Tax Account 003-221-03

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Owners

WOOD FAMILY TRUST
6320 WESTWIND WAY
FALLON, NV 89402

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-221-03
Account Type	Real Estate
Location	19 WINE GLASS ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-221-03

Account Type

Real Estate

Location

19 WINE GLASS ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,105.34
Total	$2,105.34
Paid	$2,105.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,105.34

Total

$2,105.34

Paid

$2,105.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	Paid	$527.34	$0.00	$527.34	$527.34	$0.00
2	10/07/2024	10/17/2024	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
3	01/06/2025	01/16/2025	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
4	03/03/2025	03/13/2025	Paid	$526.00	$0.00	$526.00	$526.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,138.76	$25.33	$2,164.09	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,983.79	$0.00	$1,983.79	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,910.63	$0.00	$1,910.63	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,919.89	$0.00	$1,919.89	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,859.79	$0.00	$1,859.79	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,801.67	$0.00	$1,801.67	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,772.19	$0.00	$1,772.19	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,640.92	$0.00	$1,640.92	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,648.79	$0.00	$1,648.79	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,656.70	$0.00	$1,656.70	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	SMOKEY VALLEY ELECTRIC, LLC CHECK 2867	$-2,105.34	$0.00
07/15/2024	BILL	WOOD FAMILY TRUST	$2,105.34	$2,105.34
04/25/2024	PAYMENT	WOOD FAMILY TRUST CREDIT CC	$-25.33	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$25.33
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.86	$22.33
09/19/2023	PAYMENT	SMOKEY VALLEY ELECTIC, LLC CHECK BANK: 94-7074 NUM: 2702	$-2,138.76	$21.47
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$21.47	$2,160.23
07/11/2023	BILL	WOOD FAMILY TRUST	$2,138.76	$2,138.76
08/22/2022	PAYMENT	SMOKEY VALLEY ELECTRIC CHECK BANK: 947074 NUM: 2470	$-1,983.79	$0.00
07/14/2022	BILL	WOOD FAMILY TRUST	$1,983.79	$1,983.79
08/24/2021	PAYMENT	SMOKEY VALLEY ELECTRIC CHECK BANK: 947074 NUM: 2313	$-1,910.63	$0.00
07/19/2021	BILL	WOOD FAMILY TRUST	$1,910.63	$1,910.63
08/31/2020	PAYMENT	SMOKEY VALLEY ELECTRIC CHECK BANK: 947074 NUM: 2099	$-1,919.89	$0.00
07/08/2020	BILL	WOOD FAMILY TRUST	$1,919.89	$1,919.89
08/27/2019	PAYMENT	SMOKEY VALLEY ELECTRIC, LLC CHECK BANK: 947074 NUM: 1933	$-1,859.79	$0.00
07/14/2019	BILL	WOOD FAMILY TRUST	$1,859.79	$1,859.79
08/21/2018	PAYMENT	SMOKEY VALLEY ELECTRIC CHECK BANK: 947074 NUM: 1807	$-1,801.67	$0.00
07/11/2018	BILL	WOOD FAMILY TRUST	$1,801.67	$1,801.67
08/21/2017	PAYMENT	SMOKEY VALLEY ELECTRIC CHECK BANK: 947074 NUM: 1756	$-1,772.19	$0.00
07/19/2017	BILL	WOOD FAMILY TRUST	$1,772.19	$1,772.19
08/15/2016	PAYMENT	WOOD, JOHN L CHECK BANK: 94-7074 NUM: 1161	$-1,640.92	$0.00
07/14/2016	BILL	WOOD, JOHN L	$1,640.92	$1,640.92
08/21/2015	PAYMENT	SMOKEY VALLEY ELECTRIC LLC CHECK BANK: 94-7074 NUM: 1073	$-1,648.79	$0.00
07/09/2015	BILL	WOOD, JOHN L	$1,648.79	$1,648.79
01/05/2015	PAYMENT	WOOD, JOHN L CHECK BANK: 94-77 NUM: 1287	$-828.00	$0.00
09/29/2014	PAYMENT	WOOD, JOHN L CHECK BANK: 94-77 NUM: 1272	$-414.00	$828.00
07/30/2014	PAYMENT	WOOD, JOHN L CHECK BANK: 94-77 NUM: 1264	$-414.70	$1,242.00
07/09/2014	BILL	WOOD, JOHN L	$1,656.70	$1,656.70
10/01/2013	PAYMENT	WOOD, JOHN L CHECK BANK: 94-77 NUM: 1215	$-1,236.00	$0.00
08/14/2013	PAYMENT	WOOD, JOHN L CHECK BANK: 94-77 NUM: 1207	$-413.45	$1,236.00
07/11/2013	BILL	WOOD, JOHN L	$1,649.45	$1,649.45
01/07/2013	PAYMENT	WOOD, JOHN L & LINDA C. CHECK BANK: 94-77 NUM: 1150	$-638.00	$0.00
09/14/2012	PAYMENT	WOOD, JOHN L CHECK BANK: 94-77 NUM: 1103	$-319.00	$638.00
08/02/2012	PAYMENT	WOOD, JOHN L CHECK BANK: 94-77 NUM: 1084	$-322.32	$957.00
07/13/2012	BILL	WOOD, JOHN L	$1,279.32	$1,279.32
07/26/2011	PAYMENT	WOOD, JOHN L & LINDA C CHECK BANK: 94-72 NUM: 3125	$-143.41	$0.00
07/13/2011	BILL	WOOD, JOHN L	$143.41	$143.41
10/06/2010	PAYMENT	WOOD, JOHN L & LINDA C CHECK BANK: 94-72 NUM: 2997	$-140.70	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.49	$140.70
07/08/2010	BILL	WOOD, JOHN L	$139.21	$139.21
07/28/2009	PAYMENT	WOOD, JOHN L & LINDA C CHECK BANK: 94-72 NUM: 2785	$-135.15	$0.00
07/13/2009	BILL	WOOD TRUST, GEORGE L & LEONA B	$135.15	$135.15
08/13/2008	PAYMENT	WOOD, JOHN L & LINDA C CHECK BANK: 94-72 NUM: 2585	$-131.22	$0.00
07/14/2008	BILL	WOOD TRUST, GEORGE L & LEONA B	$131.22	$131.22
07/30/2007	PAYMENT	WOOD, LEONA B CHECK BANK: 94-7074 NUM: 11192	$-127.40	$0.00
07/13/2007	BILL	WOOD TRUST, GEORGE L & LEONA B	$127.40	$127.40
08/01/2006	PAYMENT	WOOD, LEONA B CHECK BANK: 94-7074 NUM: 10735	$-126.33	$0.00
07/16/2006	BILL	WOOD TRUST, GEORGE L & LEONA B	$126.33	$126.33
08/10/2005	PAYMENT	WOOD, LEONA B CHECK BANK: 94-7074 NUM: 10306	$-122.65	$0.00
07/26/2005	BILL	WOOD TRUST, GEORGE L & LEONA B	$122.65	$122.65
07/28/2004	PAYMENT	WOOD TRUST, GEORGE L & LEONA B CHECK BANK: 94-7074 NUM: 9890	$-122.13	$0.00
07/13/2004	BILL	WOOD TRUST, GEORGE L & LEONA B	$122.13	$122.13
09/11/2003	PAYMENT	WOOD, LEONA B CHECK BANK: 94-7074 NUM: 9586	$-9.00	$0.00
08/13/2003	PAYMENT	WOOD, LEONA B CHECK BANK: 94-7074 NUM: 9547	$-112.11	$9.00
07/22/2003	BILL	WOOD TRUST, GEORGE L & LEONA B	$121.11	$121.11
08/20/2002	PAYMENT	WOOD, LEONA B CHECK BANK: 94-7074 NUM: 9215	$-112.02	$0.00
07/11/2002	BILL	WOOD TRUST, GEORGE L & LEONA B	$112.02	$112.02
08/08/2001	PAYMENT	WOOD, LEONA B CHECK BANK: 94-204 NUM: 8870	$-86.57	$0.00
07/13/2001	BILL	WOOD TRUST, GEORGE L & LEONA B	$86.57	$86.57
08/04/2000	PAYMENT	WOOD TRUST, GEORGE L & LEONA B CHECK BANK: 94-204 NUM: 8429	$-86.24	$0.00
07/10/2000	BILL	WOOD TRUST, GEORGE L & LEONA B	$86.24	$86.24
08/20/1999	PAYMENT	WOOD TRUST, GEORGE L & LEONA B CHECK BANK: 94-204 NUM: 7991	$-85.82	$0.00
07/17/1999	BILL	WOOD TRUST, GEORGE L & LEONA B	$85.82	$85.82
08/07/1998	PAYMENT	WOOD TRUST, GEORGE L & LEONA B CHECK	$-90.93	$0.00
07/10/1998	BILL	WOOD TRUST, GEORGE L & LEONA B	$90.93	$90.93
09/02/1997	PAYMENT	WOOD TRUST, GEORGE L & LEONA B CHECK	$-72.80	$0.00
07/20/1997	BILL	WOOD TRUST, GEORGE L & LEONA B	$72.80	$72.80
08/27/1996	PAYMENT	WOOD TRUST, GEORGE L & LEONA B	$-69.41	$0.00
07/15/1996	BILL	WOOD TRUST, GEORGE L & LEONA B	$69.41	$69.41