Tax Account 010-341-05

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Owners

WHEELER, DENNIS
P O BOX 478
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-341-05
Account Type	Real Estate
Location	135 UPPER COLONY RD WELLINGTON
Balance	$914.00
Currently Due	$914.00

Account ID

010-341-05

Account Type

Real Estate

Location

135 UPPER COLONY RD
WELLINGTON

Balance

$914.00

Currently Due

$914.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,657.72
Total	$3,657.72
Paid	$2,743.72
Balance	$914.00
Due	$914.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,657.72

Total

$3,657.72

Paid

$2,743.72

Balance

$914.00

Due

$914.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$915.72	$0.00	$915.72	$915.72	$0.00
2	10/07/2024	10/17/2024	Paid	$914.00	$0.00	$914.00	$914.00	$0.00
3	01/06/2025	01/16/2025	Paid	$914.00	$0.00	$914.00	$914.00	$0.00
4	03/03/2025	03/13/2025	Past due	$914.00	$0.00	$914.00	$0.00	$914.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,389.21	$0.00	$3,389.21	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,133.97	$32.49	$3,169.58	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,014.50	$0.00	$3,014.50	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,792.71	$0.00	$2,792.71	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,618.58	$0.00	$2,618.58	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,487.29	$0.00	$2,487.29	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,387.55	$0.00	$2,387.55	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,325.30	$0.00	$2,325.30	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	32.61	24.50	8.11	8.11
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/14/2025	PAYMENT	WHEELER, DENNIS CHECK 1181	$-914.00	$914.00
10/14/2024	PAYMENT	WHEELER, DENNIS A CHECK 1180	$-914.00	$1,828.00
08/20/2024	PAYMENT	WHEELER, DENNIS CHECK 1177	$-915.72	$2,742.00
07/16/2024	BILL	WHEELER, DENNIS	$3,657.72	$3,657.72
03/01/2024	PAYMENT	WHEELER, DENNIS CHECK 1172	$-847.00	$0.00
01/03/2024	PAYMENT	WHEELER, DENNIS CHECK 1169	$-847.00	$847.00
10/03/2023	PAYMENT	WHEELER, DENNIS CHECK 1167	$-847.00	$1,694.00
08/10/2023	PAYMENT	WHEELER, DENNIS CHECK 1166	$-889.82	$2,541.00
07/17/2023	BILL	WHEELER, DENNIS	$3,389.21	$3,430.82
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.26	$41.61
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.26	$41.35
06/05/2023	INTEREST	INTEREST FOR 06/2023	$2.60	$41.09
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$38.49
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$33.49
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.25	$32.49
03/08/2023	PAYMENT	WHEELER, DENNIS CHECK 1158	$-781.00	$31.24
01/19/2023	PAYMENT	WHEELER, DENNIS CHECK 1156	$-781.00	$812.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.24	$1,593.24
10/14/2022	PAYMENT	WHEELER, DENNIS CHECK 1150	$-781.00	$1,562.00
08/25/2022	PAYMENT	WHEELER, DENNIS CHECK 1147	$-784.97	$2,343.00
07/15/2022	BILL	WHEELER, DENNIS	$3,127.97	$3,127.97
03/09/2022	PAYMENT	WHEELER, DENNIS A. CHECK 1140	$-753.58	$0.00
01/13/2022	PAYMENT	WHEELER, DENNIS CHECK 1137	$-753.58	$753.58
10/14/2021	PAYMENT	WHEELER, DENNIS CHECK 1135	$-753.58	$1,507.16
09/09/2021	PAYMENT	WHEELER, DENNIS CHECK 1134	$-753.76	$2,260.74
07/14/2021	BILL	WHEELER, DENNIS	$3,014.50	$3,014.50
02/03/2021	PAYMENT	WHEELER, DENNIS CHECK 1123	$-693.00	$0.00
01/07/2021	PAYMENT	WHEELER, DENNIS A CHECK 1122	$-693.00	$693.00
10/14/2020	PAYMENT	WHEELER, DENNIS CHECK NUM: 1120	$-693.00	$1,386.00
08/13/2020	PAYMENT	WHEELER, DENNIS CHECK NUM: 1117	$-713.71	$2,079.00
07/09/2020	BILL	WHEELER, DENNIS	$2,792.71	$2,792.71
03/09/2020	PAYMENT	WHEELER, DENNIS A CHECK NUM: 1108	$-649.00	$0.00
01/15/2020	PAYMENT	WHEELER, DENNIS CHECK NUM: 1106	$-649.00	$649.00
10/09/2019	PAYMENT	DENNIS WHEELER CORK: D BANK: PNP INTERNET NUM: 65171585	$-649.00	$1,298.00
08/21/2019	PAYMENT	WHEELER, DENNIS CHECK NUM: 1105	$-671.58	$1,947.00
07/10/2019	BILL	WHEELER, DENNIS	$2,618.58	$2,618.58
03/07/2019	PAYMENT	WHEELER, DENNIS CHECK NUM: 1272	$-618.00	$0.00
01/09/2019	PAYMENT	WHEELER, DENNIS CHECK NUM: 1271	$-618.00	$618.00
10/01/2018	PAYMENT	WHEELER, DENNIS CHECK NUM: 1266	$-618.00	$1,236.00
08/27/2018	PAYMENT	WHEELER, DENNIS CHECK NUM: 1260	$-633.29	$1,854.00
07/10/2018	BILL	WHEELER, DENNIS	$2,487.29	$2,487.29
03/07/2018	PAYMENT	WHEELER, DENNIS CHECK NUM: 1252	$-593.00	$0.00
12/21/2017	PAYMENT	WHEELER, DENNIS CHECK NUM: 1250	$-593.00	$593.00
09/25/2017	PAYMENT	WHEELER, DENNIS CHECK NUM: 1238	$-593.00	$1,186.00
07/26/2017	PAYMENT	WHEELER, DENNIS CHECK NUM: 1232	$-608.55	$1,779.00
07/10/2017	BILL	WHEELER, DENNIS	$2,387.55	$2,387.55
02/22/2017	PAYMENT	WHEELER, DENNIS CHECK NUM: 1208	$-578.00	$0.00
12/29/2016	PAYMENT	WHEELER, DENNIS CHECK NUM: 1202	$-578.00	$578.00
10/10/2016	PAYMENT	WHEELER, DENNIS CHECK NUM: 1184	$-578.00	$1,156.00
08/17/2016	PAYMENT	WHEELER, DENNIS CHECK NUM: 1174	$-591.30	$1,734.00
07/11/2016	BILL	WHEELER, DENNIS	$2,325.30	$2,325.30
02/03/2016	PAYMENT	WHEELER, DENNIS CHECK NUM: 1151	$-577.00	$0.00
12/30/2015	PAYMENT	WHEELER, DENNIS CHECK NUM: 1146	$-600.08	$577.00
10/21/2015	PAYMENT	WHEELER, DENNIS CHECK NUM: 1131	$-577.00	$1,177.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.08	$1,754.08
08/11/2015	PAYMENT	WHEELER, DENNIS CHECK NUM: 1116	$-4,067.63	$1,731.00
08/11/2015	AMENDMENT	Interest applied in error	$-23.19	$5,798.63
08/03/2015	INTEREST	Monthly Interest	$23.19	$5,821.82
07/07/2015	BILL	WHEELER, DENNIS	$2,318.60	$5,798.63
07/07/2015	INTEREST	Monthly Interest	$23.19	$3,480.03
07/01/2015	INTEREST	Monthly Interest	$23.19	$3,456.84
06/01/2015	INTEREST	Monthly Interest	$191.72	$3,433.65
05/01/2015	INTEREST	Monthly Interest	$4.47	$3,241.93
03/31/2015	INTEREST	Monthly Interest	$4.47	$3,237.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$157.29	$3,232.99
03/02/2015	INTEREST	Monthly Interest	$4.47	$3,075.70
02/02/2015	INTEREST	Monthly Interest	$4.47	$3,071.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$101.28	$3,066.76
01/02/2015	INTEREST	Monthly Interest	$4.47	$2,965.48
12/01/2014	INTEREST	Monthly Interest	$4.47	$2,961.01
11/03/2014	INTEREST	Monthly Interest	$4.47	$2,956.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$56.45	$2,952.07
10/01/2014	INTEREST	Monthly Interest	$4.47	$2,895.62
09/02/2014	INTEREST	Monthly Interest	$4.47	$2,891.15
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.80	$2,886.68
07/08/2014	BILL	WHEELER, DENNIS	$2,246.96	$2,863.88
07/07/2014	INTEREST	Monthly Interest	$4.47	$616.92
07/01/2014	INTEREST	Monthly Interest	$4.47	$612.45
06/02/2014	INTEREST	Monthly Interest	$44.75	$607.98
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$563.23
03/26/2014	PENALTY	POSTAGE	$1.00	$559.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.48	$558.48
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-537.00	$537.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-537.00	$1,074.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-547.81	$1,611.00
07/08/2013	BILL	WHEELER, DENNIS	$2,158.81	$2,158.81
01/02/2013	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK NUM: 7309145	$-533.00	$0.00
12/27/2012	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK NUM: 5814824	$-533.00	$533.00
10/04/2012	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK NUM: 74198107	$-533.00	$1,066.00
08/22/2012	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK NUM: 58275366	$-550.13	$1,599.00
07/10/2012	BILL	OAKLEY, GEORGE K & CAROL A TRS	$2,149.13	$2,149.13
03/06/2012	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK NUM: 94819528	$-588.00	$0.00
01/06/2012	PAYMENT	GEORGE K/CAROL A OAKLEY TTEE CHECK NUM: 72109982	$-588.00	$588.00
10/05/2011	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK NUM: 23893013	$-588.00	$1,176.00
08/22/2011	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK NUM: 4954509	$-606.84	$1,764.00
07/08/2011	BILL	OAKLEY, GEORGE K & CAROL A TRS	$2,370.84	$2,370.84
03/01/2011	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK NUM: 33554945	$-607.00	$0.00
01/05/2011	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK NUM: 11351290	$-607.00	$607.00
10/08/2010	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 70-2382 NUM: 74489872	$-607.00	$1,214.00
08/17/2010	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 70-2382 NUM: 55072373	$-629.16	$1,821.00
07/08/2010	BILL	OAKLEY, GEORGE K & CAROL A TRS	$2,450.16	$2,450.16
03/03/2010	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 70-2382 NUM: 80732522	$-589.00	$0.00
01/05/2010	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 70-2382 NUM: 62672444	$-589.00	$589.00
10/05/2009	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 74-1329 NUM: 36996702	$-589.00	$1,178.00
08/18/2009	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 74-1329 NUM: 32397321	$-614.76	$1,767.00
07/06/2009	BILL	OAKLEY, GEORGE K & CAROL A TRS	$2,381.76	$2,381.76
03/06/2009	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 74-1329 NUM: 15658554	$-572.00	$0.00
01/05/2009	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 74-1329 NUM: 10011684	$-572.00	$572.00
10/07/2008	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 74-1329 NUM: 747371	$-572.00	$1,144.00
08/21/2008	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 74-1329 NUM: 9687299	$-604.86	$1,716.00
07/15/2008	BILL	OAKLEY, GEORGE K & CAROL A TRS	$2,320.86	$2,320.86
03/04/2008	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 74-1329 NUM: 79299230	$-555.00	$0.00
01/07/2008	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 74-1329 NUM: 74361470	$-555.00	$555.00
10/02/2007	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 74-1329 NUM: 93240	$-555.00	$1,110.00
08/22/2007	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 9402472	$-587.70	$1,665.00
07/12/2007	BILL	OAKLEY, GEORGE K & CAROL A TRS	$2,252.70	$2,252.70
03/07/2007	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 43778905	$-539.00	$0.00
01/09/2007	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 20412411	$-539.00	$539.00
10/06/2006	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 88009923	$-539.00	$1,078.00
08/25/2006	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 71714908	$-570.94	$1,617.00
07/12/2006	BILL	OAKLEY, GEORGE K & CAROL A TRS	$2,187.94	$2,187.94
03/07/2006	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 8771	$-523.00	$0.00
12/29/2005	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 85682978	$-523.00	$523.00
09/27/2005	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 55369550	$-523.00	$1,046.00
08/05/2005	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 4490	$-543.77	$1,569.00
07/15/2005	BILL	OAKLEY, GEORGE K & CAROL A TRS	$2,112.77	$2,112.77
01/10/2005	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 075107917	$-1,016.00	$0.00
10/04/2004	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 34659	$-508.00	$1,016.00
08/11/2004	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 035816434	$-523.73	$1,524.00
07/08/2004	BILL	OAKLEY, GEORGE K & CAROL A TRS	$2,047.73	$2,047.73
02/18/2004	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 94799788	$-498.79	$0.00
12/31/2003	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 4911669	$-498.79	$498.79
09/29/2003	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 65512312	$-498.79	$997.58
08/12/2003	PAYMENT	OAKLEY, GEORGE K & CAROL A TRS CHECK BANK: 56-1551 NUM: 287773	$-512.14	$1,496.37
07/18/2003	BILL	OAKLEY, GEORGE K & CAROL A TRS	$2,008.51	$2,008.51
01/03/2003	PAYMENT	OAKLEY, GEORGE K & CAROL A CHECK BANK: 56-155 NUM: 10542939	$-942.00	$0.00
09/18/2002	PAYMENT	OAKLEY, GEORGE K & CAROL A CHECK BANK: 56-1551 NUM: 90310888	$-471.00	$942.00
08/15/2002	PAYMENT	OAKLEY FAMILY TRUST CHECK BANK: 32-2 NUM: 996	$-487.77	$1,413.00
07/12/2002	BILL	OAKLEY, GEORGE K & CAROL A	$1,900.77	$1,900.77
01/07/2002	PAYMENT	OAKLEY FAMILY TRUST CHECK BANK: 32-2 NUM: 947	$-924.76	$0.00
09/28/2001	PAYMENT	OAKLEY FAMILY TRUST CHECK BANK: 32-2 NUM: 915	$-462.38	$924.76
08/09/2001	PAYMENT	OAKLEY FAMILY TRUST CHECK BANK: 32-2 NUM: 906	$-475.92	$1,387.14
07/12/2001	BILL	OAKLEY, GEORGE K & CAROL A	$1,863.06	$1,863.06
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-406.28	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-406.28	$406.28
10/05/2000	PAYMENT	BANK OF AMERICA MORTGAGE CHECK BANK: 1-0066 NUM: 670122	$-406.28	$812.56
08/16/2000	PAYMENT	BANK OF AMERICA MORTGAGE CHECK BANK: 1-0066 NUM: 607409	$-419.05	$1,218.84
07/17/2000	BILL	OAKLEY, GEORGE K & CAROL A	$1,637.89	$1,637.89
04/04/2000	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 94-169 NUM: 88351	$-238.40	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.14	$238.40
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.46	$227.26
10/14/1999	PAYMENT	OLSON, KARL A & PATRICIA S TRS CHECK BANK: 94-72 NUM: 1125	$-111.40	$222.80
08/23/1999	PAYMENT	OLSON, KARL A & PATRICIA S TRS CHECK BANK: 94-72 NUM: 1091	$-124.14	$334.20
07/17/1999	BILL	OLSON, KARL A & PATRICIA S TRS	$458.34	$458.34
01/12/1999	PAYMENT	OLSON, KARL A & PATRICIA S TRS CHECK	$-225.54	$0.00
10/12/1998	PAYMENT	OLSON, KARL A & PATRICIA S TRS CHECK	$-112.77	$225.54
08/11/1998	PAYMENT	OLSON, KARL A & PATRICIA S TRS CHECK	$-125.47	$338.31
07/13/1998	BILL	OLSON, KARL A & PATRICIA S TRS	$463.78	$463.78
03/10/1998	PAYMENT	OLSON, KARL A & PATRICIA S TRS CHECK	$-112.15	$0.00
01/14/1998	PAYMENT	OLSON, KARL A & PATRICIA S TRS CHECK	$-112.15	$112.15
10/08/1997	PAYMENT	OLSON, KARL A & PATRICIA S TRS CHECK	$-112.15	$224.30
08/13/1997	PAYMENT	OLSON, KARL A & PATRICIA S TRS CHECK	$-124.87	$336.45
07/14/1997	BILL	OLSON, KARL A & PATRICIA S TRS	$461.32	$461.32
03/04/1997	PAYMENT	OLSON, PATRICIA	$-110.18	$0.00
01/16/1997	PAYMENT	OLSON, PATRICIA	$-110.18	$110.18
10/17/1996	PAYMENT	OLSON, PATRICIA & KARL	$-110.18	$220.36
08/26/1996	PAYMENT	OLSON, PATRICIA	$-122.89	$330.54
07/18/1996	BILL	OLSON, KARL A & PATRICIA S TRS	$453.43	$453.43