Tax Account 014-641-10

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Owners

WOODY, EDNA JULIETTE TR
1790 HAROLD DR
RENO, NV 89503-0000

Account Summary

Account ID	014-641-10
Account Type	Real Estate
Location	5 NY-JO RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-641-10

Account Type

Real Estate

Location

5 NY-JO RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$174.87
Total	$174.87
Paid	$174.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$174.87

Total

$174.87

Paid

$174.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

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	$45.87	$0.00	$45.87	$45.87	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$161.92	$0.00	$161.92	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$149.93	$0.00	$149.93	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$138.83	$0.00	$138.83	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$130.11	$0.00	$130.11	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$123.63	$0.00	$123.63	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$122.80	$0.00	$122.80	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	RALSTON, ROBERT L CHECK 477	$-174.87	$0.00
07/17/2023	BILL	WOODY, EDNA JULIETTE TR	$174.87	$174.87
08/19/2022	PAYMENT	ROBERT L RALSTON CHECK 134	$-161.92	$0.00
07/15/2022	BILL	WOODY, EDNA JULIETTE TR	$161.92	$161.92
08/19/2021	PAYMENT	RALSTON, ROBERT CHECK CK. 122	$-149.93	$0.00
07/14/2021	BILL	WOODY, EDNA JULIETTE TR	$149.93	$149.93
08/18/2020	PAYMENT	RALSTON, ROBERT CHECK NUM: 106	$-138.83	$0.00
07/09/2020	BILL	WOODY, EDNA JULIETTE TR	$138.83	$138.83
07/22/2019	PAYMENT	RALSTON, ROBERT CHECK NUM: 453	$-130.11	$0.00
07/10/2019	BILL	WOODY, EDNA JULIETTE TR	$130.11	$130.11
08/02/2018	PAYMENT	RALSTON, ROBERT L CHECK NUM: 441	$-123.91	$0.00
07/10/2018	BILL	WOODY, EDNA JULIETTE TR	$123.91	$123.91
08/09/2017	PAYMENT	RALSTON, ROBERT CHECK NUM: 604	$-123.63	$0.00
07/10/2017	BILL	WOODY, EDNA JULIETTE TR	$123.63	$123.63
08/11/2016	PAYMENT	RALSTON, ROBERT L CHECK NUM: 580	$-122.80	$0.00
07/11/2016	BILL	WOODY, EDNA JULIETTE TR	$122.80	$122.80
07/28/2015	PAYMENT	RALSTON, ROBERT CHECK NUM: 563	$-122.71	$0.00
07/07/2015	BILL	WOODY, EDNA JULIETTE TR	$122.71	$122.71
08/25/2014	PAYMENT	EDNA WOODY CORK: D BANK: PNP INTERNET NUM: 14859966	$-134.68	$0.00
07/08/2014	BILL	WOODY, EDNA JULIETTE TR	$134.68	$134.68
08/29/2013	PAYMENT	WOODY, EDNA J & RALSTON, ROBER CHECK NUM: 169	$-131.67	$0.00
07/08/2013	BILL	WOODY, EDNA JULIETTE TR	$131.67	$131.67
08/14/2012	PAYMENT	WOODY, EDNA JULIETTE TR CHECK NUM: 1142	$-126.37	$0.00
07/10/2012	BILL	WOODY, EDNA JULIETTE TR	$126.37	$126.37
07/25/2011	PAYMENT	WOODY, EDNA J CHECK NUM: 1088	$-118.76	$0.00
07/08/2011	BILL	WOODY, EDNA JULIETTE TR	$118.76	$118.76
08/10/2010	PAYMENT	WOODY, EDNA J/RALSTON, ROBERT CHECK BANK: 94-7074 NUM: 1081	$-110.68	$0.00
07/08/2010	BILL	WOODY, EDNA JULIETTE TR	$110.68	$110.68
04/06/2010	PAYMENT	WOODY, EDNA JULIETTE TR CHECK BANK: 94-7074 NUM: 6591	$-0.71	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.03	$0.71
09/08/2009	PAYMENT	WOODY, EDNA JULIETTE TR CHECK BANK: 94-7074 NUM: 1050	$-103.11	$0.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.11	$103.79
07/06/2009	BILL	WOODY, EDNA JULIETTE TR	$102.68	$102.68
08/11/2008	PAYMENT	RALSTON, ROBERT L CHECK BANK: 94-181 NUM: 146	$-95.06	$0.00
07/15/2008	BILL	WOODY, EDNA JULIETTE TR	$95.06	$95.06
07/30/2007	PAYMENT	WOODY, EDNA JULIETTE TR CHECK BANK: 94-7074 NUM: 6637	$-88.03	$0.00
07/12/2007	BILL	WOODY, EDNA JULIETTE TR	$88.03	$88.03
08/28/2006	PAYMENT	RALSTON, ROBERT L. CHECK BANK: 94-72 NUM: 1710	$-81.50	$0.00
07/12/2006	BILL	WOODY, EDNA JULIETTE TR	$81.50	$81.50
08/22/2005	PAYMENT	WOODY, EDNA JULIETTE TR CHECK BANK: 94-204 NUM: 6025	$-75.46	$0.00
07/15/2005	BILL	WOODY, EDNA JULIETTE TR	$75.46	$75.46
08/06/2004	PAYMENT	WOODY, EDNA J. CHECK BANK: 94-7074 NUM: 6378	$-75.25	$0.00
07/08/2004	BILL	WOODY, EDNA JULIETTE TR	$75.25	$75.25
08/01/2003	PAYMENT	WOODY, EDNA JULIETTE TR CHECK BANK: 94-7074 NUM: 6488	$-74.42	$0.00
07/18/2003	BILL	WOODY, EDNA JULIETTE TR	$74.42	$74.42
07/24/2002	PAYMENT	WOODY, EDNA J CHECK BANK: 94-7074 NUM: 132	$-69.55	$0.00
07/12/2002	BILL	WOODY, EDNA JULIETTE TR	$69.55	$69.55
08/06/2001	PAYMENT	WOODY, EDNA J CHECK BANK: 94-7074 NUM: 6178	$-68.57	$0.00
07/12/2001	BILL	WOODY, EDNA JULIETTE TR	$68.57	$68.57
08/10/2000	PAYMENT	WOODY, EDNA JULIETTE TRUSTEE CHECK BANK: 94-204 NUM: 5998	$-67.55	$0.00
07/17/2000	BILL	WOODY, EDNA JULIETTE TRUSTEE	$67.55	$67.55
08/25/1999	PAYMENT	WOODY, EDNA JULIETTE TRUSTEE CHECK BANK: 91-119 NUM: 5849	$-70.32	$0.00
07/17/1999	BILL	WOODY, EDNA JULIETTE TRUSTEE	$70.32	$70.32
08/06/1998	PAYMENT	WOODY, MIKE & EDNA CHECK	$-70.40	$0.00
07/13/1998	BILL	WOODY, MIKE & EDNA	$70.40	$70.40
08/06/1997	PAYMENT	WOODY, MIKE & EDNA CHECK	$-70.18	$0.00
07/14/1997	BILL	WOODY, MIKE & EDNA	$70.18	$70.18
08/14/1996	PAYMENT	WOODY, MIKE & EDNA	$-62.40	$0.00
07/18/1996	BILL	WOODY, MIKE & EDNA	$62.40	$62.40