Tax Account 1420-07-214-027

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Owners

WOOD FAMILY TRUST 2002
3537 SILVERADO DR
CARSON CITY, NV 89705

WOOD, CHESTER W & PAULA C TTEE

Account Summary

Account ID	1420-07-214-027
Account Type	Real Estate
Location	3537 SILVERADO DR INDIAN HILLS GID
Balance	$737.57
Currently Due	$0.00

Account ID

1420-07-214-027

Account Type

Real Estate

Location

3537 SILVERADO DR
INDIAN HILLS GID

Balance

$737.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,950.55
Total	$2,950.55
Paid	$2,212.98
Balance	$737.57
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,950.55

Total

$2,950.55

Paid

$2,212.98

Balance

$737.57

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$737.84	$0.00	$737.84	$737.84	$0.00
2	10/07/2024	10/17/2024	Paid	$737.57	$0.00	$737.57	$737.57	$0.00
3	01/06/2025	01/16/2025	Paid	$737.57	$0.00	$737.57	$737.57	$0.00
4	03/03/2025	03/13/2025	Due	$737.57	$0.00	$737.57	$0.00	$737.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,864.99	$0.00	$2,864.99	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,826.38	$0.00	$2,826.38	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,598.58	$0.00	$2,598.58	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,287.14	$0.00	$3,287.14	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,172.94	$0.00	$3,172.94	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,027.66	$0.00	$3,027.66	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,905.91	$0.00	$2,905.91	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,834.37	$0.00	$2,834.37	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,825.62	$0.00	$2,825.62	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,743.32	$0.00	$2,743.32	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.00
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
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-737.57	$737.57
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-737.57	$1,475.14
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-737.84	$2,212.71
07/15/2024	BILL	WOOD FAMILY TRUST 2002	$2,950.55	$2,950.55
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-716.17	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-716.17	$716.17
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-716.17	$1,432.34
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-716.48	$2,148.51
07/14/2023	BILL	WOOD FAMILY TRUST 2002	$2,864.99	$2,864.99
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-706.59	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-706.59	$706.59
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-706.59	$1,413.18
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-706.61	$2,119.77
07/19/2022	BILL	WOOD, CHESTER W & PAULA C TTEE	$2,826.38	$2,826.38
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-649.63	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-649.63	$649.63
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-649.63	$1,299.26
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-649.69	$1,948.89
07/14/2021	BILL	WOOD, CHESTER W & PAULA C TTEE	$2,598.58	$2,598.58
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-821.78	$0.00
12/23/2020	PAYMENT	NAVY FEDERAL CHECK	$-821.78	$821.78
09/30/2020	PAYMENT	NAVY FEDERAL CHECK	$-821.78	$1,643.56
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-821.80	$2,465.34
07/13/2020	BILL	WOOD, CHESTER W & PAULA C TTEE	$3,287.14	$3,287.14
02/28/2020	PAYMENT	NAVY FEDERAL CHECK	$-793.22	$0.00
12/30/2019	PAYMENT	NAVY FEDERAL CHECK	$-793.22	$793.22
10/07/2019	PAYMENT	NAVY FEDERAL CHECK	$-793.22	$1,586.44
08/16/2019	PAYMENT	NAVY FEDERAL CHECK	$-793.28	$2,379.66
07/15/2019	BILL	WOOD, CHESTER W & PAULA C TTEE	$3,172.94	$3,172.94
02/28/2019	PAYMENT	NAVY FEDERAL CHECK	$-756.90	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK	$-756.90	$756.90
09/28/2018	PAYMENT	NAVY FEDERAL CHECK	$-756.90	$1,513.80
08/16/2018	PAYMENT	NAVY FEDERAL CHECK	$-756.96	$2,270.70
07/12/2018	BILL	WOOD, CHESTER W & PAULA C TTEE	$3,027.66	$3,027.66
02/22/2018	PAYMENT	NAVY FEDERAL CHECK	$-726.47	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-726.47	$726.47
09/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-726.47	$1,452.94
08/23/2017	PAYMENT	NAVY FEDERAL CHECK	$-726.50	$2,179.41
07/14/2017	BILL	WOOD, CHESTER W & PAULA C TTEE	$2,905.91	$2,905.91
01/17/2017	PAYMENT	TICOR TITLE CHECK	$-708.59	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-708.59	$708.59
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-708.59	$1,417.18
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-708.60	$2,125.77
07/12/2016	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,834.37	$2,834.37
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-706.40	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-706.40	$706.40
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-706.40	$1,412.80
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-706.42	$2,119.20
07/14/2015	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,825.62	$2,825.62
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-685.83	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-685.83	$685.83
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-685.83	$1,371.66
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-685.83	$2,057.49
07/17/2014	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,743.32	$2,743.32
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-665.85	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-665.85	$665.85
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-665.85	$1,331.70
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-665.87	$1,997.55
07/16/2013	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,663.42	$2,663.42
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-712.28	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-712.28	$712.28
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-712.28	$1,424.56
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-712.29	$2,136.84
07/13/2012	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,849.13	$2,849.13
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-717.45	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-717.45	$717.45
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-717.45	$1,434.90
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-717.47	$2,152.35
07/15/2011	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,869.82	$2,869.82
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-696.56	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-696.56	$696.56
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-696.56	$1,393.12
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-696.56	$2,089.68
07/14/2010	BILL	MALAVAZOS, GREGORY A & CAROL J	$2,786.24	$2,786.24
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-676.27	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-676.27	$676.27
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-676.27	$1,352.54
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-676.27	$2,028.81
07/13/2009	BILL	MALAVAZOS, GREGORY & CAROL J*	$2,705.08	$2,705.08
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-656.57	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-656.57	$656.57
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-656.57	$1,313.14
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-656.59	$1,969.71
07/18/2008	BILL	MALAVAZOS, GREGORY & CAROL J*	$2,626.30	$2,626.30
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-620.95	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-620.95	$620.95
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-620.95	$1,241.90
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-620.95	$1,862.85
07/01/2007	BILL	MALAVAZOS, GREGORY & CAROL J*	$2,483.80	$2,483.80
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-602.90	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-602.90	$602.90
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-602.90	$1,205.80
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-602.90	$1,808.70
07/01/2006	BILL	MALAVAZOS, GREGORY & CAROL J*	$2,411.60	$2,411.60
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-585.34	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-585.34	$585.34
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-585.34	$1,170.68
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-585.34	$1,756.02
07/01/2005	BILL	MALAVAZOS, GREGORY & CAROL J*	$2,341.36	$2,341.36
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-568.31	$0.00
01/05/2005	PAYMENT	AURORA LOAN SV	$-568.29	$568.31
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-568.29	$1,136.60
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-568.29	$1,704.89
07/01/2004	BILL	MALAVAZOS, GREGORY	$2,273.18	$2,273.18
03/02/2004	PAYMENT	GREG MALAVAZOS	$-142.20	$0.00
12/19/2003	PAYMENT	22	$-142.20	$142.20
10/15/2003	PAYMENT	SYNCON HOMES	$-142.20	$284.40
08/26/2003	PAYMENT	SYNCON HOMES	$-142.20	$426.60
07/01/2003	BILL	SYNCON HOMES	$568.80	$568.80
03/13/2003	PAYMENT	SYNCON HOMES	$-129.11	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-129.10	$129.11
10/14/2002	PAYMENT	SYNCON HOMES	$-129.10	$258.21
08/27/2002	PAYMENT	SYNCON HOMES	$-129.10	$387.31
07/01/2002	BILL	SYNCON HOMES	$516.41	$516.41