Great People. Great Places.

Tax Account 1420-29-711-023

Owners

WOOD FAMILY TRUST 2019
2875 SIERRA MANOR DR
MINDEN, NV 89423

WOOD, DANNY & HELEN M TTEE

Account Summary

Account ID 1420-29-711-023
Account Type Real Estate
Location 2875 SIERRA MANOR DR
GEN CO/CWS/MOSQ
Balance $1,664.26
Currently Due $832.13

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,328.77
Total $3,328.77
Paid $1,664.51
Balance $1,664.26
Due $832.13
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$832.38$0.00$832.38$832.38$0.00
210/07/202410/17/2024Paid$832.13$0.00$832.13$832.13$0.00
301/06/202501/16/2025Due$832.13$0.00$832.13$0.00$832.13
403/03/202503/13/2025Due$832.13$0.00$832.13$0.00$1,664.26

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,082.20$0.00$3,082.20$0.00$0.002.8699500
2022/2023 REAL ESTATE TAXES$2,853.89$0.00$2,853.89$0.00$0.002.8699500
2021/2022 REAL ESTATE TAXES$2,642.48$0.00$2,642.48$0.00$0.002.8699500
2020/2021 REAL ESTATE TAXES$2,555.59$0.00$2,555.59$0.00$0.002.8699500
2019/2020 REAL ESTATE TAXES$2,466.79$0.00$2,466.79$0.00$0.002.8699500
2018/2019 REAL ESTATE TAXES$2,353.81$0.00$2,353.81$0.00$0.002.8699500
2017/2018 REAL ESTATE TAXES$2,258.94$0.00$2,258.94$0.00$0.002.8699500
2016/2017 REAL ESTATE TAXES$2,201.70$0.00$2,201.70$0.00$0.002.8699500
2015/2016 REAL ESTATE TAXES$2,197.31$0.00$2,197.31$0.00$0.002.8699500
2014/2015 REAL ESTATE TAXES$2,129.17$0.00$2,129.17$0.00$0.002.8699500

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/03/2024PAYMENTWELLS FARGO BANK 936 WT CORE -$-832.13$1,664.26
08/15/2024PAYMENTWELLS FARGO BANK 936 WT CORE -$-832.38$2,496.39
07/15/2024BILLWOOD FAMILY TRUST 2019$3,328.77$3,328.77
02/20/2024PAYMENTD WOOD WT NORW -$-770.46$0.00
12/15/2023PAYMENTD WOOD WT NORW -$-770.46$770.46
10/03/2023PAYMENTD WOOD WT NORW -$-770.46$1,540.92
08/02/2023PAYMENTD WOOD WT NORW -$-770.82$2,311.38
07/14/2023BILLWOOD FAMILY TRUST 2019$3,082.20$3,082.20
02/22/2023PAYMENTD WOOD WT NORW -$-713.47$0.00
12/16/2022PAYMENTD WOOD WT NORW -$-713.47$713.47
09/22/2022PAYMENTD WOOD WT NORW -$-713.47$1,426.94
08/01/2022PAYMENTD WOOD WT NORW -$-713.48$2,140.41
07/19/2022BILLWOOD, DANNY & HELEN M TTEE$2,853.89$2,853.89
02/18/2022PAYMENTWELLS FARGO MORTGAGE CHECK NUM: 032328717$-660.62$0.00
12/16/2021PAYMENTWELLS FARGO CHECK NUM: 031896517$-660.62$660.62
10/04/2021PAYMENTWELLS FARGO MTG CHECK NUM: 031292013$-660.62$1,321.24
08/05/2021PAYMENTWELLS FARGO MORTGAGE CHECK NUM: 030946632$-660.62$1,981.86
07/14/2021BILLWOOD, DANNY & HELEN M TTEE$2,642.48$2,642.48
02/23/2021PAYMENTWELLS FARGO MTG CHECK NUM: 029520997$-638.89$0.00
12/21/2020PAYMENTWELLS FARGO MTG CHECK NUM: 028837191$-638.89$638.89
09/23/2020PAYMENTWELLS FARGO MTG CHECK NUM: 028122447$-638.89$1,277.78
08/03/2020PAYMENTWELLS FARGO MTG CHECK NUM: 027659445$-638.92$1,916.67
07/13/2020BILLWOOD, DANNY & HELEN M TTEE$2,555.59$2,555.59
02/25/2020PAYMENTWELLS FARGO MTG CHECK NUM: 026251886$-616.69$0.00
12/18/2019PAYMENTWELLS FARGO CHECK NUM: 025628656$-616.69$616.69
09/20/2019PAYMENTWELLS FARGO MTG CHECK NUM: 025061377$-616.69$1,233.38
08/01/2019PAYMENTWELLS FARGO HOME MTG CHECK NUM: 024658278$-616.72$1,850.07
07/15/2019BILLWOOD, DANNY & HELEN M$2,466.79$2,466.79
02/27/2019PAYMENTWELLS FARGO MTG CHECK NUM: 023396514$-588.45$0.00
12/12/2018PAYMENTWELLS FARGO CHECK NUM: 022744418$-588.45$588.45
09/19/2018PAYMENTWELLS FARGO MORTGAGE CHECK NUM: 022274279$-588.45$1,176.90
08/02/2018PAYMENTWELLS FARGO CHECK NUM: 021880550$-588.46$1,765.35
07/12/2018BILLWOOD, DANNY & HELEN M$2,353.81$2,353.81
02/23/2018PAYMENTWELLD FARGO MTG CHECK NUM: 020468051$-564.73$0.00
12/08/2017PAYMENTWELLS FARGO MTG CHECK NUM: 019716854$-564.73$564.73
09/20/2017PAYMENTWELLS FARGO MTG CHECK NUM: 019157906$-564.73$1,129.46
07/31/2017PAYMENTWELLS FARGO HOME MTG CHECK NUM: 018759170$-564.75$1,694.19
07/14/2017BILLWOOD, DANNY & HELEN M$2,258.94$2,258.94
02/23/2017PAYMENTWELLS FARGO MORTGAGE CHECK NUM: 017379034$-550.42$0.00
12/08/2016PAYMENTWELLS FARGO HOME MTG CHECK NUM: 016458963$-550.42$550.42
10/06/2016PAYMENTWELLS FARGO MTG CHECK NUM: 015886729$-550.42$1,100.84
08/11/2016PAYMENTWELLS FARGO CHECK NUM: 000376034$-550.44$1,651.26
07/12/2016BILLWOOD, DANNY & HELEN M$2,201.70$2,201.70
02/26/2016PAYMENTWELLS FARGO MTG CHECK NUM: 000364032$-549.32$0.00
01/05/2016PAYMENTWELLS FARGO MTG CHECK NUM: 013618378$-549.32$549.32
10/07/2015PAYMENTTax Service Code: WELLS FARGO CHECK NUM: 000351707$-549.32$1,098.64
08/12/2015PAYMENTWELLS FARGO MTG CHECK$-549.35$1,647.96
07/14/2015BILLWOOD, DANNY & HELEN M$2,197.31$2,197.31
02/02/2015PAYMENTORANGE COAST TITLE CHECK$-532.29$0.00
01/05/2015PAYMENTWELLS FARGO CHECK NUM: 000331156$-532.29$532.29
09/19/2014PAYMENTWELLS FARGO MTG CHECK NUM: 000321277$-532.29$1,064.58
08/07/2014PAYMENTWELLS FARGO MTG CHECK NUM: 000316813$-532.30$1,596.87
07/17/2014BILLWOOD, DANNY & HELEN M$2,129.17$2,129.17
02/24/2014PAYMENTWELLS FARGO MTG CHECK NUM: 000301051$-516.79$0.00
12/23/2013PAYMENTWELLS FARGO MTG CHECK NUM: 000293571$-516.79$516.79
09/27/2013PAYMENTWELLS FARGO MTG CHECK NUM: 000284414$-516.79$1,033.58
08/08/2013PAYMENTWELLS FARGO HOME MTG CHECK NUM: 000277969$-516.79$1,550.37
07/16/2013BILLWOOD, DANNY & HELEN M$2,067.16$2,067.16
02/21/2013PAYMENTWELLS FARGO MTG CHECK NUM: 000258368$-479.22$0.00
12/20/2012PAYMENTWELLS FARGO MTG CHECK NUM: 000249502$-479.22$479.22
09/27/2012PAYMENTWELLS FARGO MTG CHECK NUM: 000239604$-479.22$958.44
08/06/2012PAYMENTWELLS FARGO CHECK NUM: 000231671$-479.23$1,437.66
07/13/2012BILLWOOD, DANNY & HELEN M$1,916.89$1,916.89
03/02/2012PAYMENTWELLS FARGO HOME MTG CHECK NUM: 000212113$-457.91$0.00
12/29/2011PAYMENTWELLS FARGO BANK CHECK NUM: 000199827$-457.91$457.91
08/25/2011PAYMENTNORTHERN NV TITLE CO CHECK$-457.91$915.82
08/04/2011PAYMENTWELLS FARGO HOME MTG CHECK NUM: 000182613$-457.94$1,373.73
07/15/2011BILLPOTTS, BUCKRIDGE L & JENNY A$1,831.67$1,831.67
03/02/2011PAYMENTWELLS FARGO BANK CHECK NUM: 000160041$-444.57$0.00
01/03/2011PAYMENTWELLS FARGO MTG CHECK NUM: 000145450$-444.57$444.57
09/28/2010PAYMENTWELLS FARGO MTG CHECK NUM: 000131915$-444.57$889.14
08/04/2010PAYMENTWELLS FARGO BANK CHECK NUM: 000122937$-444.59$1,333.71
07/14/2010BILLPOTTS, BUCKRIDGE L & JENNY A$1,778.30$1,778.30
03/05/2010PAYMENTWELLS FARGO CHECK NUM: 000098436$-431.63$0.00
01/04/2010PAYMENTWELLS FARGO MTG CHECK NUM: 000085173$-431.63$431.63
09/24/2009PAYMENTWELLS FARGO MTG CHECK NUM: 000068368$-431.63$863.26
08/07/2009PAYMENTWELLS FARGO BANK CHECK$-431.63$1,294.89
07/13/2009BILLPOTTS, BUCKRIDGE L & JENNY A$1,726.52$1,726.52
03/03/2009PAYMENTWELLS FARGO CHECK NUM: 000029297$-419.05$0.00
12/30/2008PAYMENTWELLS FARGO CHECK NUM: 000012866$-419.05$419.05
10/06/2008PAYMENTWELLS FARGO CHECK NUM: 145086$-419.05$838.10
08/20/2008PAYMENTWELLS FARGO MTG CHECK$-419.07$1,257.15
07/18/2008BILLPOTTS, BUCKRIDGE L & JENNY A$1,676.22$1,676.22
02/29/2008PAYMENTWELLS FARGO$-406.83$0.00
12/27/2007PAYMENTWELLS FARGO$-406.82$406.83
09/26/2007PAYMENTWELLS FARGO$-406.82$813.65
07/30/2007PAYMENTWELLS FARGO$-406.82$1,220.47
07/01/2007BILLPOTTS, BUCKRIDGE L & JENNY A$1,627.29$1,627.29
03/06/2007PAYMENTWELLS FARGO$-395.00$0.00
12/28/2006PAYMENTWELLS FARGO$-395.00$395.00
09/29/2006PAYMENTWELLS FARGO$-395.00$790.00
08/03/2006PAYMENTWELLS FARGO$-395.00$1,185.00
07/01/2006BILLPOTTS, BUCKRIDGE L & JENNY A$1,580.00$1,580.00
02/28/2006PAYMENTGMAC - USAA FEDERAL$-383.51$0.00
12/28/2005PAYMENTGMAC - USAA FEDERAL$-383.49$383.51
10/06/2005PAYMENTGMAC - USAA FEDERAL$-383.49$767.00
08/12/2005PAYMENTGMAC - USAA FEDERAL$-383.49$1,150.49
07/01/2005BILLCEDAR, ROBERT & PAULA S$1,533.98$1,533.98
03/01/2005PAYMENTGMAC - USAA FEDERAL$-372.35$0.00
12/28/2004PAYMENTGMAC - USAA FEDERAL$-372.32$372.35
09/30/2004PAYMENTGMAC - USAA FEDERAL$-372.32$744.67
08/11/2004PAYMENTUSAA FEDERAL SAVINGS$-372.32$1,116.99
07/01/2004BILLCEDAR, ROBERT & PAULA S$1,489.31$1,489.31
02/25/2004PAYMENTUSAA FEDERAL SAVINGS$-357.98$0.00
12/31/2003PAYMENTUSAA FEDERAL SAVINGS$-357.96$357.98
10/02/2003PAYMENTUSAA FEDERAL SAVINGS$-357.96$715.94
08/15/2003PAYMENTUSAA FEDERAL SAVINGS$-357.96$1,073.90
07/01/2003BILLCEDAR, ROBERT & PAULA S$1,431.86$1,431.86
02/28/2003PAYMENTGMAC MORTGAGE CORPOR$-335.86$0.00
01/03/2003PAYMENTGMAC MORTGAGE CORPOR$-335.83$335.86
09/24/2002PAYMENTGMAC MORTGAGE CORPOR$-335.83$671.69
08/12/2002PAYMENTGMAC MORTGAGE CORPOR$-335.83$1,007.52
07/01/2002BILLCEDAR, ROBERT & PAULA S$1,343.35$1,343.35
02/21/2002PAYMENTGMAC MORTGAGE CORPOR$-313.78$0.00
12/21/2001PAYMENTGMAC MORTGAGE CORPOR$-313.76$313.78
09/28/2001PAYMENTGMAC MORTGAGE CORPOR$-313.76$627.54
08/09/2001PAYMENTGMAC MORTGAGE CORPOR$-313.76$941.30
07/01/2001BILLCEDAR, ROBERT & PAULA S$1,255.06$1,255.06
02/26/2001PAYMENTGMAC MORTGAGE CORPOR$-310.72$0.00
12/22/2000PAYMENTGMAC MORTGAGE CORPOR$-310.71$310.72
09/22/2000PAYMENTGMAC MORTGAGE CORPOR$-310.71$621.43
08/10/2000PAYMENTGMAC MORTGAGE CORPOR$-310.71$932.14
07/01/2000BILLCEDAR, ROBERT & PAULA S$1,242.85$1,242.85
02/21/2000PAYMENTGMAC MORTGAGE CORPOR$-304.56$0.00
12/23/1999PAYMENTGMAC MORTGAGE CORPOR$-304.53$304.56
09/21/1999PAYMENTGMAC MORTGAGE CORPOR$-304.53$609.09
08/05/1999PAYMENTGMAC MORTGAGE CORPOR$-304.53$913.62
07/01/1999BILLCEDAR, ROBERT & PAULA S$1,218.15$1,218.15
02/22/1999PAYMENTGMAC MORTGAGE CORPOR$-305.73$0.00
12/18/1998PAYMENTGMAC MORTGAGE CORPOR$-305.73$305.73
09/25/1998PAYMENTGMAC MORTGAGE CORPOR$-305.73$611.46
08/06/1998PAYMENTGMAC MORTGAGE CORPOR$-305.73$917.19
07/01/1998BILLCEDAR, ROBERT & PAULA S$1,222.92$1,222.92
03/08/1998PAYMENTGMAC MORTGAGE CORPOR$-304.39$0.00
12/23/1997PAYMENTGMAC MORTGAGE CORPOR$-304.39$304.39
10/10/1997PAYMENTGMAC CORP$-304.39$608.78
08/18/1997PAYMENTNORTH AMERICAN MORTG$-304.39$913.17
07/01/1997BILLCEDAR, ROBERT & PAULA S$1,217.56$1,217.56
03/03/1997PAYMENTNORTH AMERICAN MORTG$-271.63$0.00
01/06/1997PAYMENTNORTH AMERICAN MORTG$-271.60$271.63
10/02/1996PAYMENTSTEWART TITLE$-271.60$543.23
08/22/1996PAYMENTHAAS, STEVE & KATHY$-271.60$814.83
07/01/1996BILLHAAS, STEVE & KATHY$1,086.43$1,086.43
03/06/1996PAYMENT$-102.85$0.00
01/04/1996PAYMENT$-102.85$102.85
10/04/1995PAYMENT$-102.85$205.70
08/23/1995PAYMENT$-102.85$308.55
07/01/1995BILLHAAS, STEVE & KATHY$411.40$411.40
03/27/1995PAYMENT$-478.86$0.00
03/14/1995PENALTYInstlmnt 4 Penalty for 1994-95$29.15$478.86
01/14/1995PENALTYInstlmnt 3 Penalty for 1994-95$18.74$449.71
10/14/1994PENALTYInstlmnt 2 Penalty for 1994-95$10.41$430.97
08/28/1994PENALTYInstlmnt 1 Penalty for 1994-95$4.16$420.56
07/01/1994BILLARROYO, DOLORES$416.40$416.40
03/18/1994PAYMENT$-25.79$0.00
01/14/1994PAYMENT$-25.77$25.79
10/15/1993PAYMENT$-25.77$51.56
08/23/1993PAYMENT$-25.77$77.33
07/01/1993BILLARROYO, JOSEPH F & DOLORES$103.10$103.10
03/30/1993PAYMENT$-220.81$0.00
03/30/1993INTERESTInterest to date$12.46$220.81
03/14/1993PENALTYInstlmnt 4 Penalty for 1992-93$7.21$208.35
01/14/1993PENALTYInstlmnt 3 Penalty for 1992-93$4.64$201.14
10/14/1992PENALTYInstlmnt 2 Penalty for 1992-93$2.58$196.50
08/28/1992PENALTYInstlmnt 1 Penalty for 1992-93$1.03$193.92
07/01/1992BILLARROYO, JOSEPH F & DOLORES$103.07$192.89
03/14/1992PENALTYInstlmnt 4 Penalty for 1991-92$14.71$89.82
01/14/1992PENALTYInstlmnt 3 Penalty for 1991-92$2.39$75.11
10/14/1991PENALTYInstlmnt 2 Penalty for 1991-92$0.96$72.72
08/26/1991PAYMENT$-23.92$71.76
07/01/1991BILLARROYO, JOSEPH F & DOLORES$95.68$95.68