Tax Account 003-221-10

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Owners

WOOD, JAMES L & CATHERINE C
1421 JEFFERSON DR
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	003-221-10
Account Type	Real Estate
Location	12 WINE GLASS WAY
Balance	$0.00
Currently Due	$0.00

Account ID

003-221-10

Account Type

Real Estate

Location

12 WINE GLASS WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.05
Total	$64.05
Paid	$64.05
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

$64.05

Total

$64.05

Paid

$64.05

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	$64.05	$0.00	$64.05	$64.05	$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	$59.77	$0.00	$59.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$55.34	$0.00	$55.34	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$7.87	$59.11	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$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	$81.31	$0.00	$81.31	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$75.27	$0.00	$75.27	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$69.69	$0.00	$69.69	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$64.51	$0.00	$64.51	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	WOOD, CATHERINE C CREDIT CC	$-64.05	$0.00
07/15/2024	BILL	WOOD, JAMES L & CATHERINE C	$64.05	$64.05
08/22/2023	PAYMENT	WOOD, JAMES L & CATHERINE C CHECK BANK: 94-8014 NUM: 1104	$-59.77	$0.00
07/11/2023	BILL	WOOD, JAMES L & CATHERINE C	$59.77	$59.77
08/16/2022	PAYMENT	WOOD, JAMES L & CATHERINE C CHECK BANK: 948014 NUM: 1096	$-55.34	$0.00
07/14/2022	BILL	WOOD, JAMES L & CATHERINE C	$55.34	$55.34
08/17/2021	PAYMENT	WOOD, JAMES L & CATHERINE C CHECK BANK: 947074 NUM: 11639	$-51.24	$0.00
07/19/2021	BILL	WOOD, JAMES L & CATHERINE C	$51.24	$51.24
04/15/2021	PAYMENT	WOOD, JAMES L & CATHERINE C CHECK BANK: 947074 NUM: 11621	$-7.87	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$7.87
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.14	$4.87
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.12	$4.73
11/17/2020	PAYMENT	WOOD, JAMES L CREDIT: D BANK: CC NUM: CC	$-51.24	$4.61
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.56	$55.85
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.05	$53.29
07/08/2020	BILL	WOOD, JAMES L & CATHERINE C	$51.24	$51.24
08/27/2019	PAYMENT	WOOD, JAMES CREDIT: D BANK: CC NUM: CC	$-51.24	$0.00
07/14/2019	BILL	WOOD, JAMES L & CATHERINE C	$51.24	$51.24
08/24/2018	PAYMENT	WOOD, JAMES L CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/11/2018	BILL	WOOD, JAMES L & CATHERINE C	$61.49	$61.49
08/03/2017	PAYMENT	WOOD, JAMES L CREDIT: D BANK: CC NUM: CC	$-81.31	$0.00
07/19/2017	BILL	WOOD, JAMES L & CATHERINE C	$81.31	$81.31
08/02/2016	PAYMENT	WOOD, JAMES L & CATHERINE C CREDIT: D BANK: CC NUM: CC	$-75.27	$0.00
07/14/2016	BILL	WOOD, JAMES L & CATHERINE C	$75.27	$75.27
08/20/2015	PAYMENT	WOOD, JAMES L & CATHERINE C CHECK BANK: 94-8014 NUM: 1039	$-69.69	$0.00
07/09/2015	BILL	WOOD, JAMES L & CATHERINE C	$69.69	$69.69
07/29/2014	PAYMENT	WOOD, JAMES L & CATHERINE C CHECK BANK: 94-7074 NUM: 11110	$-64.51	$0.00
07/09/2014	BILL	WOOD, JAMES L & CATHERINE C	$64.51	$64.51
08/14/2013	PAYMENT	WOOD, JAMES L & CATHERINE C CREDIT: D BANK: CC NUM: CC	$-59.72	$0.00
07/11/2013	BILL	WOOD, JAMES L & CATHERINE C	$59.72	$59.72
04/26/2013	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 11-24 NUM: 0732710128	$-785.87	$0.00
04/09/2013	INTEREST	Monthly Interest	$1.54	$785.87
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$784.33
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.87	$754.33
03/01/2013	INTEREST	Monthly Interest	$1.54	$750.46
02/01/2013	INTEREST	Monthly Interest	$1.54	$748.92
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.32	$747.38
01/18/2013	AMENDMENT	certified tax sale letter fee	$250.00	$744.06
01/04/2013	INTEREST	Monthly Interest	$1.54	$494.06
12/06/2012	INTEREST	Monthly Interest	$1.54	$492.52
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$490.98
12/03/2012	INTEREST	Monthly Interest	$1.54	$365.98
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.77	$364.44
10/01/2012	INTEREST	Monthly Interest	$1.54	$361.67
09/04/2012	INTEREST	Monthly Interest	$1.54	$360.13
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.21	$358.59
08/01/2012	INTEREST	Monthly Interest	$1.54	$356.38
07/13/2012	INTEREST	Monthly Interest	$1.54	$354.84
07/13/2012	BILL	LANDER COUNTY TREASURER	$55.30	$353.30
06/29/2012	AMENDMENT	2012 ASSN ASSMT TO KMAI	$10.00	$298.00
06/01/2012	INTEREST	Monthly Interest	$1.54	$288.00
05/02/2012	INTEREST	Monthly Interest	$1.11	$286.46
04/02/2012	INTEREST	Monthly Interest	$1.11	$285.35
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.59	$284.24
03/02/2012	INTEREST	Monthly Interest	$1.11	$280.65
02/01/2012	INTEREST	Monthly Interest	$1.11	$279.54
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.07	$278.43
01/06/2012	INTEREST	Monthly Interest	$1.11	$275.36
12/06/2011	INTEREST	Monthly Interest	$1.11	$274.25
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$273.14
10/14/2011	INTEREST	Monthly Interest	$1.11	$270.58
10/04/2011	INTEREST	Monthly Interest	$1.11	$269.47
09/08/2011	INTEREST	Monthly Interest	$1.11	$268.36
09/02/2011	AMENDMENT	2011 ASSN ASSMT TO KMAI	$10.00	$267.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.05	$257.25
08/03/2011	INTEREST	Monthly Interest	$1.11	$255.20
07/13/2011	INTEREST	Monthly Interest	$1.11	$254.09
07/13/2011	BILL	LANDER COUNTY TREASURER	$51.22	$252.98
06/01/2011	INTEREST	Monthly Interest	$1.11	$201.76
05/02/2011	INTEREST	Monthly Interest	$0.71	$200.65
04/05/2011	INTEREST	Monthly Interest	$0.71	$199.94
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.32	$199.23
03/09/2011	INTEREST	Monthly Interest	$0.71	$195.91
03/01/2011	AMENDMENT	3 yr certification costs	$20.00	$195.20
02/02/2011	INTEREST	Monthly Interest	$0.71	$175.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.85	$174.49
01/05/2011	INTEREST	Monthly Interest	$0.71	$171.64
12/21/2010	INTEREST	Monthly Interest	$0.71	$170.93
11/01/2010	INTEREST	Monthly Interest	$0.71	$170.22
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.37	$169.51
10/01/2010	INTEREST	Monthly Interest	$0.71	$167.14
09/13/2010	INTEREST	Monthly Interest	$0.71	$166.43
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.90	$165.72
07/30/2010	INTEREST	Monthly Interest	$0.71	$163.82
07/08/2010	BILL	MACLEAN, K F & M M, TRUSTEES	$47.43	$163.11
07/01/2010	INTEREST	Monthly Interest	$0.71	$115.68
06/01/2010	INTEREST	Monthly Interest	$0.71	$114.97
05/03/2010	INTEREST	Monthly Interest	$0.34	$114.26
04/05/2010	INTEREST	Monthly Interest	$0.34	$113.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.07	$113.58
03/01/2010	INTEREST	Monthly Interest	$0.34	$110.51
02/01/2010	INTEREST	Monthly Interest	$0.34	$110.17
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.63	$109.83
01/04/2010	INTEREST	Monthly Interest	$0.34	$107.20
12/01/2009	INTEREST	Monthly Interest	$0.34	$106.86
11/12/2009	INTEREST	Monthly Interest	$0.34	$106.52
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.20	$106.18
10/08/2009	INTEREST	Monthly Interest	$0.34	$103.98
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.76	$103.64
08/28/2009	INTEREST	Monthly Interest	$0.34	$101.88
08/03/2009	INTEREST	Monthly Interest	$0.34	$101.54
07/13/2009	BILL	MACLEAN, K F & M M, TRUSTEES	$43.91	$101.20
07/01/2009	INTEREST	Monthly Interest	$0.34	$57.29
06/01/2009	INTEREST	Monthly Interest	$0.34	$56.95
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$56.61
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$51.61
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.85	$49.61
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.44	$46.76
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.03	$44.32
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.63	$42.29
07/14/2008	BILL	MACLEAN, K F & M M, TRUSTEES	$40.66	$40.66
12/18/2007	PAYMENT	AFFINITO, MEG M CHECK BANK: 94-8440 NUM: 5464	$-3.46	$0.00
11/13/2007	PAYMENT	AFFINITO, MEG M CHECK BANK: 94-8440 NUM: 5436	$-38.43	$3.46
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.92	$41.89
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.54	$39.97
07/13/2007	BILL	MACLEAN, K F & M M, TRUSTEES	$38.43	$38.43
08/28/2006	PAYMENT	AFFINITO, MEG M CHECK BANK: 94-8440 NUM: 1023	$-38.43	$0.00
07/16/2006	BILL	MACLEAN, K F & M M, TRUSTEES	$38.43	$38.43
08/31/2005	PAYMENT	AFFINITO, MEG CHECK BANK: 94-8440 NUM: 1012	$-38.43	$0.00
07/26/2005	BILL	MACLEAN, K F & M M, TRUSTEES	$38.43	$38.43
08/27/2004	PAYMENT	AFFINITO, MEG M CHECK BANK: 94-8440 NUM: 1006	$-38.43	$0.00
07/13/2004	BILL	MACLEAN, K F & M M, TRUSTEES	$38.43	$38.43
05/06/2004	PAYMENT	AFFINITO, MEG CHECK BANK: 94-8440 NUM: 1224	$-272.70	$0.00
05/06/2004	INTEREST	Monthly Interest	$0.60	$272.70
04/08/2004	INTEREST	Monthly Interest	$0.60	$272.10
04/06/2004	AMENDMENT	3 yr delq cert fees per Treas	$20.00	$271.50
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.69	$251.50
03/08/2004	INTEREST	Monthly Interest	$0.60	$248.81
02/09/2004	INTEREST	Monthly Interest	$0.60	$248.21
02/04/2004	AMENDMENT	title search fee 03-04	$100.00	$247.61
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.31	$147.61
01/13/2004	INTEREST	Monthly Interest	$0.60	$145.30
12/03/2003	INTEREST	Monthly Interest	$0.60	$144.70
11/03/2003	INTEREST	Monthly Interest	$0.60	$144.10
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.92	$143.50
10/06/2003	INTEREST	Monthly Interest	$0.60	$141.58
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.54	$140.98
09/08/2003	INTEREST	Monthly Interest	$0.60	$139.44
08/04/2003	INTEREST	Monthly Interest	$0.60	$138.84
07/22/2003	BILL	MACLEAN, K F & M M, TRUSTEES	$38.43	$138.24
07/02/2003	INTEREST	Monthly Interest	$0.60	$99.81
06/02/2003	INTEREST	Monthly Interest	$0.60	$99.21
05/06/2003	INTEREST	Monthly Interest	$0.30	$98.61
04/03/2003	INTEREST	Monthly Interest	$0.30	$98.31
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.53	$98.01
03/05/2003	INTEREST	Monthly Interest	$0.30	$95.48
02/06/2003	INTEREST	Monthly Interest	$0.30	$95.18
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.17	$94.88
01/06/2003	INTEREST	Monthly Interest	$0.30	$92.71
12/11/2002	INTEREST	Monthly Interest	$0.30	$92.41
12/11/2002	INTEREST	Monthly Interest	$0.30	$92.11
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.81	$91.81
10/07/2002	INTEREST	Monthly Interest	$0.30	$90.00
09/09/2002	INTEREST	Monthly Interest	$0.30	$89.70
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.45	$89.40
08/06/2002	INTEREST	Monthly Interest	$0.30	$87.95
07/11/2002	INTEREST	Monthly Interest	$0.30	$87.65
07/11/2002	BILL	MACLEAN, K F & M M, TRUSTEES	$36.17	$87.35
06/03/2002	INTEREST	Monthly Interest	$0.30	$51.18
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$50.88
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$45.88
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.52	$43.88
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.16	$41.36
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.80	$39.20
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.44	$37.40
07/13/2001	BILL	MACLEAN, K F & M M, TRUSTEES	$35.96	$35.96
04/27/2001	PAYMENT	MACLEAN, MARGARET/AFINITO, MEG CHECK BANK: 94-77 NUM: 1033	$-45.69	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$45.69
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.51	$43.69
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.15	$41.18
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.79	$39.03
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$37.24
07/10/2000	BILL	MACLEAN, K F & M M, TRUSTEES	$35.81	$35.81
08/30/1999	PAYMENT	MACLEAN, MARGARET OR CATHY CHECK BANK: 94-106 NUM: 1842	$-35.65	$0.00
07/17/1999	BILL	MACLEAN, K F & M M, TRUSTEES	$35.65	$35.65
08/28/1998	PAYMENT	MACLEAN CHECK	$-38.25	$0.00
07/10/1998	BILL	MACLEAN, K F & M M, TRUSTEES	$38.25	$38.25
08/14/1997	PAYMENT	MACLEAN CHECK	$-22.22	$0.00
07/20/1997	BILL	MACLEAN, K F & M M, TRUSTEES	$22.22	$22.22
09/06/1996	PAYMENT	MACLEAN/COUNTY	$-21.19	$0.00
07/15/1996	BILL	MACLEAN FAMILY TRUST	$21.19	$21.19