Tax Account 029-652-02

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Owners

WHEELER, VERELLA TR
1154 CHEATGRASS RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-652-02
Account Type	Real Estate
Location	1154 CHEATGRASS RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-652-02

Account Type

Real Estate

Location

1154 CHEATGRASS RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,507.13
Total	$3,542.17
Paid	$3,542.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,507.13

Total

$3,542.17

Paid

$3,542.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$878.13	$0.00	$878.13	$878.13	$0.00
2	10/07/2024	10/17/2024	Paid	$876.00	$0.00	$876.00	$876.00	$0.00
3	01/06/2025	01/16/2025	Paid	$876.00	$0.00	$876.00	$876.00	$0.00
4	03/03/2025	03/13/2025	Paid	$877.00	$35.04	$877.00	$912.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,404.07	$0.00	$3,404.07	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,012.85	$60.16	$3,073.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,924.18	$0.00	$2,924.18	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,838.19	$0.00	$2,838.19	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,755.56	$64.24	$2,819.80	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$276.00	$0.00	$276.00	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2024-2025	S46	Postage Fee*	1.00	1.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/09/2025	PAYMENT	WHEELER, VERELLA TR CHECK 190	$-36.04	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$36.04
03/18/2025	PAYMENT	WHEELER, VERELLA TR CHECK 186	$-876.00	$35.04
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.04	$911.04
01/10/2025	PAYMENT	WHEELER, VERELLA CHECK 171	$-876.00	$876.00
10/22/2024	PAYMENT	WHEELER, VERELLA CHECK 161	$-876.00	$1,752.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-35.04	$2,628.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.04	$2,663.04
08/29/2024	PAYMENT	WHEELER, VERELLA TR CHECK 155	$-878.13	$2,628.00
07/16/2024	BILL	WHEELER, VERELLA TR	$3,506.13	$3,506.13
03/11/2024	PAYMENT	WHEELER, VERELLA CHECK 137	$-850.00	$0.00
01/09/2024	PAYMENT	WHEELER, VERELLA TR CHECK 132	$-850.00	$850.00
10/13/2023	PAYMENT	WHEELER, VERELLA TR CHECK 120	$-850.00	$1,700.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-34.00	$2,550.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.00	$2,584.00
09/08/2023	PAYMENT	WHEELER, VERELLA CHECK 115	$-854.07	$2,550.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-34.16	$3,404.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.16	$3,438.23
07/17/2023	BILL	WHEELER, VERELLA TR	$3,404.07	$3,404.07
04/03/2023	PAYMENT	VERELLA WHEELER PNP PNP - 132664305	$-783.08	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$783.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.08	$782.08
02/09/2023	PAYMENT	WHEELER, VERELLA TR CHECK 5338	$-30.08	$752.00
01/20/2023	PAYMENT	WHEELER, VERELLA TR CHECK 5337	$-752.00	$782.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.08	$1,534.08
10/13/2022	PAYMENT	WHEELER, VERELLA TR CHECK 5324	$-752.00	$1,504.00
08/16/2022	PAYMENT	VERELLA WHEELER PNP PNP - 119423631	$-755.85	$2,256.00
07/15/2022	BILL	WHEELER, VERELLA TR	$3,011.85	$3,011.85
03/15/2022	PAYMENT	WHEELER, VERELLA TR CHECK 5374	$-731.02	$0.00
01/07/2022	PAYMENT	WHEELER, VERELLA CHECK 5361	$-731.02	$731.02
10/08/2021	PAYMENT	WHEELER, VERELLA CHECK 5258	$-731.02	$1,462.04
09/01/2021	PAYMENT	WHEELER, VERELLA TR CHECK 5248	$-731.12	$2,193.06
07/14/2021	BILL	WHEELER, VERELLA TR	$2,924.18	$2,924.18
03/16/2021	AMENDMENT	RECD PMT ON TIME, REM. PEN.	$-28.36	$0.00
03/16/2021	PAYMENT	WHEELER, VERELLA TR CHECK 5214	$-709.00	$28.36
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.36	$737.36
01/05/2021	PAYMENT	WHEELER, VERELLA TR CHECK 5198	$-709.00	$709.00
10/13/2020	PAYMENT	WHEELER, VERELLA TR CHECK NUM: 5170	$-709.00	$1,418.00
08/10/2020	PAYMENT	WHEELER, VERELLA CHECK NUM: 5156	$-711.19	$2,127.00
07/09/2020	BILL	WHEELER, VERELLA TR	$2,838.19	$2,838.19
04/06/2020	PAYMENT	WHEELER, VERELLA CHECK NUM: 5128	$-752.24	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$752.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.72	$751.24
02/24/2020	PAYMENT	WHEELER, VERELLA TR CHECK NUM: 5119	$-688.00	$715.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.52	$1,403.52
10/07/2019	PAYMENT	VERELLA WHEELER CORK: D BANK: PNP INTERNET NUM: 65067958	$-688.00	$1,376.00
08/19/2019	PAYMENT	LC CASH CASH	$-0.01	$2,064.00
08/19/2019	PAYMENT	WHEELER, VERELLA CHECK NUM: 5055	$-691.55	$2,064.01
07/10/2019	BILL	WHEELER, VERELLA TR	$2,755.56	$2,755.56
07/30/2018	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 2636	$-276.00	$0.00
07/10/2018	BILL	RIVER PARK DUNES LLC	$276.00	$276.00