Tax Account 003-221-27

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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	003-221-27
Account Type	Real Estate
Location	15 WINE GLASS ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-221-27

Account Type

Real Estate

Location

15 WINE GLASS ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,015.82
Total	$2,015.82
Paid	$2,015.82
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

$2,015.82

Total

$2,015.82

Paid

$2,015.82

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	$506.82	$0.00	$506.82	$506.82	$0.00
2	10/07/2024	10/17/2024	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
3	01/06/2025	01/16/2025	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
4	03/03/2025	03/13/2025	Paid	$503.00	$0.00	$503.00	$503.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,920.30	$0.00	$1,920.30	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,778.06	$0.00	$1,778.06	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,673.35	$0.00	$1,673.35	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,681.29	$58.83	$1,740.12	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,629.76	$0.00	$1,629.76	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,569.70	$0.00	$1,569.70	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,550.43	$0.00	$1,550.43	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,367.30	$0.00	$1,367.30	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,373.74	$0.00	$1,373.74	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,380.19	$0.00	$1,380.19	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	WOOD, JAMES L & CATHERINE C CHECK 995063	$-503.00	$0.00
08/23/2024	PAYMENT	WOOD, JAMES L & CATHERINE C CHECK 995059	$-1,512.82	$503.00
07/15/2024	BILL	WOOD, JAMES L & CATHERINE C	$2,015.82	$2,015.82
03/05/2024	PAYMENT	WOOD, JAMES L & CATHERINE C CREDIT	$-480.00	$0.00
12/29/2023	PAYMENT	WOOD, JAMES L & CATHERINE C CREDIT CC	$-480.00	$480.00
08/22/2023	PAYMENT	WOOD, JAMES L & CATHERINE C CHECK BANK: 94-8014 NUM: 1106	$-960.30	$960.00
07/11/2023	BILL	WOOD, JAMES L & CATHERINE C	$1,920.30	$1,920.30
08/16/2022	PAYMENT	WOOD, JAMES L & CATHERINE C CHECK BANK: 948014 NUM: 1098	$-1,778.06	$0.00
07/14/2022	BILL	WOOD, JAMES L & CATHERINE C	$1,778.06	$1,778.06
08/17/2021	PAYMENT	WOOD, JAMES CHECK BANK: 948014 NUM: 114	$-1,673.35	$0.00
07/19/2021	BILL	WOOD, JAMES L & CATHERINE C	$1,673.35	$1,673.35
12/16/2020	PAYMENT	WOOD, JAMES L CREDIT: D BANK: CC NUM: CC	$-1,319.80	$0.00
12/15/2020	AMENDMENT	adj pmt jj	$-0.01	$1,319.80
11/17/2020	PAYMENT	WOOD, JAMES L CREDIT: D BANK: CC NUM: CC	$-420.32	$1,319.81
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$42.03	$1,740.13
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.81	$1,698.10
07/08/2020	BILL	WOOD, JAMES L & CATHERINE C	$1,681.29	$1,681.29
03/05/2020	PAYMENT	WOOD, JAMES CREDIT: D BANK: CC NUM: CC	$-407.44	$0.00
01/13/2020	PAYMENT	WOOD, JAMES CREDIT: D BANK: CC NUM: CC	$-407.44	$407.44
10/14/2019	PAYMENT	WOOD, JAMES L CREDIT: D BANK: CC NUM: CC	$-407.44	$814.88
08/27/2019	PAYMENT	WOOD, JAMES CREDIT: D BANK: CC NUM: CC	$-407.44	$1,222.32
07/14/2019	BILL	WOOD, JAMES L & CATHERINE C	$1,629.76	$1,629.76
10/11/2018	PAYMENT	LCT CASH	$-0.02	$0.00
10/02/2018	PAYMENT	WOOD, JAMES CREDIT: D BANK: CC NUM: CC	$-1,177.26	$0.02
08/24/2018	PAYMENT	WOOD, JAMES L CREDIT: D BANK: CC NUM: CC	$-392.42	$1,177.28
07/11/2018	BILL	WOOD, JAMES L & CATHERINE C	$1,569.70	$1,569.70
08/03/2017	PAYMENT	WOOD, JAMES L CREDIT: D BANK: CC NUM: CC	$-1,550.43	$0.00
07/19/2017	BILL	WOOD, JAMES L & CATHERINE C	$1,550.43	$1,550.43
08/02/2016	PAYMENT	WOOD, JAMES L & CATHERINE C CREDIT: D BANK: CC NUM: CC	$-1,367.30	$0.00
07/14/2016	BILL	WOOD, JAMES L & CATHERINE C	$1,367.30	$1,367.30
11/30/2015	PAYMENT	WOOD, JAMES L & CATHERINE C CREDIT: D BANK: CC NUM: CC	$-343.00	$0.00
10/08/2015	PAYMENT	WOOD, JAMES L & CATHERINE C CHECK BANK: 94-7074 NUM: 11337	$-343.00	$343.00
09/28/2015	ADJUSTMENT	posted twice CC gp BANK: CC NUM: CC	$343.00	$686.00
09/14/2015	VOID	WOOD, JAMES L & CATHERINE C CREDIT: D BANK: CC NUM: CC	$-343.00	$343.00
09/03/2015	PAYMENT	WOOD, JAMES L & CATHERINE C CREDIT: D BANK: CC NUM: CC	$-343.00	$686.00
08/20/2015	PAYMENT	WOOD, JAMES L & CATHERINE C CHECK BANK: 94-8014 NUM: 1042	$-344.74	$1,029.00
07/09/2015	BILL	WOOD, JAMES L & CATHERINE C	$1,373.74	$1,373.74
07/29/2014	PAYMENT	WOOD, JAMES L & CATHERINE C CREDIT: D BANK: CC NUM: CC	$-1,380.19	$0.00
07/09/2014	BILL	WOOD, JAMES L & CATHERINE C	$1,380.19	$1,380.19
08/14/2013	PAYMENT	WOOD, JAMES L & CATHERINE C CREDIT: D BANK: CC NUM: CC	$-1,280.78	$0.00
07/11/2013	BILL	WOOD, JAMES L & CATHERINE C	$1,280.78	$1,280.78
08/27/2012	PAYMENT	WOOD, JAMES L & CATHERINE C CREDIT: D BANK: EBOX NUM: EBOX	$-1,185.93	$0.00
07/13/2012	BILL	WOOD, JAMES L & CATHERINE C	$1,185.93	$1,185.93
10/04/2011	PAYMENT	WOOD, JAMES L & CATHERINE C CREDIT: D BANK: EBOX NUM: EBOX	$-538.10	$0.00
10/04/2011	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: EBOX NUM: EBOX	$-159.73	$538.10
10/04/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: EBOX NUM: EBOX	$159.73	$697.83
10/04/2011	AMENDMENT	adj pmt gp	$1.01	$538.10
09/27/2011	VOID	WOOD, JAMES L & CATHERINE C CREDIT: D BANK: EBOX NUM: EBOX	$-159.73	$537.09
08/09/2011	PAYMENT	WOOD, JAMES L & CATHERINE C CREDIT: B BANK: EBOX NUM: EBOX	$-110.33	$696.82
08/02/2011	PAYMENT	WOOD, JAMES L & CATHERINE C CASH	$-0.02	$807.15
07/29/2011	PAYMENT	WOOD, JAMES CREDIT: D BANK: EBOX NUM: EBOX	$-269.05	$807.17
07/13/2011	BILL	WOOD, JAMES L & CATHERINE C	$1,076.22	$1,076.22
10/14/2010	PAYMENT	WOOD, JAMES L & CATHERINE C CREDIT: D BANK: EBOX NUM: EBOX	$-277.00	$0.00
10/01/2010	PAYMENT	WOOD, JAMES L & CATHERINE C CREDIT: D BANK: E BOX NUM: E BOX	$-277.00	$277.00
09/21/2010	PAYMENT	WOOD, JAMES CREDIT: D BANK: E BOX NUM: E BOX	$-277.00	$554.00
08/16/2010	PAYMENT	WOOD, JAMES CREDIT: D BANK: E BOX NUM: E BOX	$-279.81	$831.00
07/08/2010	BILL	WOOD, JAMES L & CATHERINE C	$1,110.81	$1,110.81
02/17/2010	PAYMENT	WOOD, JAMES CHECK BANK: 70-2382 NUM: 76762022	$-300.00	$0.00
02/16/2010	AMENDMENT	adj pmt gp	$4.24	$300.00
02/16/2010	AMENDMENT	warning letter fee gp	$3.00	$295.76
01/20/2010	PAYMENT	WOOD, JAMES CHECK BANK: 70-2382 NUM: 67433059	$-281.50	$292.76
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.26	$574.26
10/14/2009	PAYMENT	WOOD, JAMES CHECK BANK: 56-1551 NUM: 34203986	$-281.50	$563.00
08/21/2009	PAYMENT	WOOD, JAMES CHECK BANK: 56-1551 NUM: 17727238	$-281.50	$844.50
07/13/2009	BILL	WOOD, JAMES L & CATHERINE C	$1,126.00	$1,126.00
01/08/2009	PAYMENT	WOOD, JAMES L & CATHERINE C CHECK BANK: 94-7074 NUM: 10942	$-483.04	$0.00
09/23/2008	PAYMENT	WOOD, JAMES L & CATHERINE C CHECK BANK: 94-7074 NUM: 10911	$-241.52	$483.04
09/23/2008	PAYMENT	WOOD, CATHERINE C & JAMES L CHECK BANK: 94-7074 NUM: 10911	$-9.66	$724.56
09/08/2008	PAYMENT	WOOD, CATHERINE C & JAMES L CHECK BANK: 94-7074 NUM: 10903	$-241.53	$734.22
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.66	$975.75
07/14/2008	BILL	WOOD, JAMES L & CATHERINE C	$966.09	$966.09
08/13/2007	PAYMENT	WOOD, JAMES L & CATHERINE C CHECK BANK: 94-7074 NUM: 10811	$-76.86	$0.00
07/13/2007	BILL	WOOD, JAMES L & CATHERINE C	$76.86	$76.86
02/07/2007	PAYMENT	WOOD, JAMES L & CATHERINE C CHECK BANK: 94-7074 NUM: 10781	$-3.40	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.18	$3.40
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.15	$3.22
09/14/2006	PAYMENT	WOOD, JAMES L & CATHERINE C CHECK BANK: 94-7074 NUM: 10754	$-76.86	$3.07
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.07	$79.93
07/16/2006	BILL	WOOD, JAMES L & CATHERINE C	$76.86	$76.86
08/15/2005	PAYMENT	WOOD, CATHERINE C & JAMES L CHECK BANK: 94-7074 NUM: 10575	$-38.43	$0.00
08/15/2005	PAYMENT	WOOD, CATHERINE C & JAMES L CHECK BANK: 94-7074 NUM: 10575	$-38.43	$38.43
07/26/2005	BILL	WOOD, JAMES L & CATHERINE C	$38.43	$76.86
07/26/2005	BILL	WOOD, JAMES L & CATHERINE C	$38.43	$38.43
08/13/2004	PAYMENT	WOOD, CATHERINE C & JAMES L CHECK BANK: 94-7074 NUM: 10555	$-38.43	$0.00
08/13/2004	PAYMENT	WOOD, CATHERINE C & JAMES L CHECK BANK: 94-7074 NUM: 10555	$-38.43	$38.43
07/13/2004	BILL	WOOD, JAMES L & CATHERINE C	$38.43	$76.86
07/13/2004	BILL	WOOD, JAMES L & CATHERINE C	$38.43	$38.43
08/27/2003	PAYMENT	BAKER, BRUCE, EDGAR, & NORMA CHECK BANK: 90-7118 NUM: 2840	$-38.43	$0.00
08/06/2003	PAYMENT	MADDOCK, MARK R & KATHERINE CHECK BANK: 90-71 NUM: 4538	$-38.43	$38.43
07/22/2003	BILL	MADDOCK, MARK R & KATHERINE	$38.43	$76.86
07/22/2003	BILL	BAKER, BRUCE B, EDGAR L & NORM	$38.43	$38.43
08/23/2002	PAYMENT	MADDOCK, MARK R & KATHERINE CHECK BANK: 11-7000 NUM: 4076	$-36.17	$0.00
08/16/2002	PAYMENT	BAKER, EDGAR, NORMA, & BRUCE CHECK BANK: 11-7000 NUM: 2468	$-36.17	$36.17
07/11/2002	BILL	MADDOCK, MARK R & KATHERINE	$36.17	$72.34
07/11/2002	BILL	BAKER, BRUCE B, EDGAR L & NORM	$36.17	$36.17
08/01/2001	PAYMENT	MADDOCK, MARK R & KATHERINE CHECK BANK: 11-7000 NUM: 3593	$-35.96	$0.00
07/27/2001	PAYMENT	BAKER, EDGAR, NORMA, BRUCE CHECK BANK: 11-7000 NUM: 2211	$-35.96	$35.96
07/13/2001	BILL	MADDOCK, MARK R & KATHERINE	$35.96	$71.92
07/13/2001	BILL	BAKER, BRUCE B, EDGAR L & NORM	$35.96	$35.96
08/10/2000	PAYMENT	BAKER, EDGAR L. CHECK BANK: 11-7000 NUM: 1989	$-35.81	$0.00
08/07/2000	PAYMENT	MADDOCK, MARK R & KATHERINE CHECK BANK: 11-7000 NUM: 3107	$-35.81	$35.81
07/10/2000	BILL	MADDOCK, MARK R & KATHERINE	$35.81	$71.62
07/10/2000	BILL	BAKER, BRUCE B, EDGAR L & NORM	$35.81	$35.81
08/23/1999	PAYMENT	BAKER, EDGAR, NORMA & BRUCE CHECK BANK: 11-7000 NUM: 1728	$-35.65	$0.00
08/17/1999	PAYMENT	MADDOCK, MARK R & KATHERINE CHECK BANK: 11-7000 NUM: 2606	$-35.65	$35.65
07/17/1999	BILL	MADDOCK, MARK R & KATHERINE	$35.65	$71.30
07/17/1999	BILL	BAKER, BRUCE B, EDGAR L & NORM	$35.65	$35.65
08/18/1998	PAYMENT	BAKER CHECK	$-38.25	$0.00
08/07/1998	PAYMENT	MADDOCK, MARK R & KATHERINE CHECK	$-38.25	$38.25
07/10/1998	BILL	MADDOCK, MARK R & KATHERINE	$38.25	$76.50
07/10/1998	BILL	BAKER, BRUCE B, EDGAR L & NORM	$38.25	$38.25
08/07/1997	PAYMENT	MADDOCK, MARK R & KATHERINE CHECK	$-44.41	$0.00
08/06/1997	PAYMENT	BAKER, BRUCE CHECK	$-44.41	$44.41
07/20/1997	BILL	MADDOCK, MARK R & KATHERINE	$44.41	$88.82
07/20/1997	BILL	BAKER, BRUCE B, EDGAR L & NORM	$44.41	$44.41
09/09/1996	PAYMENT	MADDOCK, MARK R & KATHERINE	$-42.33	$0.00
08/20/1996	PAYMENT	BRUCE BAKER	$-42.33	$42.33
07/15/1996	BILL	MADDOCK, MARK R & KATHERINE	$42.33	$84.66
07/15/1996	BILL	BAKER, BRUCE B, EDGAR L & NORM	$42.33	$42.33