Tax Account 1220-22-110-008
Owners
WOOD, ERIC A & ANGELA C
1430 JAMES RD
GARDNERVILLE, NV 89460
WOOD, ERIC A
WOOD, ANGELA C
Account Summary
| Account ID | 1220-22-110-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1430 JAMES RD GARDNERVILLE RANCHOS |
| Balance | $606.85 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,427.67 |
| Total | $2,427.67 |
| Paid | $1,820.82 |
| Balance | $606.85 |
| 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 | $2,356.97 | $0.00 | $2,356.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,288.32 | $0.00 | $2,288.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,221.68 | $0.00 | $2,221.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,156.96 | $0.00 | $2,156.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,094.15 | $0.00 | $2,094.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,033.15 | $0.00 | $2,033.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,973.92 | $0.00 | $1,973.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,923.91 | $0.00 | $1,923.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,920.07 | $0.00 | $1,920.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,910.82 | $0.00 | $1,910.82 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-606.85 | $606.85 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-606.85 | $1,213.70 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-607.12 | $1,820.55 |
| 07/15/2024 | BILL | WOOD, ERIC A & ANGELA C | $2,427.67 | $2,427.67 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-589.17 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-589.17 | $589.17 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-589.17 | $1,178.34 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-589.46 | $1,767.51 |
| 07/14/2023 | BILL | WOOD, ERIC A & ANGELA C | $2,356.97 | $2,356.97 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-572.08 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-572.08 | $572.08 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-572.08 | $1,144.16 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-572.08 | $1,716.24 |
| 07/19/2022 | BILL | WOOD, ERIC A & ANGELA C | $2,288.32 | $2,288.32 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-555.42 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-555.42 | $555.42 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-555.42 | $1,110.84 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-555.42 | $1,666.26 |
| 07/14/2021 | BILL | WOOD, ERIC A & ANGELA C | $2,221.68 | $2,221.68 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-539.24 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-539.24 | $539.24 |
| 09/22/2020 | PAYMENT | WESTERN TITLE CO CHECK | $-539.24 | $1,078.48 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-539.24 | $1,617.72 |
| 07/13/2020 | BILL | JENSEN, JESSICA | $2,156.96 | $2,156.96 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-523.53 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-523.53 | $523.53 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-523.53 | $1,047.06 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-523.56 | $1,570.59 |
| 07/15/2019 | BILL | JENSEN, JESSICA | $2,094.15 | $2,094.15 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-508.28 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-508.28 | $508.28 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-508.28 | $1,016.56 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-508.31 | $1,524.84 |
| 07/12/2018 | BILL | JENSEN, JESSICA | $2,033.15 | $2,033.15 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-493.48 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-493.48 | $493.48 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-493.48 | $986.96 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-493.48 | $1,480.44 |
| 07/14/2017 | BILL | JENSEN, JESSICA | $1,973.92 | $1,973.92 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-480.97 | $0.00 |
| 11/30/2016 | PAYMENT | GUILD CHECK | $-480.97 | $480.97 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-480.97 | $961.94 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-481.00 | $1,442.91 |
| 07/12/2016 | BILL | JENSEN, JESSICA | $1,923.91 | $1,923.91 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-480.01 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-480.01 | $480.01 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-480.01 | $960.02 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-480.04 | $1,440.03 |
| 07/14/2015 | BILL | JENSEN, JESSICA | $1,920.07 | $1,920.07 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-477.70 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-477.70 | $477.70 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-477.70 | $955.40 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-477.72 | $1,433.10 |
| 07/17/2014 | BILL | JENSEN, JESSICA | $1,910.82 | $1,910.82 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-452.46 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-452.46 | $452.46 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-452.46 | $904.92 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-452.46 | $1,357.38 |
| 07/16/2013 | BILL | JENSEN, JESSICA | $1,809.84 | $1,809.84 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-538.44 | $0.00 |
| 11/27/2012 | PAYMENT | WESTERN TITLE CHECK | $-538.44 | $538.44 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-538.44 | $1,076.88 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-538.44 | $1,615.32 |
| 07/13/2012 | BILL | JENSEN, JESSICA | $2,153.76 | $2,153.76 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-523.92 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-523.92 | $523.92 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-523.92 | $1,047.84 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-523.92 | $1,571.76 |
| 07/15/2011 | BILL | JENSEN, JESSICA | $2,095.68 | $2,095.68 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-508.66 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-508.66 | $508.66 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-508.66 | $1,017.32 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-508.68 | $1,525.98 |
| 07/14/2010 | BILL | JENSEN, JESSICA | $2,034.66 | $2,034.66 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-493.84 | $0.00 |
| 01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-493.84 | $493.84 |
| 10/01/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-493.84 | $987.68 |
| 08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-493.87 | $1,481.52 |
| 07/13/2009 | BILL | JENSEN, JESSICA | $1,975.39 | $1,975.39 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-479.46 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-479.46 | $479.46 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-479.46 | $958.92 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-479.46 | $1,438.38 |
| 07/18/2008 | BILL | JENSEN, JESSICA | $1,917.84 | $1,917.84 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-465.49 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-465.49 | $465.49 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-465.49 | $930.98 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-465.49 | $1,396.47 |
| 07/01/2007 | BILL | JENSEN, JESSICA | $1,861.96 | $1,861.96 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-451.96 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-451.94 | $451.96 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-451.94 | $903.90 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-451.94 | $1,355.84 |
| 07/01/2006 | BILL | JENSEN, JESSICA | $1,807.78 | $1,807.78 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-429.81 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-429.80 | $429.81 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-429.80 | $859.61 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-429.80 | $1,289.41 |
| 07/01/2005 | BILL | JENSEN, JESSICA | $1,719.21 | $1,719.21 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-433.43 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-433.42 | $433.43 |
| 09/20/2004 | PAYMENT | 22 | $-433.42 | $866.85 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-433.42 | $1,300.27 |
| 07/01/2004 | BILL | JENSEN, JESSICA | $1,733.69 | $1,733.69 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-338.52 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-338.52 | $338.52 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-338.52 | $677.04 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-338.52 | $1,015.56 |
| 07/01/2003 | BILL | JENSEN, JESSICA | $1,354.08 | $1,354.08 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-333.94 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-333.91 | $333.94 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-333.91 | $667.85 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-333.91 | $1,001.76 |
| 07/01/2002 | BILL | JENSEN, JESSICA | $1,335.67 | $1,335.67 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.65 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.65 | $316.65 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.65 | $633.30 |
| 07/25/2001 | PAYMENT | 22 | $-316.65 | $949.95 |
| 07/01/2001 | BILL | JENSEN, JESSICA | $1,266.60 | $1,266.60 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-314.03 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-314.00 | $314.03 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-314.00 | $628.03 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-314.00 | $942.03 |
| 07/01/2000 | BILL | RUNACRES, PETER G & TANA R | $1,256.03 | $1,256.03 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-312.69 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-312.67 | $312.69 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-312.67 | $625.36 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-312.67 | $938.03 |
| 07/01/1999 | BILL | RUNACRES, PETER G & TANA R | $1,250.70 | $1,250.70 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-320.59 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-320.59 | $320.59 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-320.59 | $641.18 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-320.59 | $961.77 |
| 07/01/1998 | BILL | RUNACRES, PETER G & TANA R | $1,282.36 | $1,282.36 |
| 02/17/1998 | PAYMENT | 33 | $-318.97 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-318.94 | $318.97 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-318.94 | $637.91 |
| 08/19/1997 | PAYMENT | CAPSTEAD | $-318.94 | $956.85 |
| 07/01/1997 | BILL | RUNACRES, PETER G & TANA R | $1,275.79 | $1,275.79 |
| 03/25/1997 | PAYMENT | CAPSTEAD | $-337.82 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $12.99 | $337.82 |
| 01/02/1997 | PAYMENT | MORRIS, JOANN L TRUS | $-324.81 | $324.83 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-324.81 | $649.64 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-324.81 | $974.45 |
| 07/01/1996 | BILL | MORRIS, JOANN L TRUSTEE | $1,299.26 | $1,299.26 |
| 03/04/1996 | PAYMENT | $-316.50 | $0.00 | |
| 01/01/1996 | PAYMENT | $-316.49 | $316.50 | |
| 10/02/1995 | PAYMENT | $-316.49 | $632.99 | |
| 08/21/1995 | PAYMENT | $-316.49 | $949.48 | |
| 07/01/1995 | BILL | MORRIS, JOANN L TRUSTEE | $1,265.97 | $1,265.97 |
| 01/02/1995 | PAYMENT | $-600.22 | $0.00 | |
| 08/15/1994 | PAYMENT | $-600.22 | $600.22 | |
| 07/01/1994 | BILL | MORRIS, JOANN L TRUSTEE | $1,200.44 | $1,200.44 |
| 01/03/1994 | PAYMENT | $-554.13 | $0.00 | |
| 08/03/1993 | PAYMENT | $-625.01 | $554.13 | |
| 08/03/1993 | INTEREST | Interest to date | $5.45 | $1,179.14 |
| 07/01/1993 | BILL | WEST RIDGE DEVELOPMENT & CONST | $1,108.25 | $1,173.69 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $13.01 | $65.44 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.67 | $52.43 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $0.67 | $50.76 |
| 10/02/1992 | PAYMENT | $-17.36 | $50.09 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $0.67 | $67.45 |
| 07/01/1992 | BILL | WEST RIDGE DEVELOPMENT & CONST | $66.78 | $66.78 |
| 06/25/1992 | PAYMENT | $-45.32 | $0.00 | |
| 06/25/1992 | INTEREST | Interest to date | $2.84 | $45.32 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.14 | $42.48 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $0.97 | $30.34 |
| 10/15/1991 | PAYMENT | $-10.04 | $29.37 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.39 | $39.41 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.39 | $39.02 |
| 07/01/1991 | BILL | WEST RIDGE DEVELOPMENT & CONST | $38.63 | $38.63 |
| 08/09/1990 | PAYMENT | $-38.39 | $0.00 | |
| 07/01/1990 | BILL | SCHULTZ, RUSSELL H & NORMA | $38.39 | $38.39 |
| 08/21/1989 | PAYMENT | $-36.66 | $0.00 | |
| 07/01/1989 | BILL | SCHULTZ, RUSSELL H & NORMA | $36.66 | $36.66 |
| 07/22/1988 | PAYMENT | $-36.27 | $0.00 | |
| 07/01/1988 | BILL | SCHULTZ, RUSSELL H & NORMA | $36.27 | $36.27 |
| 08/10/1987 | PAYMENT | $-34.14 | $0.00 | |
| 07/01/1987 | BILL | SCHULTZ, RUSSELL H & NORMA | $34.14 | $34.14 |
| 07/18/1986 | PAYMENT | $-26.60 | $0.00 | |
| 07/01/1986 | BILL | SCHULTZ,RUSSELL H & NORMA | $26.60 | $26.60 |