Tax Account 004-032-02

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Owners

WHEELER, FRANK R JR TR
2012 SUNBURST WAY
RENO, NV 89509-5845

Account Summary

Account ID	004-032-02
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-032-02

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3.92
Total	$3.92
Paid	$3.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3.92

Total

$3.92

Paid

$3.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$3.92	$0.00	$3.92	$3.92	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3.92	$0.00	$3.92	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3.92	$0.00	$3.92	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4.10	$0.00	$4.10	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4.10	$0.00	$4.10	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4.10	$0.00	$4.10	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$4.09	$0.00	$4.09	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4.06	$0.00	$4.06	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	.09	.09	.00	.00
2022-2023	S21	Weed Tax	.09	.09	.00	.00
2021-2022	S21	Weed Tax	.09	.09	.00	.00
2020-2021	S21	Weed Tax	.09	.09	.00	.00
2019-2020	S21	Weed Tax	.09	.09	.00	.00
2018-2019	S21	Weed Tax	.09	.09	.00	.00
2017-2018	S21	Weed Tax	.09	.09	.00	.00
2016-2017	S21	Weed Tax	.09	.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	WHEELER, FRANK R JR TR CHECK 993	$-3.92	$0.00
07/17/2023	BILL	WHEELER, FRANK R JR TR	$3.92	$3.92
08/17/2022	PAYMENT	WHEELER, FRANK R JR TR CHECK 7828	$-3.92	$0.00
07/15/2022	BILL	WHEELER, FRANK R JR TR	$3.92	$3.92
08/17/2021	PAYMENT	WHEELER, FRANK R CHECK 7582	$-3.92	$0.00
07/14/2021	BILL	WHEELER, FRANK R JR TR	$3.92	$3.92
07/27/2020	PAYMENT	WHEELER, FRANK R JR TR CHECK NUM: 7296	$-4.10	$0.00
07/09/2020	BILL	WHEELER, FRANK R JR TR	$4.10	$4.10
07/19/2019	PAYMENT	WHEELER, FRANK R JR TR CHECK NUM: 7027	$-4.10	$0.00
07/10/2019	BILL	WHEELER, FRANK R JR TR	$4.10	$4.10
07/23/2018	PAYMENT	WHEELER, FRANK R JR TR CHECK NUM: 6759	$-4.10	$0.00
07/10/2018	BILL	WHEELER, FRANK R JR TR	$4.10	$4.10
07/31/2017	PAYMENT	WHEELER, FRANK R JR TR CHECK NUM: 6508	$-4.09	$0.00
07/10/2017	BILL	WHEELER, FRANK R JR TR	$4.09	$4.09
07/21/2016	PAYMENT	WHEELER, FRANK R CHECK NUM: 6223	$-4.06	$0.00
07/11/2016	BILL	WHEELER, FRANK R JR TR	$4.06	$4.06
07/15/2015	PAYMENT	WHEELER, FRANK R CHECK NUM: 5931	$-4.06	$0.00
07/07/2015	BILL	WHEELER, FRANK R JR TR	$4.06	$4.06
07/18/2014	PAYMENT	WHEELER, FRANK R JR TR CHECK NUM: 5682	$-4.04	$0.00
07/08/2014	BILL	WHEELER, FRANK R JR TR	$4.04	$4.04
07/17/2013	PAYMENT	WHEELER, FRANK R CHECK NUM: 5429	$-4.03	$0.00
07/08/2013	BILL	WHEELER, FRANK R JR TR	$4.03	$4.03
07/23/2012	PAYMENT	WHEELER, FRANK R JR TR CHECK NUM: 5185	$-3.95	$0.00
07/10/2012	BILL	WHEELER, FRANK R JR TR	$3.95	$3.95
07/22/2011	PAYMENT	WHEELER, FRANK R JR TR CHECK NUM: 4937	$-3.92	$0.00
07/08/2011	BILL	WHEELER, FRANK R JR TR	$3.92	$3.92
07/23/2010	PAYMENT	WHEELER, FRANK R CHECK BANK: 94-8014 NUM: 4727	$-3.89	$0.00
07/08/2010	BILL	WHEELER, FRANK R JR TR	$3.89	$3.89
07/21/2009	PAYMENT	WHEELER, FRANK R JR TR CHECK BANK: 94-8014 NUM: 4514	$-4.21	$0.00
07/06/2009	BILL	WHEELER, FRANK R JR TR	$4.21	$4.21
08/11/2008	PAYMENT	WHEELER, FRANK R JR TR CHECK BANK: 94-8014 NUM: 4294	$-3.98	$0.00
07/15/2008	BILL	WHEELER, FRANK R JR TR	$3.98	$3.98
07/24/2007	PAYMENT	WHEELER, FRANK R JR CHECK BANK: 94-8014 NUM: 4108	$-3.69	$0.00
07/12/2007	BILL	WHEELER, FRANK R JR TR	$3.69	$3.69
07/25/2006	PAYMENT	WHEELER, FRANK R JR TR CHECK BANK: 94-801 NUM: 3909	$-3.41	$0.00
07/12/2006	BILL	WHEELER, FRANK R JR TR	$3.41	$3.41
07/28/2005	PAYMENT	WHEELER, FRANK R JR TR CHECK BANK: 94-8014 NUM: 3688	$-3.15	$0.00
07/15/2005	BILL	WHEELER, FRANK R JR TR	$3.15	$3.15
07/19/2004	PAYMENT	WHEELER, FRANK R JR TR CHECK BANK: 94-8014 NUM: 3428	$-3.14	$0.00
07/08/2004	BILL	WHEELER, FRANK R JR TR	$3.14	$3.14
07/28/2003	PAYMENT	WHEELER, FRANK R JR TR CHECK BANK: 94-8014 NUM: 3171	$-3.11	$0.00
07/18/2003	BILL	WHEELER, FRANK R JR TR	$3.11	$3.11
07/22/2002	PAYMENT	WHEELER, FRANK R JR TR CHECK BANK: 94-8014 NUM: 2857	$-2.91	$0.00
07/12/2002	BILL	WHEELER, FRANK R JR TR	$2.91	$2.91
07/30/2001	PAYMENT	WHEELER, FRANK R JR TR CHECK BANK: 94-8014 NUM: 2568	$-2.90	$0.00
07/12/2001	BILL	WHEELER, FRANK R JR TR	$2.90	$2.90
08/04/2000	PAYMENT	WHEELER, FRANK R JR TRUSTEE CHECK BANK: 94-8014 NUM: 2285	$-2.85	$0.00
07/17/2000	BILL	WHEELER, FRANK R JR TRUSTEE	$2.85	$2.85
07/29/1999	PAYMENT	WHEELER, FRANK R JR TRUSTEE CHECK BANK: 94-8014 NUM: 1927	$-2.97	$0.00
07/17/1999	BILL	WHEELER, FRANK R JR TRUSTEE	$2.97	$2.97
07/20/1998	PAYMENT	WHEELER, FRANK R JR TRUSTEE CHECK	$-2.96	$0.00
07/13/1998	BILL	WHEELER, FRANK R JR TRUSTEE	$2.96	$2.96
07/21/1997	PAYMENT	WHEELER, FRANK R JR TRUSTEE CHECK	$-2.95	$0.00
07/14/1997	BILL	WHEELER, FRANK R JR TRUSTEE	$2.95	$2.95
07/25/1996	PAYMENT	WHEELER, FRANK R JR TRUSTEE	$-2.94	$0.00
07/18/1996	BILL	WHEELER, FRANK R JR TRUSTEE	$2.94	$2.94