Tax Account 003-221-09

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Owners

WOOD, JAMES L & CATHERINE C
1421 JEFFERSON DRIVE
CARSON CITY, NV 89706

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

Account Summary

Account ID	003-221-09
Account Type	Real Estate
Location	13 WINE GLASS WAY
Balance	$0.00
Currently Due	$0.00

Account ID

003-221-09

Account Type

Real Estate

Location

13 WINE GLASS WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$730.50
Total	$730.50
Paid	$730.50
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

$730.50

Total

$730.50

Paid

$730.50

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	$184.50	$0.00	$184.50	$184.50	$0.00
2	10/07/2024	10/17/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/06/2025	01/16/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
4	03/03/2025	03/13/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$698.99	$0.00	$698.99	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$651.44	$0.00	$651.44	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$622.46	$6.22	$628.68	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$625.16	$21.88	$647.04	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$607.52	$0.00	$607.52	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$590.47	$0.00	$590.47	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$588.89	$0.00	$588.89	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$545.27	$0.00	$545.27	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$547.57	$0.00	$547.57	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$549.88	$0.00	$549.88	$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, CATHERINE C CHECK 995060	$-730.50	$0.00
07/15/2024	BILL	WOOD, JAMES L & CATHERINE C	$730.50	$730.50
08/22/2023	PAYMENT	WOOD, JAMES L & CATHERINE C CHECK BANK: 94-8014 NUM: 1102	$-698.99	$0.00
07/11/2023	BILL	WOOD, JAMES L & CATHERINE C	$698.99	$698.99
08/16/2022	PAYMENT	WOOD, JAMES L & CATHERINE C CHECK BANK: 948014 NUM: 1095	$-651.44	$0.00
07/14/2022	BILL	WOOD, JAMES L & CATHERINE C	$651.44	$651.44
02/23/2022	PAYMENT	WOOD, JAMES L & CATHERINE C CHECK BANK: 947074 NUM: 11662	$-155.61	$0.00
12/10/2021	PAYMENT	WOOD, JAMES L & CATHERINE C CHECK BANK: 947074 NUM: 11656	$-155.61	$155.61
11/09/2021	PAYMENT	WOOD, JAMES L & CATHERINE C CHECK BANK: 947074 NUM: 11653	$-161.83	$311.22
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.22	$473.05
08/24/2021	PAYMENT	WOOD, JAMES L & CATHERINE C CREDIT: B BANK: 947074 NUM: 11637	$-155.63	$466.83
07/19/2021	BILL	WOOD, JAMES L & CATHERINE C	$622.46	$622.46
12/16/2020	PAYMENT	WOOD, JAMES L CREDIT: D BANK: CC NUM: CC	$-490.75	$0.00
11/17/2020	PAYMENT	WOOD, JAMES L CREDIT: D BANK: CC NUM: CC	$-156.29	$490.75
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.63	$647.04
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.25	$631.41
07/08/2020	BILL	WOOD, JAMES L & CATHERINE C	$625.16	$625.16
08/27/2019	PAYMENT	WOOD, JAMES CREDIT: D BANK: CC NUM: CC	$-607.52	$0.00
07/14/2019	BILL	WOOD, JAMES L & CATHERINE C	$607.52	$607.52
08/24/2018	PAYMENT	WOOD, JAMES L CREDIT: D BANK: CC NUM: CC	$-590.47	$0.00
07/11/2018	BILL	WOOD, JAMES L & CATHERINE C	$590.47	$590.47
08/03/2017	PAYMENT	WOOD, JAMES L CREDIT: D BANK: CC NUM: CC	$-588.89	$0.00
07/19/2017	BILL	WOOD, JAMES L & CATHERINE C	$588.89	$588.89
08/02/2016	PAYMENT	WOOD, JAMES L & CATHERINE C CREDIT: D BANK: CC NUM: CC	$-545.27	$0.00
07/14/2016	BILL	WOOD, JAMES L & CATHERINE C	$545.27	$545.27
01/13/2016	PAYMENT	WOOD, JAMES L & CATHERINE C CREDIT: D BANK: CC NUM: CC	$-136.00	$0.00
11/30/2015	PAYMENT	WOOD, JAMES L & CATHERINE C CREDIT: D BANK: CC NUM: CC	$-136.00	$136.00
10/08/2015	PAYMENT	WOOD, JAMES L & CATHERINE C CHECK BANK: 94-7074 NUM: 11336	$-136.00	$272.00
08/20/2015	PAYMENT	WOOD, JAMES L & CATHERINE C CHECK BANK: 94-8014 NUM: 1040	$-139.57	$408.00
07/09/2015	BILL	WOOD, JAMES L & CATHERINE C	$547.57	$547.57
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-137.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-137.00	$137.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-137.00	$274.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-138.88	$411.00
07/09/2014	BILL	WOOD, JAMES L & CATHERINE C	$549.88	$549.88
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-131.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-131.00	$131.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-131.00	$262.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-133.51	$393.00
07/11/2013	BILL	WOOD, JAMES L & CATHERINE C	$526.51	$526.51
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-121.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-121.00	$121.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-121.00	$242.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-124.50	$363.00
07/13/2012	BILL	WOOD, JAMES L & CATHERINE C	$487.50	$487.50
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-110.32	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-110.32	$110.32
10/20/2011	PAYMENT	GREATER NEVADA MORTGAGE SERV. CHECK BANK: 94-8014 NUM: 26597	$-110.33	$220.64
10/19/2011	AMENDMENT	honored quote gp	$-5.52	$330.97
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.52	$336.49
10/14/2011	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-110.32	$330.97
10/14/2011	AMENDMENT	delete penalty/owner vs corelg	$-4.41	$441.29
10/14/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$110.32	$445.70
10/06/2011	VOID	CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-110.32	$335.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.41	$445.70
08/09/2011	ADJUSTMENT	WRONG PARCEL-TRANS TO 3-221-27	$0.01	$441.29
08/09/2011	VOID	Auto Restore Payment CASH	$-0.01	$441.28
08/09/2011	ADJUSTMENT	Auto Adjust Out Payment	$0.01	$441.29
08/09/2011	ADJUSTMENT	WRONG PARCEL-TRANS TO 3-221-27 BANK: EBOX NUM: EBOX	$110.32	$441.28
08/02/2011	VOID	COUNTY CASH	$-0.01	$330.96
07/29/2011	VOID	WOOD, JAMES CREDIT: D BANK: EBOX NUM: EBOX	$-110.32	$330.97
07/13/2011	BILL	WOOD, JAMES L & CATHERINE C	$441.29	$441.29
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-102.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-102.00	$102.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-102.00	$204.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-102.61	$306.00
07/08/2010	BILL	PETERS, VICTOR E	$408.61	$408.61
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-99.17	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-99.17	$99.17
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-99.17	$198.34
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-99.18	$297.51
07/13/2009	BILL	PETERS, VICTOR E	$396.69	$396.69
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-96.29	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-96.29	$96.29
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-96.29	$192.58
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-96.29	$288.87
07/14/2008	BILL	PETERS, VICTOR E	$385.16	$385.16
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-93.48	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-93.48	$93.48
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-93.48	$186.96
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-93.49	$280.44
07/13/2007	BILL	PETERS, VICTOR E	$373.93	$373.93
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-90.75	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-90.75	$90.75
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-90.75	$181.50
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-90.78	$272.25
07/16/2006	BILL	PETERS, VICTOR E	$363.03	$363.03
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 12389	$-88.11	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 12066	$-88.11	$88.11
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 11568	$-88.11	$176.22
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 10544	$-88.13	$264.33
07/26/2005	BILL	PETERS, VICTOR E	$352.46	$352.46
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 7848	$-87.74	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 7536	$-87.74	$87.74
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 7091	$-87.74	$175.48
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 6666	$-87.77	$263.22
07/13/2004	BILL	PETERS, VICTOR E	$350.99	$350.99
02/25/2004	PAYMENT	JAMES, GUY J & MILDRED R CHECK BANK: 94-72 NUM: 5342	$-3.48	$0.00
02/05/2004	PAYMENT	JAMES, GUY J & MILDRED R CHECK BANK: 94-72 NUM: 5315	$-174.00	$3.48
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.48	$177.48
10/06/2003	PAYMENT	JAMES, GUY J & MILDRED R CHECK BANK: 94-72 NUM: 5143	$-87.00	$174.00
08/14/2003	PAYMENT	JAMES, GUY J & MILDRED R CHECK BANK: 94-72 NUM: 5059	$-87.03	$261.00
07/22/2003	BILL	JAMES, GUY J & MILDRED R	$348.03	$348.03
04/09/2003	PAYMENT	JAMES, GUY J & MILDRED R CHECK BANK: 94-72 NUM: 4897	$-85.71	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$85.71
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.22	$83.71
01/08/2003	PAYMENT	JAMES, GUY J & MILDRED R CHECK BANK: 94-72 NUM: 4760	$-80.49	$80.49
10/10/2002	PAYMENT	JAMES, GUY J & MILDRED R CHECK BANK: 94-72 NUM: 4630	$-80.49	$160.98
08/16/2002	PAYMENT	JAMES, GUY J & MILDRED R CHECK BANK: 94-72 NUM: 4540	$-80.50	$241.47
07/11/2002	BILL	JAMES, GUY J & MILDRED R	$321.97	$321.97
03/04/2002	PAYMENT	JAMES, GUY J & MILDRED R/LCT CHECK BANK: 94-7074 NUM: 1875	$-63.02	$0.00
01/14/2002	PAYMENT	JAMES, GUY J & MILDRED R CHECK BANK: 94-72 NUM: 4224	$-43.02	$63.02
10/11/2001	PAYMENT	JAMES, GUY J & MILDRED R CHECK BANK: 94-72 NUM: 4080	$-83.02	$106.04
08/28/2001	PAYMENT	JAMES, GUY J & MILDRED R CHECK BANK: 94-72 NUM: 4001	$-63.24	$189.06
07/13/2001	BILL	JAMES, GUY J & MILDRED R	$252.30	$252.30
08/04/2000	PAYMENT	JAMES, GUY J & MILDRED R CHECK BANK: 94-72 NUM: 3481	$-35.81	$0.00
07/10/2000	BILL	JAMES, GUY J & MILDRED R	$35.81	$35.81
08/19/1999	PAYMENT	HAAS, CARL V & DEL L CHECK BANK: 94-165 NUM: 5504	$-35.65	$0.00
07/17/1999	BILL	HAAS, CARL V & DEL L	$35.65	$35.65
08/07/1998	PAYMENT	HAAS CHECK	$-38.25	$0.00
07/10/1998	BILL	HAAS, CARL V & DEL L	$38.25	$38.25
08/04/1997	PAYMENT	HAAS, CARL CHECK	$-22.22	$0.00
07/20/1997	BILL	HAAS, CARL V & DEL L	$22.22	$22.22
08/14/1996	PAYMENT	HAAS, CARL V & DEL L	$-21.19	$0.00
07/15/1996	BILL	HAAS, CARL V & DEL L	$21.19	$21.19