Tax Account 005-231-35

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Owners

WHEALAN, MW2G, LLC
1333 STONEWALL BEND
MESQUITE, NV 89027

Account Summary

Account ID	005-231-35
Account Type	Real Estate
Location	1141 MEADOW LANE
Balance	$0.00
Currently Due	$0.00

Account ID

005-231-35

Account Type

Real Estate

Location

1141 MEADOW LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,374.03
Total	$1,374.03
Paid	$1,374.03
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

$1,374.03

Total

$1,374.03

Paid

$1,374.03

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	$354.03	$0.00	$354.03	$354.03	$0.00
2	10/07/2024	10/17/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
3	01/06/2025	01/16/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
4	03/03/2025	03/13/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$644.04	$0.00	$644.04	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$645.17	$0.00	$645.17	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$644.04	$0.00	$644.04	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$624.58	$0.00	$624.58	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$624.58	$0.00	$624.58	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$624.58	$0.00	$624.58	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$624.58	$0.00	$624.58	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$584.87	$0.00	$584.87	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$549.17	$0.00	$549.17	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$510.86	$0.00	$510.86	$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	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.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
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	RVDW TRUST CHECK 3493924058	$-1,374.03	$0.00
07/03/2024	BILL	WHEALAN, MW2G, LLC	$1,374.03	$1,374.03
07/24/2023	PAYMENT	WHEALAN, WILLIAM H JR CHECK 1405	$-644.04	$0.00
07/13/2023	BILL	WHEALAN, MW2G, LLC	$644.04	$644.04
08/05/2022	PAYMENT	WHEALAN, WILLIAM CHECK NUM: 1391	$-645.17	$0.00
07/07/2022	BILL	WHEALAN, MW2G, LLC	$645.17	$645.17
08/02/2021	PAYMENT	WHEALAN, NIKKI R CHECK NUM: 1385	$-644.04	$0.00
07/12/2021	BILL	WHEALAN, MW2G, LLC	$644.04	$644.04
11/19/2020	PAYMENT	WHEALAN, NIKKI CHECK NUM: 1379	$-624.58	$0.00
10/21/2020	BILL	WHEALAN, MW2G, LLC	$624.58	$624.58
08/05/2019	PAYMENT	WHEALAN, NIKKI R CHECK NUM: 1371	$-624.58	$0.00
07/03/2019	BILL	WHEALAN, MW2G, LLC	$624.58	$624.58
08/07/2018	PAYMENT	WHEALAN, NIKKI R CHECK NUM: 1366	$-624.58	$0.00
07/03/2018	BILL	WHEALAN, MW2G, LLC	$624.58	$624.58
08/01/2017	PAYMENT	WHEALAN, WILLIAM CHECK NUM: 1358	$-624.58	$0.00
07/03/2017	BILL	WHEALAN, MW2G, LLC	$624.58	$624.58
07/25/2016	PAYMENT	WHEALAN, WILLIAM CHECK NUM: 1091	$-584.87	$0.00
07/01/2016	BILL	WHEALAN, MW2G, LLC	$584.87	$584.87
07/24/2015	PAYMENT	WHEALAN, NIKKI CREDIT: D	$-549.17	$0.00
07/01/2015	BILL	WHEALAN, MW2G, LLC	$549.17	$549.17
08/18/2014	PAYMENT	WHEALAN, MW2G, LLC CHECK NUM: 2357256629	$-510.86	$0.00
07/07/2014	BILL	WHEALAN, MW2G, LLC	$510.86	$510.86
08/16/2013	PAYMENT	RVDW TRUST CHECK NUM: 2319416736	$-443.39	$0.00
07/01/2013	BILL	WHEALAN, MW2G, LLC	$443.39	$443.39
08/10/2012	PAYMENT	WHEALAN, WILLIAM H., JR. CHECK BANK: 79-148/759 NUM: 2276621919	$-410.56	$0.00
07/06/2012	BILL	WHEALAN, MW2G, LLC	$410.56	$410.56
08/11/2011	PAYMENT	RVDW TRUST/WHEALAN CHECK BANK: 79-148 NUM: 2233895467	$-380.15	$0.00
07/06/2011	BILL	WHEALAN, MW2G, LLC	$380.15	$380.15
08/13/2010	PAYMENT	WHEALAN, MW2G, LLC CHECK BANK: 79-148/759 NUM: 219311214	$-351.98	$0.00
07/08/2010	BILL	WHEALAN, MW2G, LLC	$351.98	$351.98
07/23/2009	PAYMENT	WHEALAN, MW2G, LLC CHECK BANK: 79-148 NUM: 151423416	$-325.91	$0.00
07/09/2009	BILL	WHEALAN, MW2G, LLC	$325.91	$325.91
08/11/2008	PAYMENT	WHEALAN JR. WILLIAM & NIKKI CHECK BANK: 79-148/759 NUM: 210213435	$-277.37	$0.00
07/10/2008	BILL	WHEALAN JR. WILLIAM & NIKKI	$277.37	$277.37
07/26/2007	PAYMENT	WHEALAN JR. WILLIAM & JENNIFER CHECK BANK: 79-148/759 NUM: 205747339	$-256.82	$0.00
07/05/2007	BILL	WHEALAN JR. WILLIAM & JENNIFER	$256.82	$256.82
08/11/2006	PAYMENT	WHEALAN JR. WILLIAM & JENNIFER CHECK BANK: 79-148/759 NUM: 201924661	$-237.79	$0.00
07/11/2006	BILL	WHEALAN JR. WILLIAM & JENNIFER	$237.79	$237.79
08/12/2005	PAYMENT	WHEALAN JR. WILLIAM CHECK BANK: 94-8440/3224 NUM: 1078	$-221.20	$0.00
07/15/2005	BILL	WHEALAN JR. WILLIAM & JENNIFER	$221.20	$221.20
07/28/2004	PAYMENT	WHEALAN JR. WILLIAM & JENNIFER CHECK BANK: 79-148 NUM: 38164670	$-234.06	$0.00
07/07/2004	BILL	WHEALAN JR. WILLIAM & JENNIFER	$234.06	$234.06
07/29/2003	PAYMENT	WHEALAN JR. WILLIAM & JENNIFER CHECK BANK: 94-8440/3224 NUM: 5626	$-238.95	$0.00
07/09/2003	BILL	WHEALAN JR. WILLIAM & JENNIFER	$238.95	$238.95
07/15/2002	PAYMENT	WHEALAN JR. WILLIAM & JENNIFER CHECK BANK: 94-8440/3224 NUM: 5424	$-172.93	$0.00
07/08/2002	BILL	WHEALAN JR. WILLIAM & JENNIFER	$172.93	$172.93
07/16/2001	PAYMENT	WHEALAN JR. WILLIAM & JENNIFER CHECK BANK: 75-197/919 NUM: 5160	$-157.52	$0.00
07/10/2001	BILL	WHEALAN JR. WILLIAM & JENNIFER	$157.52	$157.52
08/01/2000	PAYMENT	WHEALAN JR. WILLIAM CHECK BANK: 75-197/919 NUM: 4933	$-152.47	$0.00
07/11/2000	BILL	WHEALAN JR. WILLIAM & JENNIFER	$152.47	$152.47
07/21/1999	PAYMENT	WHEALAN JR. WILLIAM & JENNIFER CHECK BANK: 75-197/919 NUM: 4697	$-158.27	$0.00
07/13/1999	BILL	WHEALAN JR. WILLIAM & JENNIFER	$158.27	$158.27
07/20/1998	PAYMENT	WHEALAN JR. WILLIAM & JENNIFER CHECK	$-139.30	$0.00
07/14/1998	BILL	WHEALAN JR. WILLIAM & JENNIFER	$139.30	$139.30
07/21/1997	PAYMENT	WHEALAN, WILLIAM & JENNIFER CHECK	$-140.53	$0.00
07/14/1997	BILL	WHEALAN JR. WILLIAM & JENNIFER	$140.53	$140.53
07/24/1996	PAYMENT	WHEALAN JR. WILLIAM & JENNIFER	$-145.55	$0.00
07/15/1996	BILL	WHEALAN JR. WILLIAM & JENNIFER	$145.55	$145.55