Tax Account 1022-00-002-020
Owners
WOOLDRIDGE, BRET & DEBBRA
PO BOX 272
WELLINGTON, NV 89444
WOOLDRIDGE, BRET
WOOLDRIDGE, DEBBRA
Account Summary
| Account ID | 1022-00-002-020 |
|---|---|
| Account Type | Real Estate |
| Location | 3648 ANTELOPE LN TOPAZ |
| Balance | $1,621.66 |
| Currently Due | $810.83 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,243.56 |
| Total | $3,243.56 |
| Paid | $1,621.90 |
| Balance | $1,621.66 |
| Due | $810.83 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,149.10 | $0.00 | $0.00 | $3,149.10 | $0.00 | $0.00 | 2.8054 | 600 |
| 2023/2024 REAL ESTATE TAXES | $3,057.39 | $0.00 | $0.00 | $3,057.39 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,968.34 | $0.00 | $0.00 | $2,968.34 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $2,881.88 | $0.00 | $0.00 | $2,881.88 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $2,807.90 | $0.00 | $0.00 | $2,807.90 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $2,726.12 | $0.00 | $0.00 | $2,726.12 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $785.51 | $0.00 | $0.00 | $785.51 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $785.51 | $0.00 | $0.00 | $785.51 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $785.51 | $0.00 | $0.00 | $785.51 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $785.51 | $0.00 | $0.00 | $785.51 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $785.51 | $0.00 | $0.00 | $785.51 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2025 | PAYMENT | WOOLDRIDGE, BRET & DEBBRA CHECK 1065 | $-810.83 | $1,621.66 |
| 08/17/2025 | PAYMENT | WOOLDRIDGE, BRET & DEBBRA CHECK 1060 | $-811.07 | $2,432.49 |
| 07/16/2025 | BILL | WOOLDRIDGE, BRET & DEBBRA | $3,243.56 | $3,243.56 |
| 02/28/2025 | PAYMENT | CHECK ACH - 100029 | $-787.21 | $0.00 |
| 01/08/2025 | PAYMENT | CHECK ACH - 100455 | $-787.21 | $787.21 |
| 10/10/2024 | PAYMENT | CHECK ACH - 1005113 | $-787.21 | $1,574.42 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000418 | $-787.47 | $2,361.63 |
| 07/15/2024 | BILL | WOOLDRIDGE, BRET & DEBBRA | $3,149.10 | $3,149.10 |
| 03/11/2024 | PAYMENT | WOOLDRIDGE, BRET & DEBBRA CHECK 1034 | $-764.29 | $0.00 |
| 12/19/2023 | PAYMENT | WOOLDRIDGE, BRET & DEBBRA CHECK 1031 | $-764.29 | $764.29 |
| 10/08/2023 | PAYMENT | WOOLDRIDGE, BRET & DEBBRA CHECK 1022 | $-764.29 | $1,528.58 |
| 08/25/2023 | PAYMENT | WOOLDRIDGE, BRET & DEBBRA CHECK 1020 | $-764.52 | $2,292.87 |
| 07/14/2023 | BILL | WOOLDRIDGE, BRET & DEBBRA | $3,057.39 | $3,057.39 |
| 03/09/2023 | PAYMENT | WOOLDRIDGE, BRET & DEBBRA CHECK 1009 | $-742.08 | $0.00 |
| 01/12/2023 | PAYMENT | WOOLDRIDGE, BRET & DEBBRA CHECK 1007 | $-742.08 | $742.08 |
| 10/12/2022 | PAYMENT | WOOLDRIDGE, BRET & DEBBRA CHECK 1005 | $-742.08 | $1,484.16 |
| 08/30/2022 | PAYMENT | WOOLDRIDGE, BRET & DEBBRA CHECK 1003 | $-742.10 | $2,226.24 |
| 07/19/2022 | BILL | WOOLDRIDGE, BRET & DEBBRA | $2,968.34 | $2,968.34 |
| 03/11/2022 | PAYMENT | WOOLDRIDGE, BRET & DEBBRA CHECK | $-720.47 | $0.00 |
| 01/10/2022 | PAYMENT | WOOLDRIDGE, BRET & DEBBRA CHECK | $-720.47 | $720.47 |
| 10/06/2021 | PAYMENT | WOOLDRIDGE, BRET & DEBBRA CHECK | $-720.47 | $1,440.94 |
| 08/25/2021 | PAYMENT | WOOLDRIDGE, BRET & DEBBRA CHECK | $-720.47 | $2,161.41 |
| 07/14/2021 | BILL | WOOLDRIDGE, BRET & DEBBRA | $2,881.88 | $2,881.88 |
| 03/03/2021 | PAYMENT | WOOLDRIDGE, BRET & DEBBRA CHECK | $-701.97 | $0.00 |
| 01/07/2021 | PAYMENT | WOOLDRIDGE, BRET & DEBBRA CHECK | $-701.97 | $701.97 |
| 10/09/2020 | PAYMENT | WOOLDRIDGE, BRET & DEBBRA CHECK | $-701.97 | $1,403.94 |
| 08/22/2020 | PAYMENT | WOOLDRIDGE, BRET & DEBBRA CHECK | $-701.99 | $2,105.91 |
| 07/13/2020 | BILL | WOOLDRIDGE, BRET & DEBBRA | $2,807.90 | $2,807.90 |
| 03/10/2020 | PAYMENT | WOOLDRIDGE, BRET & DEBBRA CHECK | $-681.53 | $0.00 |
| 01/10/2020 | PAYMENT | WOOLDRIDGE, BRET & DEBBRA CHECK | $-681.53 | $681.53 |
| 10/09/2019 | PAYMENT | WOOLDRIDGE, BRET & DEBBRA CHECK | $-681.53 | $1,363.06 |
| 08/28/2019 | PAYMENT | WOOLDRIDGE, BRET & DEBBRA CHECK | $-681.53 | $2,044.59 |
| 07/15/2019 | BILL | WOOLDRIDGE, BRET & DEBBRA | $2,726.12 | $2,726.12 |
| 08/24/2018 | PAYMENT | WOOLDRIDGE, BRET & DEBBRA CHECK | $-785.51 | $0.00 |
| 07/12/2018 | BILL | WOOLDRIDGE, BRET & DEBBRA | $785.51 | $785.51 |
| 03/01/2018 | PAYMENT | WOOLDRIDGE, BRET & DEBBRA CHECK | $-196.37 | $0.00 |
| 01/10/2018 | PAYMENT | WOOLDRIDGE, BRET & DEBBRA CHECK | $-196.37 | $196.37 |
| 10/09/2017 | PAYMENT | WOOLDRIDGE, BRET & DEBBRA CHECK | $-196.37 | $392.74 |
| 08/23/2017 | PAYMENT | WOOLDRIDGE, BRET & DEBBRA CHECK | $-196.40 | $589.11 |
| 07/14/2017 | BILL | WOOLDRIDGE, BRET & DEBBRA | $785.51 | $785.51 |
| 03/06/2017 | PAYMENT | WOOLDRIDGE, BRET AND DEBRA CHECK | $-196.37 | $0.00 |
| 01/11/2017 | PAYMENT | WOOLRIDGE BRET & DEBBRA CHECK | $-196.37 | $196.37 |
| 10/04/2016 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $392.74 |
| 08/04/2016 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.40 | $589.11 |
| 07/12/2016 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $785.51 | $785.51 |
| 03/09/2016 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $0.00 |
| 01/06/2016 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $196.37 |
| 10/07/2015 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $392.74 |
| 08/27/2015 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.40 | $589.11 |
| 07/14/2015 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $785.51 | $785.51 |
| 02/19/2015 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $0.00 |
| 01/09/2015 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $196.37 |
| 09/29/2014 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $392.74 |
| 08/05/2014 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.40 | $589.11 |
| 07/17/2014 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $785.51 | $785.51 |
| 02/18/2014 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $0.00 |
| 01/03/2014 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $196.37 |
| 10/07/2013 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $392.74 |
| 08/08/2013 | PAYMENT | PEMBERTON LAW OFFICE CHECK | $-196.40 | $589.11 |
| 07/16/2013 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $785.51 | $785.51 |
| 03/05/2013 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $0.00 |
| 01/11/2013 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $196.37 |
| 10/01/2012 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $392.74 |
| 08/20/2012 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.40 | $589.11 |
| 07/13/2012 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $785.51 | $785.51 |
| 03/05/2012 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-229.22 | $0.00 |
| 12/22/2011 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-229.22 | $229.22 |
| 09/29/2011 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-229.22 | $458.44 |
| 08/09/2011 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-229.22 | $687.66 |
| 07/15/2011 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $916.88 | $916.88 |
| 02/25/2011 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-216.86 | $0.00 |
| 12/15/2010 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-216.86 | $216.86 |
| 10/07/2010 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-216.86 | $433.72 |
| 08/13/2010 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-216.87 | $650.58 |
| 07/14/2010 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $867.45 | $867.45 |
| 02/12/2010 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-201.73 | $0.00 |
| 01/06/2010 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-201.73 | $201.73 |
| 10/01/2009 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-201.73 | $403.46 |
| 08/17/2009 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-201.75 | $605.19 |
| 07/13/2009 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $806.94 | $806.94 |
| 02/13/2009 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-186.79 | $0.00 |
| 12/29/2008 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-186.79 | $186.79 |
| 10/07/2008 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-186.79 | $373.58 |
| 08/06/2008 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-186.80 | $560.37 |
| 07/18/2008 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $747.17 | $747.17 |
| 02/28/2008 | PAYMENT | PEMBERTON, TIMOTHY W | $-172.97 | $0.00 |
| 01/02/2008 | PAYMENT | PEMBERTON, TIMOTHY W | $-172.96 | $172.97 |
| 09/25/2007 | PAYMENT | PEMBERTON,TIM LAW OF | $-172.96 | $345.93 |
| 08/10/2007 | PAYMENT | PEMBERTON, TIMOTHY W | $-172.96 | $518.89 |
| 07/01/2007 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $691.85 | $691.85 |
| 03/13/2007 | PAYMENT | PEMBERTON, TIMOTHY W | $-160.15 | $0.00 |
| 12/28/2006 | PAYMENT | PEMBERTON, TIMOTHY W | $-160.14 | $160.15 |
| 10/04/2006 | PAYMENT | PEMBERTON, TIMOTHY W | $-160.14 | $320.29 |
| 08/16/2006 | PAYMENT | PEMBERTON, TIMOTHY W | $-160.14 | $480.43 |
| 07/01/2006 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $640.57 | $640.57 |
| 03/06/2006 | PAYMENT | PEMBERTON, TIMOTHY W | $-148.28 | $0.00 |
| 12/28/2005 | PAYMENT | PEMBERTON, TIMOTHY W | $-148.28 | $148.28 |
| 09/28/2005 | PAYMENT | PEMBERTON, TIMOTHY W | $-148.28 | $296.56 |
| 08/05/2005 | PAYMENT | PEMBERTON, TIMOTHY W | $-148.28 | $444.84 |
| 07/01/2005 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $593.12 | $593.12 |