Tax Account 003-221-11

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Owners

WOOD, CATHERINIE C & JAMES L
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	003-221-11
Account Type	Real Estate
Location	11 WINE GLASS WAY
Balance	$0.00
Currently Due	$0.00

Account ID

003-221-11

Account Type

Real Estate

Location

11 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	$51.24	$0.00	$51.24	$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, CATHERINIE CREDIT CC	$-64.05	$0.00
07/15/2024	BILL	WOOD, CATHERINIE C & JAMES L	$64.05	$64.05
08/22/2023	PAYMENT	WOOD, CATHERINIE C & JAMES L CHECK BANK: 94-8014 NUM: 1105	$-59.77	$0.00
07/11/2023	BILL	WOOD, CATHERINIE C & JAMES L	$59.77	$59.77
08/16/2022	PAYMENT	WOOD, CATHERINIE C & JAMES L CHECK BANK: 948014 NUM: 1097	$-55.34	$0.00
07/14/2022	BILL	WOOD, CATHERINIE C & JAMES L	$55.34	$55.34
08/17/2021	PAYMENT	WOOD, CATHERINIE C & JAMES L CHECK BANK: 947074 NUM: 11638	$-51.24	$0.00
07/19/2021	BILL	WOOD, CATHERINIE C & JAMES L	$51.24	$51.24
04/15/2021	PAYMENT	WOOD, CATHERINIE C & JAMES L CHECK BANK: 947074 NUM: 11622	$-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, CATHERINIE C & JAMES L	$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, CATHERINIE C & JAMES L	$51.24	$51.24
08/24/2018	PAYMENT	WOOD, JAMES L CREDIT: D BANK: CC NUM: CC	$-51.24	$0.00
07/11/2018	BILL	WOOD, CATHERINIE C & JAMES L	$51.24	$51.24
08/03/2017	PAYMENT	WOOD, JAMES L CREDIT: D BANK: CC NUM: CC	$-81.31	$0.00
07/19/2017	BILL	WOOD, CATHERINIE C & JAMES L	$81.31	$81.31
08/15/2016	PAYMENT	WOOD, CATHERINIE C & JAMES L CREDIT: D BANK: CC NUM: CC	$-75.27	$0.00
07/14/2016	BILL	WOOD, CATHERINIE C & JAMES L	$75.27	$75.27
08/20/2015	PAYMENT	WOOD, CATHERINIE C & JAMES L CHECK BANK: 94-8014 NUM: 1041	$-69.69	$0.00
07/09/2015	BILL	WOOD, CATHERINIE C & JAMES L	$69.69	$69.69
07/29/2014	PAYMENT	WOOD, CATHERINIE C & JAMES L CHECK BANK: 94-7074 NUM: 11111	$-64.51	$0.00
07/09/2014	BILL	WOOD, CATHERINIE C & JAMES L	$64.51	$64.51
08/14/2013	PAYMENT	WOOD, CATHERINIE C & JAMES L CREDIT: D BANK: CC NUM: CC	$-59.72	$0.00
07/11/2013	BILL	WOOD, CATHERINIE C & JAMES L	$59.72	$59.72
08/27/2012	PAYMENT	WOOD, CATHERINIE C & JAMES L CREDIT: D BANK: EBOX NUM: EBOX	$-55.30	$0.00
07/13/2012	BILL	WOOD, CATHERINIE C & JAMES L	$55.30	$55.30
07/29/2011	PAYMENT	WODO, JAMES CREDIT: D BANK: EBOX NUM: EBOX	$-51.22	$0.00
07/13/2011	BILL	WOOD, CATHERINIE C & JAMES L	$51.22	$51.22
08/16/2010	PAYMENT	WOOD, JAMES L CREDIT: D BANK: E BOX NUM: E BOX	$-47.43	$0.00
07/08/2010	BILL	WOOD, CATHERINIE C & JAMES L	$47.43	$47.43
08/21/2009	PAYMENT	WOOD, JAMES CHECK BANK: 56-1551 NUM: 17179714	$-43.91	$0.00
07/13/2009	BILL	WOOD, CATHERINIE C & JAMES L	$43.91	$43.91
09/23/2008	PAYMENT	WOOD, CATHERINE C & JAMES L CHECK BANK: 94-7074 NUM: 10911	$-1.63	$0.00
09/08/2008	PAYMENT	WOOD, CATHERINE C & JAMES L CHECK BANK: 94-7074 NUM: 10903	$-40.66	$1.63
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.63	$42.29
07/14/2008	BILL	WOOD, CATHERINIE C & JAMES L	$40.66	$40.66
08/13/2007	PAYMENT	WOOD, CATHERINIE C & JAMES L CHECK BANK: 94-7074 NUM: 10812	$-38.43	$0.00
07/13/2007	BILL	WOOD, CATHERINIE C & JAMES L	$38.43	$38.43
02/07/2007	PAYMENT	WOOD, CATHERINIE C & JAMES L CHECK BANK: 94-7074 NUM: 10780	$-1.70	$0.00
01/25/2007	AMENDMENT	add penalty back on gp	$1.70	$1.70
01/25/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 10756	$-38.43	$0.00
01/25/2007	AMENDMENT	delete penalty-honored postmrk	$-1.70	$38.43
01/25/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 10756	$38.43	$40.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.09	$1.70
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.07	$1.61
09/14/2006	VOID	WOOD, CATHERINIE C & JAMES L CHECK BANK: 94-7074 NUM: 10756	$-38.43	$1.54
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.54	$39.97
07/16/2006	BILL	WOOD, CATHERINIE C & JAMES L	$38.43	$38.43
08/15/2005	PAYMENT	WOOD, CATHERINE C & JAMES L CHECK BANK: 94-7074 NUM: 10575	$-38.43	$0.00
07/26/2005	BILL	WOOD, CATHERINIE C & JAMES L	$38.43	$38.43
08/26/2004	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 6847	$-38.43	$0.00
07/13/2004	BILL	WAITS, ELMER L & PATSY A	$38.43	$38.43
08/25/2003	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 6534	$-38.43	$0.00
07/22/2003	BILL	WAITS, ELMER L & PATSY A	$38.43	$38.43
08/21/2002	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 1076	$-36.17	$0.00
07/11/2002	BILL	WAITS, ELMER L & PATSY A	$36.17	$36.17
09/04/2001	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 1026	$-35.96	$0.00
07/13/2001	BILL	WAITS, ELMER L & PATSY A	$35.96	$35.96
08/18/2000	PAYMENT	WAITS, ELMER & PATSY CHECK BANK: 94-7074 NUM: 5333	$-35.81	$0.00
07/10/2000	BILL	WAITS, ELMER L & PATSY A	$35.81	$35.81
08/24/1999	PAYMENT	WAITS, ELMER & PATSY CHECK BANK: 94-204 NUM: 4792	$-35.65	$0.00
07/17/1999	BILL	WAITS, ELMER L & PATSY A	$35.65	$35.65
08/31/1998	PAYMENT	WAITS CHECK	$-38.25	$0.00
07/10/1998	BILL	WAITS, ELMER L & PATSY A	$38.25	$38.25
08/26/1997	PAYMENT	WAITS CHECK	$-44.41	$0.00
07/20/1997	BILL	WAITS, ELMER L & PATSY A	$44.41	$44.41
08/27/1996	PAYMENT	PATSY WAITS	$-42.33	$0.00
07/15/1996	BILL	WAITS, ELMER L & PATSY A	$42.33	$42.33