Tax Account 005-011-01

Print Page · · Payments Cart · New Search

Owners

WHEELER, FAMILY TRUST
2908 GOLFSIDE DR
LAS VEGAS, NV 89134

Account Summary

Account ID	005-011-01
Account Type	Real Estate
Location	30161 SHINGLE PASS ROAD ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

005-011-01

Account Type

Real Estate

Location

30161 SHINGLE PASS ROAD
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$858.69
Total	$858.69
Paid	$858.69
Balance	$0.00
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

$858.69

Total

$858.69

Paid

$858.69

Balance

$0.00

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	$222.69	$0.00	$222.69	$222.69	$0.00
2	10/07/2024	10/17/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/06/2025	01/16/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/03/2025	03/13/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$795.79	$0.00	$795.79	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$767.89	$0.00	$767.89	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$734.07	$0.00	$734.07	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$737.23	$0.00	$737.23	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$796.24	$0.00	$796.24	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$853.97	$0.00	$853.97	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$918.76	$0.00	$918.76	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$968.37	$0.00	$968.37	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$992.05	$0.00	$992.05	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,043.09	$0.00	$1,043.09	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	WHEELER, ELMER CHECK 8080	$-858.69	$0.00
07/03/2024	BILL	WHEELER, FAMILY TRUST	$858.69	$858.69
08/16/2023	PAYMENT	ELMER PAULE WHEELR FAMILY TRUST CHECK 8031	$-795.79	$0.00
07/13/2023	BILL	WHEELER, FAMILY TRUST	$795.79	$795.79
08/15/2022	PAYMENT	WHEELER, PAULE CHECK NUM: 7003	$-767.89	$0.00
07/07/2022	BILL	WHEELER, FAMILY TRUST	$767.89	$767.89
08/13/2021	PAYMENT	WHEELER, PAULE CHECK NUM: 6885	$-734.07	$0.00
07/12/2021	BILL	WHEELER, FAMILY TRUST	$734.07	$734.07
11/20/2020	PAYMENT	WHEELER FAMILY TRUST CHECK NUM: 6797	$-737.23	$0.00
10/21/2020	BILL	WHEELER, FAMILY TRUST	$737.23	$737.23
08/12/2019	PAYMENT	WHEELER, FAMILY TRUST CHECK NUM: 6706	$-796.24	$0.00
07/03/2019	BILL	WHEELER, FAMILY TRUST	$796.24	$796.24
08/13/2018	PAYMENT	WHEELER, PAULE CHECK NUM: 6608	$-853.97	$0.00
07/03/2018	BILL	WHEELER, FAMILY TRUST	$853.97	$853.97
08/15/2017	PAYMENT	WHEELER, PAULE CHECK NUM: 6493	$-918.76	$0.00
07/03/2017	BILL	WHEELER, FAMILY TRUST	$918.76	$918.76
08/16/2016	PAYMENT	WHEELER, ELMER O & PAULE A CHECK NUM: 6334	$-968.37	$0.00
07/01/2016	BILL	WHEELER, ELMER O & PAULE A	$968.37	$968.37
07/31/2015	PAYMENT	WHEELER, ELMER O & PAULE A CHECK NUM: 6164	$-992.05	$0.00
07/01/2015	BILL	WHEELER, ELMER O & PAULE A	$992.05	$992.05
07/22/2014	PAYMENT	WHEELER, ELMER O & PAULE A CHECK NUM: 5978	$-1,043.09	$0.00
07/07/2014	BILL	WHEELER, ELMER O & PAULE A	$1,043.09	$1,043.09
08/05/2013	PAYMENT	WHEELER, ELMER O & PAULE A CHECK NUM: 5823	$-1,031.00	$0.00
07/01/2013	BILL	WHEELER, ELMER O & PAULE A	$1,031.00	$1,031.00
07/27/2012	PAYMENT	WHEELER, ELMER O & PAULE A CHECK BANK: 94-72/1224 NUM: 5622	$-1,083.30	$0.00
07/06/2012	BILL	WHEELER, ELMER O & PAULE A	$1,083.30	$1,083.30
07/27/2011	PAYMENT	WHEELER, ELMER O & PAULE A CHECK BANK: 94-72/1224 NUM: 5408	$-987.32	$0.00
07/06/2011	BILL	WHEELER, ELMER O & PAULE A	$987.32	$987.32
07/30/2010	PAYMENT	WHEELER, ELMER O & PAULE A CHECK BANK: 94-72 NUM: 5243	$-1,060.54	$0.00
07/08/2010	BILL	WHEELER, ELMER O & PAULE A	$1,060.54	$1,060.54
09/18/2009	PAYMENT	WHEELER, ELMER O & PAULE A CHECK BANK: 94-72/1224 NUM: 5074	$-552.90	$0.00
08/13/2009	PAYMENT	WHEELER, ELMER O & PAULE A CHECK BANK: 94-72/1224 NUM: 5050	$-276.45	$552.90
08/10/2009	PAYMENT	WHEELER, ELMER O & PAULE A CHECK BANK: 94-72/1224 NUM: 1257	$-276.47	$829.35
07/09/2009	BILL	WHEELER, ELMER O & PAULE A	$1,105.82	$1,105.82
08/04/2008	PAYMENT	WHEELER, ELMER O & PAULE A CHECK BANK: 94-72/1224 NUM: 4893	$-1,090.47	$0.00
07/10/2008	BILL	WHEELER, ELMER O & PAULE A	$1,090.47	$1,090.47
07/30/2007	PAYMENT	WHEELER, ELMER O & PAULE A CHECK BANK: 94-72 NUM: 4701	$-971.81	$0.00
07/05/2007	BILL	WHEELER, ELMER O & PAULE A	$971.81	$971.81
07/28/2006	PAYMENT	WHEELER, ELMER O & PAULE A CHECK BANK: 94-72/1224 NUM: 4532	$-1,006.36	$0.00
07/11/2006	BILL	WHEELER, ELMER O & PAULE A	$1,006.36	$1,006.36
08/02/2005	PAYMENT	WHEELER, ELMER CHECK BANK: 94-72/1224 NUM: 4368	$-1,141.60	$0.00
07/15/2005	BILL	WHEELER, ELMER O & PAULE A	$1,141.60	$1,141.60
07/20/2004	PAYMENT	WHEELER, ELMER CHECK BANK: 94-72/1224 NUM: 4087	$-53.21	$0.00
07/07/2004	BILL	WHEELER, ELMER O & PAULE A	$53.21	$53.21
07/30/2003	PAYMENT	WHEELER, ELMER O & PAULE A CHECK BANK: 94-8441/3224 NUM: 2496	$-11.14	$0.00
07/09/2003	BILL	WHEELER, ELMER O & PAULE A	$11.14	$11.14
07/30/2002	PAYMENT	WHEELER, ELMER CHECK BANK: 94-8441/3224 NUM: 2453	$-21.15	$0.00
07/08/2002	BILL	WHEELER, ELMER O & PAULE A	$21.15	$21.15
08/20/2001	PAYMENT	SUNNYSIDE RANCH CHECK BANK: 94-159/1242 NUM: 1388	$-21.27	$0.00
07/10/2001	BILL	JENSEN, BRUCE A & PAMELA G	$21.27	$21.27
08/10/2000	PAYMENT	SUNNYSIDE RANCH-JENSEN, PAMELA CHECK BANK: 94-159/1242 NUM: 1120	$-19.93	$0.00
07/11/2000	BILL	JENSEN, BRUCE A & PAMELA G	$19.93	$19.93
08/10/1999	PAYMENT	ROCKIN 13 RANCHES CHECK BANK: 94-8438/3224 NUM: 1630	$-19.04	$0.00
07/13/1999	BILL	JENSEN, BRUCE A & PAMELA G	$19.04	$19.04
08/14/1998	PAYMENT	ROCKIN 13 RANCHES/JENSEN,BRUCE CHECK	$-16.00	$0.00
07/14/1998	BILL	SUNNYSIDE RANCH ET AL	$16.00	$16.00
08/01/1997	PAYMENT	ROCKIN 13 RANCHES/JENSEN CHECK	$-15.89	$0.00
07/14/1997	BILL	SUNNYSIDE RANCH ET AL	$15.89	$15.89
08/08/1996	PAYMENT	ROCKIN 13 RANCHES/JENSEN, BRUC	$-15.68	$0.00
07/15/1996	BILL	SUNNYSIDE RANCH ET AL	$15.68	$15.68