Tax Account 005-011-03

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Owners

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

Account Summary

Account ID	005-011-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.43
Total	$14.43
Paid	$14.43
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

$14.43

Total

$14.43

Paid

$14.43

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	$14.43	$0.00	$14.43	$14.43	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.10	$0.00	$14.10	$0.00	$0.00	2.9605	5.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.9567	5.0
2021/2022 REAL ESTATE TAXES	$13.56	$0.00	$13.56	$0.00	$0.00	2.9605	5.0
2020/2021 REAL ESTATE TAXES	$13.69	$0.00	$13.69	$0.00	$0.00	2.9605	5.0
2019/2020 REAL ESTATE TAXES	$13.99	$0.00	$13.99	$0.00	$0.00	2.9505	5.0
2018/2019 REAL ESTATE TAXES	$14.32	$0.00	$14.32	$0.00	$0.00	2.9640	5.0
2017/2018 REAL ESTATE TAXES	$14.17	$0.00	$14.17	$0.00	$0.00	2.9640	5.0
2016/2017 REAL ESTATE TAXES	$3.94	$0.00	$3.94	$0.00	$0.00	2.9640	5.0
2015/2016 REAL ESTATE TAXES	$3.77	$0.00	$3.77	$0.00	$0.00	2.9605	5.0
2014/2015 REAL ESTATE TAXES	$3.43	$0.00	$3.43	$0.00	$0.00	2.9605	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	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	WHEELER, ELMER CHECK 8081	$-14.43	$0.00
07/03/2024	BILL	WHEELER, FAMILY TRUST	$14.43	$14.43
08/16/2023	PAYMENT	ELMER PAULE WHEELER FAMILY TRUST CHECK 8032	$-14.10	$0.00
07/13/2023	BILL	WHEELER, FAMILY TRUST	$14.10	$14.10
08/15/2022	PAYMENT	WHEELER, PAULE CHECK NUM: 7002	$-13.80	$0.00
07/07/2022	BILL	WHEELER, FAMILY TRUST	$13.80	$13.80
08/13/2021	PAYMENT	WHEELER, PAULE CHECK NUM: 6886	$-13.56	$0.00
07/12/2021	BILL	WHEELER, FAMILY TRUST	$13.56	$13.56
11/20/2020	PAYMENT	WHEELER FAMILY TRUST CHECK NUM: 6798	$-13.69	$0.00
10/21/2020	BILL	WHEELER, FAMILY TRUST	$13.69	$13.69
08/12/2019	PAYMENT	WHEELER, FAMILY TRUST CHECK NUM: 6707	$-13.99	$0.00
07/03/2019	BILL	WHEELER, FAMILY TRUST	$13.99	$13.99
08/13/2018	PAYMENT	WHEELER, PAULE CHECK NUM: 6607	$-14.32	$0.00
07/03/2018	BILL	WHEELER, FAMILY TRUST	$14.32	$14.32
08/15/2017	PAYMENT	WHEELER, PAULE CHECK NUM: 6493	$-14.17	$0.00
07/03/2017	BILL	WHEELER, FAMILY TRUST	$14.17	$14.17
08/16/2016	PAYMENT	WHEELER, ELMER O & PAULE A CHECK NUM: 6335	$-3.94	$0.00
07/01/2016	BILL	WHEELER, ELMER O & PAULE A	$3.94	$3.94
07/31/2015	PAYMENT	WHEELER, ELMER O & PAULE A CHECK NUM: 6165	$-3.77	$0.00
07/01/2015	BILL	WHEELER, ELMER O & PAULE A	$3.77	$3.77
07/22/2014	PAYMENT	WHEELER, ELMER O & PAULE A CHECK NUM: 5977	$-3.43	$0.00
07/07/2014	BILL	WHEELER, ELMER O & PAULE A	$3.43	$3.43
08/05/2013	PAYMENT	WHEELER, ELMER O & PAULE A CHECK NUM: 5822	$-3.18	$0.00
07/01/2013	BILL	WHEELER, ELMER O & PAULE A	$3.18	$3.18
07/27/2012	PAYMENT	WHEELER, ELMER O & PAULE A CHECK BANK: 94-72/1224 NUM: 5623	$-2.95	$0.00
07/06/2012	BILL	WHEELER, ELMER O & PAULE A	$2.95	$2.95
08/10/2011	PAYMENT	WHEELER, ELMER O & PAULE A CHECK BANK: 94-72 NUM: 5424	$-2.72	$0.00
07/06/2011	BILL	WHEELER, ELMER O & PAULE A	$2.72	$2.72
07/30/2010	PAYMENT	WHEELER, ELMER O & PAULE A CHECK BANK: 94-72 NUM: 5244	$-2.53	$0.00
07/08/2010	BILL	WHEELER, ELMER O & PAULE A	$2.53	$2.53
08/10/2009	PAYMENT	WHEELER, ELMER O & PAULE A CHECK BANK: 94-72/1224 NUM: 1255	$-2.33	$0.00
07/09/2009	BILL	WHEELER, ELMER O & PAULE A	$2.33	$2.33
08/04/2008	PAYMENT	WHEELER, ELMER O & PAULE A CHECK BANK: 94-72/1224 NUM: 4892	$-1.99	$0.00
07/10/2008	BILL	WHEELER, ELMER O & PAULE A	$1.99	$1.99
07/30/2007	PAYMENT	WHEELER, ELMER O & PAULE A CHECK BANK: 94-72 NUM: 4702	$-1.84	$0.00
07/05/2007	BILL	WHEELER, ELMER O & PAULE A	$1.84	$1.84
07/28/2006	PAYMENT	WHEELER, ELMER O & PAULE A CHECK BANK: 94-72/1224 NUM: 4535	$-1.70	$0.00
07/11/2006	BILL	WHEELER, ELMER O & PAULE A	$1.70	$1.70
08/02/2005	PAYMENT	WHEELER, ELMER CHECK BANK: 94-72/1224 NUM: 4368	$-1.65	$0.00
07/15/2005	BILL	WHEELER, ELMER O & PAULE A	$1.65	$1.65
07/20/2004	PAYMENT	WHEELER, ELMER CHECK BANK: 94-72/1224 NUM: 4087	$-1.75	$0.00
07/07/2004	BILL	WHEELER, ELMER O & PAULE A	$1.75	$1.75
07/30/2003	PAYMENT	WHEELER, ELMER O & PAULE A CHECK BANK: 94-8441/3224 NUM: 2497	$-11.74	$0.00
07/09/2003	BILL	WHEELER, ELMER O & PAULE A	$11.74	$11.74
07/30/2002	PAYMENT	WHEELER, ELMER CHECK BANK: 94-8441/3224 NUM: 2453	$-11.93	$0.00
07/08/2002	BILL	WHEELER, ELMER O & PAULE A	$11.93	$11.93
08/20/2001	PAYMENT	SUNNYSIDE RANCH CHECK BANK: 94-159/1242 NUM: 1388	$-3.63	$0.00
07/10/2001	BILL	JENSEN, BRUCE A & PAMELA G	$3.63	$3.63
08/10/2000	PAYMENT	SUNNYSIDE RANCH/JENSEN, PAMELA CHECK BANK: 94-159/1242 NUM: 1121	$-3.32	$0.00
07/11/2000	BILL	JENSEN, BRUCE A & PAMELA G	$3.32	$3.32
08/10/1999	PAYMENT	ROCKIN 13 RANCHES CHECK BANK: 94-8438/3224 NUM: 1632	$-3.12	$0.00
07/13/1999	BILL	JENSEN, BRUCE A & PAMELA G	$3.12	$3.12
08/14/1998	PAYMENT	ROCKIN 13 RANCHES/JENSEN,BRUCE CHECK	$-1.65	$0.00
07/14/1998	BILL	SUNNYSIDE RANCH	$1.65	$1.65
08/01/1997	PAYMENT	ROCKIN 13 RANCHES/JENSEN CHECK	$-1.65	$0.00
07/14/1997	BILL	SUNNYSIDE RANCH	$1.65	$1.65
08/08/1996	PAYMENT	ROCKIN 13 RANCHES/JENSEN, BRUC	$-1.65	$0.00
07/15/1996	BILL	SUNNYSIDE RANCH	$1.65	$1.65