Tax Account 010-421-09

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Owners

WOOD, RICHARD B
1024 WAGON WHEEL CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	010-421-09
Account Type	Real Estate
Location	88 SMITH GAGE RD SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-421-09

Account Type

Real Estate

Location

88 SMITH GAGE RD
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,852.89
Total	$6,852.89
Paid	$6,852.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	19% High 8.0%, 81% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,852.89

Total

$6,852.89

Paid

$6,852.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

19% High 8.0%, 81% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,713.89	$0.00	$1,713.89	$1,713.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,713.00	$0.00	$1,713.00	$1,713.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,713.00	$0.00	$1,713.00	$1,713.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,713.00	$0.00	$1,713.00	$1,713.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,697.61	$234.50	$6,932.11	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$5,943.87	$0.00	$5,943.87	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$5,664.81	$0.00	$5,664.81	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$5,293.88	$0.00	$5,293.88	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$5,086.52	$0.00	$5,086.52	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,937.03	$0.00	$4,937.03	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,805.37	$0.00	$4,805.37	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,516.09	$0.00	$4,516.09	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.86	26.86	.00	.00
2024-2025	S28	Walker River Irr.	2543.94	2543.94	.00	.00
2023-2024	S21	Weed Tax	24.08	24.08	.00	.00
2023-2024	S28	Walker River Irr.	2556.12	2556.12	.00	.00
2022-2023	S21	Weed Tax	15.24	15.24	.00	.00
2022-2023	S28	Walker River Irr.	1965.77	1965.77	.00	.00
2021-2022	S21	Weed Tax	14.79	14.79	.00	.00
2021-2022	S28	Walker River Irr.	1874.47	1874.47	.00	.00
2020-2021	S21	Weed Tax	14.79	14.79	.00	.00
2020-2021	S28	Walker River Irr.	1783.18	1783.18	.00	.00
2019-2020	S21	Weed Tax	14.77	14.77	.00	.00
2019-2020	S28	Walker River Irr.	1795.36	1795.36	.00	.00
2018-2019	S21	Weed Tax	15.22	15.22	.00	.00
2018-2019	S28	Walker River Irr.	1801.45	1801.45	.00	.00
2017-2018	S21	Weed Tax	15.42	15.42	.00	.00
2017-2018	S28	Walker River Irr.	1795.37	1795.37	.00	.00
2016-2017	S21	Weed Tax	15.04	15.04	.00	.00
2016-2017	S28	Walker River Irr.	1582.36	1582.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	WOOD, RICK CHECK 304	$-6,852.89	$0.00
07/16/2024	BILL	WOOD, RICHARD B	$6,852.89	$6,852.89
10/24/2023	PAYMENT	WOOD, RICHARD B & MARY J CHECK 216	$-3,348.00	$0.00
10/13/2023	PAYMENT	WOOD, MARY JANE CHECK 247	$-3,584.11	$3,348.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$167.48	$6,932.11
09/12/2023	PAYMENT	WOOD, RICHARD B & MARY J SYS 207 ORIG: CHECK	$-5,943.87	$6,764.63
09/12/2023	ADJUST	WOOD, RICHARD B & MARY J CHECK 207 VOIDED PAYMENT: 703580. REASON: COLLECTION FEE FIX	$5,943.87	$12,708.50
09/12/2023	PAYMENT	WOOD, RICK & MARY JANE SYS 199 ORIG: CHECK	$-5,664.81	$6,764.63
09/12/2023	ADJUST	WOOD, RICK & MARY JANE CHECK 199 VOIDED PAYMENT: 570047. REASON: COLLECTION FEE FIX	$5,664.81	$12,429.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.02	$6,764.63
07/17/2023	BILL	WOOD, RICHARD B & MARY J	$6,697.61	$6,697.61
08/23/2022	PAYMENT	WOOD, RICHARD B & MARY J CHECK 207	$-5,943.87	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,943.87
07/15/2022	BILL	WOOD, RICHARD B & MARY J	$5,943.87	$5,943.87
09/02/2021	PAYMENT	WOOD, RICK & MARY JANE CHECK 199	$-5,664.81	$0.00
07/14/2021	BILL	WOOD, RICHARD B & MARY J	$5,664.81	$5,664.81
01/05/2021	PAYMENT	TICOR TITLE CHECK 405000260	$-2,638.00	$0.00
09/30/2020	PAYMENT	CHRISTENSEN 1989 TRUST CHECK NUM: 1479	$-1,319.00	$2,638.00
08/10/2020	PAYMENT	CHRISTENSEN, EDGAR LYLE TR ETA CHECK NUM: 1478	$-1,336.88	$3,957.00
07/09/2020	BILL	CHRISTENSEN, EDGAR LYLE TR ETA	$5,293.88	$5,293.88
02/21/2020	PAYMENT	CHRISTENSEN 1989 TRUST CHECK NUM: 1473	$-1,267.00	$0.00
12/23/2019	PAYMENT	CHRISTENSEN, MITCHELL CHECK NUM: 1470	$-1,267.00	$1,267.00
09/25/2019	PAYMENT	CHRISTENSEN, MITCHELL CHECK NUM: 1462	$-1,267.00	$2,534.00
08/01/2019	PAYMENT	CHRISTENSEN, MITCHELL CHECK NUM: 1457	$-1,285.52	$3,801.00
07/10/2019	BILL	CHRISTENSEN, EDGAR LYLE TR ETA	$5,086.52	$5,086.52
02/22/2019	PAYMENT	CHRISTENSEN, MITCHELL CHECK NUM: 1412	$-1,230.00	$0.00
12/31/2018	PAYMENT	CHRISTENSEN, MITCHELL & JO LYN CHECK NUM: 1408	$-1,230.00	$1,230.00
10/02/2018	PAYMENT	CHRISTENSEN 1989 TRUST CHECK NUM: 1402	$-1,230.00	$2,460.00
08/10/2018	PAYMENT	CHRISTENSEN, EDGAR LYLE TR ETA CHECK NUM: 1398	$-1,247.03	$3,690.00
07/10/2018	BILL	CHRISTENSEN, EDGAR LYLE TR ETA	$4,937.03	$4,937.03
02/26/2018	PAYMENT	CHRISTENSEN TRUST CHECK NUM: 1436	$-1,197.00	$0.00
12/22/2017	PAYMENT	CHRISTENSEN TRUST CHECK NUM: 1432	$-1,197.00	$1,197.00
09/21/2017	PAYMENT	CHRISTENSEN, MITCHELL TR CHECK NUM: 1422	$-1,197.00	$2,394.00
08/04/2017	PAYMENT	CHRISTENSEN 1989 TRUST CHECK NUM: 1386	$-1,214.37	$3,591.00
07/10/2017	BILL	CHRISTENSEN, EDGAR LYLE TR ETA	$4,805.37	$4,805.37
02/28/2017	PAYMENT	CHRISTENSEN 1989 TRUST CHECK NUM: 1360	$-1,125.00	$0.00
12/28/2016	PAYMENT	CHRISTENSEN 1989 TRUST CHECK NUM: 1315	$-1,125.00	$1,125.00
09/30/2016	PAYMENT	CHRISTENSEN 1989 TRUST CHECK NUM: 1266	$-1,125.00	$2,250.00
08/11/2016	PAYMENT	CHRISTENSEN, EDGAR LYLE TR ETA CHECK NUM: 1251	$-1,141.09	$3,375.00
07/11/2016	BILL	CHRISTENSEN, EDGAR LYLE TR ETA	$4,516.09	$4,516.09
03/01/2016	PAYMENT	CHRISTENSEN, EDGAR LYLE TR ETA CHECK NUM: 1166	$-1,087.00	$0.00
01/05/2016	PAYMENT	CHRISTENSEN 1989 TRUST CHECK NUM: 1154	$-1,087.00	$1,087.00
10/06/2015	PAYMENT	CHRISTENSEN 1989 TRUST CHECK NUM: 1110	$-1,087.00	$2,174.00
07/28/2015	PAYMENT	CHRISTENSEN 1989 TRUST CHECK NUM: 1099	$-1,097.80	$3,261.00
07/07/2015	BILL	CHRISTENSEN, EDGAR LYLE TR ETA	$4,358.80	$4,358.80
03/11/2015	PAYMENT	CHRISTENSEN 1989 TRUST CHECK NUM: 1049	$-1,064.00	$0.00
12/17/2014	PAYMENT	CHRISTENSEN, EDGAR LYLE TR ETA CHECK NUM: 1032	$-1,064.00	$1,064.00
10/09/2014	PAYMENT	CHRISTENSEN TR CHECK NUM: 1268	$-1,064.00	$2,128.00
08/05/2014	PAYMENT	CHRISTENSEN 1989 TRUST CHECK NUM: 1252	$-1,075.67	$3,192.00
07/08/2014	BILL	CHRISTENSEN, EDGAR LYLE TR ETA	$4,267.67	$4,267.67
03/07/2014	PAYMENT	CHRISTENSEN 1989 TRUST CHECK NUM: 1230	$-1,049.00	$0.00
12/17/2013	PAYMENT	CHRISTENSEN 1989 TRUST CHECK NUM: 1218	$-1,049.00	$1,049.00
10/02/2013	PAYMENT	CHRISTENSEN 1999 TRUST CHECK NUM: 1209	$-1,049.00	$2,098.00
08/09/2013	PAYMENT	CHRISTENSEN 1989 TRUST CHECK NUM: 1199	$-1,062.21	$3,147.00
07/08/2013	BILL	CHRISTENSEN, EDGAR LYLE TR ETA	$4,209.21	$4,209.21
02/25/2013	PAYMENT	CHRISTENSEN, EDGAR LYLE TR ETA CHECK NUM: 1175	$-1,002.00	$0.00
01/04/2013	PAYMENT	CHRISTENSEN, EDGAR LYLE TR ETA CHECK NUM: 1165	$-1,002.00	$1,002.00
09/25/2012	PAYMENT	CHRISTENSEN 1989 TRUST CHECK NUM: 1148	$-1,002.00	$2,004.00
08/28/2012	PAYMENT	CHRISTENSEN, EDGAR LYLE TR ETA CHECK NUM: 1143	$-1,015.57	$3,006.00
07/10/2012	BILL	CHRISTENSEN, EDGAR LYLE TR ETA	$4,021.57	$4,021.57
02/13/2012	PAYMENT	CHRISTENSEN, EDGAR LYLE TR ETA CHECK NUM: 1119	$-1,085.00	$0.00
12/23/2011	PAYMENT	CHRISTENSEN 1989 TRUST CHECK NUM: 1106	$-1,085.00	$1,085.00
09/19/2011	PAYMENT	CHRISTENSEN 1989 TRUST CHECK NUM: 1094	$-1,085.00	$2,170.00
08/14/2011	PAYMENT	CHRISTENSEN, EDGAR LYLE TR ETA CHECK NUM: 1084	$-1,095.66	$3,255.00
07/08/2011	BILL	CHRISTENSEN, EDGAR LYLE TR ETA	$4,350.66	$4,350.66
02/25/2011	PAYMENT	CHRISTENSEN 1989 TRUST CHECK NUM: 1060	$-1,123.00	$0.00
12/28/2010	PAYMENT	CHRISTENSEN 1989 TRUST CHECK BANK: 94-77 NUM: 1048	$-1,123.00	$1,123.00
09/24/2010	PAYMENT	CHRISTENSEN 1989 TRUST CHECK BANK: 94-77 NUM: 1032	$-1,123.00	$2,246.00
08/18/2010	PAYMENT	CHRISTENSEN, LYLE OR MARY CHECK BANK: 94-77 NUM: 637	$-1,134.88	$3,369.00
07/08/2010	BILL	CHRISTENSEN, EDGAR LYLE TR ETA	$4,503.88	$4,503.88
12/14/2009	PAYMENT	CHRISTENSEN, EDGAR LYLE TR ETA CHECK BANK: 94-77 NUM: 531	$-1,169.00	$0.00
12/14/2009	PAYMENT	CHRISTENSEN, EDGAR LYLE TR ETA CHECK BANK: 94-77 NUM: 530	$-1,169.00	$1,169.00
10/08/2009	PAYMENT	CHRISTENSEN, EDGAR LYLE TR ETA CHECK BANK: 94-77 NUM: 491	$-1,169.00	$2,338.00
08/11/2009	PAYMENT	CHRISTENSEN, EDGAR LYLE TR ETA CHECK BANK: 94-77 NUM: 463	$-1,183.66	$3,507.00
07/06/2009	BILL	CHRISTENSEN, EDGAR LYLE TR ETA	$4,690.66	$4,690.66
02/25/2009	PAYMENT	CHRISTENSEN, EDGAR LYLE TR ETA CHECK BANK: 94-77 NUM: 378	$-1,184.00	$0.00
12/23/2008	PAYMENT	CHRISTENSEN, EDGAR LYLE TR ETA CHECK BANK: 94-77 NUM: 345	$-1,184.00	$1,184.00
10/02/2008	PAYMENT	CHRISTENSEN, LYLE & MARY CHECK BANK: 94-77 NUM: 303	$-1,184.00	$2,368.00
08/12/2008	PAYMENT	CHRISTENSEN, LYLE & MARY CHECK BANK: 94-77 NUM: 281	$-1,205.19	$3,552.00
07/15/2008	BILL	CHRISTENSEN, EDGAR LYLE TR ETA	$4,757.19	$4,757.19
10/02/2007	PAYMENT	CHRISTENSEN, EDGAR LYLE TR ETA CHECK BANK: 68-7350 NUM: 122	$-3,312.00	$0.00
08/07/2007	PAYMENT	CHRISTENSEN, EDGAR LYLE TR ETA CHECK BANK: 68-7350 NUM: 116	$-1,126.77	$3,312.00
07/12/2007	BILL	CHRISTENSEN, EDGAR LYLE TR ETA	$4,438.77	$4,438.77
03/08/2007	PAYMENT	CHRISTENSEN, EDGAR L & MARY CHECK BANK: 68-7350 NUM: 111	$-1,042.00	$0.00
12/14/2006	PAYMENT	CHRISTENSEN, EDGAR LYLE TR ETA CHECK BANK: 68-7350 NUM: 106	$-1,042.00	$1,042.00
10/02/2006	PAYMENT	CHRISTENSEN, EDGAR LYLE TR ETA CHECK BANK: 94-77 NUM: 657	$-1,042.00	$2,084.00
08/02/2006	PAYMENT	CHRISTENSEN, EDGAR LYLE TR ETA CHECK BANK: 94-77 NUM: 626	$-1,059.25	$3,126.00
07/12/2006	BILL	CHRISTENSEN, EDGAR LYLE TR ETA	$4,185.25	$4,185.25
09/20/2005	PAYMENT	CHRISTENSEN, LYLE CHECK BANK: 94-77 NUM: 476	$-900.00	$0.00
09/14/2005	PAYMENT	CHRISTENSEN, EDGAR LYLE TR ETA CHECK BANK: 94-77 NUM: 468	$-2,067.00	$900.00
09/14/2005	ADJUST	remove to correct posting BANK: 94-77 NUM: 468	$2,967.00	$2,967.00
08/31/2005	VOID	CHRISTENSEN, EDGAR LYLE TR ETA CHECK BANK: 94-77 NUM: 468	$-2,967.00	$0.00
08/08/2005	PAYMENT	CHRISTENSEN, EDGAR LYLE TR ETA CHECK BANK: 94-77 NUM: 451	$-1,004.14	$2,967.00
07/15/2005	BILL	CHRISTENSEN, EDGAR LYLE TR ETA	$3,971.14	$3,971.14
09/28/2004	PAYMENT	CHRISTENSEN, EDGAR LYLE TR ETA CHECK BANK: 94-77 NUM: 293	$-2,889.00	$0.00
08/12/2004	PAYMENT	CHRISTENSEN, EDGAR LYLE TR ETA CHECK BANK: 94-77 NUM: 247	$-975.92	$2,889.00
07/08/2004	BILL	CHRISTENSEN, EDGAR LYLE TR ETA	$3,864.92	$3,864.92
02/10/2004	PAYMENT	CAAS RANCH CHECK BANK: 94-77 NUM: 1482	$-945.13	$0.00
01/02/2004	PAYMENT	CHRISTENSEN, EDGAR LYLE TR ETA CHECK BANK: 94-77 NUM: 1473	$-945.13	$945.13
10/01/2003	PAYMENT	CHRISTENSEN, EDGAR LYLE TR ETA CHECK BANK: 94-77 NUM: 1452	$-945.13	$1,890.26
08/08/2003	PAYMENT	CHRISTENSEN, EDGAR LYLE TR ETA CHECK BANK: 94-77 NUM: 1447	$-956.10	$2,835.39
07/18/2003	BILL	CHRISTENSEN, EDGAR LYLE TR ETA	$3,791.49	$3,791.49
02/26/2003	PAYMENT	CHRISTENSEN, EDGAR LYLE TR ETA CHECK BANK: 94-77 NUM: 1382	$-920.00	$0.00
12/24/2002	PAYMENT	CHRISTENSEN, EDGAR LYLE TR ETA CHECK BANK: 94-77 NUM: 1345	$-920.00	$920.00
09/24/2002	PAYMENT	CHRISTENSEN, EDGAR LYLE TR ETA CHECK BANK: 94-77 NUM: 1291	$-920.00	$1,840.00
07/29/2002	PAYMENT	CHRISTENSEN, EDGAR LYLE TR ETA CORK: B BANK: 94-77 NUM: 1252	$-933.27	$2,760.00
07/12/2002	BILL	CHRISTENSEN, EDGAR LYLE TR ETA	$3,693.27	$3,693.27
09/12/2001	PAYMENT	CHRISTENSEN, EDGAR LYLE TR ETA CHECK BANK: 94-77 NUM: 1093	$-2,721.09	$0.00
07/30/2001	PAYMENT	CHRISTENSEN, EDGAR LYLE TR ETA CHECK BANK: 94-77 NUM: 1064	$-918.53	$2,721.09
07/12/2001	BILL	CHRISTENSEN, EDGAR LYLE TR ETA	$3,639.62	$3,639.62
07/28/2000	PAYMENT	CHRISTENSEN, EDGAR LYLE TR ETA CHECK BANK: 94-77 NUM: 1013	$-1,590.61	$0.00
07/17/2000	BILL	CHRISTENSEN, EDGAR LYLE TR ETA	$1,590.61	$1,590.61
08/27/1999	PAYMENT	CASE, PHILIP A CHECK BANK: 90-3667 NUM: 1917	$-1,584.29	$0.00
07/17/1999	BILL	CASE, PHILIP A	$1,584.29	$1,584.29
07/30/1998	PAYMENT	CASE, PHILIP A CHECK	$-1,810.56	$0.00
07/13/1998	BILL	CASE, PHILIP A	$1,810.56	$1,810.56
03/25/1998	PAYMENT	LINSCOTT, MARJORIE CHECK	$-3,517.73	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$214.01	$3,517.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$137.97	$3,303.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$77.09	$3,165.75
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$31.36	$3,088.66
07/14/1997	BILL	MC KAY, MARJORIE M	$3,057.30	$3,057.30
06/03/1997	PAYMENT	MC KAY, MARJORIE M CHECK	$-3,643.92	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$3,643.92
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$221.39	$3,638.92
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$142.71	$3,417.53
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$79.71	$3,274.82
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$32.40	$3,195.11
07/18/1996	BILL	MC KAY, MARJORIE M	$3,162.71	$3,162.71