Tax Account 001-036-06

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Owners

WOOLDRIDGE, GEORGIANA K.
659 AVENUE "B
BOULDER CITY, NV 89005

WOOLDRIDGE, GEORGIAN K.

Account Summary

Account ID	001-036-06
Account Type	Real Estate
Location	291 HIGHLAND ROAD PIOCHE
Balance	$216.00
Currently Due	$108.00

Account ID

001-036-06

Account Type

Real Estate

Location

291 HIGHLAND ROAD
PIOCHE

Balance

$216.00

Currently Due

$108.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$480.38
Total	$480.38
Paid	$264.38
Balance	$216.00
Due	$108.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$480.38

Total

$480.38

Paid

$264.38

Balance

$216.00

Due

$108.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$156.38	$0.00	$156.38	$156.38	$0.00
2	10/07/2024	10/17/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/06/2025	01/16/2025	Due	$108.00	$0.00	$108.00	$0.00	$108.00
4	03/03/2025	03/13/2025	Due	$108.00	$0.00	$108.00	$0.00	$216.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$448.12	$0.00	$448.12	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$418.26	$0.00	$418.26	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$404.17	$8.18	$412.35	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$388.37	$0.00	$388.37	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$386.50	$0.00	$386.50	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$369.00	$27.83	$396.83	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$355.04	$56.54	$411.58	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$320.63	$23.14	$343.77	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$308.54	$0.00	$308.54	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$300.49	$0.00	$300.49	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.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
09/25/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-108.00	$216.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-156.38	$324.00
07/03/2024	BILL	WOOLDRIDGE, GEORGIANA K.	$480.38	$480.38
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-100.00	$0.00
02/28/2024	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 98801. REASON: ENTERED WRONG IMPORT FILE	$100.00	$100.00
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-100.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-100.00	$100.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-100.00	$200.00
08/09/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-148.12	$300.00
07/13/2023	BILL	WOOLDRIDGE, GEORGIAN K.	$448.12	$448.12
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-93.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-93.00	$93.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-93.00	$186.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-139.26	$279.00
07/07/2022	BILL	WOOLDRIDGE, GEORGIAN K.	$418.26	$418.26
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-89.00	$0.00
02/22/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411107820	$-97.18	$89.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.62	$186.18
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-89.00	$181.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.56	$270.56
08/05/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389651768	$-137.17	$267.00
07/12/2021	BILL	ORR, MICHELLE & RONALD R JR	$404.17	$404.17
11/23/2020	PAYMENT	ORR, RONALD R CHECK NUM: 1519	$-388.37	$0.00
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-13.63	$388.37
10/21/2020	BILL	ORR, MICHELLE & RONALD R JR	$402.00	$402.00
08/19/2019	PAYMENT	MESQUITE TITLE COMPANY CHECK NUM: 50992	$-386.50	$0.00
07/03/2019	BILL	WOODWORTH, DARRIN J & JANINE A	$386.50	$386.50
05/01/2019	PAYMENT	WOODWORTH, DARRIN J & JANINE A CHECK NUM: 4034	$-174.44	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$174.44
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.10	$173.34
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.24	$165.24
12/31/2018	PAYMENT	WOODWORTH, JANINE CASH	$-222.39	$162.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.35	$384.39
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.04	$374.04
07/03/2018	BILL	WOODWORTH, DARRIN J & JANINE A	$369.00	$369.00
03/26/2018	PAYMENT	WOODWORTH, JANINE A CHECK NUM: 3000	$-411.58	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.85	$411.58
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.68	$386.73
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.05	$370.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.96	$360.00
07/03/2017	BILL	WOODWORTH, DARRIN J & JANINE A	$355.04	$355.04
03/03/2017	PAYMENT	COW COUNTY TITLE CHECK NUM: 215296	$-343.77	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.00	$343.77
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.23	$330.77
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$323.54
07/01/2016	BILL	WOODWORTH, DARRIN J & JANINE A	$320.63	$320.63
07/21/2015	PAYMENT	LITTLE, ROBERT E CHECK NUM: 247	$-308.54	$0.00
07/01/2015	BILL	LITTLE, ROBERT E. & VEOLA B.	$308.54	$308.54
07/21/2014	PAYMENT	LITTLE, ROBERT E. & VEOLA B. CHECK NUM: 153	$-300.49	$0.00
07/07/2014	BILL	LITTLE, ROBERT E. & VEOLA B.	$300.49	$300.49
07/26/2013	PAYMENT	LITTLE, ROBERT E & VEOLA B CHECK NUM: 4315	$-292.66	$0.00
07/01/2013	BILL	LITTLE, ROBERT E & VEOLA B	$292.66	$292.66
08/06/2012	PAYMENT	LITTLE, ROBERT E & VEOLA B CHECK BANK: 94-72/1224 NUM: 3912	$-285.07	$0.00
07/06/2012	BILL	LITTLE, ROBERT E & VEOLA B	$285.07	$285.07
08/12/2011	PAYMENT	LITTLE, ROBERT E & VEOLA B CHECK BANK: 94-72 NUM: 3375	$-281.16	$0.00
07/06/2011	BILL	LITTLE, ROBERT E & VEOLA B	$281.16	$281.16
08/13/2010	PAYMENT	LITTLE, ROBERT E & VEOLA B CHECK BANK: 94-72 NUM: 2874	$-275.90	$0.00
07/08/2010	BILL	LITTLE, ROBERT E & VEOLA B	$275.90	$275.90
08/04/2009	PAYMENT	LITTLE, ROBERT E & VEOLA B CHECK BANK: 94-72 NUM: 2369	$-273.86	$0.00
07/09/2009	BILL	LITTLE, ROBERT E & VEOLA B	$273.86	$273.86
08/04/2008	PAYMENT	LITTLE, ROBERT E & VEOLA B CHECK BANK: 94-72/1224 NUM: 1842	$-267.02	$0.00
07/10/2008	BILL	LITTLE, ROBERT E & VEOLA B	$267.02	$267.02
08/16/2007	PAYMENT	LITTLE, ROBERT E & VEOLA B CHECK BANK: 94-72 NUM: 1337	$-260.38	$0.00
07/05/2007	BILL	LITTLE, ROBERT E & VEOLA B	$260.38	$260.38
08/07/2006	PAYMENT	LITTLE, ROBERT E & VEOLA B CHECK BANK: 94-72/1224 NUM: 9690	$-253.93	$0.00
07/11/2006	BILL	LITTLE, ROBERT E & VEOLA B	$253.93	$253.93
08/12/2005	PAYMENT	LITTLE, ROBERT E & VEOLA B CHECK BANK: 94-72/1224 NUM: 9161	$-247.67	$0.00
07/15/2005	BILL	LITTLE, ROBERT E & VEOLA B	$247.67	$247.67
08/18/2004	PAYMENT	LITTLE, ROBERT E & VEOLA B CHECK BANK: 94-72/1224 NUM: 8672	$-242.97	$0.00
07/07/2004	BILL	LITTLE, ROBERT E & VEOLA B	$242.97	$242.97
07/25/2003	PAYMENT	LITTLE, ROBERT E & VEOLA B CHECK BANK: 94-72 NUM: 8105	$-202.57	$0.00
07/09/2003	BILL	LITTLE, ROBERT E & VEOLA B	$202.57	$202.57
08/19/2002	PAYMENT	LITTLE, ROBERT E & VEOLA B CHECK BANK: 94-72 NUM: 7380	$-199.02	$0.00
07/08/2002	BILL	LITTLE, ROBERT E & VEOLA B	$199.02	$199.02
07/25/2001	PAYMENT	LITTLE, ROBERT E & VEOLA B CHECK BANK: 94-72/1224 NUM: 6724	$-195.38	$0.00
07/10/2001	BILL	LITTLE, ROBERT E & VEOLA B	$195.38	$195.38
07/24/2000	PAYMENT	LITTLE, ROBERT E & VEOLA B CHECK BANK: 94-72/1224 NUM: 6156	$-178.49	$0.00
07/11/2000	BILL	LITTLE, ROBERT E & VEOLA B	$178.49	$178.49
08/13/1999	PAYMENT	LITTLE, ROBERT E & VEOLA B CHECK BANK: 94-72/1224 NUM: 5596	$-168.71	$0.00
07/13/1999	BILL	LITTLE, ROBERT E & VEOLA B	$168.71	$168.71
08/06/1998	PAYMENT	LITTLE, ROBERT E & VEOLA B CHECK	$-165.77	$0.00
07/14/1998	BILL	LITTLE, ROBERT E & VEOLA B	$165.77	$165.77
07/22/1997	PAYMENT	LITTLE, ROBERT E & VEOLA B CHECK	$-158.24	$0.00
07/14/1997	BILL	LITTLE, ROBERT E & VEOLA B	$158.24	$158.24
08/13/1996	PAYMENT	LITTLE, ROBERT E & VEOLA B	$-157.23	$0.00
07/15/1996	BILL	LITTLE, ROBERT E & VEOLA B	$157.23	$157.23