Tax Account 1220-17-515-013

Print Page · · Payments Cart · New Search

Owners

WOOD FAMILY TRUST 2025
954 OLD NEVADA WY
GARDNERVILLE, NV 89460

WOOD, SANDRA J & STEVEN C TTEE

Account Summary

Account ID	1220-17-515-013
Account Type	Real Estate
Location	954 OLD NEVADA WY GARDNERVILLE RANCHOS
Balance	$2,878.16
Currently Due	$1,439.08

Account ID

1220-17-515-013

Account Type

Real Estate

Location

954 OLD NEVADA WY
GARDNERVILLE RANCHOS

Balance

$2,878.16

Currently Due

$1,439.08

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,756.61
Total	$5,756.61
Paid	$2,878.45
Balance	$2,878.16
Due	$1,439.08
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,756.61

Total

$5,756.61

Paid

$2,878.45

Balance

$2,878.16

Due

$1,439.08

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,439.37	$0.00	$0.00	$1,439.37	$1,439.37	$0.00
2	10/06/2025	10/17/2025	Paid	$1,439.08	$0.00	$0.00	$1,439.08	$1,439.08	$0.00
3	01/05/2026	01/16/2026	Due	$1,439.08	$0.00	$0.00	$1,439.08	$0.00	$1,439.08
4	03/02/2026	03/13/2026	Due	$1,439.08	$0.00	$0.00	$1,439.08	$0.00	$2,878.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,588.93	$0.00	$0.00	$5,588.93	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$5,426.16	$0.00	$0.00	$5,426.16	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,268.14	$0.00	$0.00	$5,268.14	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,114.70	$0.00	$0.00	$5,114.70	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,965.73	$0.00	$0.00	$4,965.73	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,821.10	$0.00	$0.00	$4,821.10	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,680.69	$0.00	$0.00	$4,680.69	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$4,544.38	$0.00	$0.00	$4,544.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$4,467.03	$0.00	$0.00	$4,467.03	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$4,458.18	$0.00	$0.00	$4,458.18	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,329.41	$0.00	$0.00	$4,329.41	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,439.08	$2,878.16
08/18/2025	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,439.37	$4,317.24
07/16/2025	BILL	WOOD, SANDRA J & STEVEN C	$5,756.61	$5,756.61
02/28/2025	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,397.15	$0.00
01/06/2025	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,397.15	$1,397.15
10/03/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,397.15	$2,794.30
08/15/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,397.48	$4,191.45
07/15/2024	BILL	WOOD, SANDRA J & STEVEN C	$5,588.93	$5,588.93
02/29/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,356.47	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,356.47	$1,356.47
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,356.47	$2,712.94
08/09/2023	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,356.75	$4,069.41
07/14/2023	BILL	WOOD, SANDRA J & STEVEN C	$5,426.16	$5,426.16
02/27/2023	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,317.03	$0.00
12/27/2022	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,317.03	$1,317.03
10/07/2022	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,317.03	$2,634.06
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-1,317.05	$3,951.09
07/19/2022	BILL	WOOD, SANDRA J & STEVEN C	$5,268.14	$5,268.14
03/01/2022	PAYMENT	BSI FINANCIAL SERVICES CHECK	$-1,278.67	$0.00
11/08/2021	PAYMENT	ZILLOW CLOSING SERVICES WEST L CHECK	$-1,278.67	$1,278.67
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,278.67	$2,557.34
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,278.69	$3,836.01
07/14/2021	BILL	WOOD, SANDRA J & STEVEN C	$5,114.70	$5,114.70
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,241.43	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,241.43	$1,241.43
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,241.43	$2,482.86
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,241.44	$3,724.29
07/13/2020	BILL	WOOD, SANDRA J & STEVEN C	$4,965.73	$4,965.73
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,205.27	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,205.27	$1,205.27
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,205.27	$2,410.54
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,205.29	$3,615.81
07/15/2019	BILL	WOOD, SANDRA J & STEVEN C	$4,821.10	$4,821.10
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,170.17	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,170.17	$1,170.17
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,170.17	$2,340.34
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,170.18	$3,510.51
07/12/2018	BILL	WOOD, SANDRA J & STEVEN C	$4,680.69	$4,680.69
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-1,136.09	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-1,136.09	$1,136.09
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-1,136.09	$2,272.18
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-1,136.11	$3,408.27
07/14/2017	BILL	MANN, HORACE R & NAOMI M TTEE	$4,544.38	$4,544.38
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,116.75	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,116.75	$1,116.75
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-1,116.75	$2,233.50
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,116.78	$3,350.25
07/12/2016	BILL	MANN, HORACE R & NAOMI M TTEE	$4,467.03	$4,467.03
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,114.54	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-1,114.54	$1,114.54
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,114.54	$2,229.08
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,114.56	$3,343.62
07/14/2015	BILL	MANN, HORACE R & NAOMI M TTEE	$4,458.18	$4,458.18
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,082.35	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,082.35	$1,082.35
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,082.35	$2,164.70
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,082.36	$3,247.05
07/17/2014	BILL	MANN, HORACE R & NAOMI M TTEE	$4,329.41	$4,329.41
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,027.59	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,027.59	$1,027.59
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,027.59	$2,055.18
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,027.60	$3,082.77
07/16/2013	BILL	MANN, HORACE R & NAOMI M TTEES	$4,110.37	$4,110.37
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,211.22	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,211.22	$1,211.22
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,211.22	$2,422.44
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,211.23	$3,633.66
07/13/2012	BILL	MANN, HORACE R & NAOMI M TTEES	$4,844.89	$4,844.89
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,319.13	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,319.13	$1,319.13
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,319.13	$2,638.26
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,319.13	$3,957.39
07/15/2011	BILL	MANN, HORACE R & NAOMI M TTEES	$5,276.52	$5,276.52
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,324.88	$0.00
12/08/2010	PAYMENT	NO NEV TITLE CHECK	$-1,324.88	$1,324.88
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,324.88	$2,649.76
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,324.90	$3,974.64
07/14/2010	BILL	MANN, HORACE R & NAOMI M TTEES	$5,299.54	$5,299.54
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,286.28	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,286.28	$1,286.28
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,286.28	$2,572.56
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,286.31	$3,858.84
07/13/2009	BILL	MANN, HORACE R & NAOMI M TTEES	$5,145.15	$5,145.15
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,248.82	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,248.82	$1,248.82
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,248.82	$2,497.64
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,248.85	$3,746.46
07/18/2008	BILL	MANN, HORACE R & NAOMI M TTEES	$4,995.31	$4,995.31
02/29/2008	PAYMENT	WELLS FARGO	$-1,212.42	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,212.41	$1,212.42
09/26/2007	PAYMENT	WELLS FARGO	$-1,212.41	$2,424.83
07/30/2007	PAYMENT	WELLS FARGO	$-1,212.41	$3,637.24
07/01/2007	BILL	MANN, HORACE R & NAOMI M TTEES	$4,849.65	$4,849.65
03/06/2007	PAYMENT	WELLS FARGO	$-1,177.16	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-1,177.13	$1,177.16
09/29/2006	PAYMENT	WELLS FARGO	$-1,177.13	$2,354.29
08/03/2006	PAYMENT	WELLS FARGO	$-1,177.13	$3,531.42
07/01/2006	BILL	MANN, HORACE R & NAOMI M TTEES	$4,708.55	$4,708.55
02/28/2006	PAYMENT	WELLS FARGO	$-470.48	$0.00
11/23/2005	PAYMENT	22	$-470.46	$470.48
09/14/2005	PAYMENT	MANN, HORACE R & NAO	$-470.46	$940.94
08/04/2005	PAYMENT	MANN, HORACE R & NAO	$-470.46	$1,411.40
07/01/2005	BILL	MANN, HORACE R & NAOMI M	$1,881.86	$1,881.86
11/03/2004	PAYMENT	22	$-557.82	$0.00
09/17/2004	PAYMENT	LYNN, GREGORY & TOWS	$-278.90	$557.82
08/05/2004	PAYMENT	G LYNN CONST	$-278.90	$836.72
07/01/2004	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$1,115.62	$1,115.62
02/17/2004	PAYMENT	GREG LYNN CONST	$-246.47	$0.00
01/06/2004	PAYMENT	GREG LYNN CONST	$-246.46	$246.47
10/01/2003	PAYMENT	GREG LYNN CONST	$-246.46	$492.93
08/11/2003	PAYMENT	NOURSE, JEFFREY R &	$-246.46	$739.39
07/01/2003	BILL	NOURSE, JEFFREY R & LOUANNE S	$985.85	$985.85
02/19/2003	PAYMENT	22	$-179.51	$0.00
01/02/2003	PAYMENT	GREG LYNN CONSTRUCT	$-179.48	$179.51
10/01/2002	PAYMENT	GREG LYNN CONST	$-179.48	$358.99
08/13/2002	PAYMENT	G LYNN CONST	$-179.48	$538.47
07/01/2002	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$717.95	$717.95