Tax Account 1220-16-610-017

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Owners

WOOD, RANDALL B & JOANNE E
945 ARROWHEAD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-610-017
Account Type	Real Estate
Location	945 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$503.71
Currently Due	$0.00

Account ID

1220-16-610-017

Account Type

Real Estate

Location

945 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$503.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,015.15
Total	$2,015.15
Paid	$1,511.44
Balance	$503.71
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

$2,015.15

Total

$2,015.15

Paid

$1,511.44

Balance

$503.71

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	$504.02	$0.00	$504.02	$504.02	$0.00
2	10/07/2024	10/17/2024	Paid	$503.71	$0.00	$503.71	$503.71	$0.00
3	01/06/2025	01/16/2025	Paid	$503.71	$0.00	$503.71	$503.71	$0.00
4	03/03/2025	03/13/2025	Due	$503.71	$0.00	$503.71	$0.00	$503.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,956.46	$0.00	$1,956.46	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,899.47	$0.00	$1,899.47	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,844.13	$0.00	$1,844.13	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,790.42	$0.00	$1,790.42	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,738.25	$0.00	$1,738.25	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,687.62	$0.00	$1,687.62	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,638.48	$0.00	$1,638.48	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,596.97	$0.00	$1,596.97	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,593.78	$0.00	$1,593.78	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,547.35	$0.00	$1,547.35	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK 4520	$-503.71	$503.71
10/07/2024	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK 4509	$-503.71	$1,007.42
08/20/2024	PAYMENT	WOOD, JOANNE E CREDIT 324767744	$-504.02	$1,511.13
07/15/2024	BILL	WOOD, RANDALL B & JOANNE E	$2,015.15	$2,015.15
03/05/2024	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK 4492	$-489.05	$0.00
01/09/2024	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK 4480	$-489.05	$489.05
10/02/2023	ADJUSTMENT	WOOD, RANDALL B & JOANNE E CHECK 4465 VOIDED PAYMENT: 1253035. REASON: DUPLICATE PAYMENT POSTED IN ERROR	$489.05	$978.10
10/02/2023	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK 4465	$-489.05	$489.05
10/02/2023	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK 4465	$-489.05	$978.10
08/21/2023	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK 4455	$-489.31	$1,467.15
07/14/2023	BILL	WOOD, RANDALL B & JOANNE E	$1,956.46	$1,956.46
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-474.86	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-474.86	$474.86
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-474.86	$949.72
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-474.89	$1,424.58
07/19/2022	BILL	WOOD, RANDALL B & JOANNE E	$1,899.47	$1,899.47
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-461.03	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-461.03	$461.03
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-461.03	$922.06
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-461.04	$1,383.09
07/14/2021	BILL	WOOD, RANDALL B & JOANNE E	$1,844.13	$1,844.13
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-447.60	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-447.60	$447.60
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-447.60	$895.20
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-447.62	$1,342.80
07/13/2020	BILL	WOOD, RANDALL B & JOANNE E	$1,790.42	$1,790.42
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-434.56	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-434.56	$434.56
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-434.56	$869.12
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-434.57	$1,303.68
07/15/2019	BILL	WOOD, RANDALL B & JOANNE E	$1,738.25	$1,738.25
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-421.90	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-421.90	$421.90
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-421.90	$843.80
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-421.92	$1,265.70
07/12/2018	BILL	WOOD, RANDALL B & JOANNE E	$1,687.62	$1,687.62
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-409.62	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-409.62	$409.62
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-409.62	$819.24
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-409.62	$1,228.86
07/14/2017	BILL	WOOD, RANDALL B & JOANNE E	$1,638.48	$1,638.48
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-399.24	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-399.24	$399.24
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-399.24	$798.48
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-399.25	$1,197.72
07/12/2016	BILL	WOOD, RANDALL B & JOANNE E	$1,596.97	$1,596.97
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-398.44	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-398.44	$398.44
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-398.44	$796.88
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-398.46	$1,195.32
07/14/2015	BILL	WOOD, RANDALL B & JOANNE E	$1,593.78	$1,593.78
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-386.83	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-386.83	$386.83
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-386.83	$773.66
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-386.86	$1,160.49
07/17/2014	BILL	WOOD, RANDALL B & JOANNE E	$1,547.35	$1,547.35
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-375.57	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-375.57	$375.57
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-375.57	$751.14
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-375.57	$1,126.71
07/16/2013	BILL	WOOD, RANDALL B & JOANNE E	$1,502.28	$1,502.28
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-439.69	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-439.69	$439.69
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-439.69	$879.38
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-439.69	$1,319.07
07/13/2012	BILL	WOOD, RANDALL B & JOANNE E	$1,758.76	$1,758.76
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-433.48	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-433.48	$433.48
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-433.48	$866.96
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-433.48	$1,300.44
07/15/2011	BILL	WOOD, RANDALL B & JOANNE E	$1,733.92	$1,733.92
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-420.86	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-420.86	$420.86
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-420.86	$841.72
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-420.88	$1,262.58
07/14/2010	BILL	WOOD, RANDALL B & JOANNE E	$1,683.46	$1,683.46
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-408.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-408.61	$408.61
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-408.61	$817.22
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-408.62	$1,225.83
07/13/2009	BILL	WOOD, RANDALL B & JOANNE E	$1,634.45	$1,634.45
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-396.71	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-396.71	$396.71
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-396.71	$793.42
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-396.71	$1,190.13
07/18/2008	BILL	WOOD, RANDALL B & JOANNE E	$1,586.84	$1,586.84
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-385.17	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-385.16	$385.17
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-385.16	$770.33
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-385.16	$1,155.49
07/01/2007	BILL	WOOD, RANDALL B & JOANNE E	$1,540.65	$1,540.65
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-373.96	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-373.93	$373.96
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-373.93	$747.89
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-373.93	$1,121.82
07/01/2006	BILL	WOOD, RANDALL B & JOANNE E	$1,495.75	$1,495.75
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-363.06	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-363.04	$363.06
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-363.04	$726.10
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-363.04	$1,089.14
07/01/2005	BILL	WOOD, RANDALL B & JOANNE E	$1,452.18	$1,452.18
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-366.17	$0.00
12/28/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-366.15	$366.17
09/30/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-366.15	$732.32
08/11/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-366.15	$1,098.47
07/01/2004	BILL	WOOD, RANDALL B & JOANNE E	$1,464.62	$1,464.62
02/25/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-331.68	$0.00
12/31/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-331.66	$331.68
10/02/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-331.66	$663.34
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-331.66	$995.00
07/01/2003	BILL	WOOD, RANDALL B & JOANNE E	$1,326.66	$1,326.66
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-316.88	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-316.86	$316.88
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-316.86	$633.74
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-316.86	$950.60
07/01/2002	BILL	WOOD, RANDALL B & JOANNE E	$1,267.46	$1,267.46
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-313.50	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-313.49	$313.50
09/28/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-313.49	$626.99
08/09/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-313.49	$940.48
07/01/2001	BILL	WOOD, RANDALL B & JOANNE E	$1,253.97	$1,253.97
02/26/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-310.89	$0.00
12/22/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-310.87	$310.89
09/22/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-310.87	$621.76
08/10/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-310.87	$932.63
07/01/2000	BILL	WOOD, RANDALL B & JOANNE E	$1,243.50	$1,243.50
02/21/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-309.57	$0.00
12/23/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-309.54	$309.57
09/21/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-309.54	$619.11
08/19/1999	PAYMENT	PRINC RESIDENTIAL	$-309.54	$928.65
07/01/1999	BILL	WOOD, RANDALL B & JOANNE E	$1,238.19	$1,238.19
02/22/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-305.58	$0.00
12/18/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-305.56	$305.58
09/25/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-305.56	$611.14
08/06/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-305.56	$916.70
07/01/1998	BILL	WOOD, RANDALL B & JOANNE E	$1,222.26	$1,222.26
03/08/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-303.84	$0.00
12/23/1997	PAYMENT	PRINCIPAL RESIDENTIA	$-303.84	$303.84
09/30/1997	PAYMENT	PRINCIPAL RESIDENTIA	$-303.84	$607.68
08/13/1997	PAYMENT	PRINCIPAL RESIDENTIA	$-303.84	$911.52
07/01/1997	BILL	WOOD, RANDALL B & JOANNE E	$1,215.36	$1,215.36
02/26/1997	PAYMENT	PRINCIPAL RESIDENTIA	$-302.88	$0.00
01/06/1997	PAYMENT	PRINCIPAL RESIDENTIA	$-302.86	$302.88
09/05/1996	PAYMENT	WESTERN TITLE	$-302.86	$605.74
08/19/1996	PAYMENT	BRADSHAW, PAUL D & S	$-302.86	$908.60
07/01/1996	BILL	BRADSHAW, PAUL D & SUZANNE M	$1,211.46	$1,211.46
01/10/1996	PAYMENT		$-605.43	$0.00
08/22/1995	PAYMENT		$-605.42	$605.43
07/01/1995	BILL	BRADSHAW, PAUL D & SUZANNE M	$1,210.85	$1,210.85
01/06/1995	PAYMENT		$-586.34	$0.00
08/17/1994	PAYMENT		$-586.32	$586.34
07/01/1994	BILL	BRADSHAW, PAUL D & SUZANNE M	$1,172.66	$1,172.66
01/07/1994	PAYMENT		$-561.45	$0.00
08/09/1993	PAYMENT		$-561.44	$561.45
07/01/1993	BILL	BRADSHAW, PAUL D & SUZANNE M	$1,122.89	$1,122.89
12/31/1992	PAYMENT		$-426.99	$0.00
08/18/1992	PAYMENT		$-426.98	$426.99
07/01/1992	BILL	BRADSHAW, PAUL D & SUZANNE M	$853.97	$853.97
01/10/1992	PAYMENT		$-394.10	$0.00
08/20/1991	PAYMENT		$-394.10	$394.10
07/01/1991	BILL	BRADSHAW, PAUL D & SUZANNE M	$788.20	$788.20
01/07/1991	PAYMENT		$-368.54	$0.00
08/06/1990	PAYMENT		$-368.52	$368.54
07/01/1990	BILL	BRADSHAW, PAUL D & SUZANNE M	$737.06	$737.06
01/02/1990	PAYMENT		$-356.41	$0.00
09/05/1989	PAYMENT		$-356.38	$356.41
07/01/1989	BILL	BRADSHAW, PAUL D & SUZANNE M	$712.79	$712.79
01/02/1989	PAYMENT		$-247.54	$0.00
08/10/1988	PAYMENT		$-247.54	$247.54
07/01/1988	BILL	BRADSHAW, PAUL D & SUZANNE M	$495.08	$495.08
12/23/1987	PAYMENT		$-253.86	$0.00
08/25/1987	PAYMENT		$-253.84	$253.86
07/01/1987	BILL	BRADSHAW, PAUL D & SUZANNE M	$507.70	$507.70
01/05/1987	PAYMENT		$-213.81	$0.00
07/15/1986	PAYMENT		$-213.78	$213.81
07/01/1986	BILL	MITCHELL,RONALD	$427.59	$427.59