Tax Account 006-271-27

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Owners

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

Account Summary

Account ID	006-271-27
Account Type	Real Estate
Location	2338 EAGLE VALLEY ROAD URSINE
Balance	$193.00
Currently Due	$0.00

Account ID

006-271-27

Account Type

Real Estate

Location

2338 EAGLE VALLEY ROAD
URSINE

Balance

$193.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$819.60
Total	$819.60
Paid	$626.60
Balance	$193.00
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

$819.60

Total

$819.60

Paid

$626.60

Balance

$193.00

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	$240.60	$0.00	$240.60	$240.60	$0.00
2	10/07/2024	10/17/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/06/2025	01/16/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
4	03/03/2025	03/13/2025	Due	$193.00	$0.00	$193.00	$0.00	$193.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$762.22	$0.00	$762.22	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$752.69	$0.00	$752.69	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$742.39	$0.00	$742.39	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$731.27	$0.00	$731.27	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$761.31	$0.00	$761.31	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$790.49	$0.00	$790.49	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$824.13	$0.00	$824.13	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$844.23	$0.00	$844.23	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$877.94	$0.00	$877.94	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$922.79	$0.00	$922.79	$0.00	$0.00	2.9685	5.0

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
11/04/2024	PAYMENT	WOOLMAN, ELIZABETH CHECK 12113	$-193.00	$193.00
08/22/2024	PAYMENT	WOOLMAN, ELIZABETH CHECK 12081	$-193.00	$386.00
07/18/2024	PAYMENT	WOOLMAN, ELIZABETH CHECK 12062	$-240.60	$579.00
07/03/2024	BILL	WOOLMAN FAMILY TRUST	$819.60	$819.60
10/19/2023	PAYMENT	WOOLMAN, GARY OR ELIZABETH CHECK 11943	$-179.00	$0.00
09/20/2023	PAYMENT	WOOLMAN, GARY OR ELIZABETH CHECK 11925	$-179.00	$179.00
08/28/2023	PAYMENT	WOOLMAN, GARY CHECK 11911	$-179.00	$358.00
08/10/2023	PAYMENT	WOOLMAN, GARY OR ELIZABETH CHECK 11904	$-225.22	$537.00
07/13/2023	BILL	WOOLMAN FAMILY TRUST	$762.22	$762.22
12/28/2022	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 11803	$-352.00	$0.00
09/07/2022	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 11746	$-176.00	$352.00
08/11/2022	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 11736	$-224.69	$528.00
07/07/2022	BILL	WOOLMAN FAMILY TRUST	$752.69	$752.69
02/28/2022	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 11652	$-174.00	$0.00
01/03/2022	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 11619	$-174.00	$174.00
09/27/2021	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 11567	$-174.00	$348.00
08/12/2021	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 11546	$-220.39	$522.00
07/12/2021	BILL	WOOLMAN FAMILY TRUST	$742.39	$742.39
12/18/2020	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 11444	$-342.00	$0.00
12/04/2020	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 11394	$-171.00	$342.00
11/12/2020	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 11369	$-218.27	$513.00
10/21/2020	BILL	WOOLMAN FAMILY TRUST	$731.27	$731.27
01/02/2020	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 11270	$-358.00	$0.00
09/27/2019	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 11220	$-179.00	$358.00
08/16/2019	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 11198	$-224.31	$537.00
07/03/2019	BILL	WOOLMAN FAMILY TRUST	$761.31	$761.31
12/21/2018	PAYMENT	WOOLMAN, GARY CHECK NUM: 11085	$-372.00	$0.00
09/04/2018	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 11029	$-186.00	$372.00
08/13/2018	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 11014	$-232.49	$558.00
07/03/2018	BILL	WOOLMAN FAMILY TRUST	$790.49	$790.49
12/22/2017	PAYMENT	WOOLMAN, GARY CHECK NUM: 10910	$-194.00	$0.00
12/07/2017	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 10904	$-194.00	$194.00
09/28/2017	PAYMENT	WOOLMAN, GARY CHECK NUM: 10859	$-194.00	$388.00
08/18/2017	PAYMENT	WOOLMAN, GARY CHECK NUM: 10825	$-242.13	$582.00
07/03/2017	BILL	WOOLMAN FAMILY TRUST	$824.13	$824.13
12/30/2016	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 10701	$-203.00	$0.00
12/22/2016	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 10699	$-203.00	$203.00
09/29/2016	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 10652	$-203.00	$406.00
08/15/2016	PAYMENT	WOOLMAN, GARY CHECK NUM: 10623	$-235.23	$609.00
07/01/2016	BILL	WOOLMAN FAMILY TRUST	$844.23	$844.23
01/07/2016	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 10499	$-422.00	$0.00
10/02/2015	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 10439	$-211.00	$422.00
08/07/2015	PAYMENT	WOOLMAN, GARY CHECK NUM: 10410	$-244.94	$633.00
07/01/2015	BILL	WOOLMAN FAMILY TRUST	$877.94	$877.94
01/23/2015	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 10280	$-222.00	$0.00
12/22/2014	PAYMENT	WOOLMAN, GARY CHECK NUM: 10257	$-222.00	$222.00
10/02/2014	PAYMENT	WOOLMAN, GARY CHECK NUM: 10199	$-222.00	$444.00
08/08/2014	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 10170	$-256.79	$666.00
07/07/2014	BILL	WOOLMAN FAMILY TRUST	$922.79	$922.79
12/27/2013	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 10038	$-440.00	$0.00
10/02/2013	PAYMENT	WOOLMAN, ELIZABETH CHECK NUM: 9969	$-220.00	$440.00
08/12/2013	PAYMENT	WOOLMAN FAMILY TRUST CHECK NUM: 9939	$-252.69	$660.00
07/01/2013	BILL	WOOLMAN FAMILY TRUST	$912.69	$912.69
12/26/2012	PAYMENT	WOOLMAN, GARY & ELIZABETH CHECK BANK: 94-7074/3212 NUM: 9797	$-447.56	$0.00
09/21/2012	PAYMENT	WOOLMAN, ELIZABETH CHECK BANK: 94-7074/3212 NUM: 9734	$-223.78	$447.56
08/09/2012	PAYMENT	WOOLMAN, ELIZABETH CHECK BANK: 94-7074/3212 NUM: 9705	$-255.80	$671.34
07/06/2012	BILL	WOOLMAN FAMILY TRUST	$927.14	$927.14
12/29/2011	PAYMENT	WOOLMAN, GARY CHECK BANK: 94-7074/3212 NUM: 9574	$-455.96	$0.00
09/22/2011	PAYMENT	WOOLMAN, GARY CHECK BANK: 94-7074/3212 NUM: 9507	$-227.98	$455.96
07/28/2011	PAYMENT	WOOLMAN, GARY CHECK BANK: 94-7074/3212 NUM: 9469	$-227.99	$683.94
07/06/2011	BILL	WOOLMAN FAMILY TRUST	$911.93	$911.93
12/16/2010	PAYMENT	WOOLMAN, GARY CHECK BANK: 94-7074/3212 NUM: 9316	$-231.14	$0.00
11/04/2010	PAYMENT	WOOLMAN, GARY CHECK BANK: 94-7074/3212 NUM: 9287	$-231.14	$231.14
09/09/2010	PAYMENT	WOOLMAN, GARY CHECK BANK: 94-7074/3212 NUM: 9245	$-231.14	$462.28
08/03/2010	PAYMENT	WOOLMAN, GARY CHECK BANK: 94-7074/3212 NUM: 9221	$-231.17	$693.42
07/08/2010	BILL	WOOLMAN FAMILY TRUST	$924.59	$924.59
02/11/2010	PAYMENT	WOOLMAN, GARY CHECK BANK: 94-7074/3212 NUM: 9116	$-242.78	$0.00
12/18/2009	PAYMENT	WOOLMAN, GARY CHECK BANK: 94-7074/3212 NUM: 9080	$-242.78	$242.78
12/18/2009	ADJUSTMENT	Wrong amount BANK: 94-7074/3212 NUM: 9080	$242.78	$485.56
12/18/2009	VOID	WOOLMAN, GARY CHECK BANK: 94-7074/3212 NUM: 9080	$-242.78	$242.78
09/10/2009	PAYMENT	WOOLMAN FAMILY TRUST CHECK BANK: 94-7074/3212 NUM: 8994	$-242.78	$485.56
08/13/2009	PAYMENT	WOOLMAN, GARY9 CHECK BANK: 94-7072/1224 NUM: 8983	$-242.78	$728.34
07/09/2009	BILL	WOOLMAN FAMILY TRUST	$971.12	$971.12
10/01/2008	PAYMENT	WOOLMAN, GARY CHECK BANK: 94-7074/3212 NUM: 8754	$-404.62	$0.00
08/14/2008	PAYMENT	WOOLMAN, GARY CHECK BANK: 94-7074/3212 NUM: 8722	$-404.65	$404.62
07/10/2008	BILL	WOOLMAN FAMILY TRUST	$809.27	$809.27
10/11/2007	PAYMENT	WOOLMAN, ELIZABETH & GARY CHECK BANK: 94-7074 NUM: 8479	$-459.42	$0.00
09/11/2007	PAYMENT	WOOLMAN, ELIZABETH & GARY CHECK BANK: 94-7074 NUM: 8452	$-229.71	$459.42
08/09/2007	PAYMENT	WOOLMAN FAMILY TRUST CREDIT: B BANK: 94-7074 NUM: 8432	$-229.73	$689.13
07/05/2007	BILL	WOOLMAN FAMILY TRUST	$918.86	$918.86
10/23/2006	PAYMENT	WOOLMAN, GARY CHECK BANK: 94-7074/3212 NUM: 8212	$-425.40	$0.00
09/14/2006	PAYMENT	WOOLMAN, ELIZABETH & GARY CHECK BANK: 94-7074 NUM: 8163	$-212.70	$425.40
08/07/2006	PAYMENT	WOOLMAN, GARY CHECK BANK: 94-7074/3212 NUM: 8130	$-212.70	$638.10
07/11/2006	BILL	WOOLMAN FAMILY TRUST	$850.80	$850.80
01/19/2006	PAYMENT	WOOLMAN, GARY CHECK BANK: 94-7074/3212 NUM: 7938	$-202.74	$0.00
12/21/2005	PAYMENT	WOOLMAN, ELIZABETH & GARY CHECK BANK: 94-7074 NUM: 7914	$-202.74	$202.74
09/27/2005	PAYMENT	WOOLMAN, GARY CHECK BANK: 94-7074/3212 NUM: 7833	$-202.74	$405.48
08/10/2005	PAYMENT	WOOLMAN, GARY CHECK BANK: 94-7074/3212 NUM: 7792	$-202.75	$608.22
07/15/2005	BILL	WOOLMAN FAMILY TRUST	$810.97	$810.97
09/16/2004	PAYMENT	WOOLMAN, CLIZABETH & GARY CHECK BANK: 94-7074 NUM: 7507	$-167.43	$0.00
08/10/2004	PAYMENT	CORRINGTON, DAN C & TERESA M CHECK BANK: 94-8414/3224 NUM: 2304	$-55.82	$167.43
07/07/2004	BILL	CORRINGTON, DAN C & TERESA M	$223.25	$223.25
07/18/2003	PAYMENT	CORRINGTON, DAN C & TERESA M CHECK BANK: 94-8414 NUM: 2122	$-134.93	$0.00
07/09/2003	BILL	CORRINGTON, DAN C & TERESA M	$134.93	$134.93
07/19/2002	PAYMENT	CORRINGTON, DAN C & TERESA M CHECK BANK: 94-8414 NUM: 1789	$-102.89	$0.00
07/08/2002	BILL	CORRINGTON, DAN C & TERESA M	$102.89	$102.89
08/08/2001	PAYMENT	ROSA, JIMMIE CHECK BANK: 90-3986/1222 NUM: 1633	$-89.57	$0.00
07/10/2001	BILL	ROSA, JIMMIE	$89.57	$89.57
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	$-52.20	$0.00
07/14/1998	BILL	ROSA, JIMMIE	$52.20	$52.20
08/11/1997	PAYMENT	ROSA, JIMMIE CHECK	$-173.39	$0.00
07/14/1997	BILL	ROSA, JIMMIE	$173.39	$173.39