Tax Account 001-223-12

Print Page · · Payments Cart · New Search

Owners

WOOD, JOSIAH DAVID
7000 MAE ANNE AVE APT 1427
RENO, NV 89523-0000

Account Summary

Account ID	001-223-12
Account Type	Real Estate
Location	118 S NEVADA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-223-12

Account Type

Real Estate

Location

118 S NEVADA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$320.98
Total	$369.26
Paid	$369.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$320.98

Total

$369.26

Paid

$369.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$82.98	$3.32	$82.98	$86.30	$0.00
2	10/02/2023	10/13/2023	Paid	$79.00	$8.10	$79.00	$87.10	$0.00
3	01/02/2024	01/13/2024	Paid	$79.00	$14.46	$79.00	$93.46	$0.00
4	03/04/2024	03/15/2024	Paid	$80.00	$22.40	$80.00	$102.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$296.27	$23.68	$319.95	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$278.32	$41.16	$346.92	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$263.20	$20.48	$283.68	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$248.59	$0.00	$248.59	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$256.97	$0.00	$256.97	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$253.42	$0.00	$253.42	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$254.55	$0.00	$254.55	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/16/2024	PAYMENT	JOSIAH WOOD PNP PNP - 154531838	$-369.26	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$369.26
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.40	$368.26
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.46	$345.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.10	$331.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.32	$323.30
07/17/2023	BILL	WOOD, JOSIAH DAVID	$319.98	$319.98
03/23/2023	PAYMENT	JOSIAH DAVID WOOD PNP PNP - 132019352	$-245.68	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.32	$245.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.40	$232.36
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.96	$224.96
08/08/2022	PAYMENT	JOSIAH DAVID WOOD PNP PNP - 118559076	$-421.19	$222.00
07/15/2022	BILL	WOOD, JOSIAH DAVID	$296.27	$643.19
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.29	$346.92
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.29	$344.63
06/06/2022	INTEREST	INTEREST FOR 06/2022	$22.86	$342.34
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$319.48
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$316.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.20	$315.48
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$296.28
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.35	$293.53
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.86	$281.18
07/14/2021	BILL	WOOD, JOSIAH DAVID	$274.32	$274.32
05/24/2021	PAYMENT	JOSIAH DAVID WOOD PNP PNP - 94484154	$-216.48	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$216.48
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$213.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.52	$212.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.40	$200.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.56	$194.56
08/17/2020	PAYMENT	JOSIAH WOOD CORK: D BANK: PNP INTERNET NUM: 79755340	$-67.20	$192.00
07/09/2020	BILL	WOOD, JOSIAH DAVID	$259.20	$259.20
03/06/2020	PAYMENT	WESTERN TITLE CHECK NUM: 35326	$-62.00	$0.00
01/03/2020	PAYMENT	KOONCE, JAMES & KATHERINE CHECK NUM: 124	$-62.00	$62.00
10/03/2019	PAYMENT	KOONCE, JAMES & KATHERINE CHECK NUM: 121	$-62.00	$124.00
07/31/2019	PAYMENT	KOONCE, JAMES CHECK NUM: 116	$-62.59	$186.00
07/10/2019	BILL	KOONCE, JAMES H ET AL	$248.59	$248.59
12/04/2018	PAYMENT	LOPEZ, MARTHA CHECK NUM: 25321091411	$-64.00	$0.00
10/05/2018	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK NUM: 2513	$-64.00	$64.00
09/21/2018	PAYMENT	LOPEZ, ANTONIO CHECK NUM: 25321081544	$-64.00	$128.00
08/09/2018	PAYMENT	LOPEZ, MARTHA CHECK NUM: 2508	$-64.97	$192.00
07/10/2018	BILL	LOPEZ, ANTONIO & MARTTEA	$256.97	$256.97
10/13/2017	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK NUM: 2443	$-63.00	$0.00
09/05/2017	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK NUM: 23680158715	$-63.00	$63.00
08/03/2017	PAYMENT	MARTHA LOPEZ CHECK NUM: 23680160572	$-31.50	$126.00
08/03/2017	PAYMENT	MARTHA LOPEZ CHECK NUM: 23680160583	$-31.50	$157.50
07/27/2017	PAYMENT	LOPEZ, MARTHA CHECK NUM: 23680158322	$-32.23	$189.00
07/27/2017	PAYMENT	LOPEZ, MARTHA CHECK NUM: 23680158311	$-32.19	$221.23
07/10/2017	BILL	LOPEZ, ANTONIO & MARTTEA	$253.42	$253.42
10/11/2016	PAYMENT	MARTHA LOPEZ CHECK NUM: 23997881046	$-63.00	$0.00
09/14/2016	PAYMENT	LOPEZ, MARTHA R CHECK NUM: 23997879167	$-63.00	$63.00
08/19/2016	PAYMENT	LOPEZ, MARTHA CHECK NUM: 23997877042	$-63.00	$126.00
07/26/2016	PAYMENT	LOPEZ, MARTHA CHECK NUM: 19633417356	$-65.55	$189.00
07/26/2016	ADJUST	NEED TO REPOST NUM: 19633417345	$65.55	$254.55
07/26/2016	VOID	LOPEZ, MARTHA CHECK NUM: 19633417345	$-65.55	$189.00
07/11/2016	BILL	LOPEZ, ANTONIO & MARTTEA	$254.55	$254.55
11/23/2015	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK NUM: 2330	$-64.00	$0.00
09/22/2015	PAYMENT	LOPEZ, ANTONIO V/MARTHA CHECK NUM: 2311	$-64.00	$64.00
08/12/2015	PAYMENT	LOPEZ, ANTONIO V/MARTHA CHECK NUM: 2302	$-128.05	$128.00
07/07/2015	BILL	LOPEZ, ANTONIO & MARTTEA	$256.05	$256.05
11/04/2014	PAYMENT	LOPEZ, MARTHA (M.O.) CHECK NUM: 22268710798	$-62.00	$0.00
10/09/2014	PAYMENT	LOPEZ, MARTHA R CHECK NUM: 22342736788	$-62.00	$62.00
08/19/2014	PAYMENT	LOPEZ, MARTA CHECK NUM: 22268712137	$-62.00	$124.00
08/19/2014	ADJUST	POSTED MONEY ORDER INCORRECTLY NUM: 22268712126	$62.00	$186.00
08/19/2014	VOID	MARTA LOPEZ CHECK NUM: 22268712126	$-62.00	$124.00
07/30/2014	PAYMENT	MARTHA LOPEZ CHECK NUM: 21790073834	$-62.58	$186.00
07/08/2014	BILL	LOPEZ, ANTONIO & MARTTEA	$248.58	$248.58
10/16/2013	PAYMENT	LOPEZ, MARTA CHECK NUM: 21323912951	$-60.00	$0.00
09/17/2013	PAYMENT	LOPEZ, MARTHA CHECK NUM: 21323905301	$-60.00	$60.00
08/27/2013	PAYMENT	LOPEZ, MARTHA CHECK NUM: 21323907235	$-60.00	$120.00
08/06/2013	PAYMENT	LOPEZ, MATA CHECK NUM: 21323901532	$-61.33	$180.00
07/08/2013	BILL	LOPEZ, ANTONIO & MARTTEA	$241.33	$241.33
12/20/2012	PAYMENT	LOPEZ, MARTHA CHECK NUM: 20796000052	$-58.00	$0.00
12/11/2012	PAYMENT	MARTHA LOPEZ CHECK NUM: 20251060964	$-58.00	$58.00
10/04/2012	PAYMENT	LOPEZ, ANTONIO/MARTHA CASH	$-58.00	$116.00
08/03/2012	PAYMENT	LOPEZ, MARTHA R. CHECK NUM: 20251050480	$-0.30	$174.00
08/03/2012	PAYMENT	LOPEZ, MARTHA R CHECK NUM: 20251053876	$-60.00	$174.30
07/10/2012	BILL	LOPEZ, ANTONIO & MARTTEA	$234.30	$234.30
08/16/2011	PAYMENT	LOPEZ, MARTHA CHECK NUM: 9959148 9	$-118.00	$0.00
07/28/2011	PAYMENT	LOPEZ, ANTONIO V & MARTHA CHECK NUM: 2693	$-120.57	$118.00
07/08/2011	BILL	LOPEZ, ANTONIO & MARTTEA	$238.57	$238.57
11/10/2010	PAYMENT	LOPEZ, MARTHA CHECK BANK: 75-1555 NUM: 9758308	$-59.00	$0.00
10/14/2010	PAYMENT	LOPEZ, MARTHA R CHECK BANK: 75-1555 NUM: 97582005	$-59.00	$59.00
09/14/2010	PAYMENT	MARTHA LOPEZ CHECK BANK: 75-1555 NUM: 9758088-9	$-59.00	$118.00
08/03/2010	PAYMENT	LOPEZ, MARTTA CHECK BANK: 75-1555 NUM: 97579125	$-60.82	$177.00
07/08/2010	BILL	LOPEZ, ANTONIO & MARTTEA	$237.82	$237.82
11/19/2009	PAYMENT	LOPEZ, ANTONIO V & MARTHA CHECK BANK: 94-7074 NUM: 2679	$-68.00	$0.00
10/16/2009	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK BANK: 94-7074 NUM: 2672	$-68.00	$68.00
09/09/2009	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK BANK: 94-7074 NUM: 2664	$-68.00	$136.00
08/13/2009	PAYMENT	MARTHA LOPEZ CHECK BANK: 94-7074 NUM: 2661	$-70.60	$204.00
07/06/2009	BILL	LOPEZ, ANTONIO & MARTTEA	$274.60	$274.60
02/20/2009	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK BANK: 94-7074 NUM: 2635	$-77.00	$0.00
12/11/2008	PAYMENT	LOPEZ, ANTONIO OR MARTHA CHECK BANK: 94-7074 NUM: 2627	$-77.00	$77.00
09/16/2008	PAYMENT	LOPEZ, ANTONIO V & MARTHA CHECK BANK: 94-7074 NUM: 2600	$-77.00	$154.00
08/04/2008	PAYMENT	LOPEZ, MARTHA/ANTONIO CHECK BANK: 94-7074 NUM: 2586	$-78.03	$231.00
07/15/2008	BILL	LOPEZ, ANTONIO & MARTTEA	$309.03	$309.03
02/22/2008	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 2543	$-75.00	$0.00
10/29/2007	PAYMENT	ANTONIO LOPEZ CHECK BANK: 94-7074 NUM: 2513	$-75.00	$75.00
09/18/2007	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 2502	$-75.00	$150.00
08/07/2007	PAYMENT	LIOPEZ, ANTONIO CHECK BANK: 94-7074 NUM: 2489	$-75.02	$225.00
07/12/2007	BILL	LOPEZ, ANTONIO & MARTTEA	$300.02	$300.02
08/11/2006	PAYMENT	LOPEZ, ANTONIA & MARTHA CHECK BANK: 94-7074 NUM: 2391	$-277.82	$0.00
07/12/2006	BILL	LOPEZ, ANTONIO & MARTTEA	$277.82	$277.82
11/10/2005	PAYMENT	LOPEZ, ANTONIO & MARTTEA CHECK BANK: 94-7074 NUM: 2299	$-4.00	$0.00
10/26/2005	PAYMENT	ANTONIO LOPEZ CHECK BANK: 94-7074 NUM: 2290	$-60.00	$4.00
10/10/2005	PAYMENT	LOPEZ, ANTONIA V & MARTHA CHECK BANK: 94-7074 NUM: 2283	$-64.00	$64.00
08/17/2005	PAYMENT	LOPEZ, ANTONIO CHECK BANK: 94-7074 NUM: 1013	$-65.24	$128.00
08/10/2005	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK BANK: 94-7074 NUM: 2257	$-64.00	$193.24
07/15/2005	BILL	LOPEZ, ANTONIO & MARTTEA	$257.24	$257.24
08/11/2004	PAYMENT	LOPEZ, MARTHA CORK: B BANK: 94-7074 NUM: 2105	$-126.00	$0.00
07/26/2004	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 2097	$-128.90	$126.00
07/08/2004	BILL	LOPEZ, ANTONIO & MARTTEA	$254.90	$254.90
07/31/2003	PAYMENT	ANTONIO/MARTHA LOPEZ CHECK BANK: 94-7074 NUM: 1760	$-250.00	$0.00
07/18/2003	BILL	LOPEZ, ANTONIO & MARTTEA	$250.00	$250.00
12/12/2002	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 1616	$-59.00	$0.00
12/03/2002	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 1604	$-61.36	$59.00
10/21/2002	PAYMENT	LOPEZ CHECK BANK: 94-7074 NUM: 1586	$-59.00	$120.36
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.36	$179.36
07/30/2002	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 1534	$-61.00	$177.00
07/12/2002	BILL	LOPEZ, ANTONIO & MARTTEA	$238.00	$238.00
02/06/2002	PAYMENT	LYON CO/PETTY CASH CHECK BANK: 11-24 NUM: 2894	$-2.34	$0.00
11/14/2001	PAYMENT	LOPEZ, ANTONIO V & MARTHA CHECK BANK: 94-7074 NUM: 1453	$-58.50	$2.34
11/05/2001	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 1442	$-117.00	$60.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.34	$177.84
08/14/2001	PAYMENT	LOPEZ, ANTONIO V. & MARTHA CHECK BANK: 94-7074 NUM: 1399	$-58.77	$175.50
07/12/2001	BILL	LOPEZ, ANTONIO & MARTTEA	$234.27	$234.27
09/27/2000	PAYMENT	LOPEZ, ANTONIO V & MARTHA CHECK BANK: 94-7074 NUM: 1230	$-96.88	$0.00
08/16/2000	PAYMENT	LOPEZ, A. CHECK BANK: 94-7074 NUM: 1203	$-97.13	$96.88
07/17/2000	BILL	LOPEZ, ANTONIO & MARTTEA	$194.01	$194.01
08/23/1999	PAYMENT	LOPEZ,ANTONIO CHECK BANK: 94-7074 NUM: 1022	$-100.56	$0.00
08/11/1999	PAYMENT	LOPEZ, 0ANTONIO CHECK BANK: 94-7074 NUM: 1097	$-100.81	$100.56
07/17/1999	BILL	LOPEZ, ANTONIO & MARTTEA	$201.37	$201.37
07/31/1998	PAYMENT	LOPEZ, A. CHECK	$-198.47	$0.00
07/13/1998	BILL	LOPEZ, ANTONIO & MARTTEA	$198.47	$198.47
04/06/1998	PAYMENT	LOPEZ, MARTHA CHECK	$-162.62	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$162.62
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.76	$161.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.87	$152.86
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.95	$147.99
07/17/1997	PAYMENT	SCOTT, DOROTHY L CASH	$-298.44	$146.04
07/17/1997	AMENDMENT	update interest	$1.61	$444.48
07/14/1997	BILL	SCOTT, DOROTHY L	$194.91	$442.87
07/01/1997	INTEREST	Monthly Interest	$1.61	$247.96
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$246.35
06/03/1997	INTEREST	Monthly Interest	$16.10	$243.35
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$227.25
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.53	$222.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.70	$208.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.84	$200.02
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.94	$195.18
07/18/1996	BILL	SCOTT, DOROTHY L	$193.24	$193.24