Tax Account 07-0168-12
Owners
WOOD ERNEST J & JEANETTE
3520 CHEROKEE DR
CARSON CITY, NV 89704
WOOD ERNEST J
WOOD JEANETTE
Account Summary
| Account ID | 07-0168-12 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $20.16 |
| Total | $20.16 |
| Paid | $20.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $18.67 | $0.00 | $18.67 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $17.30 | $0.00 | $17.30 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $16.02 | $0.00 | $16.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $15.30 | $0.00 | $15.30 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $14.76 | $0.00 | $14.76 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $14.08 | $0.00 | $14.08 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $13.27 | $0.00 | $13.27 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $12.45 | $0.00 | $12.45 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | WOOD ERNEST J & SYLVIA CHECK 4524 | $-20.16 | $0.00 |
| 07/05/2024 | BILL | WOOD ERNEST J & JEANETTE | $20.16 | $20.16 |
| 07/24/2023 | PAYMENT | WOOD, SYLVIA J & ERNEST JAMES CHECK 4292 | $-18.67 | $0.00 |
| 07/06/2023 | BILL | WOOD ERNEST J & JEANETTE | $18.67 | $18.67 |
| 08/01/2022 | PAYMENT | WOOD, SYLVIA J CHECK NUM: 4180 | $-17.30 | $0.00 |
| 07/07/2022 | BILL | WOOD ERNEST J & JEANETTE | $17.30 | $17.30 |
| 07/26/2021 | PAYMENT | WOOD ERNEST J & SYLVIA CHECK NUM: 3895 | $-16.02 | $0.00 |
| 07/08/2021 | BILL | WOOD ERNEST J & JEANETTE | $16.02 | $16.02 |
| 07/22/2020 | PAYMENT | WOOD, SYLVIA J & ERNEST JAMES CHECK NUM: 3664 | $-15.30 | $0.00 |
| 07/10/2020 | BILL | WOOD ERNEST J & JEANETTE | $15.30 | $15.30 |
| 08/14/2019 | PAYMENT | WOOD ERNEST J & JEANETTE CHECK NUM: 1782 | $-14.76 | $0.00 |
| 07/08/2019 | BILL | WOOD ERNEST J & JEANETTE | $14.76 | $14.76 |
| 08/06/2018 | PAYMENT | WOOD, SYLVIA J/JEANETTE & ERNE CHECK NUM: 3739 | $-14.08 | $0.00 |
| 07/05/2018 | BILL | WOOD ERNEST J & JEANETTE | $14.08 | $14.08 |
| 07/31/2017 | PAYMENT | WOOD, SYLVIA J AKA WOOD, ERNES CHECK NUM: 3255 | $-13.27 | $0.00 |
| 07/11/2017 | BILL | WOOD ERNEST J & JEANETTE | $13.27 | $13.27 |
| 07/29/2016 | PAYMENT | WOOD ERNEST J & JEANETTE CHECK NUM: 3267 | $-12.45 | $0.00 |
| 07/07/2016 | BILL | WOOD ERNEST J & JEANETTE | $12.45 | $12.45 |
| 07/22/2015 | PAYMENT | WOOD SYLVIA J AKA JEANETTE CHECK NUM: 2392 | $-11.71 | $0.00 |
| 07/02/2015 | BILL | WOOD ERNEST J & JEANETTE | $11.71 | $11.71 |
| 07/18/2014 | PAYMENT | WOOD, SYLVIA & ERNEST JAMES CHECK NUM: 2720 | $-11.71 | $0.00 |
| 07/03/2014 | BILL | WOOD ERNEST J & JEANETTE | $11.71 | $11.71 |
| 09/11/2013 | PAYMENT | WOOD SYLVIA J AKA JEANETTE CHECK NUM: 2923 | $-12.18 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.47 | $12.18 |
| 07/02/2013 | BILL | WOOD ERNEST J & JEANETTE | $11.71 | $11.71 |
| 08/07/2012 | PAYMENT | WOOD, SYLVIA J & ERNEST JAMES CHECK NUM: 2319 | $-12.02 | $0.00 |
| 07/10/2012 | BILL | WOOD ERNEST J & JEANETTE | $12.02 | $12.02 |
| 09/07/2011 | PAYMENT | WOOD E JAMES & JEANETTE CHECK NUM: 2125 | $-12.50 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.48 | $12.50 |
| 07/11/2011 | BILL | WOOD ERNEST J & JEANETTE | $12.02 | $12.02 |
| 07/28/2010 | PAYMENT | WOOD ERNEST J & JEANETTE CHECK NUM: 2022 | $-20.61 | $0.00 |
| 07/09/2010 | BILL | WOOD ERNEST J & JEANETTE | $20.61 | $20.61 |
| 04/06/2010 | PAYMENT | WOOD ERNEST J & JEANETTE CHECK NUM: 1640 | $-27.39 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $27.39 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.44 | $25.14 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.24 | $23.70 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.03 | $22.46 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.82 | $21.43 |
| 07/10/2009 | BILL | WOOD ERNEST J & JEANETTE | $20.61 | $20.61 |
| 09/15/2008 | PAYMENT | WOOD ERNEST J & JEANETTE CHECK BANK: 94*72 NUM: 1576 | $-21.43 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.82 | $21.43 |
| 07/10/2008 | BILL | WOOD ERNEST J & JEANETTE | $20.61 | $20.61 |
| 08/07/2007 | PAYMENT | WOOD, E JAMES & JEANETTE CHECK BANK: 94 72 NUM: 1125 | $-20.61 | $0.00 |
| 07/12/2007 | BILL | WOOD ERNEST J & JEANETTE | $20.61 | $20.61 |
| 08/07/2006 | PAYMENT | WOOD E JAMES/JEANETTE CHECK BANK: 9472 NUM: 8593 | $-19.62 | $0.00 |
| 07/06/2006 | BILL | WOOD ERNEST J & JEANETTE | $19.62 | $19.62 |
| 08/08/2005 | PAYMENT | WOODS JEANETTE CHECK BANK: 94*72 NUM: 8845 | $-19.62 | $0.00 |
| 07/18/2005 | BILL | WOOD ERNEST J & JEANETTE | $19.62 | $19.62 |
| 02/07/2005 | PAYMENT | WOOD ERNEST J & JEANETTE CHECK BANK: 94*72 NUM: 8621 | $-22.41 | $0.00 |
| 02/07/2005 | ADJUSTMENT | posted incorrectly Tb BANK: 94*72 NUM: 8621 | $22.41 | $22.41 |
| 02/04/2005 | VOID | WOOD ERNEST J & JEANETTE CHECK BANK: 94*72 NUM: 8621 | $-22.41 | $0.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.17 | $22.41 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.97 | $21.24 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.78 | $20.27 |
| 07/06/2004 | BILL | WOOD ERNEST J & JEANETTE | $19.49 | $19.49 |
| 03/30/2004 | PAYMENT | WOOD E JAMES & JEANETTE CHECK BANK: 94-72 NUM: 8122 | $-26.64 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $26.64 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $1.24 | $21.64 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.06 | $20.40 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.89 | $19.34 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.71 | $18.45 |
| 07/18/2003 | BILL | WOOD ERNEST J & JEANETTE | $17.74 | $17.74 |
| 08/13/2002 | PAYMENT | WOOD JEANETTE CHECK BANK: 94-72 NUM: 6959 | $-16.76 | $0.00 |
| 07/08/2002 | BILL | WOOD ERNEST J & JEANETTE | $16.76 | $16.76 |
| 08/14/2001 | PAYMENT | WOOD JEANETTE CHECK BANK: 94-72 NUM: 5179 | $-16.98 | $0.00 |
| 07/11/2001 | BILL | WOOD ERNEST J & JEANETTE | $16.98 | $16.98 |
| 09/21/2000 | PAYMENT | WOODS JEANETTE CHECK BANK: 94-72 NUM: 6476 | $-17.50 | $0.00 |
| 09/20/2000 | AMENDMENT | adjust penalties jq | $0.03 | $17.50 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.67 | $17.47 |
| 07/06/2000 | BILL | WOOD ERNEST J & JEANETTE | $16.80 | $16.80 |
| 07/27/1999 | PAYMENT | E JAMES WOOD CHECK BANK: 94-72 NUM: 4849 | $-18.51 | $0.00 |
| 07/12/1999 | BILL | WOOD ERNEST J & JEANETTE | $18.51 | $18.51 |
| 07/21/1998 | PAYMENT | WOOD ERNEST J & JEANETTE CHECK | $-19.14 | $0.00 |
| 07/09/1998 | BILL | WOOD ERNEST J & JEANETTE | $19.14 | $19.14 |
| 09/12/1997 | PAYMENT | WOOD ERNEST J & JEANETTE | $-20.55 | $0.00 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.79 | $20.55 |
| 07/23/1997 | BILL | WOOD ERNEST J & JEANETTE | $19.76 | $19.76 |
| 10/17/1996 | PAYMENT | WOOD ERNEST J & JEANETTE | $-21.61 | $0.00 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.83 | $21.61 |
| 07/11/1996 | BILL | WOOD ERNEST J & JEANETTE | $20.78 | $20.78 |