Tax Account 1420-34-201-033

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Owners

WOOD FAMILY TRUST
2735 GORDON AV
MINDEN, NV 89423

WOOD, WILLARD R TTEE

Account Summary

Account ID	1420-34-201-033
Account Type	Real Estate
Location	2735 GORDON AV GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-201-033

Account Type

Real Estate

Location

2735 GORDON AV
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,293.33
Total	$2,293.33
Paid	$2,293.33
Balance	$0.00
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

$2,293.33

Total

$2,293.33

Paid

$2,293.33

Balance

$0.00

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	$573.58	$0.00	$573.58	$573.58	$0.00
2	10/07/2024	10/17/2024	Paid	$573.25	$0.00	$573.25	$573.25	$0.00
3	01/06/2025	01/16/2025	Paid	$573.25	$0.00	$573.25	$573.25	$0.00
4	03/03/2025	03/13/2025	Paid	$573.25	$0.00	$573.25	$573.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,226.52	$0.00	$2,226.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,161.66	$0.00	$2,161.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,098.70	$0.00	$2,098.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,037.57	$0.00	$2,037.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,978.21	$0.00	$1,978.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,920.60	$0.00	$1,920.60	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,864.67	$0.00	$1,864.67	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,817.41	$0.00	$1,817.41	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,813.77	$0.00	$1,813.77	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,760.95	$0.00	$1,760.95	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	WOOD FAMILY TRUST CHECK 6415	$-2,293.33	$0.00
07/15/2024	BILL	WOOD FAMILY TRUST	$2,293.33	$2,293.33
07/26/2023	PAYMENT	WOOD, WILLARD CHECK 6382	$-2,226.52	$0.00
07/14/2023	BILL	WOOD FAMILY TRUST	$2,226.52	$2,226.52
08/01/2022	PAYMENT	WOOD, WILLARD CHECK 6351	$-2,161.66	$0.00
07/19/2022	BILL	WOOD, WILLARD R TTEE	$2,161.66	$2,161.66
08/04/2021	PAYMENT	WOOD, WILLARD R TTEE CHECK	$-2,098.70	$0.00
07/14/2021	BILL	WOOD, WILLARD R TTEE	$2,098.70	$2,098.70
08/11/2020	PAYMENT	WOOD, WILLARD R CHECK	$-2,037.57	$0.00
07/13/2020	BILL	WOOD, WILLARD R TTEE	$2,037.57	$2,037.57
07/26/2019	PAYMENT	WOOD, WILLARD R TTEE CHECK	$-1,978.21	$0.00
07/15/2019	BILL	WOOD, WILLARD R TTEE	$1,978.21	$1,978.21
07/23/2018	PAYMENT	WOOD, WILLARD R TTEE CHECK	$-1,920.60	$0.00
07/12/2018	BILL	WOOD, WILLARD R TTEE	$1,920.60	$1,920.60
07/25/2017	PAYMENT	WOOD, WILLARD R TTEE CHECK	$-1,864.67	$0.00
07/14/2017	BILL	WOOD, WILLARD R TTEE	$1,864.67	$1,864.67
07/21/2016	PAYMENT	WOOD, WILLARD R TTEE CHECK	$-1,817.41	$0.00
07/12/2016	BILL	WOOD, WILLARD R TTEE	$1,817.41	$1,817.41
08/11/2015	PAYMENT	WOOD, WILLARD R TTEE CHECK	$-1,813.77	$0.00
07/14/2015	BILL	WOOD, WILLARD R TTEE	$1,813.77	$1,813.77
07/23/2014	PAYMENT	WOOD, WILLARD R & DEANNA B TTE CHECK	$-1,760.95	$0.00
07/17/2014	BILL	WOOD, WILLARD R & DEANNA B TTE	$1,760.95	$1,760.95
02/11/2014	PAYMENT	WOOD, WILLARD R & DEANNA B TTE CHECK	$-427.40	$0.00
01/07/2014	PAYMENT	WOOD, WILLARD R & DEANNA B TTE CHECK	$-427.40	$427.40
09/25/2013	PAYMENT	WOOD, WILLARD R & DEANNA B TTE CHECK	$-427.40	$854.80
07/26/2013	PAYMENT	WOOD, WILLARD R & DEANNA B TTE CHECK	$-427.42	$1,282.20
07/16/2013	BILL	WOOD, WILLARD R & DEANNA B TTE	$1,709.62	$1,709.62
02/25/2013	PAYMENT	WOOD, WILLARD R & DEANNA B TTE CHECK	$-414.96	$0.00
12/19/2012	PAYMENT	WOOD, WILLARD R & DEANNA B TTE CHECK	$-414.96	$414.96
09/18/2012	PAYMENT	WOOD, WILLARD R & DEANNA B TTE CHECK	$-414.96	$829.92
08/06/2012	PAYMENT	WOOD, WILLARD R & DEANNA B TTE CHECK	$-414.98	$1,244.88
07/13/2012	BILL	WOOD, WILLARD R & DEANNA B TTE	$1,659.86	$1,659.86
02/02/2012	PAYMENT	WOOD, WILLARD R & DEANNA B TTE CHECK	$-402.88	$0.00
12/15/2011	PAYMENT	WOOD, WILLARD R & DEANNA B TTE CHECK	$-402.88	$402.88
09/20/2011	PAYMENT	WOOD, WILLARD R & DEANNA B TTE CHECK	$-402.88	$805.76
08/04/2011	PAYMENT	WOOD, WILLARD R & DEANNA B TTE CHECK	$-402.88	$1,208.64
07/15/2011	BILL	WOOD, WILLARD R & DEANNA B TTE	$1,611.52	$1,611.52
02/23/2011	PAYMENT	WOOD, WILLARD R & DEANNA B TTE CHECK	$-391.14	$0.00
12/16/2010	PAYMENT	WOOD, WILLARD R & DEANNA B TTE CHECK	$-391.14	$391.14
09/13/2010	PAYMENT	WOOD, WILLARD R & DEANNA B TTE CHECK	$-391.14	$782.28
07/22/2010	PAYMENT	WOOD, WILLARD R & DEANNA B TTE CHECK	$-391.17	$1,173.42
07/14/2010	BILL	WOOD, WILLARD R & DEANNA B TTE	$1,564.59	$1,564.59
02/09/2010	PAYMENT	WOOD, WILLARD R & DEANNA B TTE CHECK	$-379.75	$0.00
12/29/2009	PAYMENT	WOOD, WILLARD R & DEANNA B TTE CHECK	$-379.75	$379.75
09/23/2009	PAYMENT	WOOD, WILLARD R & DEANNA B TTE CHECK	$-379.75	$759.50
07/29/2009	PAYMENT	WOOD, WILLARD R & DEANNA B TTE CHECK	$-379.76	$1,139.25
07/13/2009	BILL	WOOD, WILLARD R & DEANNA B TTE	$1,519.01	$1,519.01
02/10/2009	PAYMENT	WOOD, WILLARD R & DEANNA B TRU CHECK	$-368.69	$0.00
12/15/2008	PAYMENT	WOOD, WILLARD R & DEANNA B TRU CHECK	$-368.69	$368.69
10/01/2008	PAYMENT	WOOD, WILLARD R & DEANNA B TRU CHECK	$-368.69	$737.38
07/30/2008	PAYMENT	WOOD, WILLARD R & DEANNA B TRU CHECK	$-368.69	$1,106.07
07/18/2008	BILL	WOOD, WILLARD R & DEANNA B TRU	$1,474.76	$1,474.76
02/08/2008	PAYMENT	WOOD, WILLARD R & DE	$-357.95	$0.00
12/27/2007	PAYMENT	WOOD, WILLARD R & DE	$-357.93	$357.95
09/25/2007	PAYMENT	WOOD, WILLARD R & DE	$-357.93	$715.88
07/26/2007	PAYMENT	WOOD, WILLARD R & DE	$-357.93	$1,073.81
07/01/2007	BILL	WOOD, WILLARD R & DEANNA B TRU	$1,431.74	$1,431.74
02/22/2007	PAYMENT	WOOD, WILLARD R & DE	$-347.55	$0.00
12/28/2006	PAYMENT	WOOD, WILLARD R & DE	$-347.52	$347.55
09/25/2006	PAYMENT	WOOD, WILLARD R & DE	$-347.52	$695.07
08/11/2006	PAYMENT	WOOD, WILLARD R & DE	$-347.52	$1,042.59
07/01/2006	BILL	WOOD, WILLARD R & DEANNA B TRU	$1,390.11	$1,390.11
08/11/2005	PAYMENT	WOOD, WILLARD R & DE	$-1,349.62	$0.00
07/01/2005	BILL	WOOD, WILLARD R & DEANNA B TRU	$1,349.62	$1,349.62
07/23/2004	PAYMENT	WOOD, WILLARD R & DE	$-1,310.30	$0.00
07/01/2004	BILL	WOOD, WILLARD R & DEANNA B TRU	$1,310.30	$1,310.30
08/01/2003	PAYMENT	WOOD, WILLARD R & DE	$-1,308.01	$0.00
07/01/2003	BILL	WOOD, WILLARD R & DEANNA B TRU	$1,308.01	$1,308.01
07/29/2002	PAYMENT	WOOD, WILLARD R & DE	$-1,280.98	$0.00
07/01/2002	BILL	WOOD, WILLARD R & DEANNA B TRU	$1,280.98	$1,280.98
02/26/2002	PAYMENT	WOOD, WILLARD R & DE	$-310.43	$0.00
12/27/2001	PAYMENT	WOOD, WILLARD R & DE	$-310.41	$310.43
09/11/2001	PAYMENT	WOOD, WILLARD R & DE	$-310.41	$620.84
08/03/2001	PAYMENT	WOOD, WILLARD R & DE	$-310.41	$931.25
07/01/2001	BILL	WOOD, WILLARD R & DEANNA B TRU	$1,241.66	$1,241.66
02/21/2001	PAYMENT	WOOD, WILLARD R & DE	$-307.41	$0.00
12/27/2000	PAYMENT	WOOD, WILLARD R & DE	$-307.38	$307.41
09/27/2000	PAYMENT	WOOD, WILLARD R & DE	$-307.38	$614.79
08/17/2000	PAYMENT	WOOD, WILLARD R & DE	$-307.38	$922.17
07/01/2000	BILL	WOOD, WILLARD R & DEANNA B TRU	$1,229.55	$1,229.55
02/29/2000	PAYMENT	WOOD, WILLARD R & DE	$-307.80	$0.00
01/04/2000	PAYMENT	WOOD, WILLARD R & DE	$-307.78	$307.80
10/01/1999	PAYMENT	WOOD, WILLARD R & DE	$-307.78	$615.58
08/13/1999	PAYMENT	WOOD, WILLARD R & DE	$-307.78	$923.36
07/01/1999	BILL	WOOD, WILLARD R & DEANNA B TRU	$1,231.14	$1,231.14
02/24/1999	PAYMENT	WOOD, WILLARD R & DE	$-309.00	$0.00
01/04/1999	PAYMENT	WOOD, WILLARD R & DE	$-308.97	$309.00
10/01/1998	PAYMENT	WOOD, WILLARD R & DE	$-308.97	$617.97
08/13/1998	PAYMENT	WOOD, WILLARD R & DE	$-308.97	$926.94
07/01/1998	BILL	WOOD, WILLARD R & DEANNA B TRU	$1,235.91	$1,235.91
03/02/1998	PAYMENT	WOOD, WILLARD R & DE	$-307.60	$0.00
12/30/1997	PAYMENT	WOOD, WILLARD R & DE	$-307.59	$307.60
09/25/1997	PAYMENT	WOOD, WILLARD R & DE	$-307.59	$615.19
08/06/1997	PAYMENT	WOOD, WILLARD R & DE	$-307.59	$922.78
07/01/1997	BILL	WOOD, WILLARD R & DEANNA B TRU	$1,230.37	$1,230.37
02/26/1997	PAYMENT	WOOD, WILLARD R & DE	$-314.19	$0.00
12/27/1996	PAYMENT	WOOD, WILLARD R & DE	$-314.19	$314.19
09/17/1996	PAYMENT	WOOD, WILLARD R & DE	$-314.19	$628.38
08/12/1996	PAYMENT	WOOD, WILLARD R & DE	$-314.19	$942.57
07/01/1996	BILL	WOOD, WILLARD R & DEANNA B TRU	$1,256.76	$1,256.76
02/27/1996	PAYMENT		$-323.93	$0.00
01/03/1996	PAYMENT		$-323.92	$323.93
09/28/1995	PAYMENT		$-323.92	$647.85
08/16/1995	PAYMENT		$-323.92	$971.77
07/01/1995	BILL	WOOD, WILLARD R & DEANNA B TRU	$1,295.69	$1,295.69
02/22/1995	PAYMENT		$-293.66	$0.00
01/05/1995	PAYMENT		$-293.63	$293.66
10/05/1994	PAYMENT		$-293.63	$587.29
08/11/1994	PAYMENT		$-293.63	$880.92
07/01/1994	BILL	WOOD, WILLARD R & DEANNA B TRU	$1,174.55	$1,174.55
08/12/1993	PAYMENT		$-230.27	$0.00
07/01/1993	BILL	WOOD, WILLARD R & DEANNA B TRU	$230.27	$230.27
08/03/1992	PAYMENT		$-173.18	$0.00
07/01/1992	BILL	WOOD, WILLARD R & DEANNA B TRU	$173.18	$173.18
08/01/1991	PAYMENT		$-128.57	$0.00
07/01/1991	BILL	WOOD, WILLARD R & DEANNA B TRU	$128.57	$128.57
12/21/1990	PAYMENT		$-60.86	$0.00
10/17/1990	PAYMENT		$-65.10	$60.86
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.04	$125.96
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.22	$122.92
07/01/1990	BILL	JACKSON, PATRICIA	$121.70	$121.70
01/08/1990	PAYMENT		$-52.07	$0.00
10/10/1989	PAYMENT		$-26.02	$52.07
09/07/1989	PAYMENT		$-26.02	$78.09
07/01/1989	BILL	JACKSON, PATRICIA	$104.11	$104.11
04/04/1989	PAYMENT		$-87.74	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.49	$87.74
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.49	$78.25
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.00	$75.76
08/26/1988	PAYMENT		$-95.53	$74.76
08/26/1988	INTEREST	Interest to date	$5.64	$170.29
08/26/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.00	$164.65
07/01/1988	BILL	JACKSON, PATRICIA	$99.67	$163.65
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.52	$63.98
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.01	$51.46
10/08/1987	PAYMENT		$-25.21	$50.45
08/05/1987	PAYMENT		$-25.21	$75.66
07/01/1987	BILL	JACKSON, ROLAND P & PATRICIA	$100.87	$100.87
04/09/1987	PAYMENT		$-47.29	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.91	$47.29
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.76	$40.38
11/17/1986	PAYMENT		$-19.04	$39.62
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.76	$58.66
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.76	$57.90
08/12/1986	PAYMENT		$-19.04	$57.14
07/01/1986	BILL	JACKSON,ROLAND P & PATRICIA	$76.18	$76.18