Tax Account 014-261-05

Print Page · · Payments Cart · New Search

Owners

WOOD, ALOHA & WOOD, MARTY DALE
P O BOX 256
YERINGTON, NV 89447-0000

WOOD, MARTY DALE

Account Summary

Account ID	014-261-05
Account Type	Real Estate
Location	18 ROBIN RD MASON VALLEY
Balance	$433.98
Currently Due	$109.98

Account ID

014-261-05

Account Type

Real Estate

Location

18 ROBIN RD
MASON VALLEY

Balance

$433.98

Currently Due

$109.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$433.98
Total	$433.98
Paid	$0.00
Balance	$433.98
Due	$109.98
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$433.98

Total

$433.98

Paid

$0.00

Balance

$433.98

Due

$109.98

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$109.98	$0.00	$109.98	$0.00	$109.98
2	10/07/2024	10/17/2024	Due	$108.00	$0.00	$108.00	$0.00	$217.98
3	01/06/2025	01/16/2025	Due	$108.00	$0.00	$108.00	$0.00	$325.98
4	03/03/2025	03/13/2025	Due	$108.00	$0.00	$108.00	$0.00	$433.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$421.75	$0.00	$421.75	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$404.51	$0.00	$404.51	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$392.98	$0.00	$392.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$381.80	$0.00	$381.80	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$373.03	$0.00	$373.03	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$362.47	$0.00	$362.47	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$349.33	$0.00	$349.33	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$340.67	$0.00	$340.67	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	13.34	.00	13.34	3.47
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2019-2020	S21	Weed Tax	10.12	10.12	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WOOD, ALOHA & WOOD, MARTY DALE	$433.98	$433.98
07/27/2023	PAYMENT	MARTY WOOD PNP PNP - 139830749	$-421.75	$0.00
07/17/2023	BILL	WOOD, ALOHA & WOOD, MARTY DALE	$421.75	$421.75
08/08/2022	PAYMENT	WOOD, ALOHA CHECK CK. 1229	$-404.51	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$404.51
07/15/2022	BILL	WOOD, ALOHA & WOOD, MARTY DALE	$404.51	$404.51
08/12/2021	PAYMENT	WOOD, ALOHA CHECK 1176	$-392.98	$0.00
07/14/2021	BILL	WOOD, ALOHA & WOOD, MARTY DALE	$392.98	$392.98
08/10/2020	PAYMENT	WOOD, ALOHA & WOOD, MARTY DALE CHECK NUM: 1135	$-381.80	$0.00
07/09/2020	BILL	WOOD, ALOHA & WOOD, MARTY DALE	$381.80	$381.80
07/23/2019	PAYMENT	WOOD, ALOHA CHECK NUM: 1086	$-373.03	$0.00
07/10/2019	BILL	WOOD, ALOHA & WOOD, MARTY DALE	$373.03	$373.03
07/23/2018	PAYMENT	WOOD, ALOHA CHECK NUM: 1030	$-362.47	$0.00
07/10/2018	BILL	WOOD, ALOHA & WOOD, MARTY DALE	$362.47	$362.47
02/26/2018	PAYMENT	WOOD, ALOHA CHECK NUM: 1013	$-85.00	$0.00
12/28/2017	PAYMENT	WOOD, ALOHA CHECK NUM: 1005	$-85.00	$85.00
10/02/2017	PAYMENT	WOOD, ALOHA CHECK NUM: 1110	$-85.00	$170.00
08/07/2017	PAYMENT	WOOD, ALOHA CHECK NUM: 1102	$-94.33	$255.00
07/10/2017	BILL	WOOD, ALOHA & WOOD, MARTY DALE	$349.33	$349.33
03/06/2017	PAYMENT	WOOD, ALOHA CASH	$-83.00	$0.00
01/09/2017	PAYMENT	WOOD, ALOHA & WOOD, MARTY DALE CASH	$-83.00	$83.00
10/05/2016	PAYMENT	WOOD, ALOHA CASH	$-83.00	$166.00
08/01/2016	PAYMENT	WOOD, ALOHA CASH	$-91.67	$249.00
07/11/2016	BILL	WOOD, ALOHA & WOOD, MARTY DALE	$340.67	$340.67
02/25/2016	PAYMENT	WOOD, ALOHA CASH	$-83.00	$0.00
01/05/2016	PAYMENT	WOOD, ALOHA CASH	$-83.00	$83.00
10/05/2015	PAYMENT	ALOHA WOOD CASH	$-83.00	$166.00
08/04/2015	PAYMENT	WOOD, ALOHA CASH	$-91.00	$249.00
07/07/2015	BILL	WOOD, ALOHA & WOOD, MARTY DALE	$340.00	$340.00
03/02/2015	PAYMENT	WOOD, ALOHA CASH	$-80.00	$0.00
01/05/2015	PAYMENT	WOOD, ALOHA CASH	$-80.00	$80.00
10/03/2014	PAYMENT	WOOD, ALOHA CASH	$-80.00	$160.00
08/11/2014	PAYMENT	WOOD, ALOHA CASH	$-90.31	$240.00
07/08/2014	BILL	WOOD, ALOHA & WOOD, MARTY DALE	$330.31	$330.31
03/06/2014	PAYMENT	WOOD, ALOHA CASH	$-78.00	$0.00
01/06/2014	PAYMENT	WOOD, ALOHA CASH	$-78.00	$78.00
10/08/2013	PAYMENT	WOOD, ALOHA CASH	$-78.00	$156.00
08/13/2013	PAYMENT	WOOD, ALOHA & WOOD, MARTY DALE CASH	$-86.91	$234.00
07/08/2013	BILL	WOOD, ALOHA & WOOD, MARTY DALE	$320.91	$320.91
03/01/2013	PAYMENT	WOOD, ALOHA & WOOD, MARTY DALE CASH	$-76.00	$0.00
01/04/2013	PAYMENT	WOOD, ALOHA CASH	$-76.00	$76.00
10/02/2012	PAYMENT	WOOD, ALOHA CASH	$-76.00	$152.00
08/09/2012	PAYMENT	WOOD, ALOHA CASH	$-83.75	$228.00
07/10/2012	BILL	WOOD, ALOHA & WOOD, MARTY DALE	$311.75	$311.75
03/05/2012	PAYMENT	WOOD, ALOHA CASH	$-73.00	$0.00
01/03/2012	PAYMENT	ALOHA WOOD CASH	$-73.00	$73.00
10/05/2011	PAYMENT	WOOD, ALOHA & WOOD, MARTY DALE CASH	$-73.00	$146.00
08/09/2011	PAYMENT	WOOD, ALOHA CASH	$-84.68	$219.00
07/08/2011	BILL	WOOD, ALOHA & WOOD, MARTY DALE	$303.68	$303.68
03/07/2011	PAYMENT	WOOD, ALOHA CASH	$-71.00	$0.00
12/27/2010	PAYMENT	CASH	$-71.00	$71.00
10/04/2010	PAYMENT	WOOD, ALOHA CASH	$-71.00	$142.00
08/09/2010	PAYMENT	WOOD, ALOHA CASH	$-82.07	$213.00
07/08/2010	BILL	WOOD, ALOHA & WOOD, MARTY DALE	$295.07	$295.07
02/26/2010	PAYMENT	CASH	$-69.00	$0.00
01/04/2010	PAYMENT	ALOHA WOOD CASH	$-69.00	$69.00
10/05/2009	PAYMENT	WOOD, ALOHA & WOOD, MARTY DALE CASH	$-69.00	$138.00
08/13/2009	PAYMENT	WOOD, ALOHA CASH	$-83.15	$207.00
07/06/2009	BILL	WOOD, ALOHA & WOOD, MARTY DALE	$290.15	$290.15
08/19/2008	PAYMENT	CASH	$-285.86	$0.00
07/15/2008	BILL	WOOD, ALOHA & WOOD, MARTY DALE	$285.86	$285.86
08/07/2007	PAYMENT	WOOD, ALOHA CASH	$-277.53	$0.00
07/12/2007	BILL	WOOD, ALOHA & WOOD, MARTY DALE	$277.53	$277.53
08/15/2006	PAYMENT	WOOD, ALOHA & WOOD, MARTY DALE CASH	$-260.29	$0.00
07/12/2006	BILL	WOOD, ALOHA & WOOD, MARTY DALE	$260.29	$260.29
08/03/2005	PAYMENT	WOOD, ALOHA & KEVYN WOOD CASH	$-251.95	$0.00
07/15/2005	BILL	WOOD, ALOHA & KEVYN WOOD	$251.95	$251.95
08/04/2004	PAYMENT	WOOD, ALOHA & KEVYN WOOD CASH	$-250.93	$0.00
07/08/2004	BILL	WOOD, ALOHA & KEVYN WOOD	$250.93	$250.93
03/02/2004	PAYMENT	WOOD, ALOHA & KEVYN WOOD CASH	$-60.79	$0.00
01/02/2004	PAYMENT	WOOD, ALOHA & KEVYN WOOD CASH	$-60.79	$60.79
10/07/2003	PAYMENT	WOOD, ALOHA & KEVYN WOOD CASH	$-60.79	$121.58
08/12/2003	PAYMENT	WOOD, ALOHA & KEVYN WOOD CASH	$-65.11	$182.37
07/18/2003	BILL	WOOD, ALOHA & KEVYN WOOD	$247.48	$247.48
03/03/2003	PAYMENT	WOOD, ALOHA CASH	$-57.00	$0.00
01/03/2003	PAYMENT	WOOD, ALOHA CASH	$-57.00	$57.00
10/08/2002	PAYMENT	WOOD, ALOHA & KEVYN WOOD CASH	$-57.00	$114.00
08/06/2002	PAYMENT	WOOD, ALOHA CASH	$-62.29	$171.00
07/12/2002	BILL	WOOD, ALOHA & KEVYN WOOD	$233.29	$233.29
03/06/2002	PAYMENT	WOOD, ALOHA & KEVYN WOOD CASH	$-51.88	$0.00
01/08/2002	PAYMENT	WOOD, ALOHA & KEVYN WOOD CASH	$-51.88	$51.88
10/01/2001	PAYMENT	WOOD, ALOHA CASH	$-51.88	$103.76
08/16/2001	PAYMENT	WOOD, ALOHA & KEVYN WOOD CASH	$-55.82	$155.64
07/12/2001	BILL	WOOD, ALOHA & KEVYN WOOD	$211.46	$211.46
03/09/2001	PAYMENT	WOOD, ALOHA & KEVYN WOOD CASH	$-51.11	$0.00
01/11/2001	PAYMENT	WOOD, ALOHA & KEVYN WOOD CASH	$-51.11	$51.11
10/03/2000	PAYMENT	WOOD, ALOHA & KEVYN WOOD CASH	$-51.11	$102.22
08/16/2000	PAYMENT	WOOD, ALOHA & KEVYN WOOD CASH	$-55.03	$153.33
07/17/2000	BILL	WOOD, ALOHA & KEVYN WOOD	$208.36	$208.36
03/02/2000	PAYMENT	WOOD, ALOHA & KEVYN WOOD CASH	$-53.25	$0.00
01/24/2000	PAYMENT	WOOD, ALOHA & KEVYN WOOD CASH	$-55.38	$53.25
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.13	$108.63
10/05/1999	PAYMENT	WOOD, ALOHA & KEVYN WOOD CASH	$-53.25	$106.50
08/17/1999	PAYMENT	WOOD, ALOHA & KEVYN WOOD CASH	$-57.16	$159.75
07/17/1999	BILL	WOOD, ALOHA & KEVYN WOOD	$216.91	$216.91
03/03/1999	PAYMENT	WOOD, ALOHA & KEVYN WOOD CASH	$-48.44	$0.00
01/07/1999	PAYMENT	WOOD, ALOHA & KEVYN WOOD CASH	$-48.44	$48.44
08/18/1998	PAYMENT	WOOD, ALOHA & KEVYN WOOD CASH	$-100.79	$96.88
07/13/1998	BILL	WOOD, ALOHA & KEVYN WOOD	$197.67	$197.67
03/02/1998	PAYMENT	WOOD, ALOHA & KEVYN WOOD CASH	$-48.08	$0.00
01/09/1998	PAYMENT	WOOD, ALOHA & KEVYN WOOD CASH	$-48.08	$48.08
10/06/1997	PAYMENT	WOOD, ALOHA & KEVYN WOOD CASH	$-48.08	$96.16
08/13/1997	PAYMENT	WOOD, ALOHA & KEVYN WOOD CASH	$-52.11	$144.24
07/14/1997	BILL	WOOD, ALOHA & KEVYN WOOD	$196.35	$196.35
03/04/1997	PAYMENT	WOOD, ALOHA & KEVYN WOOD	$-47.14	$0.00
01/07/1997	PAYMENT	WOOD, ALOHA & KEVYN WOOD	$-47.14	$47.14
10/09/1996	PAYMENT	WOOD, ALOHA & KEVYN WOOD	$-47.14	$94.28
09/05/1996	PAYMENT	WOOD, ALOHA & KEVYN WOOD	$-50.93	$141.42
07/18/1996	BILL	WOOD, ALOHA & KEVYN WOOD	$192.35	$192.35