Tax Account 1220-17-514-002
Owners
WOODS, CARL J & DONNA M
944 SPRINGFIELD DR
GARDNERVILLE, NV 89460
WOODS, CARL J
WOODS, DONNA M
Account Summary
| Account ID | 1220-17-514-002 |
|---|---|
| Account Type | Real Estate |
| Location | 944 SPRINGFIELD DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,613.92 |
| Total | $2,613.92 |
| Paid | $2,613.92 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,583.18 | $0.00 | $2,583.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,505.57 | $0.00 | $2,505.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,449.68 | $0.00 | $2,449.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,367.38 | $0.00 | $2,367.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,297.48 | $0.00 | $2,297.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,235.04 | $0.00 | $2,235.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,165.44 | $0.00 | $2,165.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,104.02 | $0.00 | $2,104.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,108.28 | $0.00 | $2,108.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,722.47 | $0.00 | $2,722.47 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100262 | $-2,613.92 | $0.00 |
| 07/15/2024 | BILL | WOODS, CARL J & DONNA M | $2,613.92 | $2,613.92 |
| 07/28/2023 | PAYMENT | WOODS, CARL J & DONNA M CHECK 4164 | $-2,583.18 | $0.00 |
| 07/14/2023 | BILL | WOODS, CARL J & DONNA M | $2,583.18 | $2,583.18 |
| 08/12/2022 | PAYMENT | WOODS, CARL J & DONNA M CHECK 3791 | $-2,505.57 | $0.00 |
| 07/19/2022 | BILL | WOODS, CARL J & DONNA M | $2,505.57 | $2,505.57 |
| 03/01/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 151545 | $-612.42 | $0.00 |
| 12/21/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 111190 | $-612.42 | $612.42 |
| 10/01/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 061631 | $-612.42 | $1,224.84 |
| 08/16/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 033011 | $-612.42 | $1,837.26 |
| 07/14/2021 | BILL | WOODS, CARL J & DONNA M | $2,449.68 | $2,449.68 |
| 02/25/2021 | PAYMENT | NAVY FEDERAL CHECK | $-591.84 | $0.00 |
| 12/23/2020 | PAYMENT | NAVY FEDERAL CHECK | $-591.84 | $591.84 |
| 09/30/2020 | PAYMENT | NAVY FEDERAL CHECK | $-591.84 | $1,183.68 |
| 08/13/2020 | PAYMENT | NAVY FEDERAL CHECK | $-591.86 | $1,775.52 |
| 07/13/2020 | BILL | WOODS, CARL J & DONNA M | $2,367.38 | $2,367.38 |
| 02/28/2020 | PAYMENT | NAVY FEDERAL CHECK | $-574.37 | $0.00 |
| 12/30/2019 | PAYMENT | NAVY FEDERAL CHECK | $-574.37 | $574.37 |
| 10/07/2019 | PAYMENT | NAVY FEDERAL CHECK | $-574.37 | $1,148.74 |
| 08/16/2019 | PAYMENT | NAVY FEDERAL CHECK | $-574.37 | $1,723.11 |
| 07/15/2019 | BILL | WOODS, CARL J & DONNA M | $2,297.48 | $2,297.48 |
| 02/28/2019 | PAYMENT | NAVY FEDERAL CHECK | $-558.76 | $0.00 |
| 12/31/2018 | PAYMENT | NAVY FEDERAL CHECK | $-558.76 | $558.76 |
| 09/28/2018 | PAYMENT | NAVY FEDERAL CHECK | $-558.76 | $1,117.52 |
| 08/16/2018 | PAYMENT | NAVY FEDERAL CHECK | $-558.76 | $1,676.28 |
| 07/12/2018 | BILL | WOODS, CARL J & DONNA M | $2,235.04 | $2,235.04 |
| 02/22/2018 | PAYMENT | NAVY FEDERAL CHECK | $-541.36 | $0.00 |
| 12/29/2017 | PAYMENT | NAVY FEDERAL CHECK | $-541.36 | $541.36 |
| 09/29/2017 | PAYMENT | NAVY FEDERAL CHECK | $-541.36 | $1,082.72 |
| 08/23/2017 | PAYMENT | NAVY FEDERAL CHECK | $-541.36 | $1,624.08 |
| 07/14/2017 | BILL | WOODS, CARL J & DONNA M | $2,165.44 | $2,165.44 |
| 03/07/2017 | PAYMENT | NAVY FEDERAL CHECK | $-526.00 | $0.00 |
| 12/30/2016 | PAYMENT | NAVY FEDERAL CHECK | $-526.00 | $526.00 |
| 09/30/2016 | PAYMENT | NAVY FEDERAL CHECK | $-526.00 | $1,052.00 |
| 08/16/2016 | PAYMENT | NAVY FEDERAL CHECK | $-526.02 | $1,578.00 |
| 07/12/2016 | BILL | WOODS, CARL J & DONNA M | $2,104.02 | $2,104.02 |
| 03/08/2016 | PAYMENT | NAVY FEDERAL CHECK | $-527.07 | $0.00 |
| 01/05/2016 | PAYMENT | NAVY FEDERAL CHECK | $-527.07 | $527.07 |
| 09/01/2015 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK | $-527.07 | $1,054.14 |
| 08/03/2015 | PAYMENT | WESTERN TITLE CHECK | $-527.07 | $1,581.21 |
| 07/14/2015 | BILL | WOODS, CARL J & DONNA M | $2,108.28 | $2,108.28 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-680.61 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-680.61 | $680.61 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-680.61 | $1,361.22 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-680.64 | $2,041.83 |
| 07/17/2014 | BILL | ADAMS, JAMES C & KELLY A | $2,722.47 | $2,722.47 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-643.33 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-643.33 | $643.33 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-643.33 | $1,286.66 |
| 07/29/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-643.35 | $1,929.99 |
| 07/16/2013 | BILL | ADAMS, JAMES C & KELLY A | $2,573.34 | $2,573.34 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-764.18 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-764.18 | $764.18 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-764.18 | $1,528.36 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-764.18 | $2,292.54 |
| 07/13/2012 | BILL | WILKISON, THOMAS K & KRISTINE | $3,056.72 | $3,056.72 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-745.42 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-745.42 | $745.42 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-745.42 | $1,490.84 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-745.42 | $2,236.26 |
| 07/15/2011 | BILL | WILKISON, THOMAS K & KRISTINE | $2,981.68 | $2,981.68 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-723.74 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-723.74 | $723.74 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-723.74 | $1,447.48 |
| 08/02/2010 | PAYMENT | N NV TITLE CHECK | $-723.75 | $2,171.22 |
| 07/14/2010 | BILL | WILKISON, THOMAS K & KRISTINE | $2,894.97 | $2,894.97 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-702.66 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-702.66 | $702.66 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-702.66 | $1,405.32 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-702.66 | $2,107.98 |
| 07/13/2009 | BILL | WILKISON, THOMAS K & KRISTINE | $2,810.64 | $2,810.64 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-682.19 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-682.19 | $682.19 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-682.19 | $1,364.38 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-682.20 | $2,046.57 |
| 07/18/2008 | BILL | WILKISON, THOMAS K & KRISTINE | $2,728.77 | $2,728.77 |
| 12/06/2007 | PAYMENT | WICKS, ALLEN L TRUST | $-1,324.65 | $0.00 |
| 09/25/2007 | PAYMENT | WICKS, ALLEN L TRUST | $-662.32 | $1,324.65 |
| 08/28/2007 | PAYMENT | WICKS, ALLEN L TRUST | $-662.32 | $1,986.97 |
| 07/01/2007 | BILL | WICKS, ALLEN L TRUSTEE | $2,649.29 | $2,649.29 |
| 03/06/2007 | PAYMENT | WICKS, ALLEN L TRUST | $-643.05 | $0.00 |
| 01/08/2007 | PAYMENT | WICKS, ALLEN L TRUST | $-643.02 | $643.05 |
| 10/03/2006 | PAYMENT | WICKS, ALLEN L TRUST | $-643.02 | $1,286.07 |
| 08/21/2006 | PAYMENT | WICKS, ALLEN L TRUST | $-643.02 | $1,929.09 |
| 07/01/2006 | BILL | WICKS, ALLEN L TRUSTEE | $2,572.11 | $2,572.11 |
| 01/06/2006 | PAYMENT | WICKS, ALLEN L TRUST | $-1,248.61 | $0.00 |
| 08/16/2005 | PAYMENT | WICKS, ALLEN L TRUST | $-1,248.58 | $1,248.61 |
| 07/01/2005 | BILL | WICKS, ALLEN L TRUSTEE | $2,497.19 | $2,497.19 |
| 03/07/2005 | PAYMENT | WICKS, ALLEN L TRUST | $-629.42 | $0.00 |
| 01/03/2005 | PAYMENT | WICKS, ALLEN L TRUST | $-629.40 | $629.42 |
| 10/04/2004 | PAYMENT | WICKS, ALLEN L TRUST | $-629.40 | $1,258.82 |
| 08/17/2004 | PAYMENT | WICKS, ALLEN L TRUST | $-629.40 | $1,888.22 |
| 07/01/2004 | BILL | WICKS, ALLEN L TRUSTEE | $2,517.62 | $2,517.62 |
| 03/02/2004 | PAYMENT | WICKS, ALLEN L TRUST | $-553.34 | $0.00 |
| 01/06/2004 | PAYMENT | WICKS, ALLEN L TRUST | $-553.33 | $553.34 |
| 10/06/2003 | PAYMENT | WICKS, ALLEN L TRUST | $-553.33 | $1,106.67 |
| 08/18/2003 | PAYMENT | WICKS, ALLEN L TRUST | $-553.33 | $1,660.00 |
| 07/01/2003 | BILL | WICKS, ALLEN L TRUSTEE | $2,213.33 | $2,213.33 |
| 03/10/2003 | PAYMENT | WICKS, ALLEN L TRUST | $-549.62 | $0.00 |
| 01/07/2003 | PAYMENT | WICKS, ALLEN L TRUST | $-549.60 | $549.62 |
| 10/08/2002 | PAYMENT | WICKS, ALLEN L TRUST | $-549.60 | $1,099.22 |
| 08/20/2002 | PAYMENT | WICKS, ALLEN L TRUST | $-549.60 | $1,648.82 |
| 07/01/2002 | BILL | WICKS, ALLEN L TRUSTEE | $2,198.42 | $2,198.42 |
| 03/05/2002 | PAYMENT | WICKS, ALLEN L & SHI | $-543.75 | $0.00 |
| 01/08/2002 | PAYMENT | WICKS, ALLEN L & SHI | $-543.74 | $543.75 |
| 09/14/2001 | PAYMENT | WICKS, ALLEN L & SHI | $-543.74 | $1,087.49 |
| 08/22/2001 | PAYMENT | WICKS, ALLEN L & SHI | $-543.74 | $1,631.23 |
| 07/01/2001 | BILL | WICKS, ALLEN L & SHIRLEY M | $2,174.97 | $2,174.97 |
| 03/01/2001 | PAYMENT | WICKS, ALLEN L & SHI | $-528.55 | $0.00 |
| 01/03/2001 | PAYMENT | WICKS, ALLEN L & SHI | $-528.52 | $528.55 |
| 10/02/2000 | PAYMENT | WICKS, ALLEN L & SHI | $-528.52 | $1,057.07 |
| 08/16/2000 | PAYMENT | WICKS, ALLEN L & SHI | $-528.52 | $1,585.59 |
| 07/01/2000 | BILL | WICKS, ALLEN L & SHIRLEY M | $2,114.11 | $2,114.11 |
| 02/25/2000 | PAYMENT | WICKS, ALLEN L & SHI | $-526.29 | $0.00 |
| 01/04/2000 | PAYMENT | WICKS, ALLEN L & SHI | $-526.28 | $526.29 |
| 10/04/1999 | PAYMENT | WICKS, ALLEN L & SHI | $-526.28 | $1,052.57 |
| 08/17/1999 | PAYMENT | WICKS, ALLEN L & SHI | $-526.28 | $1,578.85 |
| 07/01/1999 | BILL | WICKS, ALLEN L & SHIRLEY M | $2,105.13 | $2,105.13 |
| 03/03/1999 | PAYMENT | WICKS, ALLEN L & SHI | $-476.52 | $0.00 |
| 01/06/1999 | PAYMENT | WICKS, ALLEN L & SHI | $-476.49 | $476.52 |
| 10/01/1998 | PAYMENT | WICKS, ALLEN L & SHI | $-476.49 | $953.01 |
| 08/13/1998 | PAYMENT | WICKS, ALLEN L & SHI | $-476.49 | $1,429.50 |
| 07/01/1998 | BILL | WICKS, ALLEN L & SHIRLEY M | $1,905.99 | $1,905.99 |
| 03/02/1998 | PAYMENT | WICKS, ALLEN L & SHI | $-473.81 | $0.00 |
| 01/09/1998 | PAYMENT | WICKS, ALLEN L & SHI | $-473.78 | $473.81 |
| 10/02/1997 | PAYMENT | WICKS, ALLEN L & SHI | $-473.78 | $947.59 |
| 08/06/1997 | PAYMENT | WICKS, ALLEN L & SHI | $-473.78 | $1,421.37 |
| 07/01/1997 | BILL | WICKS, ALLEN L & SHIRLEY M | $1,895.15 | $1,895.15 |
| 03/03/1997 | PAYMENT | ALLEN WICKS | $-205.18 | $0.00 |
| 01/07/1997 | PAYMENT | ALLEN WICKS | $-205.18 | $205.18 |
| 09/05/1996 | PAYMENT | WESTERN TITLE | $-205.18 | $410.36 |
| 08/20/1996 | PAYMENT | LYNN, GREGORY C TRUS | $-205.18 | $615.54 |
| 07/01/1996 | BILL | LYNN, GREGORY C TRUSTEE | $820.72 | $820.72 |