Tax Account 1220-09-310-004
Owners
WOOLDRIDGE LIVING TRUST 2016
1064 ASPEN BROOK LN
GARDNERVILLE, NV 89460
WOOLDRIDGE, H JACK & BARBARA
WOOLDRIDGE, H JACK TTEE
WOOLDRIDGE, BARBARA A TTEE
Account Summary
| Account ID | 1220-09-310-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1064 ASPEN BROOK LN GARDNERVILLE RANCHOS |
| Balance | $1,325.32 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,301.57 |
| Total | $5,301.57 |
| Paid | $3,976.25 |
| Balance | $1,325.32 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,908.87 | $0.00 | $4,908.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,545.24 | $0.00 | $4,545.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $4,208.58 | $0.00 | $4,208.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $4,070.21 | $0.00 | $4,070.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,951.65 | $0.00 | $3,951.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,836.56 | $0.00 | $3,836.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,724.82 | $0.00 | $3,724.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,630.43 | $0.00 | $3,630.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $511.28 | $0.00 | $511.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $495.43 | $0.00 | $495.43 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | WOOLDRIDGE LIVING TRUST 2016 CHECK 1586 | $-1,325.32 | $1,325.32 |
| 10/01/2024 | PAYMENT | WOOLDRIDGE, BARBARA CHECK 1581 | $-1,325.32 | $2,650.64 |
| 08/13/2024 | PAYMENT | WOOLDRIDGE LIVING TRUST 2016 CHECK 1577 | $-1,325.61 | $3,975.96 |
| 07/15/2024 | BILL | WOOLDRIDGE LIVING TRUST 2016 | $5,301.57 | $5,301.57 |
| 02/28/2024 | PAYMENT | WOOLDRIDGE, BARBARA CHECK 1571 | $-1,227.14 | $0.00 |
| 01/03/2024 | PAYMENT | WOOLDRIDGE LIVING TRUST 2016 CHECK 1567 | $-1,227.14 | $1,227.14 |
| 10/09/2023 | PAYMENT | WOOLDRIDGE LIVING TRUST 2016 CHECK 1564 | $-1,227.14 | $2,454.28 |
| 07/31/2023 | PAYMENT | WOOLDRIDGE LIVING TRUST 2016 CHECK 1557 | $-1,227.45 | $3,681.42 |
| 07/14/2023 | BILL | WOOLDRIDGE LIVING TRUST 2016 | $4,908.87 | $4,908.87 |
| 03/05/2023 | PAYMENT | WOOLDRIDGE, H JACK & BARBARA CHECK 1549 | $-1,136.31 | $0.00 |
| 01/05/2023 | PAYMENT | WOOLDRIDGE, HAROLD JACK & BARBARA TTEE CHECK 1546 | $-1,136.31 | $1,136.31 |
| 10/11/2022 | PAYMENT | WOOLDRIDGE, H JACK & BARBARA CHECK 1540 | $-1,136.31 | $2,272.62 |
| 08/13/2022 | PAYMENT | WOOLDRIDGE, H JACK & BARBARA CHECK 1538 | $-1,136.31 | $3,408.93 |
| 07/19/2022 | BILL | WOOLDRIDGE, H JACK & BARBARA | $4,545.24 | $4,545.24 |
| 03/09/2022 | PAYMENT | WOOLDRIDGE, H JACK & BARBARA CHECK | $-1,052.14 | $0.00 |
| 01/07/2022 | PAYMENT | WOOLDRIDGE, H JACK & BARBARA CHECK | $-1,052.14 | $1,052.14 |
| 09/28/2021 | PAYMENT | WOOLDRIDGE, H JACK & BARBARA CHECK | $-1,052.14 | $2,104.28 |
| 08/15/2021 | PAYMENT | WOOLDRIDGE, H JACK & BARBARA CHECK | $-1,052.16 | $3,156.42 |
| 07/14/2021 | BILL | WOOLDRIDGE, H JACK & BARBARA | $4,208.58 | $4,208.58 |
| 03/02/2021 | PAYMENT | WOOLDRIDGE, H JACK & BARBARA CHECK | $-1,017.55 | $0.00 |
| 01/06/2021 | PAYMENT | WOOLDRIDGE, H JACK & BARBARA CHECK | $-1,017.55 | $1,017.55 |
| 07/27/2020 | PAYMENT | WOOLDRIDGE, H JACK & BARBARA CHECK | $-2,035.11 | $2,035.10 |
| 07/13/2020 | BILL | WOOLDRIDGE, H JACK & BARBARA | $4,070.21 | $4,070.21 |
| 02/07/2020 | PAYMENT | FATC CHECK | $-987.91 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-987.91 | $987.91 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-987.91 | $1,975.82 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-987.92 | $2,963.73 |
| 07/15/2019 | BILL | NIVER, GREGORY J & CHERYL L | $3,951.65 | $3,951.65 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-959.14 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-959.14 | $959.14 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-959.14 | $1,918.28 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-959.14 | $2,877.42 |
| 07/12/2018 | BILL | NIVER, GREGORY J & CHERYL L | $3,836.56 | $3,836.56 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-931.20 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-931.20 | $931.20 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-931.20 | $1,862.40 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-931.22 | $2,793.60 |
| 07/14/2017 | BILL | NIVER, GREGORY J & CHERYL L | $3,724.82 | $3,724.82 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-907.60 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-907.60 | $907.60 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-907.60 | $1,815.20 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-907.63 | $2,722.80 |
| 07/12/2016 | BILL | NIVER, GREGORY J & CHERYL L | $3,630.43 | $3,630.43 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-127.82 | $0.00 |
| 12/24/2015 | PAYMENT | WESTERN TITLE CHECK | $-127.82 | $127.82 |
| 10/07/2015 | PAYMENT | DOUBLE H BUILDERS LLC CHECK | $-127.82 | $255.64 |
| 08/20/2015 | PAYMENT | DOUBLE H BUILDERS LLC CHECK | $-127.82 | $383.46 |
| 07/14/2015 | BILL | DOUBLE H BUILDERS LLC | $511.28 | $511.28 |
| 12/08/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-247.70 | $0.00 |
| 09/23/2014 | PAYMENT | GILBERT, PAUL CHECK | $-123.85 | $247.70 |
| 07/30/2014 | PAYMENT | GILBERT, PAUL CHECK | $-123.88 | $371.55 |
| 07/17/2014 | BILL | GILBERT, PAUL | $495.43 | $495.43 |
| 11/01/2013 | PAYMENT | GILBERT, PAUL CHECK | $-247.50 | $0.00 |
| 10/14/2013 | PAYMENT | GILBERT, PAUL CHECK | $-123.75 | $247.50 |
| 08/06/2013 | PAYMENT | GILBERT, PAUL CHECK | $-123.75 | $371.25 |
| 07/16/2013 | BILL | GILBERT, PAUL | $495.00 | $495.00 |
| 03/08/2013 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-78.53 | $0.00 |
| 01/08/2013 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-78.53 | $78.53 |
| 10/03/2012 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-78.53 | $157.06 |
| 08/22/2012 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-78.56 | $235.59 |
| 07/13/2012 | BILL | GILBERT, PAUL & LAGUNAK INC | $314.15 | $314.15 |
| 02/28/2012 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-74.90 | $0.00 |
| 01/09/2012 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-74.90 | $74.90 |
| 10/07/2011 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-74.90 | $149.80 |
| 08/23/2011 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-74.90 | $224.70 |
| 07/15/2011 | BILL | GILBERT, PAUL & LAGUNAK INC | $299.60 | $299.60 |
| 03/14/2011 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-69.83 | $0.00 |
| 01/04/2011 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-69.83 | $69.83 |
| 10/11/2010 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-69.83 | $139.66 |
| 08/18/2010 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-69.85 | $209.49 |
| 07/14/2010 | BILL | GILBERT, PAUL & LAGUNAK INC | $279.34 | $279.34 |
| 03/05/2010 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-236.43 | $0.00 |
| 12/29/2009 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-236.43 | $236.43 |
| 10/06/2009 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-236.43 | $472.86 |
| 08/18/2009 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-236.46 | $709.29 |
| 07/13/2009 | BILL | GILBERT, PAUL & LAGUNAK INC | $945.75 | $945.75 |
| 07/13/2009 | PAYMENT | GILBERT/LAGUNAK CHECK | $-1,666.00 | $0.00 |
| 06/02/2009 | INTEREST | Monthly Interest | $133.28 | $1,666.00 |
| 04/09/2009 | PAYMENT | J. RAY CHECK | $-816.28 | $1,532.72 |
| 04/02/2009 | INTEREST | Monthly Interest | $5.41 | $2,349.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $93.30 | $2,343.59 |
| 03/02/2009 | INTEREST | Monthly Interest | $5.41 | $2,250.29 |
| 02/03/2009 | INTEREST | Monthly Interest | $5.41 | $2,244.88 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $59.98 | $2,239.47 |
| 01/09/2009 | INTEREST | Monthly Interest | $5.41 | $2,179.49 |
| 12/03/2008 | INTEREST | Monthly Interest | $5.41 | $2,174.08 |
| 11/05/2008 | INTEREST | Monthly Interest | $5.41 | $2,168.67 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $33.32 | $2,163.26 |
| 10/01/2008 | INTEREST | Monthly Interest | $5.41 | $2,129.94 |
| 09/15/2008 | INTEREST | Monthly Interest | $5.41 | $2,124.53 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.33 | $2,119.12 |
| 07/18/2008 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $1,332.79 | $2,105.79 |
| 07/08/2008 | INTEREST | Interest to date | $66.33 | $773.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $44.46 | $706.67 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $12.98 | $662.21 |
| 11/05/2007 | PAYMENT | POSNIEN CONSTRUCTION & DEVEL C | $-337.58 | $649.23 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.98 | $986.81 |
| 08/28/2007 | PAYMENT | POSNIEN CONSTRUCTION & DEVEL C | $-324.60 | $973.83 |
| 07/01/2007 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $1,298.43 | $1,298.43 |
| 03/09/2007 | PAYMENT | POSNIEN CONSTRUCTION | $-378.61 | $0.00 |
| 01/10/2007 | PAYMENT | POSNIEN CONSTRUCTION | $-378.59 | $378.61 |
| 10/12/2006 | PAYMENT | POSNIEN CONSTRUCTION | $-378.59 | $757.20 |
| 08/25/2006 | PAYMENT | POSNIEN CONSTRUCTION | $-378.59 | $1,135.79 |
| 07/01/2006 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $1,514.38 | $1,514.38 |