Tax Account 1420-33-110-003

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Owners

WOODS, DIANE P
2779 WILDHORSE LN
MINDEN, NV 89423

SHEARN, SANDRA (UPD)

Account Summary

Account ID	1420-33-110-003
Account Type	Real Estate
Location	2779 WILDHORSE LN GEN CO/CWS/MOSQ
Balance	$938.13
Currently Due	$0.00

Account ID

1420-33-110-003

Account Type

Real Estate

Location

2779 WILDHORSE LN
GEN CO/CWS/MOSQ

Balance

$938.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,752.70
Total	$3,752.70
Paid	$2,814.57
Balance	$938.13
Due	$0.00
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

$3,752.70

Total

$3,752.70

Paid

$2,814.57

Balance

$938.13

Due

$0.00

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	$938.31	$0.00	$938.31	$938.31	$0.00
2	10/07/2024	10/17/2024	Paid	$938.13	$0.00	$938.13	$938.13	$0.00
3	01/06/2025	01/16/2025	Paid	$938.13	$0.00	$938.13	$938.13	$0.00
4	03/03/2025	03/13/2025	Due	$938.13	$0.00	$938.13	$0.00	$938.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,643.39	$0.00	$3,643.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,537.27	$0.00	$3,537.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,434.25	$0.00	$3,434.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,334.21	$0.00	$3,334.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,237.11	$0.00	$3,237.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,142.82	$0.00	$3,142.82	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,051.28	$0.00	$3,051.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,973.96	$0.00	$2,973.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,968.03	$0.00	$2,968.03	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,881.57	$0.00	$2,881.57	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	CHECK ACH - 100045	$-938.13	$938.13
09/12/2024	PAYMENT	CHECK ACH - 10005	$-938.13	$1,876.26
08/16/2024	PAYMENT	CHECK ACH - 1000197	$-938.31	$2,814.39
07/15/2024	BILL	WOODS, DIANE P	$3,752.70	$3,752.70
02/23/2024	PAYMENT	WOODS, DIANE P CHECK 14531	$-910.76	$0.00
12/27/2023	PAYMENT	WOODS, DIANE P CHECK 14503	$-910.76	$910.76
09/27/2023	PAYMENT	WOODS, DIANE P CHECK 14464	$-910.76	$1,821.52
08/23/2023	PAYMENT	WOODS, DIANE P CHECK 14434	$-911.11	$2,732.28
07/14/2023	BILL	WOODS, DIANE P	$3,643.39	$3,643.39
03/06/2023	PAYMENT	WOODS, DIANE P CHECK 14339	$-884.31	$0.00
01/05/2023	PAYMENT	WOODS, DIANE P CHECK 14310	$-884.31	$884.31
10/11/2022	PAYMENT	WOODS, DIANE P CHECK 14267	$-884.31	$1,768.62
08/24/2022	PAYMENT	WOODS, DIANE P CHECK 14236	$-884.34	$2,652.93
07/19/2022	BILL	WOODS, DIANE P	$3,537.27	$3,537.27
03/03/2022	PAYMENT	WOODS, DIANE P CHECK	$-858.56	$0.00
01/08/2022	PAYMENT	WOODS, DIANE P CHECK	$-858.56	$858.56
10/06/2021	PAYMENT	WOODS, DIANE P CHECK	$-858.56	$1,717.12
08/23/2021	PAYMENT	WOODS, DIANE P CHECK	$-858.57	$2,575.68
07/14/2021	BILL	WOODS, DIANE P	$3,434.25	$3,434.25
03/02/2021	PAYMENT	WOODS, DIANE P CHECK	$-833.55	$0.00
12/16/2020	PAYMENT	WOODS, DIANE P CHECK	$-833.55	$833.55
10/04/2020	PAYMENT	WOODS, DIANE P CHECK	$-833.55	$1,667.10
08/22/2020	PAYMENT	WOODS, DIANE P CHECK	$-833.56	$2,500.65
07/13/2020	BILL	WOODS, DIANE P	$3,334.21	$3,334.21
02/27/2020	PAYMENT	WOODS, DIANE P CHECK	$-809.27	$0.00
12/31/2019	PAYMENT	WOODS, DIANE P CHECK	$-809.27	$809.27
09/26/2019	PAYMENT	WOODS, DIANE P CHECK	$-809.27	$1,618.54
08/27/2019	PAYMENT	WOODS, DIANE P CHECK	$-809.30	$2,427.81
07/15/2019	BILL	WOODS, DIANE P	$3,237.11	$3,237.11
02/25/2019	PAYMENT	WOODS, DIANE P CHECK	$-785.70	$0.00
12/21/2018	PAYMENT	WOODS, DIANE P CHECK	$-785.70	$785.70
09/25/2018	PAYMENT	WOODS, DIANE P CHECK	$-785.70	$1,571.40
08/22/2018	PAYMENT	WOODS, DIANE P CHECK	$-785.72	$2,357.10
07/12/2018	BILL	WOODS, DIANE P	$3,142.82	$3,142.82
12/31/2017	PAYMENT	WOODS, DIANE P CHECK	$-762.82	$0.00
12/21/2017	PAYMENT	WOODS, DIANE P CHECK	$-762.82	$762.82
09/25/2017	PAYMENT	WOODS, DIANE P CHECK	$-762.82	$1,525.64
08/18/2017	PAYMENT	WOODS, DIANE P CHECK	$-762.82	$2,288.46
07/14/2017	BILL	WOODS, DIANE P	$3,051.28	$3,051.28
03/03/2017	PAYMENT	WOODS, DIANE P CHECK	$-743.49	$0.00
01/03/2017	PAYMENT	WOODS, DIANE P CHECK	$-743.49	$743.49
09/22/2016	PAYMENT	WOODS, DIANE P CHECK	$-743.49	$1,486.98
08/13/2016	PAYMENT	WOODS, DIANE P CHECK	$-743.49	$2,230.47
07/12/2016	BILL	WOODS, DIANE P	$2,973.96	$2,973.96
03/01/2016	PAYMENT	WOODS, DIANE P CHECK	$-742.00	$0.00
12/30/2015	PAYMENT	WOODS, DIANE P CHECK	$-742.00	$742.00
10/01/2015	PAYMENT	WOODS, DIANE P CHECK	$-742.00	$1,484.00
08/20/2015	PAYMENT	WOODS, DIANE P CHECK	$-742.03	$2,226.00
07/14/2015	BILL	WOODS, DIANE P	$2,968.03	$2,968.03
03/03/2015	PAYMENT	WOODS, DIANE P CHECK	$-720.39	$0.00
12/31/2014	PAYMENT	WOODS, DIANE P CHECK	$-720.39	$720.39
09/30/2014	PAYMENT	WOODS, DIANE P CHECK	$-720.39	$1,440.78
08/08/2014	PAYMENT	WOODS, DIANE P CHECK	$-720.40	$2,161.17
07/17/2014	BILL	WOODS, DIANE P	$2,881.57	$2,881.57
02/26/2014	PAYMENT	WOODS, DIANE P CHECK	$-699.40	$0.00
01/02/2014	PAYMENT	WOODS, DIANE P CHECK	$-699.40	$699.40
10/02/2013	PAYMENT	WOODS, DIANE P CHECK	$-699.40	$1,398.80
08/15/2013	PAYMENT	WOODS, DIANE P CHECK	$-699.40	$2,098.20
07/16/2013	BILL	WOODS, DIANE P	$2,797.60	$2,797.60
02/27/2013	PAYMENT	WOODS, DIANE P CHECK	$-679.03	$0.00
01/03/2013	PAYMENT	WOODS, DIANE P CHECK	$-679.03	$679.03
09/26/2012	PAYMENT	WOODS, DIANE P CHECK	$-679.03	$1,358.06
08/16/2012	PAYMENT	WOODS, DIANE P CHECK	$-679.06	$2,037.09
07/13/2012	BILL	WOODS, DIANE P	$2,716.15	$2,716.15
03/01/2012	PAYMENT	WOODS, DIANE P CHECK	$-659.26	$0.00
01/05/2012	PAYMENT	WOODS, DIANE P CHECK	$-659.26	$659.26
09/29/2011	PAYMENT	WOODS, DIANE P CHECK	$-659.26	$1,318.52
08/17/2011	PAYMENT	WOODS, DIANE P CHECK	$-659.26	$1,977.78
07/15/2011	BILL	WOODS, DIANE P	$2,637.04	$2,637.04
03/07/2011	PAYMENT	WOODS, DIANE P CHECK	$-640.05	$0.00
01/05/2011	PAYMENT	WOODS, DIANE P CHECK	$-640.05	$640.05
09/27/2010	PAYMENT	WOODS, DIANE P CHECK	$-640.05	$1,280.10
08/13/2010	PAYMENT	WOODS, DIANE P CHECK	$-640.08	$1,920.15
07/14/2010	BILL	WOODS, DIANE P	$2,560.23	$2,560.23
02/25/2010	PAYMENT	WOODS, DIANE P CHECK	$-621.41	$0.00
01/05/2010	PAYMENT	WOODS, DIANE P CHECK	$-621.41	$621.41
10/02/2009	PAYMENT	WOODS, DIANE P CHECK	$-621.41	$1,242.82
08/19/2009	PAYMENT	WOODS, DIANE P CHECK	$-621.42	$1,864.23
07/13/2009	BILL	WOODS, DIANE P	$2,485.65	$2,485.65
02/26/2009	PAYMENT	WOODS, DIANE P CHECK	$-603.31	$0.00
01/06/2009	PAYMENT	WOODS, DIANE P CHECK	$-603.31	$603.31
10/01/2008	PAYMENT	WOODS, DIANE P CHECK	$-603.31	$1,206.62
08/14/2008	PAYMENT	WOODS, DIANE P CHECK	$-603.31	$1,809.93
07/18/2008	BILL	WOODS, DIANE P	$2,413.24	$2,413.24
02/26/2008	PAYMENT	WOODS, ROBERT A & DI	$-585.75	$0.00
12/27/2007	PAYMENT	WOODS, ROBERT A & DI	$-585.74	$585.75
09/25/2007	PAYMENT	WOODS, ROBERT A & DI	$-585.74	$1,171.49
08/10/2007	PAYMENT	WOODS, ROBERT A & DI	$-585.74	$1,757.23
07/01/2007	BILL	WOODS, ROBERT A & DIANE P	$2,342.97	$2,342.97
03/08/2007	PAYMENT	WOODS, ROBERT A & DI	$-530.97	$0.00
12/28/2006	PAYMENT	WOODS, ROBERT A & DI	$-530.97	$530.97
10/06/2006	PAYMENT	WOODS, ROBERT A & DI	$-530.97	$1,061.94
08/08/2006	PAYMENT	WOODS, ROBERT A & DI	$-530.97	$1,592.91
07/01/2006	BILL	WOODS, ROBERT A & DIANE P	$2,123.88	$2,123.88
03/02/2006	PAYMENT	WOODS, ROBERT A & DI	$-515.52	$0.00
12/29/2005	PAYMENT	WOODS, ROBERT A & DI	$-515.50	$515.52
11/02/2005	PAYMENT	WOODS, ROBERT A & DI	$-536.12	$1,031.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.62	$1,567.14
08/15/2005	PAYMENT	WOODS, ROBERT A & DI	$-515.50	$1,546.52
07/01/2005	BILL	WOODS, ROBERT A & DIANE P	$2,062.02	$2,062.02
03/15/2005	PAYMENT	WOODS, ROBERT A & DI	$-500.52	$0.00
12/14/2004	PAYMENT	WOODS, ROBERT A & DI	$-500.49	$500.52
10/01/2004	PAYMENT	WOODS, ROBERT A & DI	$-500.49	$1,001.01
08/02/2004	PAYMENT	WOODS, ROBERT A & DI	$-500.49	$1,501.50
07/01/2004	BILL	WOODS, ROBERT A & DIANE P	$2,001.99	$2,001.99
03/03/2004	PAYMENT	WOODS, ROBERT A & DI	$-499.47	$0.00
12/26/2003	PAYMENT	WOODS, ROBERT A & DI	$-499.45	$499.47
10/03/2003	PAYMENT	WOODS, ROBERT A & DI	$-499.45	$998.92
08/05/2003	PAYMENT	WOODS, ROBERT A & DI	$-499.45	$1,498.37
07/01/2003	BILL	WOODS, ROBERT A & DIANE P	$1,997.82	$1,997.82
03/06/2003	PAYMENT	WOODS, ROBERT A & DI	$-486.72	$0.00
01/08/2003	PAYMENT	WOODS, ROBERT A & DI	$-486.69	$486.72
10/08/2002	PAYMENT	WOODS, ROBERT A & DI	$-486.69	$973.41
08/07/2002	PAYMENT	WOODS, ROBERT A & DI	$-486.69	$1,460.10
07/01/2002	BILL	WOODS, ROBERT A & DIANE P	$1,946.79	$1,946.79
03/05/2002	PAYMENT	WOODS, ROBERT A & DI	$-472.84	$0.00
01/07/2002	PAYMENT	WOODS, ROBERT A & DI	$-472.83	$472.84
12/04/2001	PAYMENT	WOODS, ROBERT A & DI	$-491.74	$945.67
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.91	$1,437.41
07/24/2001	PAYMENT	WOODS, ROBERT A & DI	$-472.83	$1,418.50
07/01/2001	BILL	WOODS, ROBERT A & DIANE P	$1,891.33	$1,891.33
08/28/2000	PAYMENT	SPROTT, NEAL & DEBOR	$-418.47	$0.00
07/01/2000	BILL	SPROTT, NEAL & DEBORAH K	$418.47	$418.47
08/18/1999	PAYMENT	SWANSON, DAVID	$-416.41	$0.00
07/01/1999	BILL	SWANSON, DAVID	$416.41	$416.41
09/23/1998	PAYMENT	SWANSON, DAVID	$-426.75	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.23	$426.75
07/01/1998	BILL	SWANSON, DAVID	$422.52	$422.52
08/07/1997	PAYMENT	SWANSON, DAVID	$-425.14	$0.00
07/01/1997	BILL	SWANSON, DAVID	$425.14	$425.14
08/22/1996	PAYMENT	SWANSON, DAVID	$-434.30	$0.00
07/01/1996	BILL	SWANSON, DAVID	$434.30	$434.30
08/22/1995	PAYMENT		$-452.54	$0.00
07/01/1995	BILL	SWANSON, DAVID	$452.54	$452.54
08/19/1994	PAYMENT		$-497.88	$0.00
07/01/1994	BILL	SWANSON, DAVID	$497.88	$497.88
12/08/1993	PAYMENT		$-246.71	$0.00
08/10/1993	PAYMENT		$-246.70	$246.71
07/01/1993	BILL	SWANSON, ROGER S & LYNN	$493.41	$493.41
02/22/1993	PAYMENT		$-92.77	$0.00
01/07/1993	PAYMENT		$-92.76	$92.77
10/06/1992	PAYMENT		$-92.76	$185.53
08/17/1992	PAYMENT		$-92.76	$278.29
07/01/1992	BILL	SWANSON, ROGER S & LYNN	$371.05	$371.05
08/23/1991	PAYMENT		$-191.40	$0.00
07/01/1991	BILL	SWANSON, ROGER S & LYNN	$191.40	$191.40