Tax Account 001-225-12

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Owners

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

Account Summary

Account ID	001-225-12
Account Type	Real Estate
Location	220 S NEVADA ST YERINGTON
Balance	$611.97
Currently Due	$155.97

Account ID

001-225-12

Account Type

Real Estate

Location

220 S NEVADA ST
YERINGTON

Balance

$611.97

Currently Due

$155.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$611.97
Total	$611.97
Paid	$0.00
Balance	$611.97
Due	$155.97
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$611.97

Total

$611.97

Paid

$0.00

Balance

$611.97

Due

$155.97

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$155.97	$0.00	$155.97	$0.00	$155.97
2	10/07/2024	10/17/2024	Due	$152.00	$0.00	$152.00	$0.00	$307.97
3	01/06/2025	01/16/2025	Due	$152.00	$0.00	$152.00	$0.00	$459.97
4	03/03/2025	03/13/2025	Due	$152.00	$0.00	$152.00	$0.00	$611.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$567.63	$85.18	$652.81	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$524.65	$41.92	$566.57	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$489.79	$72.88	$611.25	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$453.85	$35.84	$489.69	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$421.61	$0.00	$421.61	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$409.32	$0.00	$409.32	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$397.41	$0.00	$397.41	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$387.34	$0.00	$387.34	$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
07/16/2024	BILL	WOOD, JOSIAH DAVID	$611.97	$611.97
04/16/2024	PAYMENT	JOSIAH WOOD PNP PNP - 154531838	$-652.81	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$652.81
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.66	$651.81
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.54	$612.15
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.23	$586.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.75	$572.38
07/17/2023	BILL	WOOD, JOSIAH DAVID	$566.63	$566.63
03/23/2023	PAYMENT	JOSIAH DAVID WOOD PNP PNP - 132019352	$-434.92	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.58	$434.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.10	$411.34
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.24	$398.24
08/08/2022	PAYMENT	JOSIAH DAVID WOOD PNP PNP - 118559076	$-742.90	$393.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,135.90
07/15/2022	BILL	WOOD, JOSIAH DAVID	$524.65	$1,135.90
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.05	$611.25
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.05	$607.20
06/06/2022	INTEREST	INTEREST FOR 06/2022	$40.48	$603.15
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$562.67
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$559.67
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.01	$558.67
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.86	$524.66
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.86	$519.80
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.15	$497.94
07/14/2021	BILL	WOOD, JOSIAH DAVID	$485.79	$485.79
05/24/2021	PAYMENT	JOSIAH DAVID WOOD PNP PNP - 94484154	$-375.84	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$375.84
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$372.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$20.16	$371.84
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.20	$351.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.48	$340.48
08/17/2020	PAYMENT	JOSIAH WOOD CORK: D BANK: PNP INTERNET NUM: 79755340	$-113.85	$336.00
07/09/2020	BILL	WOOD, JOSIAH DAVID	$449.85	$449.85
03/06/2020	PAYMENT	WESTERN TITLE CHECK NUM: 35326	$-105.00	$0.00
01/03/2020	PAYMENT	KOONCE, JAMES & KATHERINE CHECK NUM: 124	$-105.00	$105.00
10/03/2019	PAYMENT	KOONCE, JAMES & KATHERINE CHECK NUM: 121	$-105.00	$210.00
07/31/2019	PAYMENT	KOONCE, JAMES CHECK NUM: 116	$-106.61	$315.00
07/10/2019	BILL	KOONCE, JAMES H ET AL	$421.61	$421.61
12/04/2018	PAYMENT	LOPEZ, MARTHA CHECK NUM: 25321091411	$-102.00	$0.00
10/05/2018	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK NUM: 2513	$-102.00	$102.00
09/21/2018	PAYMENT	LOPEZ, ANTONIO CHECK NUM: 25321081544	$-102.00	$204.00
08/09/2018	PAYMENT	LOPEZ, MARTHA CHECK NUM: 2508	$-103.32	$306.00
07/10/2018	BILL	LOPEZ, ANTONIO V & MARTHA R	$409.32	$409.32
10/13/2017	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK NUM: 2443	$-99.00	$0.00
09/05/2017	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK NUM: 23680158715	$-99.00	$99.00
08/03/2017	PAYMENT	MARTHA LOPEZ CHECK NUM: 23680160572	$-51.50	$198.00
08/03/2017	PAYMENT	MARTHA LOPEZ CHECK NUM: 23680160583	$-47.50	$249.50
07/27/2017	PAYMENT	LOPEZ, MARTHA CHECK NUM: 23680158322	$-50.20	$297.00
07/27/2017	PAYMENT	LOPEZ, MARTHA CHECK NUM: 23680158311	$-50.21	$347.20
07/10/2017	BILL	LOPEZ, ANTONIO V & MARTHA R	$397.41	$397.41
10/11/2016	PAYMENT	MARTHA LOPEZ CHECK NUM: 23997881046	$-96.00	$0.00
09/14/2016	PAYMENT	LOPEZ, MARTHA R CHECK NUM: 23997879167	$-96.00	$96.00
08/19/2016	PAYMENT	LOPEZ, MARTHA CHECK NUM: 23997877042	$-24.00	$192.00
08/19/2016	PAYMENT	LOPEZ, MARTHA CHECK NUM: 23997877031	$-72.00	$216.00
07/26/2016	PAYMENT	LOPEZ, MARTHA CHECK NUM: 19633417356	$-99.34	$288.00
07/26/2016	ADJUST	NEED TO REPOST NUM: 19633417345	$99.34	$387.34
07/26/2016	VOID	LOPEZ, MARTHA CHECK NUM: 19633417345	$-99.34	$288.00
07/11/2016	BILL	LOPEZ, ANTONIO V & MARTHA R	$387.34	$387.34
11/23/2015	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK NUM: 2330	$-96.00	$0.00
09/22/2015	PAYMENT	LOPEZ, ANTONIO V/MARTHA CHECK NUM: 2311	$-96.00	$96.00
08/12/2015	PAYMENT	LOPEZ, ANTONIO V/MARTHA CHECK NUM: 2302	$-194.56	$192.00
07/07/2015	BILL	LOPEZ, ANTONIO V & MARTHA R	$386.56	$386.56
11/04/2014	PAYMENT	LOPEZ, MARTHA (M.O.) CHECK NUM: 22268710798	$-93.00	$0.00
10/09/2014	PAYMENT	LOPEZ, MARTHA R CHECK NUM: 22342736788	$-93.00	$93.00
08/19/2014	PAYMENT	LOPEZ, MARTA CHECK NUM: 22268712137	$-93.00	$186.00
08/19/2014	ADJUST	POSTED MONEY ORDER INCORRECTLY NUM: 22268712126	$143.00	$279.00
08/19/2014	VOID	MARTA LOPEZ CHECK NUM: 22268712126	$-143.00	$136.00
07/30/2014	PAYMENT	MARTHA LOPEZ CHECK NUM: 21790073834	$-96.28	$279.00
07/08/2014	BILL	LOPEZ, ANTONIO V & MARTHA R	$375.28	$375.28
10/16/2013	PAYMENT	LOPEZ, MARTA CHECK NUM: 21323912951	$-91.00	$0.00
09/17/2013	PAYMENT	LOPEZ, MARTHA CHECK NUM: 21323905301	$-91.00	$91.00
08/27/2013	PAYMENT	LOPEZ, MARTHA CHECK NUM: 21323907235	$-91.00	$182.00
08/06/2013	PAYMENT	LOPEZ, MATA CHECK NUM: 21323901532	$-91.34	$273.00
07/08/2013	BILL	LOPEZ, ANTONIO V & MARTHA R	$364.34	$364.34
12/20/2012	PAYMENT	LOPEZ, MARTHA CHECK NUM: 20796000052	$-63.00	$0.00
12/20/2012	PAYMENT	LOPEZ, MARTHA CHECK NUM: 20796000041	$-24.00	$63.00
12/11/2012	PAYMENT	MARTHA LOPEZ CHECK NUM: 20251060964	$-63.00	$87.00
12/11/2012	PAYMENT	MARTHA LOPEZ CHECK NUM: 20251060953	$-24.00	$150.00
10/04/2012	PAYMENT	LOPEZ, ANTONIO/MARTHA CASH	$-87.00	$174.00
08/03/2012	PAYMENT	LOPEZ, MARTHA R. CHECK NUM: 20251050480	$-28.65	$261.00
08/03/2012	PAYMENT	LOPEZ, MARTHA R CHECK NUM: 20251053876	$-60.00	$289.65
07/10/2012	BILL	LOPEZ, ANTONIO V & MARTHA R	$349.65	$349.65
08/16/2011	PAYMENT	LOPEZ, MARTHA CHECK NUM: 9959148 9	$-178.00	$0.00
07/28/2011	PAYMENT	LOPEZ, ANTONIO V & MARTHA CHECK NUM: 2693	$-178.12	$178.00
07/08/2011	BILL	LOPEZ, ANTONIO V & MARTHA R	$356.12	$356.12
11/10/2010	PAYMENT	LOPEZ, MARTHA CHECK BANK: 75-1555 NUM: 9758308	$-88.00	$0.00
10/14/2010	PAYMENT	LOPEZ, MARTHA R CHECK BANK: 75-1555 NUM: 97582005	$-88.00	$88.00
09/14/2010	PAYMENT	MARTHA LOPEZ CHECK BANK: 75-1555 NUM: 9758088-9	$-88.00	$176.00
08/03/2010	PAYMENT	LOPEZ, MARTTA CHECK BANK: 75-1555 NUM: 97579125	$-89.71	$264.00
07/08/2010	BILL	LOPEZ, ANTONIO V & MARTHA R	$353.71	$353.71
11/19/2009	PAYMENT	LOPEZ, ANTONIO V & MARTHA CHECK BANK: 94-7074 NUM: 2679	$-101.00	$0.00
10/16/2009	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK BANK: 94-7074 NUM: 2672	$-101.00	$101.00
09/09/2009	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK BANK: 94-7074 NUM: 2664	$-101.00	$202.00
08/13/2009	PAYMENT	MARTHA LOPEZ CHECK BANK: 94-7074 NUM: 2661	$-104.57	$303.00
07/06/2009	BILL	LOPEZ, ANTONIO V & MARTHA R	$407.57	$407.57
02/20/2009	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK BANK: 94-7074 NUM: 2635	$-114.00	$0.00
12/11/2008	PAYMENT	LOPEZ, ANTONIO OR MARTHA CHECK BANK: 94-7074 NUM: 2627	$-114.00	$114.00
09/16/2008	PAYMENT	LOPEZ, ANTONIO V & MARTHA CHECK BANK: 94-7074 NUM: 2600	$-114.00	$228.00
08/04/2008	PAYMENT	LOPEZ, MARTHA/ANTONIO CHECK BANK: 94-7074 NUM: 2586	$-116.56	$342.00
07/15/2008	BILL	LOPEZ, ANTONIO V & MARTHA R	$458.56	$458.56
02/22/2008	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 2543	$-111.00	$0.00
10/29/2007	PAYMENT	ANTONIO LOPEZ CHECK BANK: 94-7074 NUM: 2513	$-111.00	$111.00
09/18/2007	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 2502	$-111.00	$222.00
08/07/2007	PAYMENT	LIOPEZ, ANTONIO CHECK BANK: 94-7074 NUM: 2489	$-112.85	$333.00
07/12/2007	BILL	LOPEZ, ANTONIO V & MARTHA R	$445.85	$445.85
08/11/2006	PAYMENT	LOPEZ, ANTONIA & MARTHA CHECK BANK: 94-7074 NUM: 2391	$-412.84	$0.00
07/12/2006	BILL	LOPEZ, ANTONIO V & MARTHA R	$412.84	$412.84
10/10/2005	PAYMENT	LOPEZ, ANTONIA V & MARTHA CHECK BANK: 94-7074 NUM: 2283	$-190.00	$0.00
08/10/2005	PAYMENT	LOPEZ, ANTONIO & MARTHA CHECK BANK: 94-7074 NUM: 2257	$-192.26	$190.00
07/15/2005	BILL	LOPEZ, ANTONIO V & MARTHA R	$382.26	$382.26
08/11/2004	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 2105	$-378.70	$0.00
07/08/2004	BILL	LOPEZ, ANTONIO V & MARTHA R	$378.70	$378.70
07/31/2003	PAYMENT	ANTONIO/MARTHA LOPEZ CHECK BANK: 94-7074 NUM: 1760	$-371.32	$0.00
07/18/2003	BILL	LOPEZ, ANTONIO V & MARTHA R	$371.32	$371.32
12/12/2002	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 1616	$-88.00	$0.00
11/26/2002	PAYMENT	LOPEZ, ANTONIO V & MARTHA R CHECK BANK: 94-7074 NUM: 1602	$-88.00	$88.00
09/30/2002	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 1573	$-88.00	$176.00
07/30/2002	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 1534	$-89.61	$264.00
07/12/2002	BILL	LOPEZ, ANTONIO V & MARTHA R	$353.61	$353.61
02/06/2002	PAYMENT	LYON CO/PETTY CASH CHECK BANK: 11-24 NUM: 2894	$-3.48	$0.00
12/17/2001	PAYMENT	LOPEZ, ANTONIO V & MARTHA R CHECK BANK: 94-7074 NUM: 1472	$-173.90	$3.48
11/05/2001	PAYMENT	LOPEZ, MARTHA CHECK BANK: 94-7074 NUM: 1442	$-86.95	$177.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.48	$264.33
08/14/2001	PAYMENT	LOPEZ, ANTONIO V & MARTHA R CHECK BANK: 94-7074 NUM: 1397	$-87.17	$260.85
07/12/2001	BILL	LOPEZ, ANTONIO V & MARTHA R	$348.02	$348.02
08/11/2000	PAYMENT	LOPEZ, ANTONIO V & MARTHA CHECK BANK: 94-7074 NUM: 1197	$-304.04	$0.00
07/17/2000	BILL	LOPEZ, ANTONIO V & MARTHA R	$304.04	$304.04
08/11/1999	PAYMENT	LOPEZ, 0ANTONIO CHECK BANK: 94-7074 NUM: 1097	$-315.61	$0.00
07/17/1999	BILL	LOPEZ, ANTONIO V & MARTHA R	$315.61	$315.61
07/22/1998	PAYMENT	A. LOPEZ CHECK	$-311.13	$0.00
07/13/1998	BILL	LOPEZ, ANTONIO V & MARTHA R	$311.13	$311.13
12/16/1997	PAYMENT	T S & E CHECK	$-132.67	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.75	$132.67
08/29/1997	PAYMENT	LINN, LOUISE C CHECK	$-43.77	$130.92
07/14/1997	BILL	LINN, LOUISE C	$174.69	$174.69
03/25/1997	PAYMENT	LINN, LOUISE C	$-44.98	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.73	$44.98
01/13/1997	PAYMENT	WARD, JACQUELINE	$-43.25	$43.25
10/09/1996	PAYMENT	LINN, LOUISE C	$-43.25	$86.50
08/30/1996	PAYMENT	LINN, LOUISE C	$-43.43	$129.75
07/18/1996	BILL	LINN, LOUISE C	$173.18	$173.18