Tax Account 1220-16-810-101

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Owners

WOOD, GARY L & DEBORAH LYNNE
841 RUSSELL WY
GARDNERVILLE, NV 89460

WOOD, DEBORAH LYNNE

Account Summary

Account ID	1220-16-810-101
Account Type	Real Estate
Location	841 RUSSELL WY GARDNERVILLE RANCHOS
Balance	$1,814.94
Currently Due	$916.54

Account ID

1220-16-810-101

Account Type

Real Estate

Location

841 RUSSELL WY
GARDNERVILLE RANCHOS

Balance

$1,814.94

Currently Due

$916.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,796.97
Total	$1,814.94
Paid	$0.00
Balance	$1,814.94
Due	$916.54
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,796.97

Total

$1,814.94

Paid

$0.00

Balance

$1,814.94

Due

$916.54

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	Past due	$449.37	$17.97	$449.37	$0.00	$467.34
2	10/07/2024	10/17/2024	Due	$449.20	$0.00	$449.20	$0.00	$916.54
3	01/06/2025	01/16/2025	Due	$449.20	$0.00	$449.20	$0.00	$1,365.74
4	03/03/2025	03/13/2025	Due	$449.20	$0.00	$449.20	$0.00	$1,814.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,744.62	$261.71	$2,006.33	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,693.82	$59.28	$1,753.10	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,644.48	$0.00	$1,644.48	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,596.57	$31.94	$1,628.51	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,550.08	$180.75	$1,730.83	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,504.91	$52.67	$1,557.58	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,461.08	$51.14	$1,512.22	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,424.05	$14.24	$1,438.29	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,421.22	$113.70	$1,534.92	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,401.62	$28.04	$1,429.66	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.97	$1,814.94
07/15/2024	BILL	WOOD, GARY L & DEBORAH LYNNE	$1,796.97	$1,796.97
04/29/2024	PAYMENT	WOOD, DEBORAH LYNNE CHECK 2418	$-2,006.33	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$122.12	$2,006.33
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.51	$1,884.21
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.62	$1,805.70
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.46	$1,762.08
07/14/2023	BILL	WOOD, GARY L & DEBORAH LYNNE	$1,744.62	$1,744.62
04/28/2023	PAYMENT	WOOD DEBORAH LYNNE CHECK 2393	$-906.18	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.34	$906.18
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.94	$863.84
10/14/2022	PAYMENT	DEBORAH WOOD GOVACH ACH - 296252336	$-423.45	$846.90
08/24/2022	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK 2379	$-423.47	$1,270.35
07/19/2022	BILL	WOOD, GARY L & DEBORAH LYNNE	$1,693.82	$1,693.82
03/08/2022	PAYMENT	WOOD, DEBORAH CREDIT: D	$-411.12	$0.00
01/12/2022	PAYMENT	WOOD, DEBORAH CREDIT: D	$-411.12	$411.12
10/11/2021	PAYMENT	WOOD, DEBORAH CREDIT: D	$-411.12	$822.24
08/18/2021	PAYMENT	WOOD, DEBORAH CREDIT: D	$-411.12	$1,233.36
07/14/2021	BILL	WOOD, GARY L & DEBORAH LYNNE	$1,644.48	$1,644.48
12/16/2020	PAYMENT	WOOD, DEBORAH CREDIT: D	$-1,213.39	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.97	$1,213.39
10/06/2020	PAYMENT	WOOD, DEBORAH CREDIT: D	$-415.12	$1,197.42
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.97	$1,612.54
07/13/2020	BILL	WOOD, GARY L & DEBORAH LYNNE	$1,596.57	$1,596.57
06/16/2020	PAYMENT	WOOD, DEBORAH CREDIT: D	$-955.79	$0.00
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$955.79
06/02/2020	INTEREST	Monthly Interest	$77.50	$915.79
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$838.29
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.75	$829.29
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.50	$790.54
10/17/2019	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK	$-387.52	$775.04
08/30/2019	PAYMENT	MADELEINE LUDELBUCKLEY CHECK	$-387.52	$1,162.56
07/15/2019	BILL	WOOD, GARY L & DEBORAH LYNNE	$1,550.08	$1,550.08
12/14/2018	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK	$-1,557.58	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.62	$1,557.58
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.05	$1,519.96
07/12/2018	BILL	WOOD, GARY L & DEBORAH LYNNE	$1,504.91	$1,504.91
03/16/2018	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK	$-365.27	$0.00
01/16/2018	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK	$-365.27	$365.27
12/11/2017	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK	$-781.68	$730.54
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.53	$1,512.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.61	$1,475.69
07/14/2017	BILL	WOOD, GARY L & DEBORAH LYNNE	$1,461.08	$1,461.08
03/29/2017	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK	$-370.25	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.24	$370.25
01/17/2017	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK	$-356.01	$356.01
10/12/2016	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK	$-356.01	$712.02
08/25/2016	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK	$-356.02	$1,068.03
07/12/2016	BILL	WOOD, GARY L & DEBORAH LYNNE	$1,424.05	$1,424.05
03/09/2016	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK	$-1,534.92	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$63.96	$1,534.92
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.53	$1,470.96
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.21	$1,435.43
07/14/2015	BILL	WOOD, GARY L & DEBORAH LYNNE	$1,421.22	$1,421.22
04/24/2015	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK	$-364.42	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.02	$364.42
01/16/2015	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK	$-350.40	$350.40
10/28/2014	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK	$-364.42	$700.80
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.02	$1,065.22
09/03/2014	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK	$-350.42	$1,051.20
07/17/2014	BILL	WOOD, GARY L & DEBORAH LYNNE	$1,401.62	$1,401.62
03/14/2014	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK	$-334.91	$0.00
01/17/2014	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK	$-334.91	$334.91
10/14/2013	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK	$-334.91	$669.82
09/03/2013	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK	$-334.91	$1,004.73
07/16/2013	BILL	WOOD, GARY L & DEBORAH LYNNE	$1,339.64	$1,339.64
03/15/2013	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK	$-402.51	$0.00
01/08/2013	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK	$-402.51	$402.51
10/10/2012	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK	$-402.51	$805.02
08/28/2012	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK	$-402.52	$1,207.53
07/13/2012	BILL	WOOD, GARY L & DEBORAH LYNNE	$1,610.05	$1,610.05
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-399.37	$0.00
01/13/2012	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK	$-399.37	$399.37
10/05/2011	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK	$-399.37	$798.74
07/22/2011	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK	$-399.38	$1,198.11
07/15/2011	BILL	WOOD, GARY L & DEBORAH LYNNE	$1,597.49	$1,597.49
03/21/2011	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK	$-387.74	$0.00
01/12/2011	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK	$-387.74	$387.74
10/08/2010	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK	$-387.74	$775.48
08/24/2010	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK	$-387.74	$1,163.22
07/14/2010	BILL	WOOD, GARY L & DEBORAH LYNNE	$1,550.96	$1,550.96
03/08/2010	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK	$-376.45	$0.00
01/12/2010	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK	$-376.45	$376.45
10/08/2009	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK	$-376.45	$752.90
08/14/2009	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK	$-376.48	$1,129.35
07/13/2009	BILL	WOOD, GARY L & DEBORAH LYNNE	$1,505.83	$1,505.83
03/09/2009	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK	$-365.49	$0.00
01/13/2009	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK	$-365.49	$365.49
10/07/2008	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK	$-365.49	$730.98
08/19/2008	PAYMENT	WOOD, GARY L & DEBORAH LYNNE CHECK	$-365.51	$1,096.47
07/18/2008	BILL	WOOD, GARY L & DEBORAH LYNNE	$1,461.98	$1,461.98
03/07/2008	PAYMENT	WOOD, GARY L & DEBOR	$-354.85	$0.00
01/15/2008	PAYMENT	WOOD, GARY L & DEBOR	$-354.84	$354.85
10/08/2007	PAYMENT	WOOD, GARY L & DEBOR	$-354.84	$709.69
08/14/2007	PAYMENT	WOOD, GARY L & DEBOR	$-354.84	$1,064.53
07/01/2007	BILL	WOOD, GARY L & DEBORAH LYNNE	$1,419.37	$1,419.37
02/27/2007	PAYMENT	WOOD, GARY L & DEBOR	$-344.54	$0.00
01/02/2007	PAYMENT	WOOD, GARY L & DEBOR	$-344.51	$344.54
09/25/2006	PAYMENT	WOOD, GARY L & DEBOR	$-344.51	$689.05
08/16/2006	PAYMENT	WOOD, GARY L & DEBOR	$-344.51	$1,033.56
07/01/2006	BILL	WOOD, GARY L & DEBORAH LYNNE	$1,378.07	$1,378.07
02/27/2006	PAYMENT	WOOD, GARY L & DEBOR	$-334.49	$0.00
12/29/2005	PAYMENT	WOOD, GARY L & DEBOR	$-334.48	$334.49
10/05/2005	PAYMENT	WOOD, GARY L & DEBOR	$-334.48	$668.97
08/02/2005	PAYMENT	WOOD, GARY L & DEBOR	$-334.48	$1,003.45
07/01/2005	BILL	WOOD, GARY L & DEBORAH LYNNE	$1,337.93	$1,337.93
03/16/2005	PAYMENT	WOOD, GARY L	$-688.30	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.50	$688.30
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-337.39	$674.80
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-337.39	$1,012.19
07/01/2004	BILL	WOOD, GARY L	$1,349.58	$1,349.58
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-272.59	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-272.58	$272.59
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-272.58	$545.17
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-272.58	$817.75
07/01/2003	BILL	WOOD, GARY L	$1,090.33	$1,090.33
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-256.20	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-256.19	$256.20
09/23/2002	PAYMENT	GMAC MORTG	$-522.63	$512.39
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.25	$1,035.02
07/01/2002	BILL	WOOD, GARY L	$1,024.77	$1,024.77
03/05/2002	PAYMENT	GMAC MTGE	$-253.71	$0.00
12/21/2001	PAYMENT	AURORA LOAN SERVICES	$-253.69	$253.71
09/28/2001	PAYMENT	AURORA LOAN SERVICES	$-253.69	$507.40
08/09/2001	PAYMENT	AURORA LOAN SERVICES	$-253.69	$761.09
07/01/2001	BILL	WOOD, GARY L	$1,014.78	$1,014.78
02/26/2001	PAYMENT	AURORA LOAN SERVICES	$-251.58	$0.00
01/22/2001	PAYMENT	AURORA LOAN SERV	$-538.38	$251.58
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.16	$789.96
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.06	$764.80
07/21/2000	PAYMENT	11	$-251.58	$754.74
07/01/2000	BILL	MCNEIL, DAVID T & DEBRA L	$1,006.32	$1,006.32
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-250.53	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-250.50	$250.53
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-250.50	$501.03
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-250.50	$751.53
07/01/1999	BILL	MCNEIL, DAVID T & DEBRA L	$1,002.03	$1,002.03
03/31/1999	PAYMENT	FT MOTG	$-264.35	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.17	$264.35
01/12/1999	PAYMENT	22	$-254.17	$254.18
12/07/1998	PAYMENT	MCNEIL, DAVID T & DE	$-264.34	$508.35
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.17	$772.69
07/28/1998	PAYMENT	MCNEIL, DAVID T & DE	$-254.17	$762.52
07/01/1998	BILL	MCNEIL, DAVID T & DEBRA L	$1,016.69	$1,016.69
03/03/1998	PAYMENT	MCNEIL, DAVID T & DE	$-252.91	$0.00
01/20/1998	PAYMENT	MCNEIL, DAVID T & DE	$-263.01	$252.91
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.12	$515.92
09/29/1997	PAYMENT	MCNEIL, DAVID T & DE	$-252.89	$505.80
07/30/1997	PAYMENT	MCNEIL, DAVID T & DE	$-252.89	$758.69
07/01/1997	BILL	MCNEIL, DAVID T & DEBRA L	$1,011.58	$1,011.58
03/12/1997	PAYMENT	MCNEIL, DAVID T & DE	$-257.56	$0.00
12/23/1996	PAYMENT	MCNEIL, DAVID T & DE	$-525.38	$257.56
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.30	$782.94
08/21/1996	PAYMENT	MCNEIL, DAVID T & DE	$-257.54	$772.64
07/01/1996	BILL	MCNEIL, DAVID T & DEBRA L	$1,030.18	$1,030.18
03/05/1996	PAYMENT		$-256.56	$0.00
01/03/1996	PAYMENT		$-256.55	$256.56
10/02/1995	PAYMENT		$-256.55	$513.11
08/07/1995	PAYMENT		$-256.55	$769.66
07/01/1995	BILL	MCNEIL, DAVID T & DEBRA L	$1,026.21	$1,026.21
03/08/1995	PAYMENT		$-247.85	$0.00
01/05/1995	PAYMENT		$-247.82	$247.85
10/06/1994	PAYMENT		$-247.82	$495.67
08/17/1994	PAYMENT		$-247.82	$743.49
07/01/1994	BILL	MCNEIL, DAVID T & DEBRA L	$991.31	$991.31
03/02/1994	PAYMENT		$-232.27	$0.00
12/01/1993	PAYMENT		$-232.25	$232.27
09/10/1993	PAYMENT		$-232.25	$464.52
08/06/1993	PAYMENT		$-232.25	$696.77
07/01/1993	BILL	MCNEIL, DAVID T & DEBRA L	$929.02	$929.02
02/25/1993	PAYMENT		$-450.45	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.83	$450.45
11/18/1992	PAYMENT		$-229.64	$441.62
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.83	$671.26
08/05/1992	PAYMENT		$-220.81	$662.43
07/01/1992	BILL	MCNEIL, DAVID T & DEBRA L	$883.24	$883.24
01/06/1992	PAYMENT		$-407.81	$0.00
08/20/1991	PAYMENT		$-407.80	$407.81
07/01/1991	BILL	MCNEIL, DAVID T & DEBRA	$815.61	$815.61
01/07/1991	PAYMENT		$-382.15	$0.00
08/06/1990	PAYMENT		$-382.14	$382.15
07/01/1990	BILL	MCNEIL, DAVID T & DEBRA	$764.29	$764.29
01/02/1990	PAYMENT		$-357.25	$0.00
08/28/1989	PAYMENT		$-357.24	$357.25
07/01/1989	BILL	MCNEIL, DAVID T & DEBRA	$714.49	$714.49
01/03/1989	PAYMENT		$-330.94	$0.00
07/29/1988	PAYMENT		$-330.94	$330.94
07/01/1988	BILL	MCNEIL, DAVID T & DEBRA	$661.88	$661.88
12/08/1987	PAYMENT		$-322.13	$0.00
08/18/1987	PAYMENT		$-322.10	$322.13
07/01/1987	BILL	MCNEIL, DAVID T & DEBRA	$644.23	$644.23
12/22/1986	PAYMENT		$-270.37	$0.00
07/29/1986	PAYMENT		$-270.34	$270.37
07/01/1986	BILL	MCNEIL,DAVID T & DEBRA	$540.71	$540.71