Tax Account 1221-05-002-013
Owners
WOODWARD, AARON & JOY
1257 MYERS DR
GARDNERVILLE, NV 89410
WOODWARD, RILEY Z 50% (UPD)
WOODWARD, SYDNEY T 50% (UPD)
WOODWARD, JOY
WOODWARD, AARON
Account Summary
| Account ID | 1221-05-002-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1257 MYERS DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,042.61 |
| Total | $3,042.61 |
| Paid | $3,042.61 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,953.99 | $0.00 | $2,953.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,867.94 | $0.00 | $2,867.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,784.40 | $0.00 | $2,784.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,703.29 | $0.00 | $2,703.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,624.55 | $0.00 | $2,624.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,575.54 | $0.00 | $2,575.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,500.53 | $0.00 | $2,500.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,172.84 | $0.00 | $2,172.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,168.49 | $0.00 | $2,168.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,105.32 | $0.00 | $2,105.32 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | WOODWARD, AARON & JOY CHECK 6168 | $-3,042.61 | $0.00 |
| 07/15/2024 | BILL | WOODWARD, AARON & JOY | $3,042.61 | $3,042.61 |
| 08/23/2023 | PAYMENT | WOODWARD, AARON & JOY CHECK 6142 | $-2,953.99 | $0.00 |
| 07/14/2023 | BILL | WOODWARD, AARON & JOY | $2,953.99 | $2,953.99 |
| 08/22/2022 | PAYMENT | WOODWARD, AARON & JOY CHECK 6113 | $-2,867.94 | $0.00 |
| 07/19/2022 | BILL | WOODWARD, AARON & JOY | $2,867.94 | $2,867.94 |
| 08/26/2021 | PAYMENT | WOODWARD, AARON & JOY CHECK | $-2,784.40 | $0.00 |
| 07/14/2021 | BILL | WOODWARD, AARON & JOY | $2,784.40 | $2,784.40 |
| 08/19/2020 | PAYMENT | JOY WOODWARD CREDIT: D | $-2,703.29 | $0.00 |
| 07/13/2020 | BILL | WOODWARD, AARON & JOY | $2,703.29 | $2,703.29 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-656.13 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-656.13 | $656.13 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-656.13 | $1,312.26 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-656.16 | $1,968.39 |
| 07/15/2019 | BILL | WOODWARD, AARON & JOY | $2,624.55 | $2,624.55 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-643.88 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-643.88 | $643.88 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-643.88 | $1,287.76 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-643.90 | $1,931.64 |
| 07/12/2018 | BILL | WOODWARD, AARON & JOY | $2,575.54 | $2,575.54 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-625.13 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-625.13 | $625.13 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-625.13 | $1,250.26 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-625.14 | $1,875.39 |
| 07/14/2017 | BILL | WOODWARD, AARON & JOY | $2,500.53 | $2,500.53 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-543.21 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-543.21 | $543.21 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-543.21 | $1,086.42 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-543.21 | $1,629.63 |
| 07/12/2016 | BILL | WOODWARD, AARON & JOY | $2,172.84 | $2,172.84 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-542.12 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-542.12 | $542.12 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-542.12 | $1,084.24 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-542.13 | $1,626.36 |
| 07/14/2015 | BILL | WOODWARD, AARON & JOY | $2,168.49 | $2,168.49 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-526.33 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-526.33 | $526.33 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-526.33 | $1,052.66 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-526.33 | $1,578.99 |
| 07/17/2014 | BILL | WOODWARD, AARON & JOY | $2,105.32 | $2,105.32 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-422.30 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-422.30 | $422.30 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-422.30 | $844.60 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-422.32 | $1,266.90 |
| 07/16/2013 | BILL | WOODWARD, AARON & JOY | $1,689.22 | $1,689.22 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-424.11 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-424.11 | $424.11 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-424.11 | $848.22 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-424.13 | $1,272.33 |
| 07/13/2012 | BILL | WOODWARD, AARON & JOY | $1,696.46 | $1,696.46 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-431.66 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-431.66 | $431.66 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-431.66 | $863.32 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-431.67 | $1,294.98 |
| 07/15/2011 | BILL | WOODWARD, AARON & JOY | $1,726.65 | $1,726.65 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-499.23 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-499.23 | $499.23 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-499.23 | $998.46 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-499.24 | $1,497.69 |
| 07/14/2010 | BILL | WOODWARD, AARON & JOY | $1,996.93 | $1,996.93 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-490.97 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-490.97 | $490.97 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-490.97 | $981.94 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-491.00 | $1,472.91 |
| 07/13/2009 | BILL | WOODWARD, AARON & JOY | $1,963.91 | $1,963.91 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-476.69 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-476.69 | $476.69 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-476.69 | $953.38 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-476.69 | $1,430.07 |
| 07/18/2008 | BILL | WOODWARD, AARON & JOY | $1,906.76 | $1,906.76 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-280.01 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-280.01 | $280.01 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-280.01 | $560.02 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-280.01 | $840.03 |
| 07/01/2007 | BILL | WOODWARD, AARON & JOY | $1,120.04 | $1,120.04 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-192.37 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-192.34 | $192.37 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-192.34 | $384.71 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-192.34 | $577.05 |
| 07/01/2006 | BILL | WOODWARD, AARON & JOY | $769.39 | $769.39 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-186.76 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-186.74 | $186.76 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-186.74 | $373.50 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE | $-186.74 | $560.24 |
| 07/01/2005 | BILL | WOODWARD, AARON & JOY | $746.98 | $746.98 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-181.32 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-181.29 | $181.32 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-181.29 | $362.61 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-181.29 | $543.90 |
| 07/01/2004 | BILL | WOODWARD, AARON S & JOY L | $725.19 | $725.19 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-181.40 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-181.37 | $181.40 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-181.37 | $362.77 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-181.37 | $544.14 |
| 07/01/2003 | BILL | WOODWARD, AARON S & JOY L | $725.51 | $725.51 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-183.86 | $0.00 |
| 12/06/2002 | PAYMENT | 44 | $-183.85 | $183.86 |
| 09/20/2002 | PAYMENT | NETS | $-183.85 | $367.71 |
| 08/08/2002 | PAYMENT | NETS | $-183.85 | $551.56 |
| 07/01/2002 | BILL | WOODWARD, AARON S & JOY L | $735.41 | $735.41 |
| 02/27/2002 | PAYMENT | NETS | $-164.11 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-164.08 | $164.11 |
| 09/20/2001 | PAYMENT | NETS | $-164.08 | $328.19 |
| 08/07/2001 | PAYMENT | NETS | $-164.08 | $492.27 |
| 07/01/2001 | BILL | WOODWARD, AARON S & JOY L | $656.35 | $656.35 |
| 02/14/2001 | PAYMENT | NETS | $-162.49 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-162.49 | $162.49 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-162.49 | $324.98 |
| 08/18/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-162.49 | $487.47 |
| 07/01/2000 | BILL | WOODWARD, AARON S & JOY L | $649.96 | $649.96 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-161.70 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-161.67 | $161.70 |
| 09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-161.67 | $323.37 |
| 08/12/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-161.67 | $485.04 |
| 07/01/1999 | BILL | WOODWARD, AARON S & JOY L | $646.71 | $646.71 |
| 02/25/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-162.70 | $0.00 |
| 01/06/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-162.70 | $162.70 |
| 09/01/1998 | PAYMENT | 22 | $-162.70 | $325.40 |
| 08/05/1998 | PAYMENT | NETS | $-162.70 | $488.10 |
| 07/01/1998 | BILL | SANDERS, BLANCHE I | $650.80 | $650.80 |
| 02/04/1998 | PAYMENT | NETS | $-160.61 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-160.59 | $160.61 |
| 09/15/1997 | PAYMENT | NETS | $-160.59 | $321.20 |
| 08/25/1997 | PAYMENT | 5400 | $-160.59 | $481.79 |
| 07/01/1997 | BILL | SANDERS, BLANCHE I | $642.38 | $642.38 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-164.07 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-164.04 | $164.07 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-164.04 | $328.11 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-164.04 | $492.15 |
| 07/01/1996 | BILL | SANDERS, BLANCHE I | $656.19 | $656.19 |
| 03/04/1996 | PAYMENT | $-160.33 | $0.00 | |
| 01/02/1996 | PAYMENT | $-160.30 | $160.33 | |
| 10/02/1995 | PAYMENT | $-160.30 | $320.63 | |
| 08/21/1995 | PAYMENT | $-160.30 | $480.93 | |
| 07/01/1995 | BILL | SANDERS, BLANCHE I | $641.23 | $641.23 |
| 01/02/1995 | PAYMENT | $-319.87 | $0.00 | |
| 08/15/1994 | PAYMENT | $-319.84 | $319.87 | |
| 07/01/1994 | BILL | SANDERS, BLANCHE I | $639.71 | $639.71 |
| 01/03/1994 | PAYMENT | $-314.86 | $0.00 | |
| 08/20/1993 | PAYMENT | $-314.86 | $314.86 | |
| 07/01/1993 | BILL | SANDERS, BLANCHE I | $629.72 | $629.72 |
| 01/04/1993 | PAYMENT | $-266.67 | $0.00 | |
| 08/17/1992 | PAYMENT | $-266.64 | $266.67 | |
| 07/01/1992 | BILL | SANDERS, BLANCHE I | $533.31 | $533.31 |
| 01/06/1992 | PAYMENT | $-243.83 | $0.00 | |
| 08/20/1991 | PAYMENT | $-243.80 | $243.83 | |
| 07/01/1991 | BILL | SANDERS, BLANCHE I | $487.63 | $487.63 |
| 01/07/1991 | PAYMENT | $-229.94 | $0.00 | |
| 08/06/1990 | PAYMENT | $-229.94 | $229.94 | |
| 07/01/1990 | BILL | SANDERS, BLANCHE ETAL | $459.88 | $459.88 |
| 01/02/1990 | PAYMENT | $-222.11 | $0.00 | |
| 08/28/1989 | PAYMENT | $-222.10 | $222.11 | |
| 07/01/1989 | BILL | SANDERS, BLANCHE ETAL | $444.21 | $444.21 |
| 01/03/1989 | PAYMENT | $-212.61 | $0.00 | |
| 08/10/1988 | PAYMENT | $-212.60 | $212.61 | |
| 07/01/1988 | BILL | SANDERS, BLANCHE ETAL | $425.21 | $425.21 |
| 01/04/1988 | PAYMENT | $-186.45 | $0.00 | |
| 08/17/1987 | PAYMENT | $-186.42 | $186.45 | |
| 07/01/1987 | BILL | SANDERS, BLANCHE ETAL | $372.87 | $372.87 |
| 01/05/1987 | PAYMENT | $-150.66 | $0.00 | |
| 07/15/1986 | PAYMENT | $-150.64 | $150.66 | |
| 07/01/1986 | BILL | SANDERS,BLANCHE ETAL | $301.30 | $301.30 |