Tax Account 014-271-21

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Owners

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

WOOD, MARTY DALE

Account Summary

Account ID	014-271-21
Account Type	Real Estate
Location	24 E WARD LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-271-21

Account Type

Real Estate

Location

24 E WARD LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$449.96
Total	$449.96
Paid	$449.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$449.96

Total

$449.96

Paid

$449.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$113.96	$0.00	$113.96	$113.96	$0.00
2	10/02/2023	10/13/2023	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
3	01/02/2024	01/13/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
4	03/04/2024	03/15/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$434.72	$0.00	$434.72	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$422.22	$0.00	$422.22	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$410.12	$0.00	$410.12	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$387.19	$0.00	$387.19	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$376.15	$0.00	$376.15	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$363.13	$0.00	$363.13	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$354.06	$0.00	$354.06	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2023	PAYMENT	MARTY WOOD PNP PNP - 139830749	$-449.96	$0.00
07/17/2023	BILL	WOOD, ALOHA/WOOD, MARTY DALE	$449.96	$449.96
08/08/2022	PAYMENT	WOOD, ALOHA CHECK CK. 1228	$-434.72	$0.00
07/15/2022	BILL	WOOD, ALOHA/WOOD, MARTY DALE	$434.72	$434.72
08/12/2021	PAYMENT	WOOD, ALOHA CHECK 1175	$-422.22	$0.00
07/14/2021	BILL	WOOD, ALOHA/WOOD, MARTY DALE	$422.22	$422.22
08/10/2020	PAYMENT	WOOD, ALOHA/WOOD, MARTY DALE CHECK NUM: 1134	$-410.12	$0.00
07/09/2020	BILL	WOOD, ALOHA/WOOD, MARTY DALE	$410.12	$410.12
07/23/2019	PAYMENT	WOOD, ALOHA CHECK NUM: 1085	$-387.19	$0.00
07/10/2019	BILL	WOOD, ALOHA/WOOD, MARTY DALE	$387.19	$387.19
07/23/2018	PAYMENT	WOOD, ALOHA CORK: B NUM: 1031	$-376.15	$0.00
07/10/2018	BILL	WOOD, ALOHA/WOOD, MARTY DALE	$376.15	$376.15
02/26/2018	PAYMENT	WOOD, ALOHA CHECK NUM: 1012	$-89.00	$0.00
12/28/2017	PAYMENT	WOOD, ALOHA CHECK NUM: 1004	$-89.00	$89.00
10/02/2017	PAYMENT	WOOD, ALOHA CHECK NUM: 1109	$-89.00	$178.00
08/07/2017	PAYMENT	WOOD, ALOHA CHECK NUM: 1104	$-96.13	$267.00
07/10/2017	BILL	WOOD, ALOHA/WOOD, MARTY DALE	$363.13	$363.13
03/06/2017	PAYMENT	WOOD, ALOHA CASH	$-87.00	$0.00
01/09/2017	PAYMENT	WOOD, ALOHA/WOOD, MARTY DALE CASH	$-87.00	$87.00
10/05/2016	PAYMENT	WOOD, ALOHA CASH	$-87.00	$174.00
08/01/2016	PAYMENT	WOOD, ALOHA CASH	$-93.06	$261.00
07/11/2016	BILL	WOOD, ALOHA/WOOD, MARTY DALE	$354.06	$354.06
02/25/2016	PAYMENT	WOOD, ALOHA CASH	$-86.00	$0.00
01/05/2016	PAYMENT	WOOD, ALOHA CASH	$-86.00	$86.00
10/05/2015	PAYMENT	ALOHA WOOD CASH	$-86.00	$172.00
08/04/2015	PAYMENT	WOOD, ALOHA CASH	$-95.36	$258.00
07/07/2015	BILL	WOOD, ALOHA/WOOD, MARTY DALE	$353.36	$353.36
03/02/2015	PAYMENT	WOOD, ALOHA CASH	$-84.00	$0.00
01/05/2015	PAYMENT	WOOD, ALOHA CASH	$-84.00	$84.00
10/03/2014	PAYMENT	WOOD, ALOHA CASH	$-84.00	$168.00
08/11/2014	PAYMENT	WOOD, ALOHA CASH	$-91.23	$252.00
07/08/2014	BILL	WOOD, ALOHA/WOOD, MARTY DALE	$343.23	$343.23
03/06/2014	PAYMENT	WOOD, ALOHA CASH	$-81.00	$0.00
01/06/2014	PAYMENT	WOOD, ALOHA CASH	$-81.00	$81.00
10/08/2013	PAYMENT	WOOD, ALOHA CASH	$-81.00	$162.00
08/13/2013	PAYMENT	WOOD, ALOHA/WOOD, MARTY DALE CASH	$-90.40	$243.00
07/08/2013	BILL	WOOD, ALOHA/WOOD, MARTY DALE	$333.40	$333.40
03/01/2013	PAYMENT	WOOD, ALOHA/WOOD, MARTY DALE CASH	$-94.00	$0.00
01/04/2013	PAYMENT	WOOD, ALOHA CASH	$-94.00	$94.00
10/02/2012	PAYMENT	WOOD, ALOHA CASH	$-94.00	$188.00
08/09/2012	PAYMENT	WOOD, ALOHA CASH	$-101.17	$282.00
07/10/2012	BILL	WOOD, ALOHA/WOOD, MARTY DALE	$383.17	$383.17
03/05/2012	PAYMENT	WOOD, ALOHA CASH	$-102.00	$0.00
01/03/2012	PAYMENT	ALOHA WOOD CASH	$-102.00	$102.00
10/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CASH	$-102.00	$204.00
08/09/2011	PAYMENT	WOOD, ALOHA CASH	$-112.00	$306.00
07/08/2011	BILL	WOOD, ALOHA/WOOD, MARTY DALE	$418.00	$418.00
03/07/2011	PAYMENT	WOOD, ALOHA CASH	$-95.00	$0.00
12/27/2010	PAYMENT	CASH	$-95.00	$95.00
10/04/2010	PAYMENT	WOOD, ALOHA CASH	$-95.00	$190.00
08/09/2010	PAYMENT	WOOD, ALOHA CASH	$-105.04	$285.00
07/08/2010	BILL	WOOD, ALOHA/WOOD, MARTY DALE	$390.04	$390.04
02/26/2010	PAYMENT	CASH	$-93.00	$0.00
01/04/2010	PAYMENT	ALOHA WOOD CASH	$-93.00	$93.00
10/05/2009	PAYMENT	WOOD, ALOHA/WOOD, MARTY DALE CASH	$-93.00	$186.00
08/13/2009	PAYMENT	WOOD, ALOHA CASH	$-102.76	$279.00
07/06/2009	BILL	WOOD, ALOHA/WOOD, MARTY DALE	$381.76	$381.76
08/19/2008	PAYMENT	CASH	$-374.11	$0.00
07/15/2008	BILL	WOOD, ALOHA/WOOD, MARTY DALE	$374.11	$374.11
08/07/2007	PAYMENT	WOOD, ALOHA CASH	$-363.21	$0.00
07/12/2007	BILL	WOOD, ALOHA/WOOD, MARTY DALE	$363.21	$363.21
08/15/2006	PAYMENT	WOOD, ALOHA/WOOD, MARTY DALE CASH	$-346.11	$0.00
07/12/2006	BILL	WOOD, ALOHA/WOOD, MARTY DALE	$346.11	$346.11
08/03/2005	PAYMENT	WOOD, ALOHA CASH	$-335.23	$0.00
07/15/2005	BILL	WOOD, ALOHA	$335.23	$335.23
08/04/2004	PAYMENT	WOOD, ALOHA CASH	$-333.63	$0.00
07/08/2004	BILL	WOOD, ALOHA	$333.63	$333.63
12/17/2003	PAYMENT	GILES, WILLIAM CHECK BANK: 90-7118 NUM: 901	$-162.00	$0.00
08/14/2003	PAYMENT	WILLIAM GILES CHECK BANK: 90-7118 NUM: 839	$-166.63	$162.00
07/18/2003	BILL	GILES, WILLIAM C/WOOD, ALOHA	$328.63	$328.63
01/03/2003	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 378	$-152.00	$0.00
08/22/2002	PAYMENT	GILES, WM. CHECK BANK: 11-7000 NUM: 309	$-158.82	$152.00
07/12/2002	BILL	GILES, WILLIAM C/WOOD, ALOHA	$310.82	$310.82
01/28/2002	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 232	$-70.58	$0.00
12/05/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 169	$-70.58	$70.58
11/02/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 159	$-73.40	$141.16
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.82	$214.56
08/31/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 125	$-75.35	$211.74
07/12/2001	BILL	GILES, WILLIAM C ET AL TRS	$287.09	$287.09
08/14/2000	PAYMENT	PAPPA, ORSOLA M CHECK BANK: 90-7526 NUM: 269	$-282.87	$0.00
07/17/2000	BILL	GILES, WILLIAM C ET AL TRUSTEE	$282.87	$282.87
08/30/1999	PAYMENT	PAPPA, MICHAEL L. & ORSOLA M. CHECK BANK: 90-7526 NUM: 234	$-294.31	$0.00
07/17/1999	BILL	GILES, WILLIAM C ET AL TRUSTEE	$294.31	$294.31
08/12/1998	PAYMENT	PAPPAS, ORSOLA CHECK	$-292.69	$0.00
07/13/1998	BILL	GILES, WILLIAM C ET AL TRUSTEE	$292.69	$292.69
08/27/1997	PAYMENT	PAPPA, ORSOLA CHECK	$-290.13	$0.00
07/14/1997	BILL	GILES, WILLIAM C ET AL TRUSTEE	$290.13	$290.13
09/09/1996	PAYMENT	PAPPA, ORSOLA	$-190.56	$0.00
07/18/1996	BILL	GILES, WILLIAM C ET AL TRUSTEE	$190.56	$190.56