Tax Account 1320-36-002-005

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Owners

WOOD REVOC LIVING TRUST 2021
1475 WILD IRIS CT
GARDNERVILLE, NV 89410

WOOD, KATHLYN MARGARET TTEE

Account Summary

Account ID	1320-36-002-005
Account Type	Real Estate
Location	1475 WILD IRIS CT GEN CO/CWS/MOSQ
Balance	$2,609.96
Currently Due	$1,304.98

Account ID

1320-36-002-005

Account Type

Real Estate

Location

1475 WILD IRIS CT
GEN CO/CWS/MOSQ

Balance

$2,609.96

Currently Due

$1,304.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,220.17
Total	$5,220.17
Paid	$2,610.21
Balance	$2,609.96
Due	$1,304.98
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,220.17

Total

$5,220.17

Paid

$2,610.21

Balance

$2,609.96

Due

$1,304.98

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,305.23	$0.00	$1,305.23	$1,305.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,304.98	$0.00	$1,304.98	$1,304.98	$0.00
3	01/06/2025	01/16/2025	Due	$1,304.98	$0.00	$1,304.98	$0.00	$1,304.98
4	03/03/2025	03/13/2025	Due	$1,304.98	$0.00	$1,304.98	$0.00	$2,609.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,068.12	$0.00	$5,068.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,920.50	$0.00	$4,920.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,777.19	$0.00	$4,777.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,638.05	$0.00	$4,638.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,502.95	$0.00	$4,502.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,371.80	$0.00	$4,371.80	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,244.46	$0.00	$4,244.46	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,136.90	$0.00	$4,136.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,128.64	$0.00	$4,128.64	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,008.39	$0.00	$4,008.39	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK 3764	$-1,304.98	$2,609.96
08/14/2024	PAYMENT	WOOD, KATHLYN CHECK 3753	$-1,305.23	$3,914.94
07/15/2024	BILL	WOOD REVOC LIVING TRUST 2021	$5,220.17	$5,220.17
02/27/2024	PAYMENT	WOOD, QUENTIN & KATHLYN CHECK 3719	$-1,266.96	$0.00
12/13/2023	PAYMENT	WOOD, Q & K CHECK 3703	$-1,266.96	$1,266.96
10/02/2023	PAYMENT	WOOD , QUENTIN L & KATHLYN M CHECK 3677	$-1,266.96	$2,533.92
08/02/2023	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK 3648	$-1,267.24	$3,800.88
07/14/2023	BILL	WOOD REVOC LIVING TRUST 2021	$5,068.12	$5,068.12
03/05/2023	PAYMENT	WOOD, QUENTIN & KATHLYN TTEE CHECK 3598	$-1,230.12	$0.00
01/12/2023	PAYMENT	WOOD, QUENTIN & KATHLYN TTEE CHECK 3579	$-1,230.12	$1,230.12
09/27/2022	PAYMENT	WOOD, QUENTIN & KATHLYN TTEE CHECK 3543	$-1,230.12	$2,460.24
08/03/2022	PAYMENT	WOOD, QUENTIN & KATHLYN TTEE CHECK 3523	$-1,230.14	$3,690.36
07/19/2022	BILL	WOOD, QUENTIN & KATHLYN TTEE	$4,920.50	$4,920.50
03/02/2022	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-1,194.29	$0.00
01/03/2022	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-1,194.29	$1,194.29
09/20/2021	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-1,194.29	$2,388.58
08/10/2021	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-1,194.32	$3,582.87
07/14/2021	BILL	WOOD, QUENTIN L & KATHLYN M	$4,777.19	$4,777.19
03/01/2021	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-1,159.51	$0.00
01/04/2021	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-1,159.51	$1,159.51
09/21/2020	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-1,159.51	$2,319.02
08/06/2020	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-1,159.52	$3,478.53
07/13/2020	BILL	WOOD, QUENTIN L & KATHLYN M	$4,638.05	$4,638.05
03/03/2020	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-1,125.73	$0.00
01/02/2020	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-1,125.73	$1,125.73
09/30/2019	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-1,125.73	$2,251.46
08/07/2019	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-1,125.76	$3,377.19
07/15/2019	BILL	WOOD, QUENTIN L & KATHLYN M	$4,502.95	$4,502.95
03/01/2019	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-1,092.95	$0.00
01/02/2019	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-1,092.95	$1,092.95
09/28/2018	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-1,092.95	$2,185.90
08/06/2018	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-1,092.95	$3,278.85
07/12/2018	BILL	WOOD, QUENTIN L & KATHLYN M	$4,371.80	$4,371.80
03/02/2018	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-1,061.11	$0.00
01/02/2018	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-1,061.11	$1,061.11
10/02/2017	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-1,061.11	$2,122.22
07/31/2017	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-1,061.13	$3,183.33
07/14/2017	BILL	WOOD, QUENTIN L & KATHLYN M	$4,244.46	$4,244.46
03/07/2017	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-1,034.22	$0.00
01/04/2017	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-1,034.22	$1,034.22
10/10/2016	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-1,034.22	$2,068.44
08/01/2016	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-1,034.24	$3,102.66
07/12/2016	BILL	WOOD, QUENTIN L & KATHLYN M	$4,136.90	$4,136.90
03/01/2016	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-1,032.16	$0.00
01/07/2016	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-1,032.16	$1,032.16
09/29/2015	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-1,032.16	$2,064.32
08/04/2015	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-1,032.16	$3,096.48
07/14/2015	BILL	WOOD, QUENTIN L & KATHLYN M	$4,128.64	$4,128.64
02/25/2015	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-1,002.09	$0.00
01/05/2015	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-1,002.09	$1,002.09
10/01/2014	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-1,002.09	$2,004.18
08/07/2014	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-1,002.12	$3,006.27
07/17/2014	BILL	WOOD, QUENTIN L & KATHLYN M	$4,008.39	$4,008.39
02/26/2014	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-972.90	$0.00
01/03/2014	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-972.90	$972.90
09/04/2013	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-972.90	$1,945.80
08/01/2013	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-972.93	$2,918.70
07/16/2013	BILL	WOOD, QUENTIN L & KATHLYN M	$3,891.63	$3,891.63
02/28/2013	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-944.53	$0.00
01/03/2013	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-944.53	$944.53
10/01/2012	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-944.53	$1,889.06
07/30/2012	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-944.54	$2,833.59
07/13/2012	BILL	WOOD, QUENTIN L & KATHLYN M	$3,778.13	$3,778.13
02/22/2012	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-917.05	$0.00
01/04/2012	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-917.05	$917.05
10/03/2011	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-917.05	$1,834.10
08/05/2011	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-917.07	$2,751.15
07/15/2011	BILL	WOOD, QUENTIN L & KATHLYN M	$3,668.22	$3,668.22
02/17/2011	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-890.34	$0.00
01/04/2011	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-890.34	$890.34
09/29/2010	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-890.34	$1,780.68
08/05/2010	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-890.35	$2,671.02
07/14/2010	BILL	WOOD, QUENTIN L & KATHLYN M	$3,561.37	$3,561.37
03/11/2010	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-864.40	$0.00
01/05/2010	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-864.40	$864.40
09/25/2009	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-864.40	$1,728.80
07/29/2009	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-864.43	$2,593.20
07/13/2009	BILL	WOOD, QUENTIN L & KATHLYN M	$3,457.63	$3,457.63
02/26/2009	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-839.23	$0.00
01/02/2009	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-839.23	$839.23
09/11/2008	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-839.23	$1,678.46
08/12/2008	PAYMENT	WOOD, QUENTIN L & KATHLYN M CHECK	$-839.23	$2,517.69
07/18/2008	BILL	WOOD, QUENTIN L & KATHLYN M	$3,356.92	$3,356.92
11/14/2007	PAYMENT	WOOD, QUENTIN L & KA	$-2,476.97	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.59	$2,476.97
07/30/2007	PAYMENT	WOOD, QUENTIN L & KA	$-814.79	$2,444.38
07/01/2007	BILL	WOOD, QUENTIN L & KATHLYN M	$3,259.17	$3,259.17
08/04/2006	PAYMENT	WOOD, QUENTIN L & KA	$-3,164.23	$0.00
07/01/2006	BILL	WOOD, QUENTIN L & KATHLYN M	$3,164.23	$3,164.23
12/19/2005	PAYMENT	WOOD, QUENTIN L & KA	$-1,536.05	$0.00
10/05/2005	PAYMENT	WOOD, QUENTIN L & KA	$-768.01	$1,536.05
08/16/2005	PAYMENT	WOOD, QUENTIN L & KA	$-768.01	$2,304.06
07/01/2005	BILL	WOOD, QUENTIN L & KATHLYN M	$3,072.07	$3,072.07
03/15/2005	PAYMENT	QUENTIN WOOD	$-745.65	$0.00
12/22/2004	PAYMENT	33	$-745.64	$745.65
10/12/2004	PAYMENT	QUILLEN, WENDELL WIL	$-745.64	$1,491.29
08/26/2004	PAYMENT	QUILLEN, WENDELL WIL	$-745.64	$2,236.93
07/01/2004	BILL	QUILLEN, WENDELL WILLIE & SUZY	$2,982.57	$2,982.57
03/09/2004	PAYMENT	QUILLEN, WENDELL W &	$-744.55	$0.00
01/15/2004	PAYMENT	QUILLEN, WENDELL W &	$-744.52	$744.55
10/14/2003	PAYMENT	QUILLEN, WENDELL W &	$-744.52	$1,489.07
08/27/2003	PAYMENT	QUILLEN, WENDELL W &	$-744.52	$2,233.59
07/01/2003	BILL	QUILLEN, WENDELL W & SUZY	$2,978.11	$2,978.11
03/11/2003	PAYMENT	QUILLEN, WENDELL W &	$-758.37	$0.00
01/15/2003	PAYMENT	QUILLEN, WENDELL W &	$-758.36	$758.37
10/16/2002	PAYMENT	QUILLEN, WENDELL W &	$-758.36	$1,516.73
08/26/2002	PAYMENT	QUILLEN, WENDELL W &	$-758.36	$2,275.09
07/01/2002	BILL	QUILLEN, WENDELL W & SUZY	$3,033.45	$3,033.45
03/13/2002	PAYMENT	QUILLEN, WENDELL W &	$-666.01	$0.00
01/11/2002	PAYMENT	QUILLEN, WENDELL W &	$-666.01	$666.01
10/09/2001	PAYMENT	QUILLEN, WENDELL W &	$-666.01	$1,332.02
08/29/2001	PAYMENT	QUILLEN, WENDELL W &	$-666.01	$1,998.03
07/01/2001	BILL	QUILLEN, WENDELL W & SUZY	$2,664.04	$2,664.04
03/14/2001	PAYMENT	QUILLEN, WENDELL W &	$-659.54	$0.00
01/16/2001	PAYMENT	QUILLEN, WENDELL W &	$-659.51	$659.54
10/09/2000	PAYMENT	QUILLEN, WENDELL W &	$-659.51	$1,319.05
08/31/2000	PAYMENT	QUILLEN, WENDELL W &	$-659.51	$1,978.56
07/01/2000	BILL	QUILLEN, WENDELL W & SUZY	$2,638.07	$2,638.07
03/16/2000	PAYMENT	QUILLEN, WENDELL W &	$-656.26	$0.00
01/14/2000	PAYMENT	QUILLEN, WENDELL W &	$-656.23	$656.26
10/13/1999	PAYMENT	QUILLEN, WENDELL W &	$-656.23	$1,312.49
08/23/1999	PAYMENT	QUILLEN, WENDELL W &	$-656.23	$1,968.72
07/01/1999	BILL	QUILLEN, WENDELL W & SUZY	$2,624.95	$2,624.95
03/08/1999	PAYMENT	QUILLEN, WENDELL W &	$-182.47	$0.00
01/12/1999	PAYMENT	QUILLEN, WENDELL W &	$-182.44	$182.47
10/13/1998	PAYMENT	QUILLEN, WENDELL W &	$-182.44	$364.91
08/24/1998	PAYMENT	QUILLEN, WENDELL W &	$-182.44	$547.35
07/01/1998	BILL	QUILLEN, WENDELL W & SUZY	$729.79	$729.79
03/09/1998	PAYMENT	DAWERS, JAMES B & PE	$-183.59	$0.00
01/12/1998	PAYMENT	DAWERS, JAMES B & PE	$-183.59	$183.59
10/14/1997	PAYMENT	S QUILLEN	$-183.59	$367.18
08/20/1997	PAYMENT	DAWERS, JAMES B & PE	$-183.59	$550.77
07/01/1997	BILL	DAWERS, JAMES B & PEGGY	$734.36	$734.36
02/27/1997	PAYMENT	DAWERS, JAMES B & PE	$-165.67	$0.00
01/02/1997	PAYMENT	DAWERS, JAMES B & PE	$-165.64	$165.67
10/09/1996	PAYMENT	DAWERS, JAMES B & PE	$-165.64	$331.31
08/28/1996	PAYMENT	DAWERS, JAMES B & PE	$-165.64	$496.95
07/01/1996	BILL	DAWERS, JAMES B & PEGGY	$662.59	$662.59
03/07/1996	PAYMENT		$-164.41	$0.00
01/03/1996	PAYMENT		$-164.38	$164.41
09/22/1995	PAYMENT		$-164.38	$328.79
08/07/1995	PAYMENT		$-164.38	$493.17
07/01/1995	BILL	NICKELL, JIM R & KARON K	$657.55	$657.55
02/24/1995	PAYMENT		$-166.39	$0.00
01/04/1995	PAYMENT		$-166.39	$166.39
10/21/1994	PAYMENT		$-173.05	$332.78
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.66	$505.83
08/17/1994	PAYMENT		$-166.39	$499.17
07/01/1994	BILL	NICKELL, JIM R & KARON K	$665.56	$665.56
02/24/1994	PAYMENT		$-164.92	$0.00
12/13/1993	PAYMENT		$-164.89	$164.92
10/18/1993	PAYMENT		$-164.89	$329.81
08/20/1993	PAYMENT		$-164.89	$494.70
07/01/1993	BILL	NICKELL, JIM R & KARON K	$659.59	$659.59
03/02/1993	PAYMENT		$-164.90	$0.00
01/05/1993	PAYMENT		$-164.90	$164.90
09/29/1992	PAYMENT		$-164.90	$329.80
08/19/1992	PAYMENT		$-164.90	$494.70
07/01/1992	BILL	NICKELL, JIM R & KARON K	$659.60	$659.60