Tax Account 1320-32-812-026

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Owners

WOOD, RANDALL B & JOANNE E
945 ARROWHEAD DR
GARDNERVILLE, NV 89460

WOOD, JOANNE E

Account Summary

Account ID	1320-32-812-026
Account Type	Real Estate
Location	1481 HUSSMAN AV TOWN OF GARDNERVILLE
Balance	$2,061.42
Currently Due	$687.14

Account ID

1320-32-812-026

Account Type

Real Estate

Location

1481 HUSSMAN AV
TOWN OF GARDNERVILLE

Balance

$2,061.42

Currently Due

$687.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,748.92
Total	$2,748.92
Paid	$687.50
Balance	$2,061.42
Due	$687.14
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,748.92

Total

$2,748.92

Paid

$687.50

Balance

$2,061.42

Due

$687.14

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$687.50	$0.00	$687.50	$687.50	$0.00
2	10/07/2024	10/17/2024	Due	$687.14	$0.00	$687.14	$0.00	$687.14
3	01/06/2025	01/16/2025	Due	$687.14	$0.00	$687.14	$0.00	$1,374.28
4	03/03/2025	03/13/2025	Due	$687.14	$0.00	$687.14	$0.00	$2,061.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,648.56	$0.00	$2,648.56	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,486.46	$0.00	$2,486.46	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,339.39	$23.39	$2,362.78	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,262.47	$0.00	$2,262.47	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,183.85	$21.84	$2,205.69	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,127.74	$0.00	$2,127.74	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,059.78	$0.00	$2,059.78	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,007.57	$0.00	$2,007.57	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,003.54	$0.00	$2,003.54	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,941.41	$0.00	$1,941.41	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	WOOD, JOANNE E CREDIT 324767744	$-687.50	$2,061.42
07/15/2024	BILL	WOOD, RANDALL B & JOANNE E	$2,748.92	$2,748.92
03/05/2024	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK 4492	$-662.04	$0.00
01/09/2024	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK 4480	$-662.04	$662.04
10/02/2023	ADJUSTMENT	WOOD, RANDALL B & JOANNE E CHECK 4465 VOIDED PAYMENT: 1253036. REASON: DUPLICATE PAYMENT POSTED IN ERROR	$662.04	$1,324.08
10/02/2023	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK 4465	$-662.04	$662.04
10/02/2023	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK 4465	$-662.04	$1,324.08
08/21/2023	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK 4455	$-662.44	$1,986.12
07/14/2023	BILL	WOOD, RANDALL B & JOANNE E	$2,648.56	$2,648.56
03/09/2023	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK 4437	$-621.61	$0.00
01/13/2023	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK 4429	$-621.61	$621.61
10/14/2022	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK 4411	$-621.61	$1,243.22
08/24/2022	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK 4399	$-621.63	$1,864.83
07/19/2022	BILL	WOOD, RANDALL B & JOANNE E	$2,486.46	$2,486.46
03/11/2022	PAYMENT	WOOD, R BRIAN & JOANNE E CHECK	$-584.84	$0.00
01/31/2022	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-608.23	$584.84
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.39	$1,193.07
10/07/2021	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-584.84	$1,169.68
08/23/2021	PAYMENT	WOOD, RANDALL B CHECK	$-584.87	$1,754.52
07/14/2021	BILL	WOOD, RANDALL B & JOANNE E	$2,339.39	$2,339.39
03/03/2021	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-565.61	$0.00
01/13/2021	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-565.61	$565.61
09/17/2020	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-565.61	$1,131.22
08/22/2020	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-565.64	$1,696.83
07/13/2020	BILL	WOOD, RANDALL B & JOANNE E	$2,262.47	$2,262.47
03/06/2020	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-545.96	$0.00
12/31/2019	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-545.96	$545.96
10/03/2019	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-567.81	$1,091.92
10/03/2019	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-545.96	$1,659.73
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.84	$2,205.69
07/15/2019	BILL	WOOD, RANDALL B & JOANNE E	$2,183.85	$2,183.85
03/07/2019	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-531.93	$0.00
01/10/2019	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-531.93	$531.93
10/10/2018	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-531.93	$1,063.86
08/28/2018	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-531.95	$1,595.79
07/12/2018	BILL	WOOD, RANDALL B & JOANNE E	$2,127.74	$2,127.74
03/07/2018	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-514.94	$0.00
01/12/2018	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-514.94	$514.94
10/05/2017	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-514.94	$1,029.88
08/29/2017	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-514.96	$1,544.82
07/14/2017	BILL	WOOD, RANDALL B & JOANNE E	$2,059.78	$2,059.78
03/14/2017	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-501.89	$0.00
01/06/2017	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-501.89	$501.89
09/22/2016	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-501.89	$1,003.78
08/05/2016	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-501.90	$1,505.67
07/12/2016	BILL	WOOD, RANDALL B & JOANNE E	$2,007.57	$2,007.57
03/11/2016	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-500.88	$0.00
01/12/2016	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-500.88	$500.88
10/09/2015	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-500.88	$1,001.76
08/20/2015	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-500.90	$1,502.64
07/14/2015	BILL	WOOD, RANDALL B & JOANNE E	$2,003.54	$2,003.54
03/09/2015	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-485.35	$0.00
01/09/2015	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-485.35	$485.35
10/10/2014	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-485.35	$970.70
08/21/2014	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-485.36	$1,456.05
07/17/2014	BILL	WOOD, RANDALL B & JOANNE E	$1,941.41	$1,941.41
03/10/2014	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-491.41	$0.00
01/13/2014	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-491.41	$491.41
10/08/2013	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-491.41	$982.82
08/15/2013	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-491.41	$1,474.23
07/16/2013	BILL	WOOD, RANDALL B & JOANNE E	$1,965.64	$1,965.64
03/08/2013	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-490.97	$0.00
01/18/2013	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-490.97	$490.97
10/10/2012	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-490.97	$981.94
08/27/2012	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-490.97	$1,472.91
07/13/2012	BILL	WOOD, RANDALL B & JOANNE E	$1,963.88	$1,963.88
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-499.40	$0.00
01/10/2012	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-499.40	$499.40
10/10/2011	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-499.40	$998.80
08/22/2011	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-499.43	$1,498.20
07/15/2011	BILL	WOOD, RANDALL B & JOANNE E	$1,997.63	$1,997.63
03/14/2011	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-504.03	$0.00
01/12/2011	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-504.03	$504.03
10/08/2010	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-504.03	$1,008.06
08/23/2010	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-504.03	$1,512.09
07/14/2010	BILL	WOOD, RANDALL B & JOANNE E	$2,016.12	$2,016.12
03/08/2010	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-468.86	$0.00
01/12/2010	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-468.86	$468.86
10/12/2009	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-468.86	$937.72
08/19/2009	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-468.88	$1,406.58
07/13/2009	BILL	WOOD, RANDALL B & JOANNE E	$1,875.46	$1,875.46
03/10/2009	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-434.13	$0.00
01/14/2009	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-434.13	$434.13
10/10/2008	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-434.13	$868.26
08/22/2008	PAYMENT	WOOD, RANDALL B & JOANNE E CHECK	$-434.15	$1,302.39
07/18/2008	BILL	WOOD, RANDALL B & JOANNE E	$1,736.54	$1,736.54
03/07/2008	PAYMENT	WOOD, RANDALL B & JO	$-402.00	$0.00
01/10/2008	PAYMENT	WOOD, RANDALL B & JO	$-401.97	$402.00
10/03/2007	PAYMENT	WOOD, RANDALL B & JO	$-401.97	$803.97
08/17/2007	PAYMENT	WOOD, RANDALL B & JO	$-401.97	$1,205.94
07/01/2007	BILL	WOOD, RANDALL B & JOANNE E	$1,607.91	$1,607.91
03/15/2007	PAYMENT	WOOD, RANDALL B & JO	$-372.20	$0.00
01/24/2007	PAYMENT	WOOD, RANDALL B & JO	$-387.08	$372.20
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.89	$759.28
10/04/2006	PAYMENT	WOOD, RANDALL B & JO	$-372.19	$744.39
08/23/2006	PAYMENT	WOOD, RANDALL B & JO	$-372.19	$1,116.58
07/01/2006	BILL	WOOD, RANDALL B & JOANNE E	$1,488.77	$1,488.77
03/14/2006	PAYMENT	WOOD, RANDALL B & JO	$-344.63	$0.00
02/06/2006	PAYMENT	WOOD, RANDALL B & JO	$-358.40	$344.63
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.78	$703.03
09/27/2005	PAYMENT	WOOD, RANDALL B & JO	$-703.02	$689.25
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.78	$1,392.27
07/01/2005	BILL	WOOD, RANDALL B & JOANNE E	$1,378.49	$1,378.49
02/23/2005	PAYMENT	WOOD, VERNON & HELEN	$-329.10	$0.00
12/08/2004	PAYMENT	WOOD, VERNON & HELEN	$-329.08	$329.10
10/05/2004	PAYMENT	WOOD, VERNON & HELEN	$-329.08	$658.18
08/03/2004	PAYMENT	WOOD, VERNON & HELEN	$-329.08	$987.26
07/01/2004	BILL	WOOD, VERNON & HELEN	$1,316.34	$1,316.34
02/27/2004	PAYMENT	WOOD, VERNON & HELEN	$-321.78	$0.00
01/07/2004	PAYMENT	WOOD, VERNON & HELEN	$-321.77	$321.78
09/30/2003	PAYMENT	WOOD, VERNON & HELEN	$-321.77	$643.55
08/11/2003	PAYMENT	WOOD, VERNON & HELEN	$-321.77	$965.32
07/01/2003	BILL	WOOD, VERNON & HELEN	$1,287.09	$1,287.09
03/10/2003	PAYMENT	WOOD, VERNON & HELEN	$-306.93	$0.00
01/07/2003	PAYMENT	WOOD, VERNON & HELEN	$-306.92	$306.93
10/11/2002	PAYMENT	WOOD, VERNON & HELEN	$-306.92	$613.85
08/12/2002	PAYMENT	WOOD, VERNON & HELEN	$-306.92	$920.77
07/01/2002	BILL	WOOD, VERNON & HELEN	$1,227.69	$1,227.69
03/05/2002	PAYMENT	WOOD, VERNON & HELEN	$-297.83	$0.00
01/08/2002	PAYMENT	WOOD, VERNON & HELEN	$-297.80	$297.83
10/01/2001	PAYMENT	WOOD, VERNON & HELEN	$-297.80	$595.63
08/10/2001	PAYMENT	WOOD, VERNON & HELEN	$-297.80	$893.43
07/01/2001	BILL	WOOD, VERNON & HELEN	$1,191.23	$1,191.23
03/05/2001	PAYMENT	WOOD, VERNON & HELEN	$-280.14	$0.00
01/04/2001	PAYMENT	WOOD, VERNON & HELEN	$-280.11	$280.14
10/03/2000	PAYMENT	WOOD, VERNON & HELEN	$-280.11	$560.25
07/31/2000	PAYMENT	WOOD, VERNON & HELEN	$-280.11	$840.36
07/01/2000	BILL	WOOD, VERNON & HELEN	$1,120.47	$1,120.47
03/06/2000	PAYMENT	WOOD, VERNON & HELEN	$-278.01	$0.00
01/04/2000	PAYMENT	WOOD, VERNON & HELEN	$-277.99	$278.01
10/04/1999	PAYMENT	WOOD, VERNON & HELEN	$-277.99	$556.00
07/26/1999	PAYMENT	WOOD, VERNON & HELEN	$-277.99	$833.99
07/01/1999	BILL	WOOD, VERNON & HELEN	$1,111.98	$1,111.98
03/01/1999	PAYMENT	VERNON WOOD	$-276.40	$0.00
01/07/1999	PAYMENT	WOOD,V	$-276.39	$276.40
08/13/1998	PAYMENT	FITCH, WILLIAM C & S	$-552.78	$552.79
07/01/1998	BILL	FITCH, WILLIAM C & SUSAN M	$1,105.57	$1,105.57
03/05/1998	PAYMENT	WALLER-FITCH GVILLE	$-704.38	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$29.35	$704.38
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.31	$675.03
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.52	$658.72
07/01/1997	BILL	WALLER-FITCH GVILLE VENTURE	$652.20	$652.20
03/21/1997	PAYMENT	WALLER-FITCH GVILLE	$-63.28	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$63.28
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.18	$60.32
11/04/1996	PAYMENT	WALLER-FITCH GVILLE	$-30.74	$59.14
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.18	$89.88
09/03/1996	PAYMENT	WALLER-FITCH GVILLE	$-29.56	$88.70
07/01/1996	BILL	WALLER-FITCH GVILLE VENTURE	$118.26	$118.26