Tax Account 1220-22-110-022

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Owners

WOODARD LIVING TRUST
1480 JAMES RD
GARDNERVILLE, NV 89460

WOODARD, GEORGIA W TTEE

Account Summary

Account ID	1220-22-110-022
Account Type	Real Estate
Location	1480 JAMES RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-110-022

Account Type

Real Estate

Location

1480 JAMES RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,296.66
Total	$2,296.66
Paid	$2,296.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,296.66

Total

$2,296.66

Paid

$2,296.66

Balance

$0.00

Due

$0.00

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	$574.36	$0.00	$574.36	$574.36	$0.00
2	10/07/2024	10/17/2024	Paid	$574.10	$0.00	$574.10	$574.10	$0.00
3	01/06/2025	01/16/2025	Paid	$574.10	$0.00	$574.10	$574.10	$0.00
4	03/03/2025	03/13/2025	Paid	$574.10	$0.00	$574.10	$574.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,229.77	$0.00	$2,229.77	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,164.82	$0.00	$2,164.82	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,101.77	$0.00	$2,101.77	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,040.54	$0.00	$2,040.54	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,981.12	$0.00	$1,981.12	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,923.42	$0.00	$1,923.42	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,867.39	$0.00	$1,867.39	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,820.08	$0.00	$1,820.08	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,816.44	$0.00	$1,816.44	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,805.22	$0.00	$1,805.22	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	WOODARD, GEORGIA W CHECK 8383	$-2,296.66	$0.00
07/15/2024	BILL	WOODARD LIVING TRUST	$2,296.66	$2,296.66
08/03/2023	PAYMENT	WOODARD, GEORGIA W CHECK 8164	$-2,229.77	$0.00
07/14/2023	BILL	WOODARD LIVING TRUST	$2,229.77	$2,229.77
08/02/2022	PAYMENT	WOODARD, GEORGIA W TTEE CHECK 7964	$-2,164.82	$0.00
07/19/2022	BILL	WOODARD, GEORGIA W TTEE	$2,164.82	$2,164.82
08/09/2021	PAYMENT	WOODARD, GEORGIA W TTEE CHECK	$-2,101.77	$0.00
07/14/2021	BILL	WOODARD, GEORGIA W TTEE	$2,101.77	$2,101.77
07/23/2020	PAYMENT	WOODARD, GEORGIA W CHECK	$-2,040.54	$0.00
07/13/2020	BILL	WOODARD, GEORGIA W TTEE	$2,040.54	$2,040.54
08/06/2019	PAYMENT	WOODARD, GEORGIA W TTEE CHECK	$-1,981.12	$0.00
07/15/2019	BILL	WOODARD, GEORGIA W TTEE	$1,981.12	$1,981.12
08/09/2018	PAYMENT	WOODARD, GEORGIA W TTEE CHECK	$-1,923.42	$0.00
07/12/2018	BILL	WOODARD, GEORGIA W TTEE	$1,923.42	$1,923.42
07/25/2017	PAYMENT	WOODARD, GEORGIA W TTEE CHECK	$-1,867.39	$0.00
07/14/2017	BILL	WOODARD, GEORGIA W TTEE	$1,867.39	$1,867.39
08/17/2016	PAYMENT	WOODARD, GEORGIA W TTEE CHECK	$-1,820.08	$0.00
07/12/2016	BILL	WOODARD, GEORGIA W TTEE	$1,820.08	$1,820.08
07/30/2015	PAYMENT	WOODARD, GEORGIA W TTEE CHECK	$-1,816.44	$0.00
07/14/2015	BILL	WOODARD, GEORGIA W TTEE	$1,816.44	$1,816.44
07/24/2014	PAYMENT	WOODARD, GEORGIA W TTEE CHECK	$-1,805.22	$0.00
07/17/2014	BILL	WOODARD, GEORGIA W TTEE	$1,805.22	$1,805.22
07/24/2013	PAYMENT	WOODARD, GEORGIA W TTEE CHECK	$-1,712.16	$0.00
07/16/2013	BILL	WOODARD, GEORGIA W TTEE	$1,712.16	$1,712.16
07/27/2012	PAYMENT	WOODARD, GEORGIA W TTEE CHECK	$-2,040.25	$0.00
07/13/2012	BILL	WOODARD, GEORGIA W TTEE	$2,040.25	$2,040.25
11/02/2011	PAYMENT	WOODARD, HERSCHEL R & GEORGIA CHECK	$-2,050.10	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$49.52	$2,050.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.81	$2,000.58
07/15/2011	BILL	WOODARD, HERSCHEL R & GEORGIA	$1,980.77	$1,980.77
07/20/2010	PAYMENT	WOODARD, HERSCHEL R & GEORGIA CHECK	$-1,923.11	$0.00
07/14/2010	BILL	WOODARD, HERSCHEL R & GEORGIA	$1,923.11	$1,923.11
08/05/2009	PAYMENT	WOODARD, HERSCHEL R & GEORGIA CHECK	$-1,867.13	$0.00
07/13/2009	BILL	WOODARD, HERSCHEL R & GEORGIA	$1,867.13	$1,867.13
07/29/2008	PAYMENT	WOODARD, HERSCHEL R & GEORGIA CHECK	$-1,812.76	$0.00
07/18/2008	BILL	WOODARD, HERSCHEL R & GEORGIA	$1,812.76	$1,812.76
07/26/2007	PAYMENT	WOODARD, HERSCHEL R	$-1,759.87	$0.00
07/01/2007	BILL	WOODARD, HERSCHEL R & GEORGIA	$1,759.87	$1,759.87
08/01/2006	PAYMENT	WOODARD, HERSCHEL R	$-1,708.70	$0.00
07/01/2006	BILL	WOODARD, HERSCHEL R & GEORGIA	$1,708.70	$1,708.70
08/11/2005	PAYMENT	WOODARD, HERSCHEL R	$-1,658.93	$0.00
07/01/2005	BILL	WOODARD, HERSCHEL R & GEORGIA	$1,658.93	$1,658.93
07/23/2004	PAYMENT	WOODARD, HERSCHEL R	$-1,672.99	$0.00
07/01/2004	BILL	WOODARD, HERSCHEL R & GEORGIA	$1,672.99	$1,672.99
01/07/2004	PAYMENT	WOODARD, HERSCHEL R	$-364.94	$0.00
01/02/2004	PAYMENT	WOODARD, HERSCHEL R	$-364.92	$364.94
10/01/2003	PAYMENT	WOODARD, HERSCHEL R	$-364.92	$729.86
08/06/2003	PAYMENT	WOODARD, HERSCHEL R	$-364.92	$1,094.78
07/01/2003	BILL	WOODARD, HERSCHEL R & GEORGIA	$1,459.70	$1,459.70
01/09/2003	PAYMENT	WOODARD, HERSCHEL R	$-361.05	$0.00
12/02/2002	PAYMENT	WOODARD, HERSCHEL R	$-361.02	$361.05
09/17/2002	PAYMENT	WOODARD, HERSCHEL R	$-361.02	$722.07
08/02/2002	PAYMENT	WOODARD, HERSCHEL R	$-361.02	$1,083.09
07/01/2002	BILL	WOODARD, HERSCHEL R & GEORGIA	$1,444.11	$1,444.11
01/31/2002	PAYMENT	WOODARD, HERSCHEL R	$-343.40	$0.00
01/04/2002	PAYMENT	WOODARD, HERSCHEL R	$-343.38	$343.40
09/18/2001	PAYMENT	WOODARD, HERSCHEL R	$-343.38	$686.78
08/16/2001	PAYMENT	WOODARD, HERSCHEL R	$-343.38	$1,030.16
07/01/2001	BILL	WOODARD, HERSCHEL R & GEORGIA	$1,373.54	$1,373.54
02/05/2001	PAYMENT	WOODARD, HERSCHEL R	$-334.07	$0.00
10/24/2000	PAYMENT	WOODARD, HERSCHEL R	$-681.50	$334.07
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.36	$1,015.57
08/03/2000	PAYMENT	WOODARD, HERSCHEL R	$-334.07	$1,002.21
07/01/2000	BILL	WOODARD, HERSCHEL R & GEORGIA	$1,336.28	$1,336.28
02/23/2000	PAYMENT	WOODARD, HERSCHEL R	$-332.65	$0.00
01/03/2000	PAYMENT	WOODARD, HERSCHEL R	$-332.65	$332.65
09/09/1999	PAYMENT	WOODARD, HERSCHEL R	$-332.65	$665.30
08/05/1999	PAYMENT	WOODARD, HERSCHEL R	$-332.65	$997.95
07/01/1999	BILL	WOODARD, HERSCHEL R & GEORGIA	$1,330.60	$1,330.60
02/22/1999	PAYMENT	KELTER, RICHARD A &	$-342.65	$0.00
12/24/1998	PAYMENT	KELTER, RICHARD A &	$-342.64	$342.65
10/08/1998	PAYMENT	KELTER, RICHARD A &	$-342.64	$685.29
08/13/1998	PAYMENT	KELTER, RICHARD A &	$-342.64	$1,027.93
07/01/1998	BILL	KELTER, RICHARD A & DIANA SUE	$1,370.57	$1,370.57
03/06/1998	PAYMENT	KELTER, RICHARD A &	$-340.79	$0.00
01/08/1998	PAYMENT	KELTER, RICHARD A &	$-340.79	$340.79
10/06/1997	PAYMENT	KELTER, RICHARD A &	$-340.79	$681.58
08/20/1997	PAYMENT	KELTER, RICHARD A &	$-340.79	$1,022.37
07/01/1997	BILL	KELTER, RICHARD A & DIANA SUE	$1,363.16	$1,363.16
02/24/1997	PAYMENT	KELTER, RICHARD A &	$-347.06	$0.00
01/09/1997	PAYMENT	KELTER, RICHARD A &	$-347.06	$347.06
10/08/1996	PAYMENT	KELTER, RICHARD A &	$-347.06	$694.12
08/13/1996	PAYMENT	KELTER, RICHARD A &	$-347.06	$1,041.18
07/01/1996	BILL	KELTER, RICHARD A & DIANA SUE	$1,388.24	$1,388.24
02/27/1996	PAYMENT		$-339.20	$0.00
01/08/1996	PAYMENT		$-339.19	$339.20
10/05/1995	PAYMENT		$-339.19	$678.39
08/21/1995	PAYMENT		$-339.19	$1,017.58
07/01/1995	BILL	KELTER, RICHARD A & DIANA SUE	$1,356.77	$1,356.77
02/15/1995	PAYMENT		$-322.52	$0.00
01/05/1995	PAYMENT		$-322.49	$322.52
10/04/1994	PAYMENT		$-322.49	$645.01
08/16/1994	PAYMENT		$-322.49	$967.50
07/01/1994	BILL	KELTER, RICHARD A & DIANA SUE	$1,289.99	$1,289.99
03/03/1994	PAYMENT		$-274.92	$0.00
01/05/1994	PAYMENT		$-274.92	$274.92
10/06/1993	PAYMENT		$-274.92	$549.84
08/18/1993	PAYMENT		$-274.92	$824.76
07/01/1993	BILL	KELTER, RICHARD A & DIANA SUE	$1,099.68	$1,099.68
02/26/1993	PAYMENT		$-263.84	$0.00
12/29/1992	PAYMENT		$-263.83	$263.84
10/05/1992	PAYMENT		$-263.83	$527.67
08/24/1992	PAYMENT		$-263.83	$791.50
08/19/1992	PAYMENT		$-33.27	$1,055.33
08/19/1992	INTEREST	Interest to date	$2.18	$1,088.60
07/01/1992	BILL	KELTER, RICHARD A & DIANA SUE	$1,055.33	$1,086.42
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.37	$31.09
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.39	$19.72
01/08/1992	PAYMENT		$-10.04	$19.33
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
08/21/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	WALKER, INEZ K	$38.39	$38.39
08/03/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	WALKER, INEZ K	$36.66	$36.66
07/12/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	WALKER, INEZ K	$36.27	$36.27
07/29/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	WALKER, INEZ K	$34.14	$34.14
07/18/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	WALKER,INEZ K	$26.60	$26.60