Tax Account 1419-01-701-013

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Owners

WOOD TRUST 2016
3673 CINDYS TR
CARSON CITY, NV 89705

WOOD, ROLAND ANDREW TTEE

Account Summary

Account ID	1419-01-701-013
Account Type	Real Estate
Location	3673 CINDYS TR GEN CO/SFD/CWS/MOSQ
Balance	$2,450.52
Currently Due	$816.84

Account ID

1419-01-701-013

Account Type

Real Estate

Location

3673 CINDYS TR
GEN CO/SFD/CWS/MOSQ

Balance

$2,450.52

Currently Due

$816.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,267.61
Total	$3,267.61
Paid	$817.09
Balance	$2,450.52
Due	$816.84
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

$3,267.61

Total

$3,267.61

Paid

$817.09

Balance

$2,450.52

Due

$816.84

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	$817.09	$0.00	$817.09	$817.09	$0.00
2	10/07/2024	10/17/2024	Due	$816.84	$0.00	$816.84	$0.00	$816.84
3	01/06/2025	01/16/2025	Due	$816.84	$0.00	$816.84	$0.00	$1,633.68
4	03/03/2025	03/13/2025	Due	$816.84	$0.00	$816.84	$0.00	$2,450.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,172.86	$0.00	$3,172.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,080.66	$0.00	$3,080.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,991.13	$0.00	$2,991.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,902.83	$0.00	$2,902.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,818.30	$0.00	$2,818.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,736.24	$27.36	$2,763.60	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,656.81	$0.00	$2,656.81	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,591.57	$0.00	$2,591.57	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,583.30	$0.00	$2,583.30	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,508.05	$0.00	$2,508.05	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 30009	$-817.09	$2,450.52
07/15/2024	BILL	WOOD TRUST 2016	$3,267.61	$3,267.61
03/14/2024	PAYMENT	WOOD TRUST 2016 CHECK 75024128	$-793.16	$0.00
01/08/2024	PAYMENT	WOOD, R A CHECK 1216	$-793.16	$793.16
10/06/2023	PAYMENT	WOOD, R A CHECK 1265	$-793.16	$1,586.32
08/24/2023	PAYMENT	WOOD, R A CHECK 1263	$-793.38	$2,379.48
07/14/2023	BILL	WOOD TRUST 2016	$3,172.86	$3,172.86
03/07/2023	PAYMENT	WOOD, ROLAND ANDREW TTEE CHECK 1258	$-770.16	$0.00
01/15/2023	PAYMENT	WOOD, ROLAND ANDREW CHECK 1257	$-770.16	$770.16
10/11/2022	PAYMENT	WOOD, ROLAND ANDREW CHECK 1256	$-770.16	$1,540.32
08/23/2022	PAYMENT	WOOD, R A CHECK 1255	$-770.18	$2,310.48
07/19/2022	BILL	WOOD, ROLAND ANDREW TTEE	$3,080.66	$3,080.66
03/14/2022	PAYMENT	WOOD, ROLAND ANDREW TTEE CHECK	$-747.77	$0.00
01/05/2022	PAYMENT	WOOD, R A CHECK	$-747.77	$747.77
10/04/2021	PAYMENT	WOOD, R A CHECK	$-747.77	$1,495.54
08/23/2021	PAYMENT	WOOD, R A CHECK	$-747.82	$2,243.31
07/14/2021	BILL	WOOD, ROLAND ANDREW TTEE	$2,991.13	$2,991.13
03/02/2021	PAYMENT	WOOD, ROLAND CHECK	$-725.70	$0.00
01/11/2021	PAYMENT	WOOD, R A CHECK	$-725.70	$725.70
10/07/2020	PAYMENT	WOOD, R A CHECK	$-725.70	$1,451.40
08/21/2020	PAYMENT	WOOD, R A CHECK	$-725.73	$2,177.10
07/13/2020	BILL	WOOD, ROLAND ANDREW TTEE	$2,902.83	$2,902.83
03/04/2020	PAYMENT	WOOD, ROLAND ANDREW CHECK	$-704.56	$0.00
01/08/2020	PAYMENT	WOOD, ROLAND ANDREW CHECK	$-704.56	$704.56
10/04/2019	PAYMENT	WOOD, ROLAND ANDREW TTEE CHECK	$-704.56	$1,409.12
08/14/2019	PAYMENT	WOOD, ROLAND ANDREW CHECK	$-704.62	$2,113.68
07/15/2019	BILL	WOOD, ROLAND ANDREW TTEE	$2,818.30	$2,818.30
03/25/2019	PAYMENT	WOOD, ROLAND ANDREW TTEE CHECK	$-711.41	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.36	$711.41
01/11/2019	PAYMENT	WOOD, ROLAND ANDREW CHECK	$-684.05	$684.05
09/27/2018	PAYMENT	WOOD, ROLAND ANDREW CHECK	$-684.05	$1,368.10
08/24/2018	PAYMENT	WOOD, ROLAND ANDREW CHECK	$-684.09	$2,052.15
07/12/2018	BILL	WOOD, ROLAND ANDREW TTEE	$2,736.24	$2,736.24
02/28/2018	PAYMENT	WOOD, ROLAND ANDREW TTEE CHECK	$-664.19	$0.00
12/31/2017	PAYMENT	WOOD, ROLAND ANDREW TTEE CHECK	$-664.19	$664.19
09/29/2017	PAYMENT	WOOD, ROLAND ANDREW TTEE CHECK	$-664.19	$1,328.38
08/15/2017	PAYMENT	WOOD, ROLAND ANDREW TTEE CHECK	$-664.24	$1,992.57
07/14/2017	BILL	WOOD, ROLAND ANDREW TTEE	$2,656.81	$2,656.81
03/03/2017	PAYMENT	WOOD, ROLAND ANDREW CHECK	$-647.89	$0.00
01/05/2017	PAYMENT	WOOD, ROLAND ANDREW CHECK	$-647.89	$647.89
10/04/2016	PAYMENT	WOOD, ROLAND ANDREW CHECK	$-647.89	$1,295.78
08/04/2016	PAYMENT	WOOD, ROLAND ANDREW CHECK	$-647.90	$1,943.67
07/12/2016	BILL	WOOD, ROLAND ANDREW	$2,591.57	$2,591.57
03/04/2016	PAYMENT	WOOD, ROLAND ANDREW CHECK	$-645.82	$0.00
01/06/2016	PAYMENT	WOOD, ROLAND ANDREW CHECK	$-645.82	$645.82
09/30/2015	PAYMENT	WOOD, ROLAND ANDREW CHECK	$-645.82	$1,291.64
08/12/2015	PAYMENT	WOOD, ROLAND ANDREW CHECK	$-645.84	$1,937.46
07/14/2015	BILL	WOOD, ROLAND ANDREW	$2,583.30	$2,583.30
04/13/2015	PAYMENT	R A WOOD CHECK	$-1,254.02	$0.00
04/13/2015	AMENDMENT	1st time NV owner waive pen 1t	$-87.78	$1,254.02
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$62.70	$1,341.80
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.08	$1,279.10
09/22/2014	PAYMENT	FIRST CENTENNIAL TITLE INS CO CHECK	$-627.01	$1,254.02
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-627.02	$1,881.03
07/17/2014	BILL	KOCHEN, KEVIN J & KATHRYN J	$2,508.05	$2,508.05
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-608.75	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-608.75	$608.75
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-608.75	$1,217.50
08/16/2013	PAYMENT	HOMESELECT CHECK	$-608.75	$1,826.25
07/16/2013	BILL	KOCHEN, KEVIN J & KATHRYN J	$2,435.00	$2,435.00
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-591.02	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-591.02	$591.02
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-591.02	$1,182.04
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-591.03	$1,773.06
07/13/2012	BILL	KOCHEN, KEVIN J & KATHRYN J	$2,364.09	$2,364.09
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-573.80	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-573.80	$573.80
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-573.80	$1,147.60
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-573.82	$1,721.40
07/15/2011	BILL	KOCHEN, KEVIN J & KATHRYN J	$2,295.22	$2,295.22
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-557.09	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-557.09	$557.09
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-557.09	$1,114.18
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-557.10	$1,671.27
07/14/2010	BILL	KOCHEN, KEVIN J & KATHRYN J	$2,228.37	$2,228.37
03/01/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK NUM: 433077	$-540.87	$0.00
01/05/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK NUM: 422939	$-540.87	$540.87
10/02/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK NUM: 399304	$-540.87	$1,081.74
08/18/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK NUM: 385480	$-540.87	$1,622.61
07/13/2009	BILL	KOCHEN, KEVIN J & KATHRYN J	$2,163.48	$2,163.48
03/03/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK NUM: 357377	$-525.11	$0.00
01/07/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK NUM: 347526	$-525.11	$525.11
10/07/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK NUM: 332308	$-525.11	$1,050.22
08/28/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK NUM: 325012	$-525.14	$1,575.33
07/18/2008	BILL	KOCHEN, KEVIN J & KATHRYN J	$2,100.47	$2,100.47
02/25/2008	PAYMENT	WILSHIRE CREDIT CORP	$-492.53	$0.00
01/03/2008	PAYMENT	WILSHIRE CREDIT CORP	$-492.53	$492.53
09/13/2007	PAYMENT	KOCHEN, KEVIN J & KA	$-492.53	$985.06
08/09/2007	PAYMENT	FREMONT INVESTMENT &	$-492.53	$1,477.59
07/01/2007	BILL	KOCHEN, KEVIN J & KATHRYN J	$1,970.12	$1,970.12
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-478.22	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-478.21	$478.22
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-478.21	$956.43
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-478.21	$1,434.64
07/01/2006	BILL	KOCHEN, KEVIN J & KATHRYN J BA	$1,912.85	$1,912.85
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-464.30	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-464.28	$464.30
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-464.28	$928.58
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-464.28	$1,392.86
07/01/2005	BILL	KOCHEN, KEVIN J & KATHRYN J BA	$1,857.14	$1,857.14
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-450.78	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-450.75	$450.78
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-450.75	$901.53
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-450.75	$1,352.28
07/01/2004	BILL	KOCHEN, KEVIN J & KATHRYN J BA	$1,803.03	$1,803.03
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-447.81	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-447.79	$447.81
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-447.79	$895.60
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-447.79	$1,343.39
07/01/2003	BILL	KOCHEN, KEVIN J & KATHRYN J BA	$1,791.18	$1,791.18
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-427.86	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-427.86	$427.86
09/20/2002	PAYMENT	COUNTRYWIDE	$-427.86	$855.72
08/13/2002	PAYMENT	COUNTRYWIDE	$-427.86	$1,283.58
07/01/2002	BILL	KOCHEN, KEVIN J & KATHRYN J BA	$1,711.44	$1,711.44
01/29/2002	PAYMENT	OLD REPUBLIC TITLE	$-419.89	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-419.89	$419.89
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-419.89	$839.78
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-419.89	$1,259.67
07/01/2001	BILL	KOCHEN, KEVIN J & KATHRYN J BA	$1,679.56	$1,679.56
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-417.79	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-417.76	$417.79
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-417.76	$835.55
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-417.76	$1,253.31
07/01/2000	BILL	KOCHEN, KEVIN J & KATHRYN J BA	$1,671.07	$1,671.07
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-408.07	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-408.05	$408.07
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-408.05	$816.12
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-408.05	$1,224.17
07/01/1999	BILL	KOCHEN, KEVIN J & KATHRYN J BA	$1,632.22	$1,632.22
02/01/1999	PAYMENT	NETS	$-405.31	$0.00
12/05/1998	PAYMENT	NETS	$-405.29	$405.31
09/15/1998	PAYMENT	NETS	$-405.29	$810.60
08/05/1998	PAYMENT	NETS	$-405.29	$1,215.89
07/01/1998	BILL	KOCHEN, KEVIN J & KATHRYN J BA	$1,621.18	$1,621.18
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-405.39	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-405.37	$405.39
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-405.37	$810.76
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-405.37	$1,216.13
07/01/1997	BILL	KOCHEN, KEVIN J & KATHRYN J BA	$1,621.50	$1,621.50
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-410.65	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-410.62	$410.65
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-410.62	$821.27
08/19/1996	PAYMENT	KOCHEN, KEVIN J & KA	$-410.62	$1,231.89
07/01/1996	BILL	KOCHEN, KEVIN J & KATHRYN J BA	$1,642.51	$1,642.51
03/04/1996	PAYMENT		$-418.29	$0.00
01/01/1996	PAYMENT		$-418.27	$418.29
10/02/1995	PAYMENT		$-418.27	$836.56
08/21/1995	PAYMENT		$-418.27	$1,254.83
07/01/1995	BILL	KOCHEN, KEVIN J & KATHRYN J BA	$1,673.10	$1,673.10
01/02/1995	PAYMENT		$-809.61	$0.00
08/15/1994	PAYMENT		$-809.58	$809.61
07/01/1994	BILL	KOCHEN, KEVIN J & KATHRYN J BA	$1,619.19	$1,619.19
03/02/1994	PAYMENT		$-74.04	$0.00
12/28/1993	PAYMENT		$-74.02	$74.04
09/17/1993	PAYMENT		$-74.02	$148.06
07/29/1993	PAYMENT		$-74.02	$222.08
07/01/1993	BILL	KOCHEN, KEVIN J & KATHRYN J BA	$296.10	$296.10
04/09/1993	PAYMENT		$-61.05	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.16	$61.05
12/17/1992	PAYMENT		$-53.88	$53.89
10/02/1992	PAYMENT		$-53.88	$107.77
08/17/1992	PAYMENT		$-53.88	$161.65
07/01/1992	BILL	KOCHEN, KEVIN J & KATHRYN J BA	$215.53	$215.53
03/04/1992	PAYMENT		$-47.29	$0.00
01/14/1992	PAYMENT		$-47.28	$47.29
10/09/1991	PAYMENT		$-47.28	$94.57
08/19/1991	PAYMENT		$-47.28	$141.85
07/01/1991	BILL	HEISER, LEONARD P & D V	$189.13	$189.13
03/07/1991	PAYMENT		$-46.60	$0.00
01/15/1991	PAYMENT		$-46.57	$46.60
10/09/1990	PAYMENT		$-46.57	$93.17
08/09/1990	PAYMENT		$-46.57	$139.74
07/01/1990	BILL	HEISER, LEONARD P & D V	$186.31	$186.31
02/14/1990	PAYMENT		$-37.25	$0.00
01/29/1990	PAYMENT		$-38.73	$37.25
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.49	$75.98
10/05/1989	PAYMENT		$-37.24	$74.49
08/29/1989	PAYMENT		$-37.24	$111.73
07/01/1989	BILL	HEISER, LEONARD P & D V	$148.97	$148.97
03/08/1989	PAYMENT		$-35.90	$0.00
01/06/1989	PAYMENT		$-35.90	$35.90
10/11/1988	PAYMENT		$-35.90	$71.80
08/05/1988	PAYMENT		$-35.90	$107.70
07/01/1988	BILL	HEISER, LEONARD P & D V	$143.60	$143.60
03/07/1988	PAYMENT		$-34.88	$0.00
01/08/1988	PAYMENT		$-34.87	$34.88
10/14/1987	PAYMENT		$-34.87	$69.75
08/12/1987	PAYMENT		$-34.87	$104.62
07/01/1987	BILL	HEISER, LEONARD P & D V	$139.49	$139.49
03/11/1987	PAYMENT		$-28.25	$0.00
12/22/1986	PAYMENT		$-28.22	$28.25
10/08/1986	PAYMENT		$-28.22	$56.47
08/01/1986	PAYMENT		$-28.22	$84.69
07/01/1986	BILL	HEISER,LEONARD P & D V	$112.91	$112.91