Tax Account 1220-16-710-039

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Owners

WOODS, DONALD E & B J & P F
887 RITTER DR
GARDNERVILLE, NV 89460

WOODS, DONALD E

WOODS, BONNIE J

WOODS, PETER F

Account Summary

Account ID	1220-16-710-039
Account Type	Real Estate
Location	887 RITTER DR GARDNERVILLE RANCHOS
Balance	$866.04
Currently Due	$433.02

Account ID

1220-16-710-039

Account Type

Real Estate

Location

887 RITTER DR
GARDNERVILLE RANCHOS

Balance

$866.04

Currently Due

$433.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,732.33
Total	$1,732.33
Paid	$866.29
Balance	$866.04
Due	$433.02
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,732.33

Total

$1,732.33

Paid

$866.29

Balance

$866.04

Due

$433.02

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	$433.27	$0.00	$433.27	$433.27	$0.00
2	10/07/2024	10/17/2024	Paid	$433.02	$0.00	$433.02	$433.02	$0.00
3	01/06/2025	01/16/2025	Past due	$433.02	$0.00	$433.02	$0.00	$433.02
4	03/03/2025	03/13/2025	Due	$433.02	$0.00	$433.02	$0.00	$866.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,681.89	$0.00	$1,681.89	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,632.89	$0.00	$1,632.89	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,585.33	$0.00	$1,585.33	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,539.16	$0.00	$1,539.16	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,494.34	$0.00	$1,494.34	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,450.81	$14.51	$1,465.32	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,408.57	$0.00	$1,408.57	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,372.89	$13.73	$1,386.62	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,370.16	$0.00	$1,370.16	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,350.51	$13.50	$1,364.01	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	WOODS, DONALD E & B J & P F CHECK MO19-689594921	$-433.02	$866.04
08/22/2024	PAYMENT	WOODS, BONNIE CHECK 19-665519948	$-433.27	$1,299.06
07/15/2024	BILL	WOODS, DONALD E & B J & P F	$1,732.33	$1,732.33
07/21/2023	PAYMENT	WOODS, PETER CREDIT 308320986	$-1,681.89	$0.00
07/14/2023	BILL	WOODS, DONALD E & B J & P F	$1,681.89	$1,681.89
01/05/2023	PAYMENT	WOODS, BONNIE.MRS. CREDIT 299432914	$-408.22	$0.00
10/19/2022	PAYMENT	PHH MORTGAGE SERV CHECK 127163	$-408.22	$408.22
09/22/2022	PAYMENT	WOODS, BONNIE CREDIT 295380487	$-408.22	$816.44
08/12/2022	PAYMENT	WOODS, BONNIE CREDIT 293707342	$-408.23	$1,224.66
07/19/2022	BILL	WOODS, DONALD E & B J & P F	$1,632.89	$1,632.89
03/09/2022	PAYMENT	WOODS, DONALD E CHECK	$-396.33	$0.00
01/13/2022	PAYMENT	WOODS, DONALD E CHECK	$-396.33	$396.33
10/14/2021	PAYMENT	WOODS, DONALD E CHECK	$-396.33	$792.66
08/18/2021	PAYMENT	WOODS, BARRIE CHECK	$-396.34	$1,188.99
07/14/2021	BILL	WOODS, DONALD E & B J & P F	$1,585.33	$1,585.33
03/10/2021	PAYMENT	WOODS, DONALD E CHECK	$-384.79	$0.00
01/12/2021	PAYMENT	WOODS, DONALD E CHECK	$-384.79	$384.79
10/12/2020	PAYMENT	WOODS, DONALD E CHECK	$-384.79	$769.58
08/12/2020	PAYMENT	WOODS, DONALD E CHECK	$-384.79	$1,154.37
07/13/2020	BILL	WOODS, DONALD E	$1,539.16	$1,539.16
03/10/2020	PAYMENT	WOODS, DONALD E CHECK	$-373.58	$0.00
01/14/2020	PAYMENT	WOODS, DONALD E CHECK	$-373.58	$373.58
10/16/2019	PAYMENT	WOODS, DONALD E CHECK	$-373.58	$747.16
08/28/2019	PAYMENT	WOODS, DONALD E CHECK	$-373.60	$1,120.74
07/15/2019	BILL	WOODS, DONALD E	$1,494.34	$1,494.34
03/12/2019	PAYMENT	WOODS, BONNIE CHECK	$-362.70	$0.00
01/16/2019	PAYMENT	WOODS, DONALD E CHECK	$-362.70	$362.70
10/17/2018	PAYMENT	BONNIE WOODS CHECK	$-377.21	$725.40
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.51	$1,102.61
08/22/2018	PAYMENT	WOODS, DONALD E CHECK	$-362.71	$1,088.10
07/12/2018	BILL	WOODS, DONALD E	$1,450.81	$1,450.81
03/06/2018	PAYMENT	WOODS, DONALD E CHECK	$-352.14	$0.00
01/08/2018	PAYMENT	WOODS, DONALD E CHECK	$-352.14	$352.14
10/09/2017	PAYMENT	WOODS, DONALD E CHECK	$-352.14	$704.28
08/25/2017	PAYMENT	WOODS, DONALD E CHECK	$-352.15	$1,056.42
07/14/2017	BILL	WOODS, DONALD E	$1,408.57	$1,408.57
03/16/2017	PAYMENT	WOODS, DONALD E CHECK	$-343.22	$0.00
02/17/2017	PAYMENT	WOODS, BONNIE J CHECK	$-356.95	$343.22
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.73	$700.17
10/17/2016	PAYMENT	WOODS, DONALD E CHECK	$-343.22	$686.44
08/26/2016	PAYMENT	WOODS, DONALD E CHECK	$-343.23	$1,029.66
07/12/2016	BILL	WOODS, DONALD E	$1,372.89	$1,372.89
03/15/2016	PAYMENT	WOODS, DONALD E CHECK	$-342.54	$0.00
01/13/2016	PAYMENT	WOODS, DONALD E CHECK	$-342.54	$342.54
10/19/2015	PAYMENT	WOODS, DONALD E CHECK	$-342.54	$685.08
08/28/2015	PAYMENT	WOODS, DONALD E CHECK	$-342.54	$1,027.62
07/14/2015	BILL	WOODS, DONALD E	$1,370.16	$1,370.16
03/13/2015	PAYMENT	WOODS, DONALD E CHECK	$-337.62	$0.00
02/26/2015	PAYMENT	WOODS, DONALD E CHECK	$-351.12	$337.62
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.50	$688.74
10/16/2014	PAYMENT	WOODS, DONALD E CHECK	$-337.62	$675.24
08/28/2014	PAYMENT	WOODS, DONALD E CHECK	$-337.65	$1,012.86
07/17/2014	BILL	WOODS, DONALD E	$1,350.51	$1,350.51
03/06/2014	PAYMENT	WOODS, DONALD E CHECK	$-322.87	$0.00
02/25/2014	PAYMENT	WOODS, DONALD E CHECK	$-335.78	$322.87
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.91	$658.65
10/17/2013	PAYMENT	WOODS, DONALD E CHECK	$-322.87	$645.74
08/29/2013	PAYMENT	WOODS, DONALD E CHECK	$-322.90	$968.61
07/16/2013	BILL	WOODS, DONALD E	$1,291.51	$1,291.51
03/15/2013	PAYMENT	WOODS, DONALD E CHECK	$-388.49	$0.00
02/19/2013	PAYMENT	WOODS, DONALD E CHECK	$-1,289.82	$388.49
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$69.93	$1,678.31
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$38.85	$1,608.38
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.54	$1,569.53
07/13/2012	BILL	WOODS, DONALD E	$1,553.99	$1,553.99
03/13/2012	PAYMENT	WOODS, DONALD E CHECK	$-1,210.72	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.56	$1,210.72
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.42	$1,172.16
08/25/2011	PAYMENT	WOODS, DONALD E CHECK	$-385.61	$1,156.74
07/15/2011	BILL	WOODS, DONALD E	$1,542.35	$1,542.35
03/21/2011	PAYMENT	WOODS, DONALD E CHECK	$-374.35	$0.00
01/14/2011	PAYMENT	WOODS, DONALD E CHECK	$-374.35	$374.35
10/15/2010	PAYMENT	WOODS, DONALD E CHECK	$-374.35	$748.70
08/27/2010	PAYMENT	WOODS, DONALD E CHECK	$-374.36	$1,123.05
07/14/2010	BILL	WOODS, DONALD E	$1,497.41	$1,497.41
03/08/2010	PAYMENT	WOODS, DONALD E CHECK	$-363.45	$0.00
01/11/2010	PAYMENT	WOODS, DONALD E CHECK	$-363.45	$363.45
10/16/2009	PAYMENT	WOODS, DONALD E CHECK	$-363.45	$726.90
08/27/2009	PAYMENT	WOODS, DONALD E CHECK	$-363.47	$1,090.35
07/13/2009	BILL	WOODS, DONALD E	$1,453.82	$1,453.82
03/13/2009	PAYMENT	WOODS, DONALD E CHECK	$-352.87	$0.00
01/16/2009	PAYMENT	WOODS, DONALD E CHECK	$-352.87	$352.87
10/13/2008	PAYMENT	WOODS, DONALD E CHECK	$-352.87	$705.74
08/26/2008	PAYMENT	WOODS, DONALD E CHECK	$-352.87	$1,058.61
07/18/2008	BILL	WOODS, DONALD E	$1,411.48	$1,411.48
02/25/2008	PAYMENT	WOODS, DONALD E & B	$-342.62	$0.00
01/09/2008	PAYMENT	WOODS, PETE	$-342.60	$342.62
10/11/2007	PAYMENT	GREATER NV CREDIT UN	$-342.60	$685.22
08/17/2007	PAYMENT	LENDERS 1ST CHOICE	$-342.60	$1,027.82
07/01/2007	BILL	WOODS, DONALD E & B J	$1,370.42	$1,370.42
03/13/2007	PAYMENT	WOODS, DONALD E & B	$-332.63	$0.00
01/10/2007	PAYMENT	WOODS, DONALD E & B	$-332.61	$332.63
10/09/2006	PAYMENT	WOODS, DONALD E & B	$-332.61	$665.24
08/21/2006	PAYMENT	WOODS, DONALD E & B	$-332.61	$997.85
07/01/2006	BILL	WOODS, DONALD E & B J	$1,330.46	$1,330.46
03/13/2006	PAYMENT	WOODS, DONALD E & B	$-322.95	$0.00
01/11/2006	PAYMENT	WOODS, DONALD E & B	$-322.92	$322.95
10/11/2005	PAYMENT	WOODS, DONALD E & B	$-322.92	$645.87
08/23/2005	PAYMENT	WOODS, DONALD E & B	$-322.92	$968.79
07/01/2005	BILL	WOODS, DONALD E & B J	$1,291.71	$1,291.71
03/10/2005	PAYMENT	WOODS, DONALD E & B	$-325.78	$0.00
11/08/2004	PAYMENT	33	$-325.77	$325.78
10/12/2004	PAYMENT	WOODS, DONALD E & B	$-325.77	$651.55
08/17/2004	PAYMENT	WOODS, DONALD E & B	$-325.77	$977.32
07/01/2004	BILL	WOODS, DONALD E & B J	$1,303.09	$1,303.09
01/13/2004	PAYMENT	WOODS, DONALD E & B	$-1,230.65	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$29.73	$1,230.65
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.89	$1,200.92
07/01/2003	BILL	WOODS, DONALD E & B J	$1,189.03	$1,189.03
01/16/2003	PAYMENT	WOODS, DONALD E & B	$-563.09	$0.00
10/21/2002	PAYMENT	WOODS, DONALD E & B	$-292.79	$563.09
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.26	$855.88
08/29/2002	PAYMENT	WOODS, DONALD E & B	$-281.53	$844.62
07/01/2002	BILL	WOODS, DONALD E & B J	$1,126.15	$1,126.15
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-278.67	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-278.67	$278.67
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-278.67	$557.34
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-278.67	$836.01
07/01/2001	BILL	WOODS, DONALD E & B J	$1,114.68	$1,114.68
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-276.37	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-276.34	$276.37
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-276.34	$552.71
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-276.34	$829.05
07/01/2000	BILL	WOODS, DONALD E & B J	$1,105.39	$1,105.39
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-275.18	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-275.17	$275.18
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-275.17	$550.35
08/23/1999	PAYMENT	HOMESIDE LENDING	$-275.17	$825.52
07/01/1999	BILL	WOODS, DONALD E & B J	$1,100.69	$1,100.69
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-278.01	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-278.01	$278.01
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-278.01	$556.02
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-278.01	$834.03
07/01/1998	BILL	WOODS, DONALD E & B J	$1,112.04	$1,112.04
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-276.53	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-276.51	$276.53
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-276.51	$553.04
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-276.51	$829.55
07/01/1997	BILL	WOODS, DONALD E & B J	$1,106.06	$1,106.06
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-281.60	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-281.60	$281.60
10/07/1996	PAYMENT	TRANSAMERICA	$-281.60	$563.20
08/13/1996	PAYMENT	TRANSAMERICA	$-281.60	$844.80
07/01/1996	BILL	WOODS, DONALD E & B J	$1,126.40	$1,126.40
03/04/1996	PAYMENT		$-281.15	$0.00
01/01/1996	PAYMENT		$-281.12	$281.15
10/02/1995	PAYMENT		$-281.12	$562.27
08/21/1995	PAYMENT		$-281.12	$843.39
07/01/1995	BILL	WOODS, DONALD E & B J	$1,124.51	$1,124.51
01/02/1995	PAYMENT		$-544.10	$0.00
08/02/1994	PAYMENT		$-544.08	$544.10
07/01/1994	BILL	WOODS, DONALD E & B J	$1,088.18	$1,088.18
01/03/1994	PAYMENT		$-525.77	$0.00
08/20/1993	PAYMENT		$-525.74	$525.77
07/01/1993	BILL	WOODS, DONALD E & B J	$1,051.51	$1,051.51
01/04/1993	PAYMENT		$-502.88	$0.00
08/17/1992	PAYMENT		$-502.88	$502.88
07/01/1992	BILL	WOODS, DONALD E & B J	$1,005.76	$1,005.76
01/06/1992	PAYMENT		$-464.11	$0.00
08/20/1991	PAYMENT		$-464.08	$464.11
07/01/1991	BILL	WOODS, DONALD E & B J	$928.19	$928.19
01/07/1991	PAYMENT		$-437.30	$0.00
08/06/1990	PAYMENT		$-437.30	$437.30
07/01/1990	BILL	WOODS, DONALD E & B J	$874.60	$874.60
01/02/1990	PAYMENT		$-408.58	$0.00
08/28/1989	PAYMENT		$-408.56	$408.58
07/01/1989	BILL	WOODS, DONALD E & B J	$817.14	$817.14
01/03/1989	PAYMENT		$-330.38	$0.00
08/10/1988	PAYMENT		$-330.38	$330.38
07/01/1988	BILL	WOODS, DONALD E & B J	$660.76	$660.76
01/04/1988	PAYMENT		$-321.57	$0.00
08/25/1987	PAYMENT		$-321.56	$321.57
07/01/1987	BILL	WOODS, DONALD E & B J	$643.13	$643.13
01/05/1987	PAYMENT		$-269.92	$0.00
07/15/1986	PAYMENT		$-269.90	$269.92
07/01/1986	BILL	WOODS,DONALD E & B J	$539.82	$539.82