Tax Account 003-221-04

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Owners

WOOD, DAVID R & MARLA R
6320 WESTWIND WAY
FALLON, NV 89406

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

Account Summary

Account ID	003-221-04
Account Type	Real Estate
Location	18 WINE GLASS ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-221-04

Account Type

Real Estate

Location

18 WINE GLASS ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$88.18
Total	$88.18
Paid	$88.18
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

$88.18

Total

$88.18

Paid

$88.18

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	$88.18	$0.00	$88.18	$88.18	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$81.67	$0.00	$81.67	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$75.62	$0.00	$75.62	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$70.01	$0.00	$70.01	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$68.37	$0.00	$68.37	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$66.80	$0.00	$66.80	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$127.51	$0.00	$127.51	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$125.46	$0.00	$125.46	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$116.18	$0.00	$116.18	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$107.56	$0.00	$107.56	$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	WOOD, DAVID R & MARLA R CHECK 8014	$-88.18	$0.00
07/15/2024	BILL	WOOD, DAVID R & MARLA R	$88.18	$88.18
08/29/2023	PAYMENT	WOOD, DAVID R & MARLA R CHECK BANK: 94-72 NUM: 7965	$-81.67	$0.00
07/11/2023	BILL	WOOD, DAVID R & MARLA R	$81.67	$81.67
08/17/2022	PAYMENT	WOOD, DAVID R & MARLA R CHECK BANK: 9472 NUM: 7919	$-75.62	$0.00
07/14/2022	BILL	WOOD, DAVID R & MARLA R	$75.62	$75.62
08/24/2021	PAYMENT	SMOKEY VALLEY ELECTRIC CHECK BANK: 947074 NUM: 2312	$-70.01	$0.00
07/19/2021	BILL	WOOD, DAVID R & MARLA R	$70.01	$70.01
08/20/2020	PAYMENT	WOOD, DAVID R & MARLA R CHECK BANK: 9472 NUM: 7799	$-68.37	$0.00
07/08/2020	BILL	WOOD, DAVID R & MARLA R	$68.37	$68.37
08/27/2019	PAYMENT	WOOD, DAVID R & MARLA R CHECK BANK: 9472 NUM: 7711	$-66.80	$0.00
07/14/2019	BILL	WOOD, DAVID R & MARLA R	$66.80	$66.80
08/21/2018	PAYMENT	SMOKEY VALLEY ELECTIC CHECK BANK: 947074 NUM: 1806	$-61.49	$0.00
07/11/2018	BILL	WOOD, DAVID R & MARLA R	$61.49	$61.49
08/21/2017	PAYMENT	SMOKEY VALLEY ELECTRIC LLC CHECK BANK: 947074 NUM: 1755	$-127.51	$0.00
07/19/2017	BILL	WOOD, DAVID R & MARLA R	$127.51	$127.51
03/15/2017	PAYMENT	WOOD, DAVID R & MARLA R CHECK BANK: 94-72 NUM: 7479	$-31.00	$0.00
03/14/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 7454	$-62.00	$31.00
03/14/2017	AMENDMENT	adj pnlty	$-1.29	$93.00
03/14/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 7454	$62.00	$94.29
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.05	$32.29
12/05/2016	VOID	WOOD, DAVID R & MARLA R CHECK BANK: 94-72 NUM: 7454	$-62.00	$32.24
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.24	$94.24
08/15/2016	PAYMENT	WOOD, DAVID R & MARLA R CHECK BANK: 94-72 NUM: 7433	$-32.46	$93.00
07/14/2016	BILL	WOOD, DAVID R & MARLA R	$125.46	$125.46
08/21/2015	PAYMENT	WOOD, DAVID R & MARLA R CHECK BANK: 94-72 NUM: 7342	$-116.18	$0.00
07/09/2015	BILL	WOOD, DAVID R & MARLA R	$116.18	$116.18
03/03/2015	PAYMENT	WOOD, DAVID R & MARLA R CHECK BANK: 94-72 NUM: 7295	$-26.00	$0.00
01/07/2015	PAYMENT	WOOD, DAVID R & MARLA R CHECK BANK: 94-72 NUM: 7279	$-26.00	$26.00
10/13/2014	PAYMENT	WOOD, DAVID R & MARLA R CHECK BANK: 94-72 NUM: 7255	$-26.00	$52.00
08/20/2014	PAYMENT	WOOD, DAVID R & MARLA R CHECK BANK: 94-72 NUM: 7243	$-29.56	$78.00
07/09/2014	BILL	WOOD, DAVID R & MARLA R	$107.56	$107.56
08/23/2013	PAYMENT	WOOD, DAVID R & MARLA R CHECK BANK: 94-72 NUM: 7101	$-99.58	$0.00
07/11/2013	BILL	WOOD, DAVID R & MARLA R	$99.58	$99.58
08/23/2012	PAYMENT	WOOD, DAVID R & MARLA R CHECK BANK: 94-72 NUM: 6957	$-92.18	$0.00
07/13/2012	BILL	WOOD, DAVID R & MARLA R	$92.18	$92.18
08/23/2011	PAYMENT	WOOD, DAVID R & MARLA R CHECK BANK: 94-72 NUM: 6765	$-85.34	$0.00
07/13/2011	BILL	WOOD, DAVID R & MARLA R	$85.34	$85.34
08/19/2010	PAYMENT	WOOD, DAVID R & MARLA R CHECK BANK: 94-72 NUM: 6562	$-79.01	$0.00
07/08/2010	BILL	WOOD, DAVID R & MARLA R	$79.01	$79.01
08/24/2009	PAYMENT	WOOD, DAVID R & MARLA R CHECK BANK: 94-72 NUM: 6383	$-73.17	$0.00
07/13/2009	BILL	WOOD, DAVID R & MARLA R	$73.17	$73.17
08/28/2008	PAYMENT	WOOD, DAVID R & MARLA R CHECK BANK: 94-72 NUM: 6219	$-67.76	$0.00
07/14/2008	BILL	WOOD, DAVID R & MARLA R	$67.76	$67.76
08/28/2007	PAYMENT	WOOD, DAVID R & MARLA R CHECK BANK: 94-72 NUM: 5990	$-64.05	$0.00
07/13/2007	BILL	WOOD, DAVID R & MARLA R	$64.05	$64.05
08/24/2006	PAYMENT	WOOD, DAVID R & MARLA R CHECK BANK: 94-72 NUM: 5798	$-64.05	$0.00
07/16/2006	BILL	WOOD, DAVID R & MARLA R	$64.05	$64.05
10/07/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 03-22430	$-66.61	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.56	$66.61
07/26/2005	BILL	HOFFMAN, MIKE D & BEN M	$64.05	$64.05
10/15/2004	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 94-72 NUM: 465	$-66.61	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.56	$66.61
07/13/2004	BILL	HOFFMAN, MIKE D & BEN M	$64.05	$64.05
08/27/2003	PAYMENT	HOFFMAN, MICHAEL & SUSAN CHECK BANK: 94-72 NUM: 424	$-64.05	$0.00
07/22/2003	BILL	HOFFMAN, MIKE D & BEN M	$64.05	$64.05
08/30/2002	PAYMENT	HOFFMAN, MICHAEL D & SUSAN J CHECK BANK: 94-7074 NUM: 816	$-60.28	$0.00
07/11/2002	BILL	HOFFMAN, MIKE D & BEN M	$60.28	$60.28
08/30/2001	PAYMENT	HOFFMAN, MIKE D & BEN M CHECK BANK: 94-72 NUM: 361	$-59.90	$0.00
07/13/2001	BILL	HOFFMAN, MIKE D & BEN M	$59.90	$59.90
08/04/2000	PAYMENT	HOFFMAN, MIKE D & BEN M CHECK BANK: 94-7074 NUM: 208	$-59.67	$0.00
07/10/2000	BILL	HOFFMAN, MIKE D & BEN M	$59.67	$59.67
12/15/1999	PAYMENT	HOFFMAN, MIKE D. AND BEN M. CHECK BANK: 94-72 NUM: 136	$-64.73	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.97	$64.73
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.38	$61.76
07/17/1999	BILL	HOFFMAN, MIKE D. AND BEN M.	$59.38	$59.38
01/13/1999	PAYMENT	HOFFMAN, MIKE D. AND BEN M. CHECK	$-2.67	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.12	$2.67
10/23/1998	PAYMENT	HOFFMAN, MIKE D. AND BEN M. CHECK	$-63.74	$2.55
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.55	$66.29
07/10/1998	BILL	HOFFMAN, MIKE D. AND BEN M.	$63.74	$63.74
09/18/1997	PAYMENT	LC TREAS/HOFFAMN CHECK	$-46.19	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	HOFFMAN, MIKE D. AND BEN M.	$44.41	$44.41
08/30/1996	PAYMENT	DORIS CHICKERING	$-42.33	$0.00
07/15/1996	BILL	CHICKERING, DORIS ET AL	$42.33	$42.33