Tax Account 1220-16-810-093

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Owners

WOOD REVOCABLE TRUST
1364 LANGLEY DR
GARDNERVILLE, NV 89460

WOOD, MICHAEL D TRUSTEE

Account Summary

Account ID	1220-16-810-093
Account Type	Real Estate
Location	1364 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$940.77
Currently Due	$313.59

Account ID

1220-16-810-093

Account Type

Real Estate

Location

1364 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$940.77

Currently Due

$313.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,254.61
Total	$1,254.61
Paid	$313.84
Balance	$940.77
Due	$313.59
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,254.61

Total

$1,254.61

Paid

$313.84

Balance

$940.77

Due

$313.59

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	$313.84	$0.00	$313.84	$313.84	$0.00
2	10/07/2024	10/17/2024	Due	$313.59	$0.00	$313.59	$0.00	$313.59
3	01/06/2025	01/16/2025	Due	$313.59	$0.00	$313.59	$0.00	$627.18
4	03/03/2025	03/13/2025	Due	$313.59	$0.00	$313.59	$0.00	$940.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,218.08	$0.00	$1,218.08	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,182.60	$0.00	$1,182.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,148.16	$0.00	$1,148.16	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,114.70	$0.00	$1,114.70	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,082.22	$10.82	$1,093.04	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,050.69	$0.00	$1,050.69	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,020.08	$0.00	$1,020.08	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$994.23	$0.00	$994.23	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$992.26	$34.73	$1,026.99	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$963.37	$0.00	$963.37	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	WOOD, MICHAEL D CREDIT 324715932	$-313.84	$940.77
07/15/2024	BILL	WOOD REVOCABLE TRUST	$1,254.61	$1,254.61
03/04/2024	PAYMENT	WOOD, M CREDIT 317683269	$-304.47	$0.00
01/02/2024	PAYMENT	WOOD, M CREDIT 314993977	$-304.47	$304.47
10/02/2023	PAYMENT	WOOD, MICHAEL CREDIT 311477427	$-304.47	$608.94
08/21/2023	PAYMENT	WOOD, M CREDIT 309711437	$-304.67	$913.41
07/14/2023	BILL	WOOD REVOCABLE TRUST	$1,218.08	$1,218.08
03/06/2023	PAYMENT	WOOD, MICHAEL D TRUSTEE CREDIT 302043834	$-295.65	$0.00
12/27/2022	PAYMENT	CRYSTAL ALLEN GOV GOVOLUTION - 298990013	$-295.65	$295.65
10/03/2022	PAYMENT	WOOD, MICHAEL D CREDIT 295834735	$-294.65	$591.30
08/15/2022	PAYMENT	WOOD, MICHAEL D CREDIT 293782454	$-1.00	$885.95
08/15/2022	PAYMENT	WOOD, MICHAEL D CREDIT 293782454	$-295.65	$886.95
07/19/2022	BILL	WOOD, MICHAEL D TRUSTEE	$1,182.60	$1,182.60
03/07/2022	PAYMENT	WOOD, MICHAEL CREDIT: D	$-287.04	$0.00
01/03/2022	PAYMENT	WOOD, MICHAEL D TRUSTEE CREDIT: D	$-287.04	$287.04
10/04/2021	PAYMENT	WOOD, MICHAEL D CREDIT: D	$-287.04	$574.08
08/16/2021	PAYMENT	WOOD, MICHAEL D CREDIT: D	$-287.04	$861.12
07/14/2021	BILL	WOOD, MICHAEL D TRUSTEE	$1,148.16	$1,148.16
03/01/2021	PAYMENT	WOOD, MICHAEL D TRUSTEE CREDIT: D	$-278.67	$0.00
01/04/2021	PAYMENT	WOOD, MICHAEL D TRUSTEE CREDIT: D	$-278.67	$278.67
10/05/2020	PAYMENT	MICHAEL WOOD CREDIT: D	$-278.67	$557.34
08/17/2020	PAYMENT	WOOD, MICHAEL D CHECK	$-278.69	$836.01
07/13/2020	BILL	WOOD, MICHAEL D TRUSTEE	$1,114.70	$1,114.70
04/03/2020	PAYMENT	WOOD, MICHAEL D TRUSTEE CREDIT: D	$-281.37	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.82	$281.37
01/06/2020	PAYMENT	WOOD, MICHAEL D TRUSTEE CREDIT: D	$-270.55	$270.55
10/07/2019	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-270.55	$541.10
08/19/2019	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-270.57	$811.65
07/15/2019	BILL	WOOD, MICHAEL D TRUSTEE	$1,082.22	$1,082.22
03/04/2019	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-262.67	$0.00
01/07/2019	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-262.67	$262.67
10/01/2018	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-262.67	$525.34
08/20/2018	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-262.68	$788.01
07/12/2018	BILL	WOOD, MICHAEL D TRUSTEE	$1,050.69	$1,050.69
03/06/2018	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-255.02	$0.00
12/28/2017	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-255.02	$255.02
10/06/2017	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-255.02	$510.04
08/24/2017	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-255.02	$765.06
07/14/2017	BILL	WOOD, MICHAEL D TRUSTEE	$1,020.08	$1,020.08
03/10/2017	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-248.55	$0.00
01/12/2017	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-248.55	$248.55
10/04/2016	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-248.55	$497.10
08/16/2016	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-248.58	$745.65
07/12/2016	BILL	WOOD, MICHAEL D TRUSTEE	$994.23	$994.23
04/04/2016	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-530.85	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.81	$530.85
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.92	$506.04
10/13/2015	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-248.06	$496.12
08/21/2015	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-248.08	$744.18
07/14/2015	BILL	WOOD, MICHAEL D TRUSTEE	$992.26	$992.26
03/19/2015	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-240.84	$0.00
03/19/2015	AMENDMENT	Family Death/waive 4th - tll	$-9.63	$240.84
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.63	$250.47
01/15/2015	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-240.84	$240.84
10/10/2014	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-240.84	$481.68
08/25/2014	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-240.85	$722.52
07/17/2014	BILL	WOOD, MICHAEL D TRUSTEE	$963.37	$963.37
03/07/2014	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-233.82	$0.00
01/07/2014	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-233.82	$233.82
10/08/2013	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-233.82	$467.64
08/29/2013	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-233.85	$701.46
07/16/2013	BILL	WOOD, MICHAEL D TRUSTEE	$935.31	$935.31
03/07/2013	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-283.54	$0.00
01/29/2013	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-294.88	$283.54
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.34	$578.42
10/01/2012	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-283.54	$567.08
08/20/2012	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-283.57	$850.62
07/13/2012	BILL	WOOD, MICHAEL D TRUSTEE	$1,134.19	$1,134.19
03/05/2012	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-592.40	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.62	$592.40
10/06/2011	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-290.39	$580.78
08/08/2011	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-290.42	$871.17
07/15/2011	BILL	WOOD, MICHAEL D TRUSTEE	$1,161.59	$1,161.59
03/08/2011	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-287.57	$0.00
01/04/2011	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-287.57	$287.57
10/05/2010	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-287.57	$575.14
08/18/2010	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-287.60	$862.71
07/14/2010	BILL	WOOD, MICHAEL D TRUSTEE	$1,150.31	$1,150.31
03/02/2010	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-279.20	$0.00
01/06/2010	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-279.20	$279.20
10/06/2009	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-279.20	$558.40
08/11/2009	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-279.21	$837.60
07/13/2009	BILL	WOOD, MICHAEL D TRUSTEE	$1,116.81	$1,116.81
03/03/2009	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-271.06	$0.00
01/07/2009	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-271.06	$271.06
10/07/2008	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-271.06	$542.12
08/18/2008	PAYMENT	WOOD, MICHAEL D TRUSTEE CHECK	$-271.09	$813.18
07/18/2008	BILL	WOOD, MICHAEL D TRUSTEE	$1,084.27	$1,084.27
03/04/2008	PAYMENT	WOOD, MICHAEL D TRUS	$-263.15	$0.00
01/07/2008	PAYMENT	WOOD, MICHAEL D TRUS	$-263.15	$263.15
09/06/2007	PAYMENT	WOOD, MICHAEL D TRUS	$-263.15	$526.30
08/09/2007	PAYMENT	WOOD, MICHAEL D TRUS	$-263.15	$789.45
07/01/2007	BILL	WOOD, MICHAEL D TRUSTEE	$1,052.60	$1,052.60
02/28/2007	PAYMENT	FREDA WOOD	$-255.52	$0.00
12/07/2006	PAYMENT	WOOD, MICHAEL D TRUS	$-255.50	$255.52
09/19/2006	PAYMENT	FREIDA WAY	$-255.50	$511.02
08/16/2006	PAYMENT	WOOD, FREDA	$-255.50	$766.52
07/01/2006	BILL	WOOD, MICHAEL D TRUSTEE	$1,022.02	$1,022.02
03/13/2006	PAYMENT	WOOD, MICHAEL D TRUS	$-506.05	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.92	$506.05
09/30/2005	PAYMENT	WOOD, MICHAEL D TRUS	$-248.06	$496.13
08/08/2005	PAYMENT	WOOD, MICHAEL D TRUS	$-248.06	$744.19
07/01/2005	BILL	WOOD, MICHAEL D TRUSTEE	$992.25	$992.25
03/02/2005	PAYMENT	WOOD, MICHAEL D TRUS	$-250.40	$0.00
01/04/2005	PAYMENT	WOOD, MICHAEL D TRUS	$-250.40	$250.40
09/28/2004	PAYMENT	WOOD, MICHAEL D TRUS	$-250.40	$500.80
08/11/2004	PAYMENT	WOOD, MICHAEL D TRUS	$-250.40	$751.20
07/01/2004	BILL	WOOD, MICHAEL D TRUSTEE	$1,001.60	$1,001.60
02/25/2004	PAYMENT	WOOD, MICHAEL D TRUS	$-234.30	$0.00
01/02/2004	PAYMENT	WOOD, MICHAEL D TRUS	$-234.29	$234.30
10/02/2003	PAYMENT	WOOD, MICHAEL D TRUS	$-234.29	$468.59
08/19/2003	PAYMENT	WOOD, MICHAEL D TRUS	$-234.29	$702.88
07/01/2003	BILL	WOOD, MICHAEL D TRUSTEE	$937.17	$937.17
02/24/2003	PAYMENT	WOOD, MICHAEL D	$-216.88	$0.00
01/03/2003	PAYMENT	WOOD, MICHAEL D	$-216.86	$216.88
10/04/2002	PAYMENT	WOOD, MICHAEL D	$-216.86	$433.74
08/15/2002	PAYMENT	WOOD, MICHAEL D	$-216.86	$650.60
07/01/2002	BILL	WOOD, MICHAEL D	$867.46	$867.46
03/01/2002	PAYMENT	WOOD, MARVIN FAY & F	$-214.96	$0.00
01/02/2002	PAYMENT	WOOD, MARVIN FAY & F	$-214.93	$214.96
10/01/2001	PAYMENT	WOOD, MARVIN FAY & F	$-214.93	$429.89
08/16/2001	PAYMENT	WOOD, MARVIN FAY & F	$-214.93	$644.82
07/01/2001	BILL	WOOD, MARVIN FAY & FREDA LUCYA	$859.75	$859.75
03/02/2001	PAYMENT	WOOD, MARVIN FAY & F	$-213.16	$0.00
12/20/2000	PAYMENT	WOOD, MARVIN FAY & F	$-213.14	$213.16
09/27/2000	PAYMENT	WOOD, MARVIN FAY & F	$-213.14	$426.30
08/08/2000	PAYMENT	WOOD, MARVIN FAY & F	$-213.14	$639.44
07/01/2000	BILL	WOOD, MARVIN FAY & FREDA LUCYA	$852.58	$852.58
03/06/2000	PAYMENT	WOOD, MARVIN FAY & F	$-212.24	$0.00
12/14/1999	PAYMENT	WOOD, MARVIN FAY & F	$-212.24	$212.24
09/28/1999	PAYMENT	WOOD, MARVIN FAY & F	$-212.24	$424.48
08/11/1999	PAYMENT	WOOD, MARVIN FAY & F	$-212.24	$636.72
07/01/1999	BILL	WOOD, MARVIN FAY & FREDA LUCYA	$848.96	$848.96
02/24/1999	PAYMENT	WOOD, MARVIN FAY & F	$-219.57	$0.00
12/01/1998	PAYMENT	WOOD, MARVIN FAY & F	$-447.90	$219.57
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.78	$667.47
08/17/1998	PAYMENT	WOOD, MARVIN FAY & F	$-219.56	$658.69
07/01/1998	BILL	WOOD, MARVIN FAY & FREDA LUCYA	$878.25	$878.25
03/02/1998	PAYMENT	WOOD, MARVIN FAY & F	$-218.66	$0.00
01/05/1998	PAYMENT	WOOD, MARVIN FAY & F	$-218.65	$218.66
10/07/1997	PAYMENT	WOOD, MARVIN FAY & F	$-218.65	$437.31
08/08/1997	PAYMENT	WOOD, MARVIN FAY & F	$-218.65	$655.96
07/01/1997	BILL	WOOD, MARVIN FAY & FREDA LUCYA	$874.61	$874.61
02/26/1997	PAYMENT	WOOD, MICHAEL D	$-222.69	$0.00
12/23/1996	PAYMENT	WOOD, MICHAEL D	$-222.68	$222.69
10/03/1996	PAYMENT	WOOD, MICHAEL D	$-222.68	$445.37
08/16/1996	PAYMENT	WOOD, MICHAEL D	$-222.68	$668.05
07/01/1996	BILL	WOOD, MICHAEL D	$890.73	$890.73
02/28/1996	PAYMENT		$-220.98	$0.00
12/26/1995	PAYMENT		$-220.95	$220.98
09/27/1995	PAYMENT		$-220.95	$441.93
08/18/1995	PAYMENT		$-220.95	$662.88
07/01/1995	BILL	WOOD, MICHAEL D	$883.83	$883.83
03/15/1995	PAYMENT		$-212.74	$0.00
01/05/1995	PAYMENT		$-212.73	$212.74
10/05/1994	PAYMENT		$-212.73	$425.47
08/11/1994	PAYMENT		$-212.73	$638.20
07/01/1994	BILL	WOOD, MICHAEL D	$850.93	$850.93
03/02/1994	PAYMENT		$-193.30	$0.00
01/05/1994	PAYMENT		$-193.29	$193.30
10/01/1993	PAYMENT		$-193.29	$386.59
08/18/1993	PAYMENT		$-193.29	$579.88
07/01/1993	BILL	WOOD, MICHAEL D	$773.17	$773.17
02/26/1993	PAYMENT		$-181.87	$0.00
01/05/1993	PAYMENT		$-181.85	$181.87
10/05/1992	PAYMENT		$-181.85	$363.72
08/11/1992	PAYMENT		$-181.85	$545.57
07/01/1992	BILL	WOOD, MICHAEL D	$727.42	$727.42
02/24/1992	PAYMENT		$-168.09	$0.00
01/07/1992	PAYMENT		$-168.07	$168.09
10/14/1991	PAYMENT		$-168.07	$336.16
08/21/1991	PAYMENT		$-168.07	$504.23
07/01/1991	BILL	WOOD, MICHAEL D	$672.30	$672.30
03/05/1991	PAYMENT		$-155.98	$0.00
01/09/1991	PAYMENT		$-155.98	$155.98
10/03/1990	PAYMENT		$-155.98	$311.96
08/02/1990	PAYMENT		$-155.98	$467.94
07/01/1990	BILL	WOOD, MICHAEL D	$623.92	$623.92
03/01/1990	PAYMENT		$-145.97	$0.00
12/20/1989	PAYMENT		$-145.94	$145.97
10/03/1989	PAYMENT		$-145.94	$291.91
08/22/1989	PAYMENT		$-145.94	$437.85
07/01/1989	BILL	WOOD, MICHAEL D	$583.79	$583.79
02/23/1989	PAYMENT		$-132.94	$0.00
12/19/1988	PAYMENT		$-132.94	$132.94
09/23/1988	PAYMENT		$-132.94	$265.88
07/26/1988	PAYMENT		$-132.94	$398.82
07/01/1988	BILL	WOOD, MICHAEL D	$531.76	$531.76
10/16/1987	PAYMENT		$-259.92	$0.00
08/24/1987	PAYMENT		$-259.92	$259.92
07/01/1987	BILL	NENZEL, CHRISTIAN A & VIRGINIA	$519.84	$519.84
01/05/1987	PAYMENT		$-218.85	$0.00
07/21/1986	PAYMENT		$-218.82	$218.85
07/01/1986	BILL	NENZEL,CHRISTIAN A & VIRGINIA	$437.67	$437.67