Tax Account 001-223-13

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	001-223-13
Account Type	Real Estate
Location	116 S NEVADA ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-223-13

Account Type

Real Estate

Location

116 S NEVADA ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$519.49
Total	$597.43
Paid	$597.43
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

$519.49

Total

$597.43

Paid

$597.43

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	$131.49	$5.26	$131.49	$136.75	$0.00
2	10/02/2023	10/13/2023	Paid	$129.00	$13.02	$129.00	$142.02	$0.00
3	01/02/2024	01/13/2024	Paid	$129.00	$23.37	$129.00	$152.37	$0.00
4	03/04/2024	03/15/2024	Paid	$130.00	$36.29	$130.00	$166.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$480.07	$38.08	$518.15	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$448.50	$66.69	$559.63	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$415.57	$32.64	$448.21	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$385.72	$0.00	$385.72	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$367.37	$0.00	$367.37	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$356.67	$0.00	$356.67	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$347.62	$0.00	$347.62	$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	$-597.43	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$597.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.29	$596.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.37	$560.14
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.02	$536.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.26	$523.75
07/17/2023	BILL	WOOD, JOSIAH DAVID	$518.49	$518.49
03/23/2023	PAYMENT	JOSIAH DAVID WOOD PNP PNP - 132019352	$-395.08	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.42	$395.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.90	$373.66
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.76	$361.76
08/08/2022	PAYMENT	JOSIAH DAVID WOOD PNP PNP - 118559076	$-682.70	$357.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,039.70
07/15/2022	BILL	WOOD, JOSIAH DAVID	$480.07	$1,039.70
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.70	$559.63
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.70	$555.93
06/06/2022	INTEREST	INTEREST FOR 06/2022	$37.04	$552.23
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$515.19
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$512.19
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.12	$511.19
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.45	$480.07
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.00	$475.62
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.12	$455.62
07/14/2021	BILL	WOOD, JOSIAH DAVID	$444.50	$444.50
05/24/2021	PAYMENT	JOSIAH DAVID WOOD PNP PNP - 94484154	$-342.64	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$342.64
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$339.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.36	$338.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.20	$320.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.08	$310.08
08/17/2020	PAYMENT	JOSIAH WOOD CORK: D BANK: PNP INTERNET NUM: 79755340	$-105.57	$306.00
07/09/2020	BILL	WOOD, JOSIAH DAVID	$411.57	$411.57
03/06/2020	PAYMENT	WESTERN TITLE CHECK NUM: 35326	$-96.00	$0.00
01/03/2020	PAYMENT	KOONCE, JAMES & KATHERINE CHECK NUM: 124	$-96.00	$96.00
10/03/2019	PAYMENT	KOONCE, JAMES & KATHERINE CHECK NUM: 121	$-96.00	$192.00
07/31/2019	PAYMENT	KOONCE, JAMES CHECK NUM: 116	$-97.72	$288.00
07/10/2019	BILL	KOONCE, JAMES H ET AL	$385.72	$385.72
12/04/2018	PAYMENT	LOPEZ, MARTHA CHECK NUM: 25321091411	$-91.00	$0.00
10/05/2018	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK NUM: 2513	$-91.00	$91.00
09/21/2018	PAYMENT	LOPEZ, ANTONIO CHECK NUM: 25321081544	$-18.00	$182.00
09/21/2018	PAYMENT	LOPEZ, ANTONIO CHECK NUM: 25321081533	$-73.00	$200.00
08/09/2018	PAYMENT	LOPEZ, MARTHA CHECK NUM: 2508	$-94.37	$273.00
07/10/2018	BILL	LOPEZ, ANTONIO & MARTTEA	$367.37	$367.37
10/13/2017	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK NUM: 2443	$-89.00	$0.00
09/05/2017	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK NUM: 23680158715	$-89.00	$89.00
08/03/2017	PAYMENT	MARTHA LOPEZ CHECK NUM: 23680160572	$-43.50	$178.00
08/03/2017	PAYMENT	MARTHA LOPEZ CHECK NUM: 23680160583	$-45.50	$221.50
07/27/2017	PAYMENT	LOPEZ, MARTHA CHECK NUM: 23680158322	$-44.83	$267.00
07/27/2017	PAYMENT	LOPEZ, MARTHA CHECK NUM: 23680158311	$-44.84	$311.83
07/10/2017	BILL	LOPEZ, ANTONIO & MARTTEA	$356.67	$356.67
10/11/2016	PAYMENT	MARTHA LOPEZ CHECK NUM: 23997881046	$-86.00	$0.00
09/14/2016	PAYMENT	LOPEZ, MARTHA R CHECK NUM: 23997879167	$-86.00	$86.00
08/19/2016	PAYMENT	LOPEZ, MARTHA CHECK NUM: 23997877042	$-86.00	$172.00
07/26/2016	PAYMENT	LOPEZ, MARTHA CHECK NUM: 19633417356	$-89.62	$258.00
07/26/2016	ADJUST	NEED TO REPOST NUM: 19633417345	$89.62	$347.62
07/26/2016	VOID	LOPEZ, MARTHA CHECK NUM: 19633417345	$-89.62	$258.00
07/11/2016	BILL	LOPEZ, ANTONIO & MARTTEA	$347.62	$347.62
11/23/2015	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK NUM: 2330	$-86.00	$0.00
09/22/2015	PAYMENT	LOPEZ, ANTONIO V/MARTHA CHECK NUM: 2311	$-86.00	$86.00
08/12/2015	PAYMENT	LOPEZ, ANTONIO V/MARTHA CHECK NUM: 2302	$-174.93	$172.00
07/07/2015	BILL	LOPEZ, ANTONIO & MARTTEA	$346.93	$346.93
11/04/2014	PAYMENT	LOPEZ, MARTHA (M.O.) CHECK NUM: 22268710798	$-84.00	$0.00
10/09/2014	PAYMENT	LOPEZ, MARTHA R CHECK NUM: 22342736788	$-84.00	$84.00
08/19/2014	PAYMENT	LOPEZ, MARTA CHECK NUM: 22268712137	$-84.00	$168.00
08/19/2014	ADJUST	POSTED MONEY ORDER INCORRECTLY NUM: 22268712126	$84.00	$252.00
08/19/2014	VOID	MARTA LOPEZ CHECK NUM: 22268712126	$-84.00	$168.00
07/30/2014	PAYMENT	MARTHA LOPEZ CHECK NUM: 21790073834	$-1.92	$252.00
07/30/2014	PAYMENT	MARTHA LOPEZ CHECK NUM: 21790073823	$-82.91	$253.92
07/08/2014	BILL	LOPEZ, ANTONIO & MARTTEA	$336.83	$336.83
10/16/2013	PAYMENT	LOPEZ, MARTA CHECK NUM: 21323912951	$-81.00	$0.00
09/17/2013	PAYMENT	LOPEZ, MARTHA CHECK NUM: 21323905301	$-81.00	$81.00
08/27/2013	PAYMENT	LOPEZ, MARTHA CHECK NUM: 21323907235	$-81.00	$162.00
08/06/2013	PAYMENT	LOPEZ, MATA CHECK NUM: 21323901532	$-84.03	$243.00
07/08/2013	BILL	LOPEZ, ANTONIO & MARTTEA	$327.03	$327.03
12/20/2012	PAYMENT	LOPEZ, MARTHA CHECK NUM: 20796000052	$-79.00	$0.00
12/11/2012	PAYMENT	MARTHA LOPEZ CHECK NUM: 20251060964	$-79.00	$79.00
10/04/2012	PAYMENT	LOPEZ, ANTONIO/MARTHA CASH	$-79.00	$158.00
08/03/2012	PAYMENT	LOPEZ, MARTHA R. CHECK NUM: 20251050480	$-20.50	$237.00
08/03/2012	PAYMENT	LOPEZ, MARTHA R CHECK NUM: 20251053876	$-60.00	$257.50
07/10/2012	BILL	LOPEZ, ANTONIO & MARTTEA	$317.50	$317.50
08/16/2011	PAYMENT	LOPEZ, MARTHA CHECK NUM: 9959148 9	$-163.00	$0.00
07/28/2011	PAYMENT	LOPEZ, ANTONIO V & MARTHA CHECK NUM: 2693	$-160.07	$163.00
07/08/2011	BILL	LOPEZ, ANTONIO & MARTTEA	$323.07	$323.07
11/10/2010	PAYMENT	LOPEZ, MARTHA CHECK BANK: 75-1555 NUM: 9758308	$-80.00	$0.00
10/14/2010	PAYMENT	LOPEZ, MARTHA R CHECK BANK: 75-1555 NUM: 97582005	$-80.00	$80.00
09/14/2010	PAYMENT	MARTHA LOPEZ CHECK BANK: 75-1555 NUM: 9758087-1	$-80.00	$160.00
08/03/2010	PAYMENT	LOPEZ, MARTTA CHECK BANK: 75-1555 NUM: 97579125	$-83.86	$240.00
07/08/2010	BILL	LOPEZ, ANTONIO & MARTTEA	$323.86	$323.86
11/19/2009	PAYMENT	LOPEZ, ANTONIO V & MARTHA CHECK BANK: 94-7074 NUM: 2679	$-94.00	$0.00
10/16/2009	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK BANK: 94-7074 NUM: 2672	$-94.00	$94.00
09/09/2009	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK BANK: 94-7074 NUM: 2664	$-94.00	$188.00
08/13/2009	PAYMENT	MARTHA LOPEZ CHECK BANK: 94-7074 NUM: 2661	$-95.73	$282.00
07/06/2009	BILL	LOPEZ, ANTONIO & MARTTEA	$377.73	$377.73
02/20/2009	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK BANK: 94-7074 NUM: 2635	$-99.00	$0.00
12/11/2008	PAYMENT	LOPEZ, ANTONIO OR MARTHA CHECK BANK: 94-7074 NUM: 2627	$-99.00	$99.00
09/16/2008	PAYMENT	LOPEZ, ANTONIO V & MARTHA CHECK BANK: 94-7074 NUM: 2600	$-99.00	$198.00
08/04/2008	PAYMENT	LOPEZ, MARTHA/ANTONIO CHECK BANK: 94-7074 NUM: 2586	$-99.69	$297.00
07/15/2008	BILL	LOPEZ, ANTONIO & MARTTEA	$396.69	$396.69
02/22/2008	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 2543	$-96.00	$0.00
10/29/2007	PAYMENT	ANTONIO LOPEZ CHECK BANK: 94-7074 NUM: 2513	$-96.00	$96.00
09/18/2007	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 2502	$-96.00	$192.00
08/07/2007	PAYMENT	LIOPEZ, ANTONIO CHECK BANK: 94-7074 NUM: 2489	$-97.15	$288.00
07/12/2007	BILL	LOPEZ, ANTONIO & MARTTEA	$385.15	$385.15
08/11/2006	PAYMENT	LOPEZ, ANTONIA & MARTHA CHECK BANK: 94-7074 NUM: 2391	$-356.62	$0.00
07/12/2006	BILL	LOPEZ, ANTONIO & MARTTEA	$356.62	$356.62
10/10/2005	PAYMENT	LOPEZ, ANTONIA V & MARTHA CHECK BANK: 94-7074 NUM: 2283	$-172.00	$0.00
08/17/2005	PAYMENT	LOPEZ, ANTONIO CHECK BANK: 94-7074 NUM: 1013	$-88.23	$172.00
08/10/2005	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK BANK: 94-7074 NUM: 2257	$-86.00	$260.23
07/15/2005	BILL	LOPEZ, ANTONIO & MARTTEA	$346.23	$346.23
08/30/2004	PAYMENT	LOPEZ, ANTONIO & MARTTEA CHECK BANK: 94-7074 NUM: 2114	$-170.00	$0.00
07/26/2004	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 2097	$-173.14	$170.00
07/08/2004	BILL	LOPEZ, ANTONIO & MARTTEA	$343.14	$343.14
07/31/2003	PAYMENT	ANTONIO/MARTHA LOPEZ CHECK BANK: 94-7074 NUM: 1760	$-336.59	$0.00
07/18/2003	BILL	LOPEZ, ANTONIO & MARTTEA	$336.59	$336.59
12/12/2002	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 1616	$-80.00	$0.00
12/03/2002	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 1604	$-83.20	$80.00
10/21/2002	PAYMENT	LOPEZ CHECK BANK: 94-7074 NUM: 1586	$-80.00	$163.20
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.20	$243.20
07/30/2002	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 1534	$-80.37	$240.00
07/12/2002	BILL	LOPEZ, ANTONIO & MARTTEA	$320.37	$320.37
02/06/2002	PAYMENT	LYON CO/PETTY CASH CHECK BANK: 11-24 NUM: 2894	$-3.15	$0.00
11/14/2001	PAYMENT	LOPEZ, ANTONIO V & MARTHA CHECK BANK: 94-7074 NUM: 1453	$-78.77	$3.15
11/05/2001	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 1442	$-78.77	$81.92
10/22/2001	PAYMENT	LOPEZ, ANTONIO & MARTTEA CHECK BANK: 94-7074 NUM: 1440	$-78.77	$160.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.15	$239.46
08/14/2001	PAYMENT	LOPEZ, ANTONIO V. & MARTHA CHECK BANK: 94-7074 NUM: 1399	$-79.04	$236.31
07/12/2001	BILL	LOPEZ, ANTONIO & MARTTEA	$315.35	$315.35
09/27/2000	PAYMENT	LOPEZ, ANTONIO V & MARTHA CHECK BANK: 94-7074 NUM: 1230	$-126.44	$0.00
08/16/2000	PAYMENT	LOPEZ, A. CHECK BANK: 94-7074 NUM: 1203	$-126.78	$126.44
07/17/2000	BILL	LOPEZ, ANTONIO & MARTTEA	$253.22	$253.22
08/23/1999	PAYMENT	LOPEZ,ANTONIO CHECK BANK: 94-7074 NUM: 1022	$-131.24	$0.00
08/11/1999	PAYMENT	LOPEZ, 0ANTONIO CHECK BANK: 94-7074 NUM: 1097	$-131.60	$131.24
07/17/1999	BILL	LOPEZ, ANTONIO & MARTTEA	$262.84	$262.84
07/22/1998	PAYMENT	A. LOPEZ CHECK	$-259.12	$0.00
07/13/1998	BILL	LOPEZ, ANTONIO & MARTTEA	$259.12	$259.12
04/06/1998	PAYMENT	LOPEZ, MARTHA CHECK	$-212.25	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$212.25
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.45	$211.25
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.36	$199.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.55	$193.44
07/17/1997	PAYMENT	SCOTT, DOROTHY L CASH	$-387.45	$190.89
07/17/1997	AMENDMENT	update interest	$2.10	$578.34
07/14/1997	BILL	SCOTT, DOROTHY L	$254.70	$576.24
07/01/1997	INTEREST	Monthly Interest	$2.10	$321.54
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$319.44
06/03/1997	INTEREST	Monthly Interest	$21.04	$316.44
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$295.40
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.68	$290.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.37	$272.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.32	$261.35
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.53	$255.03
07/18/1996	BILL	SCOTT, DOROTHY L	$252.50	$252.50