Tax Account 006-271-24

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Owners

WOOLMAN FAMILY TRUST
4439 SHARPSHOOTER LANE
NORTH LAS VEGAS, NV 89031

Account Summary

Account ID	006-271-24
Account Type	Real Estate
Location	0 URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-271-24

Account Type

Real Estate

Location

0
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$339.21
Total	$339.21
Paid	$339.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$339.21

Total

$339.21

Paid

$339.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$93.21	$0.00	$93.21	$93.21	$0.00
2	10/07/2024	10/17/2024	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
3	01/06/2025	01/16/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
4	03/03/2025	03/13/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$342.09	$0.00	$342.09	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$336.05	$0.00	$336.05	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$311.89	$0.00	$311.89	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$298.61	$0.00	$298.61	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$298.61	$0.00	$298.61	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$298.61	$0.00	$298.61	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$298.61	$0.00	$298.61	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$288.61	$0.00	$288.61	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$288.61	$0.00	$288.61	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$288.61	$0.00	$288.61	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	WOOLMAN, ELIZABETH CHECK 12096	$-164.00	$0.00
08/22/2024	PAYMENT	WOOLMAN, ELIZABETH CHECK 12082	$-82.00	$164.00
07/18/2024	PAYMENT	WOOLMAN, ELIZABETH CHECK 12061	$-93.21	$246.00
07/03/2024	BILL	WOOLMAN FAMILY TRUST	$339.21	$339.21
10/19/2023	PAYMENT	WOOLMAN, GARY OR ELIZABETH CHECK 11942	$-83.00	$0.00
09/12/2023	PAYMENT	WOOLMAN, GARY OR ELIZABETH CHECK 11922	$-83.00	$83.00
08/28/2023	PAYMENT	WOOLMAN, GARY CHECK 11910	$-83.00	$166.00
08/10/2023	PAYMENT	WOOLMAN, GARY OR ELIZABETH CHECK 11903	$-93.09	$249.00
07/13/2023	BILL	WOOLMAN FAMILY TRUST	$342.09	$342.09
08/11/2022	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 11736	$-336.05	$0.00
07/07/2022	BILL	WOOLMAN FAMILY TRUST	$336.05	$336.05
01/03/2022	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 11619	$-150.00	$0.00
09/27/2021	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 11567	$-75.00	$150.00
08/12/2021	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 11547	$-86.89	$225.00
07/12/2021	BILL	WOOLMAN FAMILY TRUST	$311.89	$311.89
11/12/2020	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 11367	$-298.61	$0.00
10/21/2020	BILL	WOOLMAN FAMILY TRUST	$298.61	$298.61
12/06/2019	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 11255	$-144.00	$0.00
08/02/2019	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 11193	$-154.61	$144.00
07/03/2019	BILL	WOOLMAN FAMILY TRUST	$298.61	$298.61
11/29/2018	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 11073	$-144.00	$0.00
09/04/2018	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 11028	$-72.00	$144.00
08/13/2018	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 11013	$-82.61	$216.00
07/03/2018	BILL	WOOLMAN FAMILY TRUST	$298.61	$298.61
08/31/2017	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 10835	$-216.00	$0.00
08/18/2017	PAYMENT	WOOLMAN, GARY CHECK NUM: 10824	$-82.61	$216.00
07/03/2017	BILL	WOOLMAN FAMILY TRUST	$298.61	$298.61
12/22/2016	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 10700	$-144.00	$0.00
08/22/2016	PAYMENT	WOOLMAN, GARY CHECK NUM: 10635	$-72.00	$144.00
08/15/2016	PAYMENT	WOOLMAN, GARY CHECK NUM: 10624	$-72.61	$216.00
07/01/2016	BILL	WOOLMAN FAMILY TRUST	$288.61	$288.61
10/02/2015	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 10438	$-216.00	$0.00
08/07/2015	PAYMENT	WOOLMAN, GARY CHECK NUM: 10409	$-72.61	$216.00
07/01/2015	BILL	WOOLMAN FAMILY TRUST	$288.61	$288.61
08/08/2014	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 10171	$-288.61	$0.00
07/07/2014	BILL	WOOLMAN FAMILY TRUST	$288.61	$288.61
12/26/2013	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 10034	$-144.00	$0.00
10/02/2013	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 9968	$-72.00	$144.00
08/12/2013	PAYMENT	WOOLMAN GARY & ELIZABETH CHECK NUM: 9940	$-72.61	$216.00
07/01/2013	BILL	WOOLMAN FAMILY TRUST	$288.61	$288.61
09/21/2012	PAYMENT	WOOLMAN, ELIZABETH CHECK BANK: 94-7074/3212 NUM: 9733	$-216.45	$0.00
08/09/2012	PAYMENT	WOOLMAN, ELIZABETH CHECK BANK: 94-7074/3212 NUM: 9704	$-72.16	$216.45
07/06/2012	BILL	WOOLMAN FAMILY TRUST	$288.61	$288.61
07/28/2011	PAYMENT	WOOLMAN, GARY CHECK BANK: 94-7074/3212 NUM: 9468	$-288.61	$0.00
07/06/2011	BILL	WOOLMAN FAMILY TRUST	$288.61	$288.61
08/12/2010	PAYMENT	WOOLMAN, GARY CHECK BANK: 94-7074/3212 NUM: 9232	$-216.45	$0.00
08/03/2010	PAYMENT	WOOLMAN, GARY CHECK BANK: 94-7074/3212 NUM: 9222	$-72.16	$216.45
07/08/2010	BILL	WOOLMAN FAMILY TRUST	$288.61	$288.61
08/10/2009	PAYMENT	WOOLMAN, GARY CHECK BANK: 94-7074/3212 NUM: 9873	$-299.52	$0.00
07/09/2009	BILL	WOOLMAN FAMILY TRUST	$299.52	$299.52
07/31/2008	PAYMENT	WOOLMAN, ELIZABETH & GARY CHECK BANK: 94-7074 NUM: 8708	$-254.92	$0.00
07/10/2008	BILL	WOOLMAN FAMILY TRUST	$254.92	$254.92
08/09/2007	PAYMENT	WOOLMAN, ELIZABETH & GARY CHECK BANK: 94-7074 NUM: 8430	$-258.30	$0.00
07/05/2007	BILL	WOOLMAN FAMILY TRUST	$258.30	$258.30
08/25/2006	PAYMENT	WOOLMAN, ELIZABETH & GARY CHECK BANK: 94-7074 NUM: 8147	$-179.37	$0.00
08/07/2006	PAYMENT	WOOLMAN, GARY CHECK BANK: 94-7074/3212 NUM: 8130	$-59.81	$179.37
07/11/2006	BILL	WOOLMAN FAMILY TRUST	$239.18	$239.18
01/19/2006	PAYMENT	WOOLMAN, GARY CHECK BANK: 94-7074/3212 NUM: 7938	$-55.62	$0.00
12/21/2005	PAYMENT	WOOLMAN, ELIZABETH & GARY CHECK BANK: 94-7074 NUM: 7914	$-55.62	$55.62
09/27/2005	PAYMENT	WOOLMAN, GARY CHECK BANK: 94-7074/3212 NUM: 7833	$-55.62	$111.24
08/10/2005	PAYMENT	WOOLMAN, GARY CHECK BANK: 94-7074/3212 NUM: 7792	$-55.63	$166.86
07/15/2005	BILL	WOOLMAN FAMILY TRUST	$222.49	$222.49
09/16/2004	PAYMENT	WOOLMAN, ELIZABETH & GARY CHECK BANK: 94-7074 NUM: 7506	$-166.08	$0.00
08/12/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1524210	$-55.39	$166.08
07/07/2004	BILL	ROSA, JIMMIE	$221.47	$221.47
07/21/2003	PAYMENT	ROSA, JIMMIE CHECK BANK: 90-3986 NUM: 1842	$-133.87	$0.00
07/09/2003	BILL	ROSA, JIMMIE	$133.87	$133.87
07/26/2002	PAYMENT	ROSA, JIMMIE CHECK BANK: 90-4113/1222 NUM: 135	$-102.07	$0.00
07/08/2002	BILL	ROSA, JIMMIE	$102.07	$102.07
08/08/2001	PAYMENT	ROSA, JIMMIE CHECK BANK: 90-3986/1222 NUM: 1633	$-88.87	$0.00
07/10/2001	BILL	ROSA, JIMMIE	$88.87	$88.87
08/14/2000	PAYMENT	ROSA, JIMMIE CHECK BANK: 90-3986/1222 NUM: 1495	$-85.12	$0.00
07/11/2000	BILL	ROSA, JIMMIE	$85.12	$85.12
07/19/1999	PAYMENT	MCCROSKY, SHIRLEY CHECK BANK: 94-156/1242 NUM: 102	$-84.71	$0.00
07/13/1999	BILL	ROSA, JIMMIE	$84.71	$84.71
07/30/1998	PAYMENT	ROSE VALLEY RANCH/ROSA, JIMMY CHECK	$-52.26	$0.00
07/14/1998	BILL	ROSA, JIMMIE	$52.26	$52.26
08/11/1997	PAYMENT	ROSA, JIMMIE CHECK	$-50.53	$0.00
07/14/1997	BILL	ROSA, JIMMIE	$50.53	$50.53