Tax Account 017-241-31

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Owners

WHEELER, RALPH JR & LAURA TRS
290 PLEASANT VALLEY RD UNIT 8
SPRING CREEK, NV 89815

WHEELER, LAURA TRS

Account Summary

Account ID	017-241-31
Account Type	Real Estate
Location	7095 DEODAR ST SILVER SPRINGS
Balance	$166.00
Currently Due	$0.00

Account ID

017-241-31

Account Type

Real Estate

Location

7095 DEODAR ST
SILVER SPRINGS

Balance

$166.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$667.45
Total	$667.45
Paid	$501.45
Balance	$166.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$667.45

Total

$667.45

Paid

$501.45

Balance

$166.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon 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	$169.45	$0.00	$169.45	$169.45	$0.00
2	10/07/2024	10/17/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/06/2025	01/16/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
4	03/03/2025	03/13/2025	Due	$166.00	$0.00	$166.00	$0.00	$166.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$618.16	$0.00	$618.16	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$492.50	$0.00	$492.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$478.22	$0.00	$478.22	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$463.51	$0.00	$463.51	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$450.02	$0.00	$450.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$436.95	$0.00	$436.95	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$424.24	$0.00	$424.24	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$413.56	$0.00	$413.56	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-166.00	$166.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-166.00	$332.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-169.45	$498.00
07/16/2024	BILL	WHEELER, RALPH JR & LAURA TRS	$667.45	$667.45
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-154.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-154.00	$154.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-154.00	$308.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-156.16	$462.00
07/17/2023	BILL	WHEELER, RALPH JR & LAURA TRS	$618.16	$618.16
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-123.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-123.00	$123.00
08/25/2022	PAYMENT	STEWART TITLE CO CHECK 54641	$-246.50	$246.00
07/15/2022	BILL	RANDALL, BILLIE J	$492.50	$492.50
08/16/2021	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK 4305	$-478.22	$0.00
07/14/2021	BILL	RANDALL, GORDON C & BILLIE J	$478.22	$478.22
08/19/2020	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK NUM: 4157	$-463.51	$0.00
07/09/2020	BILL	RANDALL, GORDON C & BILLIE J	$463.51	$463.51
11/18/2019	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK NUM: 4013	$-224.00	$0.00
10/01/2019	PAYMENT	RANDALL, BILLIE J CHECK NUM: 3991	$-112.00	$224.00
08/13/2019	PAYMENT	RANDALL, BILLIE J CHECK NUM: 3959	$-114.02	$336.00
07/10/2019	BILL	RANDALL, GORDON C & BILLIE J	$450.02	$450.02
01/10/2019	PAYMENT	RANDALL, BILLIE J CHECK NUM: 3829	$-109.00	$0.00
12/13/2018	PAYMENT	RANDALL, BILLIE J CHECK NUM: 3813	$-109.00	$109.00
10/11/2018	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK NUM: 3779	$-109.00	$218.00
08/10/2018	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK NUM: 3744	$-109.95	$327.00
07/10/2018	BILL	RANDALL, GORDON C & BILLIE J	$436.95	$436.95
02/12/2018	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK NUM: 3633	$-106.00	$0.00
11/08/2017	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK NUM: 3581	$-106.00	$106.00
09/11/2017	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK NUM: 3547	$-106.00	$212.00
08/11/2017	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK NUM: 3526	$-106.24	$318.00
07/10/2017	BILL	RANDALL, GORDON C & BILLIE J	$424.24	$424.24
12/02/2016	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK NUM: 3397	$-103.00	$0.00
09/30/2016	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK NUM: 3362	$-103.00	$103.00
08/12/2016	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK NUM: 3333	$-103.00	$206.00
08/02/2016	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK NUM: 3324	$-104.56	$309.00
07/11/2016	BILL	RANDALL, GORDON C & BILLIE J	$413.56	$413.56
10/26/2015	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK NUM: 3167	$-206.00	$0.00
08/18/2015	PAYMENT	RANDALL, GORDON C/BILLIE J CHECK NUM: 3134	$-103.00	$206.00
07/27/2015	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK NUM: 3125	$-103.59	$309.00
07/07/2015	BILL	RANDALL, GORDON C & BILLIE J	$412.59	$412.59
09/15/2014	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK NUM: 2955	$-200.00	$0.00
08/19/2014	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK NUM: 2940	$-200.45	$200.00
07/08/2014	BILL	RANDALL, GORDON C & BILLIE J	$400.45	$400.45
09/12/2013	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK NUM: 2776	$-194.00	$0.00
08/21/2013	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK NUM: 2760	$-194.81	$194.00
07/08/2013	BILL	RANDALL, GORDON C & BILLIE J	$388.81	$388.81
01/15/2013	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK NUM: 2652	$-120.00	$0.00
12/13/2012	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK NUM: 2637	$-120.00	$120.00
09/14/2012	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK NUM: 2587	$-120.00	$240.00
08/16/2012	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK NUM: 2571	$-120.11	$360.00
07/10/2012	BILL	RANDALL, GORDON C & BILLIE J	$480.11	$480.11
01/12/2012	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK NUM: 2451	$-185.00	$0.00
10/13/2011	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK NUM: 2403	$-185.00	$185.00
09/16/2011	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK NUM: 2384	$-185.00	$370.00
08/16/2011	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK NUM: 2361	$-189.01	$555.00
07/08/2011	BILL	RANDALL, GORDON C & BILLIE J	$744.01	$744.01
01/13/2011	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK NUM: 2210	$-184.00	$0.00
12/10/2010	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK BANK: 94-77 NUM: 2190	$-184.00	$184.00
09/10/2010	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK BANK: 94-77 NUM: 2129	$-184.00	$368.00
08/16/2010	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK BANK: 94-77 NUM: 2106	$-185.61	$552.00
07/08/2010	BILL	RANDALL, GORDON C & BILLIE J	$737.61	$737.61
01/15/2010	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK BANK: 94-77 NUM: 1951	$-179.00	$0.00
11/13/2009	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK BANK: 94-77 NUM: 1910	$-179.00	$179.00
09/10/2009	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK BANK: 94-77 NUM: 1871	$-179.00	$358.00
08/14/2009	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK BANK: 94-77 NUM: 1852	$-179.12	$537.00
07/06/2009	BILL	RANDALL, GORDON C & BILLIE J	$716.12	$716.12
08/18/2008	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK BANK: 94-77 NUM: 1634	$-695.27	$0.00
07/15/2008	BILL	RANDALL, GORDON C & BILLIE J	$695.27	$695.27
07/30/2007	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK BANK: 94-77 NUM: 1352	$-675.01	$0.00
07/12/2007	BILL	RANDALL, GORDON C & BILLIE J	$675.01	$675.01
08/08/2006	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK BANK: 94-77 NUM: 1036	$-655.34	$0.00
07/12/2006	BILL	RANDALL, GORDON C & BILLIE J	$655.34	$655.34
08/08/2005	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK BANK: 94-77 NUM: 738	$-636.24	$0.00
07/15/2005	BILL	RANDALL, GORDON C & BILLIE J	$636.24	$636.24
08/03/2004	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK BANK: 94-77 NUM: 426	$-617.71	$0.00
07/08/2004	BILL	RANDALL, GORDON C & BILLIE J	$617.71	$617.71
08/19/2003	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK BANK: 94-77 NUM: 158	$-606.46	$0.00
07/18/2003	BILL	RANDALL, GORDON C & BILLIE J	$606.46	$606.46
08/22/2002	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK BANK: 94-77 NUM: 510	$-599.30	$0.00
07/12/2002	BILL	RANDALL, GORDON C & BILLIE J	$599.30	$599.30
08/14/2001	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK BANK: 94-77 NUM: 0283	$-584.36	$0.00
07/12/2001	BILL	RANDALL, GORDON C & BILLIE J	$584.36	$584.36
02/07/2001	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK BANK: 94-77 NUM: 183	$-152.41	$0.00
12/12/2000	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK BANK: 94-77 NUM: 151	$-152.41	$152.41
09/19/2000	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK BANK: 94-77 NUM: 105	$-152.41	$304.82
08/26/2000	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK BANK: 94-8022 NUM: 462	$-152.59	$457.23
07/17/2000	BILL	RANDALL, GORDON C & BILLIE J	$609.82	$609.82
01/18/2000	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK BANK: 94-8022 NUM: 320	$-183.14	$0.00
11/15/1999	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK BANK: 94-8022 NUM: 282	$-183.14	$183.14
09/20/1999	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK BANK: 94-8022 NUM: 239	$-183.14	$366.28
08/09/1999	PAYMENT	RANDALL, GORDON C & BILLIE J CHECK BANK: 94-8022 NUM: 199	$-183.34	$549.42
07/17/1999	BILL	RANDALL, GORDON C & BILLIE J	$732.76	$732.76
08/06/1998	PAYMENT	CHAPMAN, DAVID & DONNA CHECK	$-145.99	$0.00
07/13/1998	BILL	CHAPMAN, DAVID & DONNA L	$145.99	$145.99
08/21/1997	PAYMENT	CHAPMAN, DAVID & DONNA CHECK	$-144.29	$0.00
07/14/1997	BILL	CHAPMAN, DAVID & DONNA L	$144.29	$144.29
08/06/1996	PAYMENT	FRANCE, KENNETH E & EVELYN S T	$-87.88	$0.00
07/18/1996	BILL	FRANCE, KENNETH E & EVELYN S T	$87.88	$87.88