Tax Account 1022-00-002-020

Print Page · · Payments Cart · New Search

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	$2,361.63
Currently Due	$787.21

Account ID

1022-00-002-020

Account Type

Real Estate

Location

3648 ANTELOPE LN
TOPAZ

Balance

$2,361.63

Currently Due

$787.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,149.10
Total	$3,149.10
Paid	$787.47
Balance	$2,361.63
Due	$787.21
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,149.10

Total

$3,149.10

Paid

$787.47

Balance

$2,361.63

Due

$787.21

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$787.47	$0.00	$787.47	$787.47	$0.00
2	10/07/2024	10/17/2024	Due	$787.21	$0.00	$787.21	$0.00	$787.21
3	01/06/2025	01/16/2025	Due	$787.21	$0.00	$787.21	$0.00	$1,574.42
4	03/03/2025	03/13/2025	Due	$787.21	$0.00	$787.21	$0.00	$2,361.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,057.39	$0.00	$3,057.39	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,968.34	$0.00	$2,968.34	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,881.88	$0.00	$2,881.88	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,807.90	$0.00	$2,807.90	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,726.12	$0.00	$2,726.12	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$785.51	$0.00	$785.51	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$785.51	$0.00	$785.51	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$785.51	$0.00	$785.51	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$785.51	$0.00	$785.51	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$785.51	$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
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