Tax Account 1220-12-710-006

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Owners

WOOD REVOCABLE LIVING TRUST
1060 TENABO LN
GARDNERVILLE, NV 89410

WOOD, ROBERT JAMES TTEE

Account Summary

Account ID	1220-12-710-006
Account Type	Real Estate
Location	1060 TENABO LN GEN CO/CWS/MOSQ
Balance	$1,051.11
Currently Due	$0.00

Account ID

1220-12-710-006

Account Type

Real Estate

Location

1060 TENABO LN
GEN CO/CWS/MOSQ

Balance

$1,051.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,204.76
Total	$4,204.76
Paid	$3,153.65
Balance	$1,051.11
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

$4,204.76

Total

$4,204.76

Paid

$3,153.65

Balance

$1,051.11

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	$1,051.43	$0.00	$1,051.43	$1,051.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,051.11	$0.00	$1,051.11	$1,051.11	$0.00
3	01/06/2025	01/16/2025	Paid	$1,051.11	$0.00	$1,051.11	$1,051.11	$0.00
4	03/03/2025	03/13/2025	Due	$1,051.11	$0.00	$1,051.11	$0.00	$1,051.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,082.30	$0.00	$4,082.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,968.07	$0.00	$3,968.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,854.51	$0.00	$3,854.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,823.61	$0.00	$3,823.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,631.87	$0.00	$3,631.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,526.61	$0.00	$3,526.61	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,423.36	$0.00	$3,423.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,365.05	$0.00	$3,365.05	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,359.32	$0.00	$3,359.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,261.07	$0.00	$3,261.07	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SERVBANK WT CORE -	$-1,051.11	$1,051.11
10/03/2024	PAYMENT	SERVBANK WT CORE -	$-1,051.11	$2,102.22
08/15/2024	PAYMENT	SERVBANK WT CORE -	$-1,051.43	$3,153.33
07/15/2024	BILL	WOOD REVOCABLE LIVING TRUST	$4,204.76	$4,204.76
02/29/2024	PAYMENT	SERVBANK WT CORE -	$-1,020.49	$0.00
01/02/2024	PAYMENT	SERVBANK WT CORE -	$-1,020.49	$1,020.49
10/03/2023	PAYMENT	SERVBANK WT CORE -	$-1,020.49	$2,040.98
08/09/2023	PAYMENT	SERVBANK WT CORE -	$-1,020.83	$3,061.47
07/14/2023	BILL	WOOD REVOCABLE LIVING TRUST	$4,082.30	$4,082.30
02/27/2023	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-992.01	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-992.01	$992.01
10/07/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-992.01	$1,984.02
08/12/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-992.04	$2,976.03
07/19/2022	BILL	WOOD, ROBERT JAMES & NINA	$3,968.07	$3,968.07
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-963.62	$0.00
01/04/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-963.62	$963.62
10/01/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-963.62	$1,927.24
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-963.65	$2,890.86
07/14/2021	BILL	WOOD, ROBERT JAMES & NINA	$3,854.51	$3,854.51
02/25/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-764.71	$0.00
09/04/2020	PAYMENT	SERVICE LINK CHECK	$-2,102.99	$764.71
08/13/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-955.91	$2,867.70
07/13/2020	BILL	WOOD, ROBERT JAMES & NINA TTEE	$3,823.61	$3,823.61
02/28/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-907.96	$0.00
12/30/2019	PAYMENT	SUN WEST MORTGAGE CHECK	$-907.96	$907.96
10/07/2019	PAYMENT	SUN WEST MORTGAGE CHECK	$-907.96	$1,815.92
08/16/2019	PAYMENT	SUN WEST MORTGAGE CHECK	$-907.99	$2,723.88
07/15/2019	BILL	WOOD, ROBERT & NINA	$3,631.87	$3,631.87
02/28/2019	PAYMENT	SUN WEST MORTGAGE CHECK	$-881.65	$0.00
12/31/2018	PAYMENT	SUN WEST MORTGAGE CHECK	$-881.65	$881.65
09/28/2018	PAYMENT	SUN WEST MORTGAGE CHECK	$-881.65	$1,763.30
08/16/2018	PAYMENT	SUN WEST MORTGAGE CHECK	$-881.66	$2,644.95
07/12/2018	BILL	WOOD, ROBERT & NINA	$3,526.61	$3,526.61
02/22/2018	PAYMENT	SUN WEST MORTGAGE CHECK	$-855.84	$0.00
12/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-855.84	$855.84
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-855.84	$1,711.68
08/23/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-855.84	$2,567.52
07/14/2017	BILL	WOOD, ROBERT & NINA	$3,423.36	$3,423.36
03/07/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-841.26	$0.00
12/30/2016	PAYMENT	SUN WEST MORTGAGE CHECK	$-841.26	$841.26
09/30/2016	PAYMENT	SUN WEST MORTGAGE CHECK	$-841.26	$1,682.52
08/16/2016	PAYMENT	SUN WEST MORTGAGE CHECK	$-841.27	$2,523.78
07/12/2016	BILL	WOOD, ROBERT & NINA	$3,365.05	$3,365.05
03/08/2016	PAYMENT	SUN WEST MORTGAGE CHECK	$-839.83	$0.00
01/05/2016	PAYMENT	SUN WEST MORTGAGE CHECK	$-839.83	$839.83
10/07/2015	PAYMENT	SUN WEST MORTGAGE CHECK	$-839.83	$1,679.66
08/17/2015	PAYMENT	SUN WEST MORTGAGE CHECK	$-839.83	$2,519.49
07/14/2015	BILL	WOOD, ROBERT & NINA	$3,359.32	$3,359.32
03/03/2015	PAYMENT	SUN WEST MORTGAGE CHECK	$-815.26	$0.00
12/12/2014	PAYMENT	OLD REPUBLIC TITLE CHECK	$-815.26	$815.26
09/10/2014	PAYMENT	OLD REPUBLIC TITLE CHECK	$-815.26	$1,630.52
08/05/2014	PAYMENT	QUICKEN LOANS CHECK	$-815.29	$2,445.78
07/17/2014	BILL	WOOD, ROBERT & NINA	$3,261.07	$3,261.07
03/04/2014	PAYMENT	BANK OF THE WEST CHECK	$-791.28	$0.00
01/07/2014	PAYMENT	BANK OF THE WEST CHECK	$-791.28	$791.28
10/03/2013	PAYMENT	BANK OF THE WEST CHECK	$-791.28	$1,582.56
08/16/2013	PAYMENT	BANK OF THE WEST CHECK	$-791.31	$2,373.84
07/16/2013	BILL	WOOD, ROBERT & NINA	$3,165.15	$3,165.15
03/04/2013	PAYMENT	BANK OF THE WEST CHECK	$-827.53	$0.00
01/07/2013	PAYMENT	BANK OF THE WEST CHECK	$-827.53	$827.53
10/03/2012	PAYMENT	BANK OF THE WEST CHECK	$-827.53	$1,655.06
08/17/2012	PAYMENT	BANK OF THE WEST CHECK	$-827.55	$2,482.59
07/13/2012	BILL	WOOD, ROBERT & NINA	$3,310.14	$3,310.14
03/02/2012	PAYMENT	BANK OF THE WEST CHECK	$-811.73	$0.00
01/04/2012	PAYMENT	BANK OF THE WEST CHECK	$-811.73	$811.73
10/03/2011	PAYMENT	BANK OF THE WEST CHECK	$-811.73	$1,623.46
08/13/2011	PAYMENT	BANK OF THE WEST CHECK	$-811.73	$2,435.19
07/15/2011	BILL	WOOD, ROBERT & NINA	$3,246.92	$3,246.92
03/08/2011	PAYMENT	BANK OF THE WEST CHECK	$-788.08	$0.00
01/03/2011	PAYMENT	BANK OF THE WEST CHECK	$-788.08	$788.08
10/01/2010	PAYMENT	BANK OF THE WEST CHECK	$-788.08	$1,576.16
08/12/2010	PAYMENT	BANK OF THE WEST CHECK	$-788.11	$2,364.24
07/14/2010	BILL	WOOD, ROBERT & NINA	$3,152.35	$3,152.35
03/01/2010	PAYMENT	BANK OF THE WEST CHECK	$-765.13	$0.00
01/04/2010	PAYMENT	BANK OF THE WEST CHECK	$-765.13	$765.13
10/05/2009	PAYMENT	BANK OF THE WEST CHECK NUM: 060003444	$-765.13	$1,530.26
08/19/2009	PAYMENT	BANK OF THE WEST CHECK NUM: 060003208	$-765.13	$2,295.39
07/13/2009	BILL	WOOD, ROBERT & NINA	$3,060.52	$3,060.52
03/04/2009	PAYMENT	BANK OF THE WEST CHECK NUM: 060002663	$-618.20	$0.00
01/12/2009	PAYMENT	BANK OF THE WEST CHECK NUM: 060002539	$-618.20	$618.20
10/10/2008	PAYMENT	BANK OF THE WEST CHECK NUM: 060001843	$-618.20	$1,236.40
09/02/2008	PAYMENT	BANK OF THE WEST CHECK	$-618.21	$1,854.60
07/18/2008	BILL	WOOD, ROBERT & NINA	$2,472.81	$2,472.81
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-580.86	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-580.83	$580.86
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-580.83	$1,161.69
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-580.83	$1,742.52
07/01/2007	BILL	WOOD, ROBERT & NINA	$2,323.35	$2,323.35
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-433.00	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-433.00	$433.00
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-433.00	$866.00
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-433.00	$1,299.00
07/01/2006	BILL	WOOD, ROBERT & NINA	$1,732.00	$1,732.00
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-400.94	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-400.92	$400.94
08/31/2005	PAYMENT	33	$-400.92	$801.86
08/22/2005	PAYMENT	AMERICAN HOME MTG	$-400.92	$1,202.78
07/01/2005	BILL	WEISS, KEVIN R & BETSY	$1,603.70	$1,603.70
03/01/2005	PAYMENT	AMERICAN HOME MORTGA	$-389.25	$0.00
12/15/2004	PAYMENT	33	$-389.25	$389.25
10/05/2004	PAYMENT	KAREN MUSGROVE	$-389.25	$778.50
08/02/2004	PAYMENT	KAREN MUSGROVE	$-389.25	$1,167.75
07/01/2004	BILL	BONDIETTI, FRANK W	$1,557.00	$1,557.00
12/26/2003	PAYMENT	BONDIETTI, FRANK W	$-757.81	$0.00
10/07/2003	PAYMENT	BONDIETTI, FRANK W	$-378.90	$757.81
08/18/2003	PAYMENT	BONDIETTI, FRANK W	$-378.90	$1,136.71
07/01/2003	BILL	BONDIETTI, FRANK W	$1,515.61	$1,515.61
03/03/2003	PAYMENT	BONDIETTI, FRANK W	$-396.17	$0.00
01/07/2003	PAYMENT	BONDIETTI, FRANK W	$-396.17	$396.17
10/10/2002	PAYMENT	BONDIETTI, FRANK W	$-396.17	$792.34
08/20/2002	PAYMENT	BONDIETTI, FRANK W	$-396.17	$1,188.51
07/01/2002	BILL	BONDIETTI, FRANK W	$1,584.68	$1,584.68
03/18/2002	PAYMENT	BONDIETTI, FRANK W	$-379.27	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.59	$379.27
01/08/2002	PAYMENT	BONDIETTI, FRANK W	$-364.67	$364.68
10/01/2001	PAYMENT	BONDIETTI, FRANK W	$-364.67	$729.35
08/20/2001	PAYMENT	BONDIETTI, FRANK W	$-364.67	$1,094.02
07/01/2001	BILL	BONDIETTI, FRANK W	$1,458.69	$1,458.69
03/06/2001	PAYMENT	BONDIETTI, FRANK W	$-361.11	$0.00
01/02/2001	PAYMENT	BONDIETTI, FRANK W	$-361.11	$361.11
10/03/2000	PAYMENT	BONDIETTI, FRANK W	$-361.11	$722.22
08/21/2000	PAYMENT	BONDIETTI, FRANK W	$-361.11	$1,083.33
07/01/2000	BILL	BONDIETTI, FRANK W	$1,444.44	$1,444.44
03/06/2000	PAYMENT	BONDIETTI, FRANK W	$-359.33	$0.00
01/04/2000	PAYMENT	BONDIETTI, FRANK W	$-359.32	$359.33
10/05/1999	PAYMENT	BONDIETTI, FRANK W	$-359.32	$718.65
08/17/1999	PAYMENT	BONDIETTI, FRANK W	$-359.32	$1,077.97
07/01/1999	BILL	BONDIETTI, FRANK W	$1,437.29	$1,437.29
03/02/1999	PAYMENT	BONDIETTI, FRANK W	$-360.69	$0.00
01/05/1999	PAYMENT	BONDIETTI, FRANK W	$-360.66	$360.69
10/06/1998	PAYMENT	BONDIETTI, FRANK W	$-360.66	$721.35
08/18/1998	PAYMENT	BONDIETTI, FRANK W	$-360.66	$1,082.01
07/01/1998	BILL	BONDIETTI, FRANK W	$1,442.67	$1,442.67
03/02/1998	PAYMENT	BONDIETTI, FRANK W	$-359.00	$0.00
01/05/1998	PAYMENT	BONDIETTI, FRANK W	$-358.97	$359.00
10/06/1997	PAYMENT	BONDIETTI, FRANK W	$-358.97	$717.97
08/15/1997	PAYMENT	BONDIETTI, FRANK W	$-358.97	$1,076.94
07/01/1997	BILL	BONDIETTI, FRANK W	$1,435.91	$1,435.91
02/26/1997	PAYMENT	BONDIETTI, FRANK W	$-331.90	$0.00
01/06/1997	PAYMENT	BONDIETTI, FRANK W	$-331.88	$331.90
10/07/1996	PAYMENT	BONDIETTI, FRANK W	$-331.88	$663.78
08/19/1996	PAYMENT	BONDIETTI, FRANK W	$-331.88	$995.66
07/01/1996	BILL	BONDIETTI, FRANK W	$1,327.54	$1,327.54
03/04/1996	PAYMENT		$-341.48	$0.00
01/04/1996	PAYMENT		$-341.46	$341.48
10/03/1995	PAYMENT		$-341.46	$682.94
08/22/1995	PAYMENT		$-341.46	$1,024.40
07/01/1995	BILL	BONDIETTI, FRANK W	$1,365.86	$1,365.86
03/07/1995	PAYMENT		$-338.43	$0.00
01/04/1995	PAYMENT		$-338.40	$338.43
10/03/1994	PAYMENT		$-338.40	$676.83
08/17/1994	PAYMENT		$-338.40	$1,015.23
07/01/1994	BILL	BONDIETTI, FRANK W	$1,353.63	$1,353.63
03/01/1994	PAYMENT		$-332.30	$0.00
01/03/1994	PAYMENT		$-332.27	$332.30
08/18/1993	PAYMENT		$-664.54	$664.57
07/01/1993	BILL	BONDIETTI, FRANK W & CORINNE C	$1,329.11	$1,329.11
01/05/1993	PAYMENT		$-664.57	$0.00
10/13/1992	PAYMENT		$-332.27	$664.57
08/19/1992	PAYMENT		$-332.27	$996.84
07/01/1992	BILL	BONDIETTI, FRANK W & CORINNE C	$1,329.11	$1,329.11
02/28/1992	PAYMENT		$-289.30	$0.00
01/06/1992	PAYMENT		$-289.27	$289.30
10/08/1991	PAYMENT		$-289.27	$578.57
08/22/1991	PAYMENT		$-289.27	$867.84
07/01/1991	BILL	BONDIETTI, FRANK W & CORINNE C	$1,157.11	$1,157.11
01/08/1991	PAYMENT		$-567.70	$0.00
10/01/1990	PAYMENT		$-283.85	$567.70
08/03/1990	PAYMENT		$-283.85	$851.55
07/01/1990	BILL	BONDIETTI, FRANK W & CORINNE C	$1,135.40	$1,135.40
08/21/1989	PAYMENT		$-1,088.24	$0.00
07/01/1989	BILL	BONDIETTI, FRANK W & CORINNE C	$1,088.24	$1,088.24
01/03/1989	PAYMENT		$-92.61	$0.00
10/03/1988	PAYMENT		$-46.29	$92.61
08/04/1988	PAYMENT		$-46.29	$138.90
07/01/1988	BILL	BONDIETTI, FRANK W & CORINNE C	$185.19	$185.19
04/06/1988	PAYMENT		$-101.23	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.50	$101.23
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.80	$91.73
08/14/1987	PAYMENT		$-89.92	$89.93
07/01/1987	PAYMENT		$-131.09	$179.85
07/01/1987	INTEREST	Interest to date	$15.62	$310.94
07/01/1987	BILL	BONDIETTI, FRANK W & CORINNE C	$179.85	$295.32
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$2.79	$115.47
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.79	$112.68
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.00	$110.89
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.40	$109.89
07/01/1986	BILL	PINENUT MANOR LTD	$39.91	$109.49
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$6.15	$69.58
07/01/1985	BILL	PINENUT MANOR LTD	$41.00	$63.43
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$10.48	$22.43
07/01/1984	BILL	PINENUT MANOR LTD	$11.95	$11.95