Tax Account 07-0561-03
Owners
WOOD ERNEST J & JEANETTE
3520 CHEROKEE DR
CARSON CITY, NV 89704
WOOD ERNEST J
WOOD JEANETTE
Account Summary
| Account ID | 07-0561-03 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $32.63 |
| Total | $32.63 |
| Paid | $32.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $31.23 | $0.00 | $31.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $31.15 | $0.00 | $31.15 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $28.84 | $0.00 | $28.84 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $26.70 | $0.00 | $26.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $25.49 | $0.00 | $25.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $24.60 | $0.00 | $24.60 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $23.46 | $0.00 | $23.46 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $22.11 | $0.00 | $22.11 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $20.75 | $0.00 | $20.75 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $19.52 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $19.52 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2025 | PAYMENT | WOOD, ERNEST JAMES & SYLVIA J CHECK 1851 | $-32.63 | $0.00 |
| 07/03/2025 | BILL | WOOD ERNEST J & JEANETTE | $32.63 | $32.63 |
| 07/18/2024 | PAYMENT | WOOD ERNEST J & SYLVIA CHECK 4523 | $-31.23 | $0.00 |
| 07/05/2024 | BILL | WOOD ERNEST J & JEANETTE | $31.23 | $31.23 |
| 07/24/2023 | PAYMENT | WOOD, SYLVIA J & ERNEST CHECK 4293 | $-31.15 | $0.00 |
| 07/06/2023 | BILL | WOOD ERNEST J & JEANETTE | $31.15 | $31.15 |
| 08/01/2022 | PAYMENT | WOOD, SYLVIA J CHECK NUM: 4179 | $-28.84 | $0.00 |
| 07/07/2022 | BILL | WOOD ERNEST J & JEANETTE | $28.84 | $28.84 |
| 07/26/2021 | PAYMENT | WOOD ERNEST J & JEANETTE CHECK NUM: 3996 | $-26.70 | $0.00 |
| 07/08/2021 | BILL | WOOD ERNEST J & JEANETTE | $26.70 | $26.70 |
| 07/22/2020 | PAYMENT | WOOD, SYLVIA J & ERNEST JAMES CHECK NUM: 3665 | $-25.49 | $0.00 |
| 07/10/2020 | BILL | WOOD ERNEST J & JEANETTE | $25.49 | $25.49 |
| 08/14/2019 | PAYMENT | WOOD ERNEST J & JEANETTE CHECK NUM: 1783 | $-24.60 | $0.00 |
| 07/08/2019 | BILL | WOOD ERNEST J & JEANETTE | $24.60 | $24.60 |
| 08/06/2018 | PAYMENT | WOOD, SYLVIA J/JEANETTE & ERNE CHECK NUM: 3738 | $-23.46 | $0.00 |
| 07/05/2018 | BILL | WOOD ERNEST J & JEANETTE | $23.46 | $23.46 |
| 07/31/2017 | PAYMENT | WOOD, SYLVIA J AKA WOOD, ERNES CHECK NUM: 3254 | $-22.11 | $0.00 |
| 07/11/2017 | BILL | WOOD ERNEST J & JEANETTE | $22.11 | $22.11 |
| 07/29/2016 | PAYMENT | WOOD ERNEST J & JEANETTE CHECK NUM: 3266 | $-20.75 | $0.00 |
| 07/07/2016 | BILL | WOOD ERNEST J & JEANETTE | $20.75 | $20.75 |
| 07/22/2015 | PAYMENT | WOOD SYLVIA J AKA JEANETTE CHECK NUM: 2392 | $-19.52 | $0.00 |
| 07/02/2015 | BILL | WOOD ERNEST J & JEANETTE | $19.52 | $19.52 |
| 07/18/2014 | PAYMENT | WOOD, SYLVIA J & ERNEST JAMES CHECK NUM: 2719 | $-19.52 | $0.00 |
| 07/03/2014 | BILL | WOOD ERNEST J & JEANETTE | $19.52 | $19.52 |
| 09/11/2013 | PAYMENT | WOOD SYLVIA J AKA JEANETTE CHECK NUM: 2923 | $-19.69 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.76 | $19.69 |
| 07/02/2013 | BILL | WOOD ERNEST J & JEANETTE | $18.93 | $18.93 |
| 08/07/2012 | PAYMENT | WOOD, SYLVIA J & ERNEST JAMES CHECK NUM: 2318 | $-17.54 | $0.00 |
| 07/10/2012 | BILL | WOOD ERNEST J & JEANETTE | $17.54 | $17.54 |
| 09/07/2011 | PAYMENT | WOOD E JAMES & JEANETTE CHECK NUM: 2125 | $-16.88 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.65 | $16.88 |
| 07/11/2011 | BILL | WOOD ERNEST J & JEANETTE | $16.23 | $16.23 |
| 07/28/2010 | PAYMENT | WOOD ERNEST J & JEANETTE CHECK NUM: 2023 | $-15.17 | $0.00 |
| 07/09/2010 | BILL | WOOD ERNEST J & JEANETTE | $15.17 | $15.17 |
| 04/06/2010 | PAYMENT | WOOD ERNEST J & JEANETTE CHECK NUM: 1639 | $-19.66 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $19.66 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.00 | $17.41 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.86 | $16.41 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.71 | $15.55 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.57 | $14.84 |
| 07/10/2009 | BILL | WOOD ERNEST J & JEANETTE | $14.27 | $14.27 |
| 09/15/2008 | PAYMENT | WOOD ERNEST J & JEANETTE CHECK BANK: 94*72 NUM: 1577 | $-13.77 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.53 | $13.77 |
| 07/10/2008 | BILL | WOOD ERNEST J & JEANETTE | $13.24 | $13.24 |
| 08/07/2007 | PAYMENT | WOOD, E JAMES & JEANETTE CHECK BANK: 94 72 NUM: 1246 | $-12.51 | $0.00 |
| 07/12/2007 | BILL | WOOD ERNEST J & JEANETTE | $12.51 | $12.51 |
| 08/07/2006 | PAYMENT | WOOD E JAMES/JEANETTE CHECK BANK: 9472 NUM: 8593 | $-11.77 | $0.00 |
| 07/06/2006 | BILL | WOOD ERNEST J & JEANETTE | $11.77 | $11.77 |
| 08/08/2005 | PAYMENT | WOODS JEANETTE CHECK BANK: 94*72 NUM: 8845 | $-11.77 | $0.00 |
| 07/18/2005 | BILL | WOOD ERNEST J & JEANETTE | $11.77 | $11.77 |
| 02/07/2005 | PAYMENT | WOOD ERNEST J & JEANETTE CHECK BANK: 94*72 NUM: 8623 | $-13.46 | $0.00 |
| 02/07/2005 | ADJUSTMENT | posted incorrectly Tb BANK: 94*72 NUM: 8623 | $13.46 | $13.46 |
| 02/04/2005 | VOID | WOOD ERNEST J & JEANETTE CHECK BANK: 94*72 NUM: 8623 | $-13.46 | $0.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.70 | $13.46 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.59 | $12.76 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.47 | $12.17 |
| 07/06/2004 | BILL | WOOD ERNEST J & JEANETTE | $11.70 | $11.70 |
| 03/30/2004 | PAYMENT | WOOD E JAMES & JEANETTE CHECK BANK: 94-72 NUM: 8123 | $-17.98 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $17.98 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.74 | $12.98 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.64 | $12.24 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.53 | $11.60 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.43 | $11.07 |
| 07/18/2003 | BILL | WOOD ERNEST J & JEANETTE | $10.64 | $10.64 |
| 08/13/2002 | PAYMENT | WOOD JEANETTE CHECK BANK: 94-72 NUM: 6959 | $-10.06 | $0.00 |
| 07/08/2002 | BILL | WOOD ERNEST J & JEANETTE | $10.06 | $10.06 |
| 08/14/2001 | PAYMENT | WOOD JEANETTE CHECK BANK: 94-72 NUM: 5178 | $-10.22 | $0.00 |
| 07/11/2001 | BILL | WOOD ERNEST J & JEANETTE | $10.22 | $10.22 |
| 09/21/2000 | PAYMENT | WOODS JEANETTE CHECK BANK: 94-72 NUM: 6476 | $-10.50 | $0.00 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.40 | $10.50 |
| 07/06/2000 | BILL | WOOD ERNEST J & JEANETTE | $10.10 | $10.10 |
| 07/27/1999 | PAYMENT | E JAMES WOOD CHECK BANK: 94-72 NUM: 4849 | $-11.13 | $0.00 |
| 07/12/1999 | BILL | WOOD ERNEST J & JEANETTE | $11.13 | $11.13 |
| 07/21/1998 | PAYMENT | WOOD ERNEST J & JEANETTE CHECK | $-11.53 | $0.00 |
| 07/09/1998 | BILL | WOOD ERNEST J & JEANETTE | $11.53 | $11.53 |
| 09/12/1997 | PAYMENT | WOOD ERNEST J & JEANETTE | $-12.36 | $0.00 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.48 | $12.36 |
| 07/23/1997 | BILL | WOOD ERNEST J & JEANETTE | $11.88 | $11.88 |
| 10/17/1996 | PAYMENT | WOOD ERNEST J & JEANETTE | $-13.00 | $0.00 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.50 | $13.00 |
| 07/11/1996 | BILL | WOOD ERNEST J & JEANETTE | $12.50 | $12.50 |