Tax Account 1121-36-000-006

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Owners

WHEELER TRUST 2023
PO BOX 10173
ZEPHYR COVE, NV 89448

WHEELER, TIMOTHY W TTEE

Account Summary

Account ID	1121-36-000-006
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-36-000-006

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,051.35
Total	$1,051.35
Paid	$1,051.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,051.35

Total

$1,051.35

Paid

$1,051.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$263.13	$0.00	$0.00	$263.13	$263.13	$0.00
2	10/06/2025	10/17/2025	Paid	$262.74	$0.00	$0.00	$262.74	$262.74	$0.00
3	01/05/2026	01/16/2026	Paid	$262.74	$0.00	$0.00	$262.74	$262.74	$0.00
4	03/02/2026	03/13/2026	Paid	$262.74	$0.00	$0.00	$262.74	$262.74	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,218.48	$0.00	$0.00	$1,218.48	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,131.71	$0.00	$0.00	$1,131.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,004.47	$0.00	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,008.43	$0.00	$0.00	$2,008.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2.35	$0.00	$0.00	$2.35	$0.00	$0.00	2.8660	500
2019/2020 REAL ESTATE TAXES	$2.28	$0.00	$0.00	$2.28	$0.00	$0.00	2.8660	500
2018/2019 REAL ESTATE TAXES	$2.19	$0.00	$0.00	$2.19	$0.00	$0.00	2.8660	500
2017/2018 REAL ESTATE TAXES	$2.09	$0.00	$0.00	$2.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2.04	$0.00	$0.00	$2.04	$0.00	$0.00	2.8660	500
2015/2016 REAL ESTATE TAXES	$2.25	$0.00	$0.00	$2.25	$0.00	$0.00	2.8660	500
2014/2015 REAL ESTATE TAXES	$1.98	$0.00	$0.00	$1.98	$0.00	$0.00	2.8660	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2026	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-262.74	$0.00
01/05/2026	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-262.74	$262.74
10/03/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-262.74	$525.48
08/18/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-263.13	$788.22
07/16/2025	BILL	HILSHER, ANDREW L & SARAH E	$1,051.35	$1,051.35
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-304.55	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-304.55	$304.55
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-304.55	$609.10
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-304.83	$913.65
07/15/2024	BILL	HILSHER, ANDREW L & SARAH E	$1,218.48	$1,218.48
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-282.86	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-282.86	$282.86
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-282.86	$565.72
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-283.13	$848.58
07/14/2023	BILL	HILSHER, ANDREW L & SARAH E	$1,131.71	$1,131.71
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-251.11	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-251.11	$251.11
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-251.11	$502.22
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-251.14	$753.33
07/19/2022	BILL	HILSHER, ANDREW L & SARAH E	$1,004.47	$1,004.47
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-502.10	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-502.10	$502.10
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-502.10	$1,004.20
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-502.13	$1,506.30
07/14/2021	BILL	HILSHER, ANDREW L & SARAH E	$2,008.43	$2,008.43
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-2.35	$0.00
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.35	$2.35
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.28	$0.00
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.28	$2.28
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-2.19	$0.00
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.19	$2.19
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-2.09	$0.00
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.09	$2.09
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.04	$0.00
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.04	$2.04
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.25	$0.00
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.25	$2.25
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.98	$0.00
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.98	$1.98
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.92	$0.00
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.92	$1.92
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.83	$0.00
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.83	$1.83
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.73	$0.00
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.73	$1.73
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.63	$0.00
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.63	$1.63
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.51	$0.00
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.51	$1.51
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-1.41	$0.00
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.41	$1.41
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-1.34	$0.00
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.34	$1.34
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-1.22	$0.00
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.22	$1.22
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-1.13	$0.00
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.13	$1.13
08/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-1.22	$0.00
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.22	$1.22
08/19/2003	PAYMENT	BENTLY FAMILY LTD PA	$-1.13	$0.00
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.13	$1.13
08/23/2002	PAYMENT	BENTLY FAMILY LTD PA	$-1.34	$0.00
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.34	$1.34
08/21/2001	PAYMENT	BENTLY FAMILY LTD PA	$-1.43	$0.00
07/01/2001	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.43	$1.43
08/23/2000	PAYMENT	BENTLY FAMILY LTD PA	$-1.27	$0.00
07/01/2000	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.27	$1.27
08/18/1999	PAYMENT	BENTLY FAMILY LTD PA	$-1.16	$0.00
07/01/1999	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1.16	$1.16
08/18/1998	PAYMENT	BENTLY FAMILY LMT PA	$-1.18	$0.00
07/01/1998	BILL	BENTLY FAMILY LMT PARTNERSHIP	$1.18	$1.18
08/18/1997	PAYMENT	BENTLY FAMILY LMT PA	$-1.22	$0.00
07/01/1997	BILL	BENTLY FAMILY LMT PARTNERSHIP	$1.22	$1.22
03/10/1997	PAYMENT	BENTLY, DONALD E	$-477.28	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.20	$477.28
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.08	$462.08
08/28/1996	PAYMENT	WATERLOO HOMES	$-151.99	$456.00
07/01/1996	BILL	BENTLY, DONALD E	$607.99	$607.99
03/11/1996	PAYMENT		$-158.41	$0.00
01/08/1996	PAYMENT		$-158.38	$158.41
10/06/1995	PAYMENT		$-158.38	$316.79
08/28/1995	PAYMENT		$-158.38	$475.17
07/01/1995	BILL	BENTLY, DONALD E	$633.55	$633.55
03/10/1995	PAYMENT		$-160.34	$0.00
01/09/1995	PAYMENT		$-160.31	$160.34
10/12/1994	PAYMENT		$-160.31	$320.65
08/19/1994	PAYMENT		$-160.31	$480.96
07/01/1994	BILL	BENTLY, DONALD E	$641.27	$641.27
04/13/1994	PAYMENT		$-344.66	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$20.87	$344.66
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.35	$323.79
09/28/1993	PAYMENT		$-158.72	$317.44
08/09/1993	PAYMENT		$-158.72	$476.16
07/01/1993	BILL	CAVELTI, URSULA LOESCH	$634.88	$634.88
02/24/1993	PAYMENT		$-189.24	$0.00
12/23/1992	PAYMENT		$-385.99	$189.24
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.57	$575.23
08/17/1992	PAYMENT		$-189.21	$567.66
07/01/1992	BILL	CAVELTI, URSULA LOESCH	$756.87	$756.87
10/03/1991	PAYMENT		$-390.35	$0.00
08/22/1991	PAYMENT		$-130.11	$390.35
07/01/1991	BILL	CAVELLI, P ETAL	$520.46	$520.46
02/21/1991	PAYMENT		$-129.29	$0.00
01/11/1991	PAYMENT		$-129.27	$129.29
09/27/1990	PAYMENT		$-129.27	$258.56
08/01/1990	PAYMENT		$-129.27	$387.83
07/01/1990	BILL	CAVELLI, P ETAL	$517.10	$517.10
02/26/1990	PAYMENT		$-126.50	$0.00
12/19/1989	PAYMENT		$-126.50	$126.50
10/04/1989	PAYMENT		$-126.50	$253.00
08/22/1989	PAYMENT		$-126.50	$379.50
07/01/1989	BILL	CAVELLI, P ETAL	$506.00	$506.00
03/02/1989	PAYMENT		$-121.10	$0.00
01/05/1989	PAYMENT		$-121.08	$121.10
10/04/1988	PAYMENT		$-121.08	$242.18
08/02/1988	PAYMENT		$-121.08	$363.26
07/01/1988	BILL	CAVELLI, P ETAL	$484.34	$484.34
03/07/1988	PAYMENT		$-129.34	$0.00
01/22/1988	PAYMENT		$-134.51	$129.34
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.17	$263.85
10/05/1987	PAYMENT		$-129.34	$258.68
08/14/1987	PAYMENT		$-129.34	$388.02
07/01/1987	BILL	CAVELLI, P ETAL	$517.36	$517.36
08/01/1986	PAYMENT		$-422.14	$0.00
07/01/1986	BILL	CAVELLI,P ETAL	$422.14	$422.14