	GREENWOOD, GINA	$-896.66	$1,793.32
09/04/2007	PAYMENT	GREENWOOD, GINA	$-896.66	$2,689.98
07/01/2007	BILL	GREENWOOD, GINA	$3,586.64	$3,586.64
03/16/2007	PAYMENT	GINA GREENWOOD	$-870.57	$0.00
01/16/2007	PAYMENT	GREENWOOD, JERRY & G	$-870.54	$870.57
10/12/2006	PAYMENT	GREENWOOD, JERRY & G	$-870.54	$1,741.11
08/30/2006	PAYMENT	GREENWOOD, JERRY & G	$-870.54	$2,611.65
07/01/2006	BILL	GREENWOOD, JERRY & GINA	$3,482.19	$3,482.19
03/16/2006	PAYMENT	GREENWOOD, JERRY & G	$-845.22	$0.00
01/13/2006	PAYMENT	GREENWOOD, JERRY & G	$-845.19	$845.22
10/13/2005	PAYMENT	GREENWOOD, JERRY & G	$-845.19	$1,690.41
08/18/2005	PAYMENT	EXT EXCAVATING	$-845.19	$2,535.60
07/01/2005	BILL	GREENWOOD, JERRY & GINA	$3,380.79	$3,380.79
04/19/2005	PAYMENT	GREENWOOD, JERRY & G	$-1,487.59	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$69.51	$1,487.59
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.81	$1,418.08
09/22/2004	PAYMENT	NO NEVADA TITLE	$-695.13	$1,390.27
08/27/2004	PAYMENT	GREENWOOD, JERRY & G	$-695.13	$2,085.40
07/01/2004	BILL	GREENWOOD, JERRY & GINA	$2,780.53	$2,780.53