Tax Account 1220-22-110-008

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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	$1,820.55
Currently Due	$606.85

Account ID

1220-22-110-008

Account Type

Real Estate

Location

1430 JAMES RD
GARDNERVILLE RANCHOS

Balance

$1,820.55

Currently Due

$606.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,427.67
Total	$2,427.67
Paid	$607.12
Balance	$1,820.55
Due	$606.85
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,427.67

Total

$2,427.67

Paid

$607.12

Balance

$1,820.55

Due

$606.85

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$607.12	$0.00	$607.12	$607.12	$0.00
2	10/07/2024	10/17/2024	Due	$606.85	$0.00	$606.85	$0.00	$606.85
3	01/06/2025	01/16/2025	Due	$606.85	$0.00	$606.85	$0.00	$1,213.70
4	03/03/2025	03/13/2025	Due	$606.85	$0.00	$606.85	$0.00	$1,820.55

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
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