Tax Account 1220-20-001-048

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Owners

WOODS FAMILY TRUST 2000
780 RUBIO WY
GARDNERVILLE, NV 89460

WOODS, MICHAEL L & JANE A TTEE

WOODS, MICHAEL L TTEE

WOODS, JANE ANN TTEE

Account Summary

Account ID	1220-20-001-048
Account Type	Real Estate
Location	780 RUBIO WY GEN CO/CWS/MOSQ
Balance	$2,748.42
Currently Due	$916.14

Account ID

1220-20-001-048

Account Type

Real Estate

Location

780 RUBIO WY
GEN CO/CWS/MOSQ

Balance

$2,748.42

Currently Due

$916.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,664.86
Total	$3,664.86
Paid	$916.44
Balance	$2,748.42
Due	$916.14
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,664.86

Total

$3,664.86

Paid

$916.44

Balance

$2,748.42

Due

$916.14

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$916.44	$0.00	$916.44	$916.44	$0.00
2	10/07/2024	10/17/2024	Due	$916.14	$0.00	$916.14	$0.00	$916.14
3	01/06/2025	01/16/2025	Due	$916.14	$0.00	$916.14	$0.00	$1,832.28
4	03/03/2025	03/13/2025	Due	$916.14	$0.00	$916.14	$0.00	$2,748.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,574.08	$0.00	$3,574.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,459.16	$0.00	$3,459.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,360.09	$0.00	$3,360.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,330.02	$0.00	$3,330.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,233.04	$0.00	$3,233.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,138.88	$0.00	$3,138.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,047.46	$0.00	$3,047.46	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,970.22	$0.00	$2,970.22	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,964.28	$0.00	$2,964.28	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,877.93	$0.00	$2,877.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	WOODS FAMILY TRUST 2000 CHECK 616680	$-916.44	$2,748.42
07/15/2024	BILL	WOODS FAMILY TRUST 2000	$3,664.86	$3,664.86
03/01/2024	PAYMENT	WOODS FAMILY TRUST 2000 CHECK 520863	$-893.46	$0.00
01/02/2024	PAYMENT	WOODS FAMILY TRUST 2000 CHECK 486093	$-893.46	$893.46
10/02/2023	PAYMENT	WOODS, MICHAEL CHECK 431473	$-893.46	$1,786.92
08/03/2023	PAYMENT	WOODS FAMILY TRUST 2000 CHECK 396026	$-893.70	$2,680.38
07/14/2023	BILL	WOODS FAMILY TRUST 2000	$3,574.08	$3,574.08
03/02/2023	PAYMENT	WOODS, MICHAEL CHECK 300159	$-864.79	$0.00
01/03/2023	PAYMENT	WOODS, MICHAEL L & JANE A TTEE CHECK 266400	$-864.79	$864.79
10/03/2022	PAYMENT	WOODS, MICHAEL CHECK 211945	$-864.79	$1,729.58
08/02/2022	PAYMENT	WOODS, MICHAEL CHECK 174037	$-864.79	$2,594.37
07/19/2022	BILL	WOODS, MICHAEL L & JANE A TTEE	$3,459.16	$3,459.16
03/02/2022	PAYMENT	WOODS, MICHAEL CHECK	$-840.02	$0.00
01/03/2022	PAYMENT	WOODS, MICHAEL CHECK	$-840.02	$840.02
10/01/2021	PAYMENT	WOODS, MICHAEL L CHECK	$-840.02	$1,680.04
08/03/2021	PAYMENT	WOODS, MICHAEL CHECK	$-840.03	$2,520.06
07/14/2021	BILL	WOODS, MICHAEL L & JANE A TTEE	$3,360.09	$3,360.09
03/01/2021	PAYMENT	WOODS, MICHAEL L & JANE A CHECK	$-832.50	$0.00
01/05/2021	PAYMENT	WOODS, MICHAEL L & JANE A CHECK	$-832.50	$832.50
10/05/2020	PAYMENT	WOODS, MICHAEL L & JANE A CHECK	$-832.50	$1,665.00
08/13/2020	PAYMENT	WOODS, MICHAEL L & JANE A CHECK	$-832.52	$2,497.50
07/13/2020	BILL	WOODS, MICHAEL L & JANE A	$3,330.02	$3,330.02
03/09/2020	PAYMENT	WOODS, MICHAEL L CHECK	$-808.26	$0.00
01/09/2020	PAYMENT	WOODS, MICHAEL L & JANE A CHECK	$-808.26	$808.26
10/11/2019	PAYMENT	WOODS, MICHAEL L CHECK	$-808.26	$1,616.52
08/09/2019	PAYMENT	WOODS, MICHAEL L & JANE A CHECK	$-808.26	$2,424.78
07/15/2019	BILL	WOODS, MICHAEL L & JANE A	$3,233.04	$3,233.04
03/07/2019	PAYMENT	WOODS, MICHAEL L & JANE A CHECK	$-784.72	$0.00
01/09/2019	PAYMENT	WOODS, MICHAEL L & JANE A CHECK	$-784.72	$784.72
10/09/2018	PAYMENT	WOODS, MICHAEL L & JANE A CHECK	$-784.72	$1,569.44
08/16/2018	PAYMENT	WOODS, MICHAEL L & JANE A CHECK	$-784.72	$2,354.16
07/12/2018	BILL	WOODS, MICHAEL L & JANE A	$3,138.88	$3,138.88
02/05/2018	PAYMENT	WOODS, MICHAEL L & JANE A CHECK	$-761.86	$0.00
01/09/2018	PAYMENT	WOODS, MICHAEL L & JANE A CHECK	$-761.86	$761.86
10/05/2017	PAYMENT	WOODS, MICHAEL L & JANE A CHECK	$-761.86	$1,523.72
08/04/2017	PAYMENT	WOODS, MICHAEL L & JANE A CHECK	$-761.88	$2,285.58
07/14/2017	BILL	WOODS, MICHAEL L & JANE A	$3,047.46	$3,047.46
02/14/2017	PAYMENT	WOODS, MICHAEL L & JANE A CHECK	$-742.55	$0.00
01/11/2017	PAYMENT	WOODS, MICHAEL L & JANE A CHECK	$-742.55	$742.55
10/05/2016	PAYMENT	WOODS, MICHAEL L & JANE A CHECK	$-742.55	$1,485.10
08/04/2016	PAYMENT	WOODS, MICHAEL L & JANE A CHECK	$-742.57	$2,227.65
07/12/2016	BILL	WOODS, MICHAEL L & JANE A	$2,970.22	$2,970.22
03/07/2016	PAYMENT	WOODS, MICHAEL L & JANE A CHECK	$-741.07	$0.00
01/06/2016	PAYMENT	WOODS, MICHAEL L & JANE A CHECK	$-741.07	$741.07
10/06/2015	PAYMENT	WOODS, MICHAEL L & JANE A CHECK	$-741.07	$1,482.14
08/11/2015	PAYMENT	WOODS, MICHAEL L & JANE A CHECK	$-741.07	$2,223.21
07/14/2015	BILL	WOODS, MICHAEL L & JANE A	$2,964.28	$2,964.28
03/04/2015	PAYMENT	WOODS, MICHAEL L & JANE A CHECK	$-719.48	$0.00
01/05/2015	PAYMENT	WOODS, MICHAEL L & JANE A CHECK	$-719.48	$719.48
10/03/2014	PAYMENT	WOODS, MICHAEL L & JANE A CHECK	$-719.48	$1,438.96
08/05/2014	PAYMENT	WOODS, MICHAEL L & JANE A CHECK	$-719.49	$2,158.44
07/17/2014	BILL	WOODS, MICHAEL L & JANE A	$2,877.93	$2,877.93
02/04/2014	PAYMENT	WOODS, MICHAEL L & JANE A CHECK	$-626.87	$0.00
01/07/2014	PAYMENT	WOODS, MICHAEL L & JANE A CHECK	$-626.87	$626.87
09/11/2013	PAYMENT	WOODS, MICHAEL L & JANE A CHECK	$-626.87	$1,253.74
08/06/2013	PAYMENT	WOODS, MICHAEL L & JANE A CHECK	$-626.88	$1,880.61
07/16/2013	BILL	WOODS, MICHAEL L & JANE A	$2,507.49	$2,507.49
03/07/2013	PAYMENT	KOSTNER, RICHARD C & MARGARET CHECK	$-609.57	$0.00
01/04/2013	PAYMENT	KOSTNER, RICHARD C & MARGARET CHECK	$-609.57	$609.57
09/26/2012	PAYMENT	KOSTNER, RICHARD C & MARGARET CHECK	$-609.57	$1,219.14
08/20/2012	PAYMENT	KOSTNER, RICHARD C & MARGARET CHECK	$-609.59	$1,828.71
07/13/2012	BILL	KOSTNER, RICHARD C & MARGARET	$2,438.30	$2,438.30
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-595.45	$0.00
12/28/2011	PAYMENT	KOSTNER, RICHARD C & MARGARET CHECK	$-595.45	$595.45
10/06/2011	PAYMENT	KOSTNER, RICHARD C & MARGARET CHECK	$-595.45	$1,190.90
08/15/2011	PAYMENT	KOSTNER, RICHARD C & MARGARET CHECK	$-595.45	$1,786.35
07/15/2011	BILL	KOSTNER, RICHARD C & MARGARET	$2,381.80	$2,381.80
03/10/2011	PAYMENT	KOSTNER, RICHARD C & MARGARET CHECK	$-576.83	$0.00
12/28/2010	PAYMENT	KOSTNER, RICHARD C & MARGARET CHECK	$-576.83	$576.83
10/26/2010	PAYMENT	KOSTNER, RICHARD C & MARGARET CHECK	$-599.90	$1,153.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.07	$1,753.56
08/20/2010	PAYMENT	KOSTNER, RICHARD C & MARGARET CHECK	$-576.86	$1,730.49
07/14/2010	BILL	KOSTNER, RICHARD C & MARGARET	$2,307.35	$2,307.35
03/02/2010	PAYMENT	KOSTNER, RICHARD C & MARGARET CHECK	$-556.60	$0.00
01/05/2010	PAYMENT	KOSTNER, RICHARD C & MARGARET CHECK	$-556.60	$556.60
10/05/2009	PAYMENT	KOSTNER, RICHARD C & MARGARET CHECK	$-556.60	$1,113.20
08/20/2009	PAYMENT	KOSTNER, RICHARD C & MARGARET CHECK	$-556.61	$1,669.80
07/13/2009	BILL	KOSTNER, RICHARD C & MARGARET	$2,226.41	$2,226.41
03/05/2009	PAYMENT	KOSTNER, RICHARD C & MARGARET CHECK	$-541.75	$0.00
01/09/2009	PAYMENT	KOSTNER, RICHARD C & MARGARET CHECK	$-541.75	$541.75
10/07/2008	PAYMENT	KOSTNER, RICHARD C & MARGARET CHECK	$-541.75	$1,083.50
08/26/2008	PAYMENT	KOSTNER, RICHARD C & MARGARET CHECK	$-541.75	$1,625.25
07/18/2008	BILL	KOSTNER, RICHARD C & MARGARET	$2,167.00	$2,167.00
03/03/2008	PAYMENT	KOSTNER, RICHARD C &	$-525.82	$0.00
01/03/2008	PAYMENT	KOSTNER, RICHARD C &	$-525.82	$525.82
10/05/2007	PAYMENT	KOSTNER, RICHARD C &	$-525.82	$1,051.64
08/20/2007	PAYMENT	KOSTNER, RICHARD C &	$-525.82	$1,577.46
07/01/2007	BILL	KOSTNER, RICHARD C & MARGARET	$2,103.28	$2,103.28
03/06/2007	PAYMENT	KOSTNER, RICHARD C &	$-510.81	$0.00
12/20/2006	PAYMENT	KOSTNER, RICHARD C &	$-510.81	$510.81
10/03/2006	PAYMENT	KOSTNER, RICHARD C &	$-510.81	$1,021.62
08/18/2006	PAYMENT	KOSTNER, RICHARD C &	$-510.81	$1,532.43
07/01/2006	BILL	KOSTNER, RICHARD C & MARGARET	$2,043.24	$2,043.24
12/27/2005	PAYMENT	KOSTNER, RICHARD C &	$-991.87	$0.00
09/15/2005	PAYMENT	KOSTNER, RICHARD C &	$-1,011.68	$991.87
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.84	$2,003.55
07/01/2005	BILL	KOSTNER, RICHARD C & MARGARET	$1,983.71	$1,983.71
03/07/2005	PAYMENT	KOSTNER, RICHARD C &	$-495.66	$0.00
01/06/2005	PAYMENT	KOSTNER, RICHARD C &	$-495.65	$495.66
10/04/2004	PAYMENT	KOSTNER, RICHARD C &	$-495.65	$991.31
08/10/2004	PAYMENT	KOSTNER, RICHARD C &	$-495.65	$1,486.96
07/01/2004	BILL	KOSTNER, RICHARD C & MARGARET	$1,982.61	$1,982.61
03/02/2004	PAYMENT	KOSTNER, RICHARD C &	$-522.46	$0.00
01/02/2004	PAYMENT	KOSTNER, RICHARD C &	$-522.44	$522.46
10/02/2003	PAYMENT	KOSTNER, RICHARD C &	$-522.44	$1,044.90
08/18/2003	PAYMENT	KOSTNER, RICHARD C &	$-522.44	$1,567.34
07/01/2003	BILL	KOSTNER, RICHARD C & MARGARET	$2,089.78	$2,089.78
03/03/2003	PAYMENT	KOSTNER, RICHARD C &	$-532.73	$0.00
12/27/2002	PAYMENT	KOSTNER, RICHARD C &	$-532.72	$532.73
10/09/2002	PAYMENT	KOSTNER, RICHARD C &	$-532.72	$1,065.45
08/09/2002	PAYMENT	KOSTNER, RICHARD C &	$-532.72	$1,598.17
07/01/2002	BILL	KOSTNER, RICHARD C & MARGARET	$2,130.89	$2,130.89
03/04/2002	PAYMENT	KOSTNER, RICHARD C &	$-507.24	$0.00
01/10/2002	PAYMENT	KOSTNER, RICHARD C &	$-507.21	$507.24
10/02/2001	PAYMENT	KOSTNER, RICHARD C &	$-507.21	$1,014.45
08/20/2001	PAYMENT	KOSTNER, RICHARD C &	$-507.21	$1,521.66
07/01/2001	BILL	KOSTNER, RICHARD C & MARGARET	$2,028.87	$2,028.87
03/02/2001	PAYMENT	KOSTNER, RICHARD C &	$-496.02	$0.00
12/19/2000	PAYMENT	KOSTNER, RICHARD C &	$-1,011.86	$496.02
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.84	$1,507.88
08/22/2000	PAYMENT	KOSTNER, RICHARD C &	$-496.01	$1,488.04
07/01/2000	BILL	KOSTNER, RICHARD C & MARGARET	$1,984.05	$1,984.05
03/01/2000	PAYMENT	KOSTNER, RICHARD C &	$-455.39	$0.00
12/29/1999	PAYMENT	KOSTNER, RICHARD C &	$-455.36	$455.39
10/05/1999	PAYMENT	KOSTNER, RICHARD C &	$-455.36	$910.75
08/23/1999	PAYMENT	KOSTNER, RICHARD C &	$-455.36	$1,366.11
07/01/1999	BILL	KOSTNER, RICHARD C & MARGARET	$1,821.47	$1,821.47
03/08/1999	PAYMENT	KOSTNER, RICHARD C &	$-446.40	$0.00
01/05/1999	PAYMENT	KOSTNER, RICHARD C &	$-446.37	$446.40
10/12/1998	PAYMENT	KOSTNER, RICHARD C &	$-446.37	$892.77
08/06/1998	PAYMENT	KOSTNER, RICHARD C &	$-446.37	$1,339.14
07/01/1998	BILL	KOSTNER, RICHARD C & MARGARET	$1,785.51	$1,785.51
03/04/1998	PAYMENT	KOSTNER, RICHARD C &	$-444.40	$0.00
01/05/1998	PAYMENT	KOSTNER, RICHARD C &	$-444.39	$444.40
10/13/1997	PAYMENT	KOSTNER, RICHARD C &	$-444.39	$888.79
08/15/1997	PAYMENT	KOSTNER, RICHARD C &	$-444.39	$1,333.18
07/01/1997	BILL	KOSTNER, RICHARD C & MARGARET	$1,777.57	$1,777.57
03/05/1997	PAYMENT	KOSTNER, RICHARD C &	$-453.95	$0.00
01/02/1997	PAYMENT	KOSTNER, RICHARD C &	$-453.92	$453.95
10/09/1996	PAYMENT	KOSTNER, RICHARD C &	$-453.92	$907.87
08/13/1996	PAYMENT	KOSTNER, RICHARD C &	$-453.92	$1,361.79
07/01/1996	BILL	KOSTNER, RICHARD C & MARGARET	$1,815.71	$1,815.71
03/05/1996	PAYMENT		$-445.41	$0.00
01/04/1996	PAYMENT		$-445.39	$445.41
10/06/1995	PAYMENT		$-445.39	$890.80
08/23/1995	PAYMENT		$-445.39	$1,336.19
07/01/1995	BILL	KOSTNER, RICHARD C & MARGARET	$1,781.58	$1,781.58
03/03/1995	PAYMENT		$-442.62	$0.00
01/09/1995	PAYMENT		$-442.61	$442.62
09/28/1994	PAYMENT		$-442.61	$885.23
08/15/1994	PAYMENT		$-442.61	$1,327.84
07/01/1994	BILL	KOSTNER, RICHARD C & MARGARET	$1,770.45	$1,770.45
12/29/1993	PAYMENT		$-256.05	$0.00
08/16/1993	PAYMENT		$-256.04	$256.05
07/01/1993	BILL	KOSTNER, RICHARD C & MARGARET	$512.09	$512.09
12/29/1992	PAYMENT		$-218.96	$0.00
08/06/1992	PAYMENT		$-218.94	$218.96
07/01/1992	BILL	KOSTNER, RICHARD C & MARGARET	$437.90	$437.90
08/27/1991	PAYMENT		$-280.36	$0.00
07/01/1991	BILL	HOULD, PAUL E & BEVERLY J	$280.36	$280.36
03/08/1991	PAYMENT		$-62.75	$0.00
02/04/1991	PAYMENT		$-65.26	$62.75
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.51	$128.01
07/18/1990	PAYMENT		$-125.50	$125.50
07/01/1990	BILL	HOULD, PAUL E & BEVERLY J	$251.00	$251.00
09/21/1989	PAYMENT		$-248.03	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.46	$248.03
07/01/1989	BILL	GREATER CAPITAL CORP	$245.57	$245.57
05/01/1989	PAYMENT		$-100.28	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.45	$100.28
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.78	$90.83
11/08/1988	PAYMENT		$-95.25	$89.05
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.45	$184.30
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.78	$179.85
07/01/1988	BILL	GREATER CAPITAL CORP	$178.07	$178.07
03/11/1988	PAYMENT		$-588.62	$0.00
03/11/1988	INTEREST	Interest to date	$62.93	$588.62
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.78	$525.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.32	$517.91
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.73	$513.59
07/01/1987	BILL	GREATER CAPITAL CORP	$172.92	$511.86
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.88	$338.94
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.35	$329.06
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.53	$322.71
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.41	$319.18
07/01/1986	BILL	MASSIE & OATES	$141.10	$317.77
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$31.74	$176.67
07/01/1985	BILL	OATES,MARVIN L	$144.93	$144.93