Tax Account 1220-17-515-013
Owners
WOOD, SANDRA J & STEVEN C
954 OLD NEVADA WY
GARDNERVILLE, NV 89460
WOOD, SANDRA J
WOOD, STEVEN C
Account Summary
| Account ID | 1220-17-515-013 |
|---|---|
| Account Type | Real Estate |
| Location | 954 OLD NEVADA WY GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,588.93 |
| Total | $5,588.93 |
| Paid | $5,588.93 |
| 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 | $5,426.16 | $0.00 | $5,426.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $5,268.14 | $0.00 | $5,268.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $5,114.70 | $0.00 | $5,114.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $4,965.73 | $0.00 | $4,965.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $4,821.10 | $0.00 | $4,821.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $4,680.69 | $0.00 | $4,680.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $4,544.38 | $0.00 | $4,544.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $4,467.03 | $0.00 | $4,467.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $4,458.18 | $0.00 | $4,458.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $4,329.41 | $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 |
|---|---|---|---|---|
| 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 |