Tax Account 1022-16-001-039

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Owners

NGEN SOLUTIONS LLC
13495 SOUTH HILLS DR
RENO, NV 89511

Account Summary

Account ID	1022-16-001-039
Account Type	Real Estate
Location	1420 TOPAZ RANCH DR TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-16-001-039

Account Type

Real Estate

Location

1420 TOPAZ RANCH DR
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$388.09
Total	$388.09
Paid	$388.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$388.09

Total

$388.09

Paid

$388.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$97.21	$0.00	$97.21	$97.21	$0.00
2	10/07/2024	10/17/2024	Paid	$96.96	$0.00	$96.96	$96.96	$0.00
3	01/06/2025	01/16/2025	Paid	$96.96	$0.00	$96.96	$96.96	$0.00
4	03/03/2025	03/13/2025	Paid	$96.96	$0.00	$96.96	$96.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$359.35	$0.00	$359.35	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$332.75	$3.33	$336.08	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$308.09	$0.00	$308.09	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$297.95	$0.00	$297.95	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$287.60	$0.00	$287.60	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$274.43	$5.49	$279.92	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$263.38	$0.00	$263.38	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$256.71	$0.00	$256.71	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$256.20	$0.00	$256.20	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$256.20	$0.00	$256.20	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 1000269	$-388.09	$0.00
07/15/2024	BILL	NGEN SOLUTIONS LLC	$388.09	$388.09
03/07/2024	PAYMENT	SATVIEW CHECK 2164	$-89.77	$0.00
01/08/2024	PAYMENT	SATVIEW BRAODBAND LTD CHECK 21206	$-89.77	$89.77
10/08/2023	PAYMENT	SATVIEW BROADBAND LTD CHECK 21151	$-89.77	$179.54
08/16/2023	PAYMENT	SATVIEW BROADBAND LTD CHECK 21123	$-90.04	$269.31
07/14/2023	BILL	NGEN SOLUTIONS LLC	$359.35	$359.35
01/25/2023	PAYMENT	STAVIEW BROADBAND LTD CHECK 21026	$-73.18	$0.00
01/15/2023	PAYMENT	NGEN SOLUTIONS LLC CHECK 21014	$-93.18	$73.18
10/13/2022	PAYMENT	SATVIEW BROADBAND CHECK 20951	$-83.18	$166.36
09/07/2022	PAYMENT	SATVIEW BROADBAND CHECK 20941	$-86.54	$249.54
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.33	$336.08
07/19/2022	BILL	NGEN SOLUTIONS LLC	$332.75	$332.75
03/09/2022	PAYMENT	SATVIEW BROADBAND AKA HFU TV CHECK	$-77.02	$0.00
01/11/2022	PAYMENT	SATVIEW BROADBAND LTD CHECK	$-77.02	$77.02
10/12/2021	PAYMENT	SATVIEW BROADBAND LTD CHECK	$-77.02	$154.04
08/25/2021	PAYMENT	SPECTRUM BROADBAND CHECK	$-77.03	$231.06
07/14/2021	BILL	NGEN SOLUTIONS LLC	$308.09	$308.09
08/25/2020	PAYMENT	SATVIEW BROADBAND LTD CHECK	$-297.95	$0.00
07/13/2020	BILL	NGEN SOLUTIONS LLC	$297.95	$297.95
11/04/2019	PAYMENT	PLUMER, ADAM CHECK	$-143.80	$0.00
10/02/2019	PAYMENT	WOOLDRIDGE, NICHOLAS SUCC TTEE CHECK	$-71.90	$143.80
08/02/2019	PAYMENT	WOOLDRIDGE, NICHOLAS SUCC TTEE CHECK	$-71.90	$215.70
07/15/2019	BILL	WOOLDRIDGE, NICHOLAS SUCC TTEE	$287.60	$287.60
03/05/2019	PAYMENT	WOOLDRIDGE, NICHOLAS SUCC TTEE CHECK	$-139.94	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.74	$139.94
10/02/2018	PAYMENT	WOOLDRIDGE, NICHOLAS CHECK	$-139.98	$137.20
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.75	$277.18
07/12/2018	BILL	WOOLDRIDGE, NICHOLAS SUCC TTEE	$274.43	$274.43
12/11/2017	PAYMENT	WOOLDRIDGE, ANTOINETTE TTEE CHECK	$-131.68	$0.00
10/12/2017	PAYMENT	WOOLDRIDGE, ANTOINETTE TTEE CHECK	$-65.84	$131.68
08/28/2017	PAYMENT	WOOLDRIDGE, ANTOINETTE TTEE CHECK	$-65.86	$197.52
07/14/2017	BILL	WOOLDRIDGE, ANTOINETTE TTEE	$263.38	$263.38
03/09/2017	PAYMENT	WOOLDRIDGE, ANTOINETTE TTEE CHECK	$-64.17	$0.00
01/04/2017	PAYMENT	WOOLDRIDGE, ANTOINETTE TTEE CHECK	$-64.17	$64.17
10/05/2016	PAYMENT	WOOLDRIDGE, ANTOINETTE TTEE CHECK	$-64.17	$128.34
08/11/2016	PAYMENT	WOOLDRIDGE, ANTOINETTE TTEE CHECK	$-64.20	$192.51
07/12/2016	BILL	WOOLDRIDGE, ANTOINETTE TTEE	$256.71	$256.71
03/14/2016	PAYMENT	WOOLDRIDGE, ANTOINETTE TTEE CHECK	$-64.05	$0.00
01/08/2016	PAYMENT	WOOLDRIDGE, ANTOINETTE TTEE CHECK	$-64.05	$64.05
10/12/2015	PAYMENT	WOOLDRIDGE, ANTOINETTE TTEE CHECK	$-64.05	$128.10
08/20/2015	PAYMENT	WOOLDRIDGE, ANTOINETTE TTEE CHECK	$-64.05	$192.15
07/14/2015	BILL	WOOLDRIDGE, ANTOINETTE TTEE	$256.20	$256.20
03/03/2015	PAYMENT	WOOLDRIDGE, THOMAS G & ANNTOIN CHECK	$-64.05	$0.00
01/08/2015	PAYMENT	WOOLDRIDGE, THOMAS G & ANNTOIN CHECK	$-64.05	$64.05
10/10/2014	PAYMENT	WOOLDRIDGE, THOMAS G & ANNTOIN CHECK	$-64.05	$128.10
08/19/2014	PAYMENT	WOOLDRIDGE, THOMAS G & ANNTOIN CHECK	$-64.05	$192.15
07/17/2014	BILL	WOOLDRIDGE, THOMAS G & ANNTOIN	$256.20	$256.20
02/27/2014	PAYMENT	WOOLDRIDGE, THOMAS G & ANNTOIN CHECK	$-80.06	$0.00
01/09/2014	PAYMENT	WOOLDRIDGE, THOMAS G & ANNTOIN CHECK	$-80.06	$80.06
10/02/2013	PAYMENT	WOOLDRIDGE, THOMAS G & ANNTOIN CHECK	$-80.06	$160.12
08/15/2013	PAYMENT	WOOLDRIDGE, THOMAS G & ANNTOIN CHECK	$-80.07	$240.18
07/16/2013	BILL	WOOLDRIDGE, THOMAS G & ANNTOIN	$320.25	$320.25
03/04/2013	PAYMENT	WOOLDRIDGE, THOMAS G & ANNTOIN CHECK	$-96.07	$0.00
01/10/2013	PAYMENT	WOOLDRIDGE, THOMAS G & ANNTOIN CHECK	$-96.07	$96.07
10/03/2012	PAYMENT	WOOLDRIDGE, THOMAS G & ANNTOIN CHECK	$-96.07	$192.14
08/22/2012	PAYMENT	WOOLDRIDGE, THOMAS G & ANNTOIN CHECK	$-96.09	$288.21
07/13/2012	BILL	WOOLDRIDGE, THOMAS G & ANNTOIN	$384.30	$384.30
08/01/2011	PAYMENT	WOOLDRIDGE, THOMAS G & ANNTOIN CHECK	$-431.99	$0.00
07/15/2011	BILL	WOOLDRIDGE, THOMAS G & ANNTOIN	$431.99	$431.99
07/28/2010	PAYMENT	WOOLDRIDGE, THOMAS G & ANNTOIN CHECK	$-408.68	$0.00
07/14/2010	BILL	WOOLDRIDGE, THOMAS G & ANNTOIN	$408.68	$408.68
07/29/2009	PAYMENT	WOOLDRIDGE, THOMAS G & ANNTOIN CHECK	$-380.16	$0.00
07/13/2009	BILL	WOOLDRIDGE, THOMAS G & ANNTOIN	$380.16	$380.16
07/23/2008	PAYMENT	WOOLDRIDGE, THOMAS G & ANNTOIN CHECK	$-351.99	$0.00
07/18/2008	BILL	WOOLDRIDGE, THOMAS G & ANNTOIN	$351.99	$351.99
08/27/2007	PAYMENT	WOOLDRIDGE, THOMAS G	$-244.47	$0.00
08/07/2007	PAYMENT	WOOLDRIDGE, THOMAS G	$-81.48	$244.47
07/01/2007	BILL	WOOLDRIDGE, THOMAS G & ANNTOIN	$325.95	$325.95
08/09/2006	PAYMENT	WOOLDRIDGE, THOMAS G	$-301.81	$0.00
07/01/2006	BILL	WOOLDRIDGE, THOMAS G & ANNTOIN	$301.81	$301.81
08/02/2005	PAYMENT	WOOLDRIDGE, THOMAS G	$-279.45	$0.00
07/01/2005	BILL	WOOLDRIDGE, THOMAS G & ANNTOIN	$279.45	$279.45
07/23/2004	PAYMENT	WOOLDRIDGE, THOMAS G	$-260.42	$0.00
07/01/2004	BILL	WOOLDRIDGE, THOMAS G & ANNTOIN	$260.42	$260.42
07/28/2003	PAYMENT	WOOLDRIDGE, THOMAS G	$-263.77	$0.00
07/01/2003	BILL	WOOLDRIDGE, THOMAS G & ANNTOIN	$263.77	$263.77
09/10/2002	PAYMENT	WOOLDRIDGE, THOMAS G	$-240.04	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.38	$240.04
07/01/2002	BILL	WOOLDRIDGE, THOMAS G & ANNTOIN	$237.66	$237.66
08/01/2001	PAYMENT	WOOLDRIDGE, THOMAS G	$-238.25	$0.00
07/01/2001	BILL	WOOLDRIDGE, THOMAS G & ANNTOIN	$238.25	$238.25
08/23/2000	PAYMENT	WOOLDRIDGE, THOMAS G	$-231.78	$0.00
07/01/2000	BILL	WOOLDRIDGE, THOMAS G & ANNTOIN	$231.78	$231.78
08/05/1999	PAYMENT	WOOLDRIDGE, THOMAS G	$-257.00	$0.00
07/01/1999	BILL	WOOLDRIDGE, THOMAS G & ANNTOIN	$257.00	$257.00
07/28/1998	PAYMENT	WOOLDRIDGE, THOMAS G	$-256.78	$0.00
07/01/1998	BILL	WOOLDRIDGE, THOMAS G & ANNTOIN	$256.78	$256.78
12/12/1997	PAYMENT	WOOLDRIDGE, THOMAS G	$-59.26	$0.00
11/03/1997	PAYMENT	WOOLDRIDGE, THOMAS G	$-59.23	$59.26
09/24/1997	PAYMENT	WOOLDRIDGE, THOMAS G	$-59.23	$118.49
08/19/1997	PAYMENT	WOOLDRIDGE, THOMAS G	$-59.23	$177.72
07/01/1997	BILL	WOOLDRIDGE, THOMAS G & ANNTOIN	$236.95	$236.95
08/06/1996	PAYMENT	WOOLDRIDGE, THOMAS G	$-236.74	$0.00
07/01/1996	BILL	WOOLDRIDGE, THOMAS G & ANNTOIN	$236.74	$236.74
03/22/1996	PAYMENT		$-53.14	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$2.04	$53.14
11/07/1995	PAYMENT		$-51.10	$51.10
09/15/1995	PAYMENT		$-51.10	$102.20
08/29/1995	PAYMENT		$-51.10	$153.30
07/01/1995	BILL	WOOLDRIDGE, THOMAS G & ANNTOIN	$204.40	$204.40
08/04/1994	PAYMENT		$-169.97	$0.00
07/01/1994	BILL	WOOLDRIDGE, THOMAS G & ANNTOIN	$169.97	$169.97
08/23/1993	PAYMENT		$-153.15	$0.00
07/01/1993	BILL	WOOLDRIDGE, THOMAS G & ANNTOIN	$153.15	$153.15
07/30/1992	PAYMENT		$-132.86	$0.00
07/01/1992	BILL	WOOLDRIDGE, THOMAS G & ANNTOIN	$132.86	$132.86
09/11/1991	PAYMENT		$-106.06	$0.00
07/01/1991	BILL	WOOLDRIDGE, THOMAS G & ANNTOIN	$106.06	$106.06
08/15/1990	PAYMENT		$-95.67	$0.00
07/01/1990	BILL	WOOLDRIDGE, THOMAS G & ANNTOIN	$95.67	$95.67
06/12/1990	PAYMENT		$-124.58	$0.00
06/12/1990	INTEREST	Interest to date	$8.72	$124.58
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$16.44	$115.86
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.14	$99.42
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.30	$95.28
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.92	$92.98
07/01/1989	BILL	WOOLDRIDGE, THOMAS G & ANNTOIN	$92.06	$92.06
07/27/1988	PAYMENT		$-96.99	$0.00
07/01/1988	BILL	WOOLDRIDGE, THOMAS G & ANNTOIN	$96.99	$96.99
08/18/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	WOOLDRIDGE, THOMAS G & ANNTOIN	$78.07	$78.07
07/29/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	WOOLDRIDGE,THOMAS G & ANNTOINE	$76.13	$76.13