Tax Account 1220-12-710-009

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Owners

WOOD REVOCABLE LIVING TRUST 2024
1926 JUNGO CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-710-009
Account Type	Real Estate
Location	1926 JUNGO CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-12-710-009

Account Type

Real Estate

Location

1926 JUNGO CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,393.41
Total	$2,393.41
Paid	$2,393.41
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

$2,393.41

Total

$2,393.41

Paid

$2,393.41

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	$598.51	$0.00	$598.51	$598.51	$0.00
2	10/07/2024	10/17/2024	Paid	$598.30	$0.00	$598.30	$598.30	$0.00
3	01/06/2025	01/16/2025	Paid	$598.30	$0.00	$598.30	$598.30	$0.00
4	03/03/2025	03/13/2025	Paid	$598.30	$0.00	$598.30	$598.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,323.71	$0.00	$2,323.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,256.02	$0.00	$2,256.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,190.31	$0.00	$2,190.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,126.52	$0.00	$2,126.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,064.58	$20.65	$2,085.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,004.46	$0.00	$2,004.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,946.07	$0.00	$1,946.07	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,896.75	$0.00	$1,896.75	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,892.96	$0.00	$1,892.96	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,837.83	$0.00	$1,837.83	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100131	$-2,393.41	$0.00
07/15/2024	BILL	WOOD, RICHARD O	$2,393.41	$2,393.41
07/27/2023	PAYMENT	WOOD, RICHARD O CHECK 4346	$-2,323.71	$0.00
07/14/2023	BILL	WOOD, RICHARD O	$2,323.71	$2,323.71
08/19/2022	PAYMENT	WOOD, RICHARD O CHECK 4276	$-2,256.02	$0.00
07/19/2022	BILL	WOOD, RICHARD O	$2,256.02	$2,256.02
08/10/2021	PAYMENT	WOOD, RICHARD O CHECK	$-2,190.31	$0.00
07/14/2021	BILL	WOOD, RICHARD O	$2,190.31	$2,190.31
07/31/2020	PAYMENT	WOOD, RICHARD O CHECK	$-2,126.52	$0.00
07/13/2020	BILL	WOOD, RICHARD O	$2,126.52	$2,126.52
04/06/2020	PAYMENT	RICHARD WOOD CREDIT: D	$-536.79	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.65	$536.79
08/28/2019	PAYMENT	FIDELITY NAT'L TITLE CHECK	$-1,032.28	$516.14
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-516.16	$1,548.42
07/15/2019	BILL	WOOD, RICHARD O	$2,064.58	$2,064.58
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-501.11	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-501.11	$501.11
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-501.11	$1,002.22
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-501.13	$1,503.33
07/12/2018	BILL	WOOD, RICHARD O	$2,004.46	$2,004.46
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-486.51	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-486.51	$486.51
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-486.51	$973.02
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-486.54	$1,459.53
07/14/2017	BILL	WOOD, RICHARD O	$1,946.07	$1,946.07
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-474.18	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-474.18	$474.18
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-474.18	$948.36
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-474.21	$1,422.54
07/12/2016	BILL	WOOD, RICHARD O	$1,896.75	$1,896.75
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-473.24	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-473.24	$473.24
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-473.24	$946.48
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-473.24	$1,419.72
07/14/2015	BILL	WOOD, RICHARD O	$1,892.96	$1,892.96
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-459.45	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-459.45	$459.45
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-459.45	$918.90
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-459.48	$1,378.35
07/17/2014	BILL	WOOD, RICHARD O	$1,837.83	$1,837.83
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-446.05	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-446.05	$446.05
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-446.05	$892.10
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-446.06	$1,338.15
07/16/2013	BILL	WOOD, RICHARD O	$1,784.21	$1,784.21
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-433.07	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-433.07	$433.07
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-433.07	$866.14
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-433.08	$1,299.21
07/13/2012	BILL	WOOD, RICHARD O	$1,732.29	$1,732.29
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-420.46	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-420.46	$420.46
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-420.46	$840.92
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-420.47	$1,261.38
07/15/2011	BILL	WOOD, RICHARD O	$1,681.85	$1,681.85
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-408.22	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-408.22	$408.22
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-408.22	$816.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-408.22	$1,224.66
07/14/2010	BILL	WOOD, RICHARD O	$1,632.88	$1,632.88
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-396.32	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-396.32	$396.32
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-396.32	$792.64
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-396.35	$1,188.96
07/13/2009	BILL	WOOD, RICHARD O	$1,585.31	$1,585.31
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-384.78	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-384.78	$384.78
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-384.78	$769.56
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-384.79	$1,154.34
07/18/2008	BILL	WOOD, RICHARD O	$1,539.13	$1,539.13
02/26/2008	PAYMENT	COUNTRYWIDE	$-373.60	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-373.57	$373.60
09/25/2007	PAYMENT	COUNTRYWIDE	$-373.57	$747.17
08/13/2007	PAYMENT	COUNTRYWIDE	$-373.57	$1,120.74
07/01/2007	BILL	WOOD, RICHARD O	$1,494.31	$1,494.31
02/28/2007	PAYMENT	COUNTRYWIDE	$-362.72	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-362.69	$362.72
09/26/2006	PAYMENT	COUNTRYWIDE	$-362.69	$725.41
08/07/2006	PAYMENT	COUNTRYWIDE	$-362.69	$1,088.10
07/01/2006	BILL	WOOD, RICHARD O	$1,450.79	$1,450.79
03/01/2006	PAYMENT	COUNTRYWIDE	$-352.14	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-352.13	$352.14
09/29/2005	PAYMENT	COUNTRYWIDE	$-352.13	$704.27
08/10/2005	PAYMENT	COUNTRYWIDE	$-352.13	$1,056.40
07/01/2005	BILL	WOOD, RICHARD O	$1,408.53	$1,408.53
02/14/2005	PAYMENT	COUNTRYWIDE	$-341.88	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-341.88	$341.88
09/28/2004	PAYMENT	COUNTRYWIDE	$-341.88	$683.76
07/28/2004	PAYMENT	COUNTRYWIDE	$-341.88	$1,025.64
07/01/2004	BILL	WOOD, RICHARD O	$1,367.52	$1,367.52
02/02/2004	PAYMENT	COUNTRYWIDE	$-341.49	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-341.47	$341.49
09/23/2003	PAYMENT	COUNTRYWIDE	$-341.47	$682.96
08/12/2003	PAYMENT	COUNTRYWIDE	$-341.47	$1,024.43
07/01/2003	BILL	WOOD, RICHARD O	$1,365.90	$1,365.90
02/11/2003	PAYMENT	NETS	$-347.57	$0.00
12/24/2002	PAYMENT	NETS	$-347.54	$347.57
09/20/2002	PAYMENT	NETS	$-347.54	$695.11
08/08/2002	PAYMENT	NETS	$-347.54	$1,042.65
07/01/2002	BILL	WOOD, RICHARD O & JULIE M S	$1,390.19	$1,390.19
02/27/2002	PAYMENT	NETS	$-313.85	$0.00
12/27/2001	PAYMENT	NETS	$-313.85	$313.85
09/20/2001	PAYMENT	NETS	$-313.85	$627.70
08/07/2001	PAYMENT	NETS	$-313.85	$941.55
07/01/2001	BILL	WOOD, RICHARD O & JULIE M S	$1,255.40	$1,255.40
02/14/2001	PAYMENT	NETS	$-310.79	$0.00
12/22/2000	PAYMENT	NETS	$-310.79	$310.79
09/20/2000	PAYMENT	NETS	$-310.79	$621.58
08/15/2000	PAYMENT	NETS	$-310.79	$932.37
07/01/2000	BILL	WOOD, RICHARD O & JULIE M S	$1,243.16	$1,243.16
02/04/2000	PAYMENT	NETS	$-309.27	$0.00
12/07/1999	PAYMENT	NETS	$-309.24	$309.27
09/13/1999	PAYMENT	NETS	$-309.24	$618.51
07/28/1999	PAYMENT	NETS	$-309.24	$927.75
07/01/1999	BILL	WOOD, RICHARD O & JULIE M S	$1,236.99	$1,236.99
02/01/1999	PAYMENT	NETS	$-310.58	$0.00
12/05/1998	PAYMENT	NETS	$-310.56	$310.58
09/15/1998	PAYMENT	NETS	$-310.56	$621.14
08/05/1998	PAYMENT	NETS	$-310.56	$931.70
07/01/1998	BILL	WOOD, RICHARD O & JULIE M S	$1,242.26	$1,242.26
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-309.29	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-309.29	$309.29
09/08/1997	PAYMENT	STGEWART TITLE	$-309.29	$618.58
08/13/1997	PAYMENT	WELLS FARGO BANK	$-309.29	$927.87
07/01/1997	BILL	WOOD, RICHARD O & JULIE M S	$1,237.16	$1,237.16
03/05/1997	PAYMENT	WELLS FARGO BANK	$-270.70	$0.00
10/09/1996	PAYMENT	STEWART TITLE	$-541.36	$270.70
08/13/1996	PAYMENT	SABBAGH, MOISES & DO	$-270.68	$812.06
07/01/1996	BILL	SABBAGH, MOISES & DORIS	$1,082.74	$1,082.74
02/23/1996	PAYMENT		$-278.56	$0.00
12/26/1995	PAYMENT		$-278.55	$278.56
09/19/1995	PAYMENT		$-278.55	$557.11
08/16/1995	PAYMENT		$-278.55	$835.66
07/01/1995	BILL	SABBAGH, MOISES & DORIS	$1,114.21	$1,114.21
02/23/1995	PAYMENT		$-276.20	$0.00
12/22/1994	PAYMENT		$-276.17	$276.20
09/27/1994	PAYMENT		$-276.17	$552.37
08/09/1994	PAYMENT		$-276.17	$828.54
07/01/1994	BILL	SABBAGH, MOISES & DORIS	$1,104.71	$1,104.71
02/23/1994	PAYMENT		$-271.24	$0.00
12/23/1993	PAYMENT		$-271.24	$271.24
09/28/1993	PAYMENT		$-271.24	$542.48
08/11/1993	PAYMENT		$-271.24	$813.72
07/01/1993	BILL	SABBAGH, MOISES & DORIS	$1,084.96	$1,084.96
02/23/1993	PAYMENT		$-271.26	$0.00
12/01/1992	PAYMENT		$-271.23	$271.26
09/21/1992	PAYMENT		$-271.23	$542.49
08/05/1992	PAYMENT		$-271.23	$813.72
07/01/1992	BILL	SABBAGH, MOISES & DORIS	$1,084.95	$1,084.95
02/19/1992	PAYMENT		$-244.82	$0.00
12/26/1991	PAYMENT		$-244.81	$244.82
08/19/1991	PAYMENT		$-489.62	$489.63
07/01/1991	BILL	SABBAGH, MOISES & DORIS	$979.25	$979.25
02/19/1991	PAYMENT		$-240.21	$0.00
12/24/1990	PAYMENT		$-240.21	$240.21
09/24/1990	PAYMENT		$-240.21	$480.42
08/15/1990	PAYMENT		$-240.21	$720.63
07/01/1990	BILL	SABBAGH, MOISES & DORIS	$960.84	$960.84
02/26/1990	PAYMENT		$-37.67	$0.00
12/20/1989	PAYMENT		$-37.65	$37.67
09/22/1989	PAYMENT		$-37.65	$75.32
08/16/1989	PAYMENT		$-37.65	$112.97
07/01/1989	BILL	SABBAGH, MOISES & DORIS	$150.62	$150.62
02/22/1989	PAYMENT		$-39.17	$0.00
12/19/1988	PAYMENT		$-39.17	$39.17
09/16/1988	PAYMENT		$-39.17	$78.34
07/18/1988	PAYMENT		$-39.17	$117.51
07/01/1988	BILL	SABBAGH, MOISES & DORIS	$156.68	$156.68
03/15/1988	PAYMENT		$-38.06	$0.00
12/30/1987	PAYMENT		$-38.03	$38.06
10/05/1987	PAYMENT		$-38.03	$76.09
08/13/1987	PAYMENT		$-38.03	$114.12
07/01/1987	BILL	SABBAGH, MOISES & DORIS	$152.15	$152.15
06/08/1987	PAYMENT		$-16.81	$0.00
06/08/1987	INTEREST	Interest to date	$0.93	$16.81
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.51	$15.88
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.20	$10.37
08/25/1986	PAYMENT		$-10.36	$10.17
08/25/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.20	$20.53
07/01/1986	BILL	PRAUSE,ANDREW & BETH R	$20.33	$20.33