Tax Account 1220-15-310-047

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Owners

WOOD FAMILY TRUST
871 PALISADE CI
GARDNERVILLE, NV 89460

WOOD, JAMES W & LORRAINE E

Account Summary

Account ID	1220-15-310-047
Account Type	Real Estate
Location	871 PALISADE CI GARDNERVILLE RANCHOS
Balance	$1,283.67
Currently Due	$427.89

Account ID

1220-15-310-047

Account Type

Real Estate

Location

871 PALISADE CI
GARDNERVILLE RANCHOS

Balance

$1,283.67

Currently Due

$427.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,711.83
Total	$1,711.83
Paid	$428.16
Balance	$1,283.67
Due	$427.89
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,711.83

Total

$1,711.83

Paid

$428.16

Balance

$1,283.67

Due

$427.89

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	$428.16	$0.00	$428.16	$428.16	$0.00
2	10/07/2024	10/17/2024	Due	$427.89	$0.00	$427.89	$0.00	$427.89
3	01/06/2025	01/16/2025	Due	$427.89	$0.00	$427.89	$0.00	$855.78
4	03/03/2025	03/13/2025	Due	$427.89	$0.00	$427.89	$0.00	$1,283.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,665.00	$0.00	$1,665.00	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,616.34	$0.00	$1,616.34	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,570.39	$0.00	$1,570.39	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,523.94	$0.00	$1,523.94	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,479.48	$0.00	$1,479.48	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,436.68	$0.00	$1,436.68	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,394.53	$0.00	$1,394.53	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,358.76	$0.00	$1,358.76	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,356.62	$0.00	$1,356.62	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,340.18	$0.00	$1,340.18	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	ACH ACH - 60001	$-428.16	$1,283.67
07/15/2024	BILL	WOOD FAMILY TRUST	$1,711.83	$1,711.83
02/12/2024	PAYMENT	WOOD, L CHECK 0072412131	$-416.17	$0.00
12/12/2023	PAYMENT	WOOD, L CHECK 0067481878	$-416.17	$416.17
09/27/2023	PAYMENT	WOOD, L CHECK 0060400638	$-416.17	$832.34
08/04/2023	PAYMENT	WOOD, L. CHECK 55259966	$-416.49	$1,248.51
07/14/2023	BILL	WOOD FAMILY TRUST	$1,665.00	$1,665.00
02/16/2023	PAYMENT	WOOD, LORRAINE E CHECK 39911454	$-404.08	$0.00
01/09/2023	PAYMENT	WOOD, L CHECK 0036241946	$-404.08	$404.08
09/19/2022	PAYMENT	WOOD, L CHECK 25939113	$-404.08	$808.16
08/02/2022	PAYMENT	WOOD, L CHECK 0021195009	$-404.10	$1,212.24
07/19/2022	BILL	WOOD, JAMES W & LORRAINE E	$1,616.34	$1,616.34
12/23/2021	PAYMENT	WOOD, L CHECK	$-426.01	$0.00
12/20/2021	PAYMENT	WOOD, L CHECK	$-359.17	$426.01
10/11/2021	PAYMENT	WOOD, L CHECK	$-392.59	$785.18
08/07/2021	PAYMENT	WOOD, L CHECK	$-392.62	$1,177.77
07/14/2021	BILL	WOOD, JAMES W & LORRAINE E	$1,570.39	$1,570.39
02/11/2021	PAYMENT	WOOD, LORRAINE CHECK	$-380.98	$0.00
12/17/2020	PAYMENT	WOOD, L CHECK	$-380.98	$380.98
10/12/2020	PAYMENT	WOOD, L CHECK	$-380.98	$761.96
08/07/2020	PAYMENT	WOOD, L CHECK	$-381.00	$1,142.94
07/13/2020	BILL	WOOD, JAMES W & LORRAINE E	$1,523.94	$1,523.94
12/16/2019	PAYMENT	WOOD, L CHECK	$-369.87	$0.00
10/30/2019	PAYMENT	WOOD, LORRAINE E CHECK	$-369.87	$369.87
07/30/2019	PAYMENT	WOOD, L CHECK	$-739.74	$739.74
07/15/2019	BILL	WOOD, JAMES W & LORRAINE E	$1,479.48	$1,479.48
12/10/2018	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-718.34	$0.00
10/05/2018	PAYMENT	WOOD, L CHECK	$-359.17	$718.34
08/08/2018	PAYMENT	WOOD, LORRAINE E CHECK	$-359.17	$1,077.51
07/12/2018	BILL	WOOD, JAMES W & LORRAINE E	$1,436.68	$1,436.68
12/11/2017	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-697.26	$0.00
09/18/2017	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-348.63	$697.26
08/15/2017	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-348.64	$1,045.89
07/14/2017	BILL	WOOD, JAMES W & LORRAINE E	$1,394.53	$1,394.53
01/12/2017	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-339.69	$0.00
12/09/2016	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-339.69	$339.69
10/13/2016	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-339.69	$679.38
07/28/2016	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-339.69	$1,019.07
07/12/2016	BILL	WOOD, JAMES W & LORRAINE E	$1,358.76	$1,358.76
01/12/2016	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-339.15	$0.00
12/03/2015	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-339.15	$339.15
09/23/2015	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-339.15	$678.30
08/10/2015	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-339.17	$1,017.45
07/14/2015	BILL	WOOD, JAMES W & LORRAINE E	$1,356.62	$1,356.62
02/10/2015	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-335.04	$0.00
11/17/2014	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-335.04	$335.04
10/09/2014	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-335.04	$670.08
08/08/2014	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-335.06	$1,005.12
07/17/2014	BILL	WOOD, JAMES W & LORRAINE E	$1,340.18	$1,340.18
12/30/2013	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-638.98	$0.00
10/15/2013	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-319.49	$638.98
08/14/2013	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-319.51	$958.47
07/16/2013	BILL	WOOD, JAMES W & LORRAINE E	$1,277.98	$1,277.98
03/12/2013	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-384.19	$0.00
12/19/2012	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-384.19	$384.19
10/09/2012	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-384.19	$768.38
08/14/2012	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-384.19	$1,152.57
07/13/2012	BILL	WOOD, JAMES W & LORRAINE E	$1,536.76	$1,536.76
03/07/2012	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-380.76	$0.00
12/20/2011	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-380.76	$380.76
09/27/2011	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-380.76	$761.52
08/03/2011	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-380.79	$1,142.28
07/15/2011	BILL	WOOD, JAMES W & LORRAINE E	$1,523.07	$1,523.07
03/10/2011	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-370.56	$0.00
01/11/2011	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-370.56	$370.56
09/23/2010	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-370.56	$741.12
08/03/2010	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-370.57	$1,111.68
07/14/2010	BILL	WOOD, JAMES W & LORRAINE E	$1,482.25	$1,482.25
02/23/2010	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-367.59	$0.00
12/16/2009	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-367.59	$367.59
09/04/2009	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-367.59	$735.18
08/05/2009	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-367.60	$1,102.77
07/13/2009	BILL	WOOD, JAMES W & LORRAINE E	$1,470.37	$1,470.37
02/05/2009	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-356.88	$0.00
12/18/2008	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-356.88	$356.88
09/15/2008	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-356.88	$713.76
08/25/2008	PAYMENT	WOOD, JAMES W & LORRAINE E CHECK	$-356.89	$1,070.64
07/18/2008	BILL	WOOD, JAMES W & LORRAINE E	$1,427.53	$1,427.53
03/03/2008	PAYMENT	WOOD, JAMES W & LORR	$-346.49	$0.00
01/09/2008	PAYMENT	WOOD, JAMES W & LORR	$-346.47	$346.49
09/25/2007	PAYMENT	WOOD, JAMES W & LORR	$-346.47	$692.96
08/20/2007	PAYMENT	WOOD, JAMES W & LORR	$-346.47	$1,039.43
07/01/2007	BILL	WOOD, JAMES W & LORRAINE E	$1,385.90	$1,385.90
03/12/2007	PAYMENT	WOOD, JAMES W & LORR	$-336.40	$0.00
12/21/2006	PAYMENT	WOOD, JAMES W & LORR	$-336.40	$336.40
10/06/2006	PAYMENT	WOOD, JAMES W & LORR	$-336.40	$672.80
08/25/2006	PAYMENT	WOOD, JAMES W & LORR	$-336.40	$1,009.20
07/01/2006	BILL	WOOD, JAMES W & LORRAINE E	$1,345.60	$1,345.60
03/08/2006	PAYMENT	WOOD, JAMES W & LORR	$-326.61	$0.00
01/09/2006	PAYMENT	WOOD, JAMES W & LORR	$-326.60	$326.61
10/06/2005	PAYMENT	WOOD, JAMES W & LORR	$-326.60	$653.21
08/24/2005	PAYMENT	WOOD, JAMES W & LORR	$-326.60	$979.81
07/01/2005	BILL	WOOD, JAMES W & LORRAINE E	$1,306.41	$1,306.41
03/03/2005	PAYMENT	WOOD, JAMES W & LORR	$-329.48	$0.00
01/05/2005	PAYMENT	WOOD, JAMES W & LORR	$-329.47	$329.48
10/05/2004	PAYMENT	WOOD, JAMES W & LORR	$-329.47	$658.95
08/06/2004	PAYMENT	WOOD, JAMES W & LORR	$-329.47	$988.42
07/01/2004	BILL	WOOD, JAMES W & LORRAINE E	$1,317.89	$1,317.89
03/09/2004	PAYMENT	WOOD, JAMES W & LORR	$-285.84	$0.00
01/02/2004	PAYMENT	WOOD, JAMES W & LORR	$-285.84	$285.84
10/10/2003	PAYMENT	WOOD, JAMES W & LORR	$-285.84	$571.68
08/25/2003	PAYMENT	WOOD, JAMES W & LORR	$-285.84	$857.52
07/01/2003	BILL	WOOD, JAMES W & LORRAINE E	$1,143.36	$1,143.36
03/05/2003	PAYMENT	WOOD, JAMES W & LORR	$-269.83	$0.00
12/24/2002	PAYMENT	WOOD, JAMES W & LORR	$-269.81	$269.83
09/24/2002	PAYMENT	WOOD, JAMES W & LORR	$-269.81	$539.64
08/22/2002	PAYMENT	WOOD, JAMES W & LORR	$-269.81	$809.45
07/01/2002	BILL	WOOD, JAMES W & LORRAINE E	$1,079.26	$1,079.26
03/01/2002	PAYMENT	WOOD, JAMES W & LORR	$-267.12	$0.00
12/27/2001	PAYMENT	WOOD, JAMES W & LORR	$-267.11	$267.12
10/01/2001	PAYMENT	WOOD, JAMES W & LORR	$-267.11	$534.23
08/02/2001	PAYMENT	WOOD, JAMES W & LORR	$-267.11	$801.34
07/01/2001	BILL	WOOD, JAMES W & LORRAINE E	$1,068.45	$1,068.45
12/27/2000	PAYMENT	WOOD, JAMES W & LORR	$-264.90	$0.00
12/12/2000	PAYMENT	WOOD, JAMES W & LORR	$-264.88	$264.90
07/25/2000	PAYMENT	WOOD, JAMES W & LORR	$-529.76	$529.78
07/01/2000	BILL	WOOD, JAMES W & LORRAINE E	$1,059.54	$1,059.54
03/09/2000	PAYMENT	WOOD, JAMES W & LORR	$-263.77	$0.00
01/11/2000	PAYMENT	WOOD, JAMES W & LORR	$-263.76	$263.77
10/06/1999	PAYMENT	WOOD, JAMES W & LORR	$-263.76	$527.53
07/28/1999	PAYMENT	WOOD, JAMES W & LORR	$-263.76	$791.29
07/01/1999	BILL	WOOD, JAMES W & LORRAINE E	$1,055.05	$1,055.05
03/10/1999	PAYMENT	WOOD, JAMES W & LORR	$-268.27	$0.00
01/12/1999	PAYMENT	WOOD, JAMES W & LORR	$-268.27	$268.27
10/08/1998	PAYMENT	WOOD, JAMES W & LORR	$-268.27	$536.54
08/26/1998	PAYMENT	WOOD, JAMES W & LORR	$-268.27	$804.81
07/01/1998	BILL	WOOD, JAMES W & LORRAINE E	$1,073.08	$1,073.08
02/10/1998	PAYMENT	WOOD, JAMES W & LORR	$-266.88	$0.00
01/12/1998	PAYMENT	WOOD, JAMES W & LORR	$-266.85	$266.88
10/13/1997	PAYMENT	WOOD, JAMES W & LORR	$-266.85	$533.73
08/08/1997	PAYMENT	WOOD, JAMES W & LORR	$-266.85	$800.58
07/01/1997	BILL	WOOD, JAMES W & LORRAINE E	$1,067.43	$1,067.43
03/12/1997	PAYMENT	WOOD, JAMES W & LORR	$-271.78	$0.00
01/14/1997	PAYMENT	WOOD, JAMES W & LORR	$-271.76	$271.78
10/08/1996	PAYMENT	WOOD, JAMES W & LORR	$-271.76	$543.54
09/03/1996	PAYMENT	WOOD, JAMES W & LORR	$-271.76	$815.30
07/01/1996	BILL	WOOD, JAMES W & LORRAINE E	$1,087.06	$1,087.06
03/13/1996	PAYMENT		$-271.08	$0.00
01/08/1996	PAYMENT		$-271.08	$271.08
10/09/1995	PAYMENT		$-271.08	$542.16
08/16/1995	PAYMENT		$-271.08	$813.24
07/01/1995	BILL	WOOD, JAMES W & LORRAINE E	$1,084.32	$1,084.32
03/10/1995	PAYMENT		$-262.17	$0.00
01/04/1995	PAYMENT		$-262.14	$262.17
09/09/1994	PAYMENT		$-262.14	$524.31
08/11/1994	PAYMENT		$-262.14	$786.45
07/01/1994	BILL	WOOD, JAMES W & LORRAINE E	$1,048.59	$1,048.59
03/07/1994	PAYMENT		$-244.43	$0.00
01/03/1994	PAYMENT		$-244.40	$244.43
09/29/1993	PAYMENT		$-244.40	$488.83
08/11/1993	PAYMENT		$-244.40	$733.23
07/01/1993	BILL	WOOD, JAMES W & LORRAINE E	$977.63	$977.63
08/11/1992	PAYMENT		$-931.85	$0.00
07/01/1992	BILL	WOOD, JAMES W & LORRAINE E	$931.85	$931.85
03/05/1992	PAYMENT		$-215.09	$0.00
01/03/1992	PAYMENT		$-215.06	$215.09
08/26/1991	PAYMENT		$-215.06	$430.15
08/08/1991	PAYMENT		$-215.06	$645.21
07/01/1991	BILL	WOOD, JAMES W & LORRAINE E	$860.27	$860.27
03/01/1991	PAYMENT		$-202.03	$0.00
02/01/1991	PAYMENT		$-210.08	$202.03
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.08	$412.11
08/06/1990	PAYMENT		$-404.00	$404.03
07/01/1990	BILL	HERKERT, JAMES A & BARBARA A	$808.03	$808.03
01/02/1990	PAYMENT		$-377.63	$0.00
08/28/1989	PAYMENT		$-377.60	$377.63
07/01/1989	BILL	HERKERT, JAMES A & BARBARA A	$755.23	$755.23
01/03/1989	PAYMENT		$-338.49	$0.00
08/10/1988	PAYMENT		$-338.46	$338.49
07/01/1988	BILL	HERKERT, JAMES A & BARBARA A	$676.95	$676.95
01/04/1988	PAYMENT		$-329.33	$0.00
08/17/1987	PAYMENT		$-329.30	$329.33
07/01/1987	BILL	HERKERT, JAMES A & BARBARA A	$658.63	$658.63
01/05/1987	PAYMENT		$-276.33	$0.00
07/15/1986	PAYMENT		$-276.32	$276.33
07/01/1986	BILL	HERKERT,JAMES A & BARBARA A	$552.65	$552.65