Tax Account 003-092-03

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Owners

WOOD, LYNN E
PO BOX 266
CALIENTE, NV 89008

Account Summary

Account ID	003-092-03
Account Type	Real Estate
Location	446 MCARTHUR DRIVE CALIENTE
Balance	$857.28
Currently Due	$575.28

Account ID

003-092-03

Account Type

Real Estate

Location

446 MCARTHUR DRIVE
CALIENTE

Balance

$857.28

Currently Due

$575.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,165.12
Total	$1,176.40
Paid	$319.12
Balance	$857.28
Due	$575.28
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,165.12

Total

$1,176.40

Paid

$319.12

Balance

$857.28

Due

$575.28

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$319.12	$0.00	$319.12	$319.12	$0.00
2	10/07/2024	10/17/2024	Past due	$282.00	$11.28	$282.00	$0.00	$293.28
3	01/06/2025	01/16/2025	Due	$282.00	$0.00	$282.00	$0.00	$575.28
4	03/03/2025	03/13/2025	Due	$282.00	$0.00	$282.00	$0.00	$857.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$966.54	$33.73	$1,000.27	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,832.90	$17.96	$1,850.86	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$878.91	$18.00	$896.91	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$854.33	$0.00	$854.33	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$742.93	$0.00	$742.93	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$722.31	$0.00	$722.31	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$716.60	$8.26	$724.86	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$700.68	$0.00	$700.68	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$702.26	$0.00	$702.26	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$690.65	$0.00	$690.65	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.28	$857.28
08/12/2024	PAYMENT	WOOD, LYNN E CHECK 4386	$-319.12	$846.00
07/03/2024	BILL	WOOD, LYNN E	$1,165.12	$1,165.12
04/02/2024	PAYMENT	WOOD, LYNN E CHECK 4358	$-497.73	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$497.73
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.20	$496.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.28	$473.28
10/03/2023	PAYMENT	WOOD, LYNN CHECK 232.00	$-232.00	$464.00
08/07/2023	PAYMENT	WOOD, LYNN CHECK 4300	$-270.54	$696.00
07/13/2023	BILL	WOOD, LYNN E	$966.54	$966.54
03/06/2023	PAYMENT	WOOD, LYNN E CREDIT: D	$-915.96	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.96	$915.96
09/26/2022	PAYMENT	WOOD, LYNN E CHECK NUM: 4161	$-449.00	$898.00
07/28/2022	PAYMENT	WOOD, LYNN E CHECK NUM: 4080	$-485.90	$1,347.00
07/07/2022	BILL	WOOD, LYNN E	$1,832.90	$1,832.90
03/30/2022	PAYMENT	WOOD, LYNN E CASH	$-9.60	$0.00
03/29/2022	PAYMENT	WOOD, LYNN E CHECK NUM: 4014	$-210.00	$9.60
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$219.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.40	$218.40
01/03/2022	PAYMENT	WOOD, LYNN E CHECK NUM: 3968	$-218.40	$210.00
12/28/2021	PAYMENT	WOOD, LYNN E CHECK NUM: 4058	$-210.00	$428.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.40	$638.40
07/28/2021	PAYMENT	WOOD, LYNN E CHECK NUM: 3894	$-248.91	$630.00
07/12/2021	BILL	WOOD, LYNN E	$878.91	$878.91
01/27/2021	PAYMENT	WOOD, LYNN E CHECK NUM: 3657	$-204.00	$0.00
12/29/2020	PAYMENT	WOOD, LYNN E CHECK NUM: 3641	$-204.00	$204.00
12/04/2020	PAYMENT	WOOD, LYNN E CHECK NUM: 3758	$-204.00	$408.00
11/10/2020	PAYMENT	WOOD, LYNN E CHECK NUM: 3709	$-242.33	$612.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$39.82	$854.33
10/21/2020	BILL	WOOD, LYNN E	$814.51	$814.51
02/25/2020	PAYMENT	WOOD, LYNN E CHECK NUM: 3444	$-176.00	$0.00
12/30/2019	PAYMENT	WOOD, LYNN CHECK NUM: 3410	$-176.00	$176.00
09/26/2019	PAYMENT	WOOD, LYNN E CHECK NUM: 3202	$-176.00	$352.00
07/30/2019	PAYMENT	WOOD, LYNN E CHECK NUM: 3134	$-214.93	$528.00
07/03/2019	BILL	WOOD, LYNN E	$742.93	$742.93
02/26/2019	PAYMENT	WOOD, LYNN E CHECK NUM: 3242	$-171.00	$0.00
12/26/2018	PAYMENT	WOOD, LYNN E CHECK NUM: 3043	$-171.00	$171.00
09/26/2018	PAYMENT	WOOD, LYNN E CHECK NUM: 2966	$-171.00	$342.00
07/30/2018	PAYMENT	WOOD, LYNN E CHECK NUM: 2892	$-209.31	$513.00
07/03/2018	BILL	WOOD, LYNN E	$722.31	$722.31
02/28/2018	PAYMENT	WOOD, LYNN E CHECK NUM: 2717	$-170.00	$0.00
12/28/2017	PAYMENT	WOOD, LYNN E CHECK NUM: 2652	$-170.00	$170.00
09/28/2017	PAYMENT	WOOD, LYNN E CHECK NUM: 2536	$-170.00	$340.00
09/01/2017	PAYMENT	WOOD, LYNN E CHECK NUM: 133006370	$-214.86	$510.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.26	$724.86
07/03/2017	BILL	WOOD, LYNN E	$716.60	$716.60
02/27/2017	PAYMENT	WOOD, LYNN E CHECK NUM: 2384	$-167.00	$0.00
12/29/2016	PAYMENT	WOOD, LYNN E CHECK NUM: CC 133005332	$-167.00	$167.00
09/29/2016	PAYMENT	WOOD, LYNN E CHECK NUM: CC 133004937	$-167.00	$334.00
08/08/2016	PAYMENT	WOOD, LYNN CHECK NUM: 133004688	$-199.68	$501.00
07/01/2016	BILL	WOOD, MICHAEL L & LYNN E	$700.68	$700.68
12/09/2015	PAYMENT	WOOD, LYNN E CHECK NUM: 1775	$-334.00	$0.00
09/29/2015	PAYMENT	WOOD, LYNN E CHECK NUM: 133003408	$-167.00	$334.00
08/03/2015	PAYMENT	WOOD, LYNN E CREDIT: D	$-201.26	$501.00
07/01/2015	BILL	WOOD, MICHAEL L & LYNN E	$702.26	$702.26
02/27/2015	PAYMENT	WOOD, LYNN CHECK NUM: 1442	$-164.00	$0.00
12/31/2014	PAYMENT	WOOD, LYNN E CHECK NUM: 1349	$-164.00	$164.00
09/26/2014	PAYMENT	WOOD, LYNN E CHECK NUM: 1213	$-164.00	$328.00
07/29/2014	PAYMENT	WOOD, LYNN E CHECK NUM: 1093	$-198.65	$492.00
07/07/2014	BILL	WOOD, MICHAEL L & LYNN E	$690.65	$690.65
03/05/2014	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: CC 133001385	$-165.00	$0.00
12/30/2013	PAYMENT	WOOD, LYNN E CHECK NUM: 766	$-165.00	$165.00
09/30/2013	PAYMENT	WOOD, MICHAEL L & LYNN E CHECK NUM: 133000969	$-165.00	$330.00
07/29/2013	PAYMENT	WOOD, LYNN E CHECK NUM: 517	$-198.33	$495.00
07/01/2013	BILL	WOOD, MICHAEL L & LYNN E	$693.33	$693.33
02/26/2013	PAYMENT	WOOD, LYNN CHECK NUM: 133000343	$-175.07	$0.00
12/27/2012	PAYMENT	WOOD, LYNN CHECK BANK: 97-7751/3243 NUM: 143	$-175.07	$175.07
09/27/2012	PAYMENT	MVFCU/WOOD, LYNN CHECK BANK: 94-8441/3224 NUM: CC 12259	$-175.07	$350.14
07/31/2012	PAYMENT	WOOD, LYNN E CHECK BANK: MONEY GRAM NUM: 1449620288	$-207.09	$525.21
07/06/2012	BILL	WOOD, MICHAEL L & LYNN E	$732.30	$732.30
02/28/2012	PAYMENT	WOOD, LYNN CHECK BANK: 75/53/919 NUM: 1447913179	$-157.91	$0.00
12/21/2011	PAYMENT	WOOD, MICHAEL L & LYNN E CHECK BANK: 75-53/919 NUM: 1447913129	$-157.91	$157.91
10/04/2011	PAYMENT	WOOD, MICHAEL L & LYNN E CASH	$-157.91	$315.82
08/10/2011	PAYMENT	WOOD, MICHAEL L & LYNN E CHECK BANK: 75-53 NUM: 1447913050	$-189.92	$473.73
07/06/2011	BILL	WOOD, MICHAEL L & LYNN E	$663.65	$663.65
05/31/2011	PAYMENT	WOOD, MICHAEL L & LYNN E CASH	$-8.45	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$8.45
03/22/2011	PAYMENT	WOOD, MICHAEL L & LYNN E CHECK BANK: 75-53/919 NUM: 1444999761	$-161.18	$6.45
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.45	$167.63
01/11/2011	PAYMENT	WOOD, MICHAEL L & LYNN E CHECK BANK: 75-53/919 NUM: 144499971	$-161.18	$161.18
10/13/2010	PAYMENT	WOOD, MICHAEL L & LYNN E CHECK BANK: 75-53 NUM: 444999664	$-161.18	$322.36
08/05/2010	PAYMENT	WOOD, MICHAEL L & LYNN E CHECK BANK: 75-53/919 NUM: 144499961	$-195.21	$483.54
07/08/2010	BILL	WOOD, MICHAEL L & LYNN E	$678.75	$678.75
03/02/2010	PAYMENT	WOOD, MICHAEL L & LYNN E CHECK BANK: 94-8441/3224 NUM: 7078	$-178.91	$0.00
01/05/2010	PAYMENT	WOOD, MICHAEL L & LYNN E CHECK BANK: 75-53/919 NUM: 144324965	$-178.91	$178.91
10/06/2009	PAYMENT	WOOD, MICHAEL L & LYNN E CHECK BANK: 75-53/919 NUM: 143822377	$-178.91	$357.82
07/27/2009	PAYMENT	WOOD, MICHAEL L & LYNN E CHECK BANK: 75-53/919 NUM: 143822373	$-217.94	$536.73
07/09/2009	BILL	WOOD, MICHAEL L & LYNN E	$754.67	$754.67
02/25/2009	PAYMENT	WOOD, MICHAEL L & LYNN E CHECK BANK: 75-53/919 NUM: 143822365	$-174.17	$0.00
01/02/2009	PAYMENT	WOOD, MICHAEL L & LYNN E CHECK BANK: 75-53/919 NUM: 143822362	$-174.17	$174.17
10/15/2008	PAYMENT	WOOD, MICHAEL L & LYNN E CHECK BANK: 75-53/919 NUM: 143366499	$-174.17	$348.34
07/29/2008	PAYMENT	WOOD, MICHAEL L & LYNN E CHECK BANK: 75-53/919 NUM: 1433664	$-213.18	$522.51
07/10/2008	BILL	WOOD, MICHAEL L & LYNN E	$735.69	$735.69
03/05/2008	PAYMENT	WOOD, MICHAEL L & LYNN E CHECK BANK: 75-53/919 NUM: 143366485	$-169.04	$0.00
12/26/2007	PAYMENT	WOOD, MICHAEL L & LYNN E CHECK BANK: 75-53 NUM: 3664813	$-169.04	$169.04
09/26/2007	PAYMENT	WOOD, MICHAEL L & LYNN E CHECK BANK: 75-53/919 NUM: 142904935	$-169.04	$338.08
07/23/2007	PAYMENT	WOOD, MICHAEL L & LYNN E CHECK BANK: 75-53/919 NUM: 142904931	$-208.07	$507.12
07/05/2007	BILL	WOOD, MICHAEL L & LYNN E	$715.19	$715.19
03/06/2007	PAYMENT	WOOD, MICHAEL L & LYNN E CHECK BANK: 75-53/919 NUM: 142904923	$-164.22	$0.00
01/04/2007	PAYMENT	WOOD, MICHAEL L & LYNN E CHECK BANK: 75-53/919 NUM: 142370058	$-164.22	$164.22
10/03/2006	PAYMENT	WOOD, MICHAEL L & LYNN E CHECK BANK: 94-8441 NUM: 4963	$-164.22	$328.44
08/01/2006	PAYMENT	WOOD, MICHAEL L & LYNN E CHECK BANK: 75-53/919 NUM: 142370046	$-203.22	$492.66
07/11/2006	BILL	WOOD, MICHAEL L & LYNN E	$695.88	$695.88
03/07/2006	PAYMENT	WOOD, MICHAEL L & LYNN E CHECK BANK: 75-53/919 NUM: 142370040	$-159.43	$0.00
12/23/2005	PAYMENT	WOOD, MICHAEL L & LYNN E CHECK BANK: 94-8441/3224 NUM: 8452	$-159.43	$159.43
09/27/2005	PAYMENT	WOOD, MICHAEL L & LYNN E CHECK BANK: 75-53/919 NUM: 141784546	$-159.43	$318.86
08/04/2005	PAYMENT	WOOD, MICHAEL L & LYNN E CHECK BANK: 75-53/919 NUM: 141784544	$-198.46	$478.29
07/15/2005	BILL	WOOD, MICHAEL L & LYNN E	$676.75	$676.75
02/25/2005	PAYMENT	WOOD, LYNN & MICHAEL CHECK BANK: 94-8441 NUM: 3931	$-172.70	$0.00
12/17/2004	PAYMENT	WOOD, LYNN & MICHAEL CHECK BANK: 94-8441 NUM: 3806	$-172.70	$172.70
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517106	$-172.70	$345.40
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 108460	$-211.73	$518.10
07/07/2004	BILL	WOOD, MICHAEL L & LYNN E	$729.83	$729.83
03/29/2004	PAYMENT	WOOD, MICHAEL CHECK BANK: 94-8441/3224 NUM: 3333	$-7.50	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.29	$7.50
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 72830	$-173.34	$7.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.28	$180.55
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 737506	$-173.34	$180.27
12/22/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22/730 NUM: 175248	$-173.34	$353.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.93	$526.95
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 769941	$-173.37	$520.02
07/09/2003	BILL	WOOD, MICHAEL L & LYNN E	$693.39	$693.39
02/04/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94_159?1242 NUM: 10717011	$-172.12	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965461	$-172.12	$172.12
09/10/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 383177	$-172.12	$344.24
08/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 265656	$-172.15	$516.36
07/08/2002	BILL	WOOD, MICHAEL L & LYNN E	$688.51	$688.51
02/25/2002	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1430	$-168.72	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME LOAN CHECK BANK: 99-0001/0910 NUM: 419451	$-168.72	$168.72
09/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 128569	$-168.72	$337.44
07/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 999198	$-169.08	$506.16
07/10/2001	BILL	WOOD, MICHAEL L & LYNN E	$675.24	$675.24
02/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 430055	$-171.01	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 265225	$-171.01	$171.01
09/25/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5017877	$-171.01	$342.02
08/18/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5016304	$-171.31	$513.03
07/11/2000	BILL	WOOD, MICHAEL L & LYNN E	$684.34	$684.34
03/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 501921	$-177.83	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5008029	$-177.83	$177.83
09/29/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK BANK: 31-1/1240 NUM: 5001716	$-177.83	$355.66
07/23/1999	PAYMENT	CROSSLAND MORTGAGE CHECK BANK: 0001-1240 NUM: 89742	$-178.16	$533.49
07/13/1999	BILL	WOOD, MICHAEL L & LYNN E	$711.65	$711.65
03/25/1999	PAYMENT	CROSSLAND MORTGAGE CORP CREDIT: B	$-10.01	$0.00
03/25/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-172.37	$10.01
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.01	$182.38
10/01/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-175.37	$175.37
09/30/1998	PAYMENT	COW COUNTY TITLE CHECK	$-175.37	$350.74
08/17/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-175.68	$526.11
07/14/1998	BILL	WOOD, MICHAEL L & LYNN E	$701.79	$701.79
02/20/1998	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-170.17	$0.00
12/18/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-170.17	$170.17
09/15/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-170.17	$340.34
08/18/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-170.46	$510.51
07/14/1997	BILL	WOOD, MICHAEL L & LYNN E	$680.97	$680.97
02/24/1997	PAYMENT	PHH MORTGAGE SERVICES	$-166.19	$0.00
12/26/1996	PAYMENT	PHH MORTGAGE SERVICES	$-166.19	$166.19
09/16/1996	PAYMENT	PHH MORTGAGE SERVICES	$-166.19	$332.38
08/19/1996	PAYMENT	PHH MORTGAGE SERVICES	$-166.50	$498.57
07/15/1996	BILL	WOOD, MICHAEL L & LYNN E	$665.07	$665.07