Tax Account 1318-15-610-025

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Owners

WHEELER TRUST 2017
1675 IRON MOUNTAIN DR
RENO, NV 89521

WHEELER, DONNA B TTEE

Account Summary

Account ID	1318-15-610-025
Account Type	Real Estate
Location	436 KENT WY ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-610-025

Account Type

Real Estate

Location

436 KENT WY
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,840.50
Total	$3,840.50
Paid	$3,840.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,840.50

Total

$3,840.50

Paid

$3,840.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$960.32	$0.00	$960.32	$960.32	$0.00
2	10/07/2024	10/17/2024	Paid	$960.06	$0.00	$960.06	$960.06	$0.00
3	01/06/2025	01/16/2025	Paid	$960.06	$0.00	$960.06	$960.06	$0.00
4	03/03/2025	03/13/2025	Paid	$960.06	$0.00	$960.06	$960.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,730.75	$0.00	$3,730.75	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,615.06	$0.00	$3,615.06	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,505.76	$0.00	$3,505.76	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,404.65	$0.00	$3,404.65	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,307.93	$0.00	$3,307.93	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,211.35	$0.00	$3,211.35	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,056.13	$0.00	$3,056.13	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,980.87	$0.00	$2,980.87	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,975.17	$0.00	$2,975.17	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,888.96	$0.00	$2,888.96	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	DONNA B. WHEELER GOVACH ACH - 323497403	$-3,840.50	$0.00
07/15/2024	BILL	WHEELER TRUST 2017	$3,840.50	$3,840.50
08/14/2023	PAYMENT	WHEELER TRUST 2017 SYS 4185 ORIG: CHECK	$-3,730.75	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-49.10	$3,730.75
08/14/2023	ADJUSTMENT	WHEELER TRUST 2017 CHECK 4185 VOIDED PAYMENT: 1188799. REASON: AMENDMENT TO RE 2024	$3,779.85	$3,779.85
08/02/2023	PAYMENT	WHEELER TRUST 2017 CHECK 4185	$-3,779.85	$0.00
07/14/2023	BILL	WHEELER TRUST 2017	$3,779.85	$3,779.85
08/12/2022	PAYMENT	WHEELER, DONNA B CHECK 4166	$-3,615.06	$0.00
07/19/2022	BILL	WHEELER, DONNA B TTEE	$3,615.06	$3,615.06
08/11/2021	PAYMENT	WHEELER, DONNA B TTEE CHECK	$-3,505.76	$0.00
07/14/2021	BILL	WHEELER, DONNA B TTEE	$3,505.76	$3,505.76
07/30/2020	PAYMENT	WHEELER, DONNA B CHECK	$-3,404.65	$0.00
07/13/2020	BILL	WHEELER, DONNA B TTEE	$3,404.65	$3,404.65
07/30/2019	PAYMENT	WHEELER, DONNA B TTEE CHECK	$-3,307.93	$0.00
07/15/2019	BILL	WHEELER, DONNA B TTEE	$3,307.93	$3,307.93
07/25/2018	PAYMENT	WHEELER, DONNA B TTEE CHECK	$-3,211.35	$0.00
07/12/2018	BILL	WHEELER, DONNA B TTEE	$3,211.35	$3,211.35
07/25/2017	PAYMENT	WHEELER, HERBERT & DONNA TRUST CHECK	$-3,056.13	$0.00
07/14/2017	BILL	WHEELER, HERBERT & DONNA TRUST	$3,056.13	$3,056.13
07/29/2016	PAYMENT	WHEELER, HERBERT & DONNA TRUST CHECK	$-2,980.87	$0.00
07/12/2016	BILL	WHEELER, HERBERT & DONNA TRUST	$2,980.87	$2,980.87
07/29/2015	PAYMENT	WHEELER, HERBERT & DONNA TRUST CHECK	$-2,975.17	$0.00
07/14/2015	BILL	WHEELER, HERBERT & DONNA TRUST	$2,975.17	$2,975.17
01/28/2015	PAYMENT	WHEELER, HERBERT & DONNA TRUST CHECK	$-2,888.96	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-414.37	$2,888.96
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$3,303.33	$3,303.33
07/29/2014	VOID	WHEELER, HERBERT & DONNA TRUST CHECK	$-3,303.33	$0.00
07/17/2014	BILL	WHEELER, HERBERT & DONNA TRUST	$3,303.33	$3,303.33
08/07/2013	PAYMENT	WHEELER, HERBERT & DONNA TRUST CHECK	$-2,804.68	$0.00
07/16/2013	BILL	WHEELER, HERBERT & DONNA TRUST	$2,804.68	$2,804.68
09/05/2012	PAYMENT	WHEELER, HERBERT & DONNA TRUST CHECK	$-1,362.30	$0.00
07/30/2012	PAYMENT	WHEELER, HERBERT & DONNA TRUST CHECK	$-1,362.31	$1,362.30
07/13/2012	BILL	WHEELER, HERBERT & DONNA TRUST	$2,724.61	$2,724.61
11/14/2011	PAYMENT	WHEELER, HERBERT & DONNA TRUST CHECK	$-668.75	$0.00
09/26/2011	PAYMENT	WHEELER, HERBERT & DONNA TRUST CHECK	$-668.75	$668.75
08/08/2011	PAYMENT	WHEELER, HERBERT & DONNA TRUST CHECK	$-1,337.52	$1,337.50
07/15/2011	BILL	WHEELER, HERBERT & DONNA TRUST	$2,675.02	$2,675.02
11/02/2010	PAYMENT	WHEELER, HERBERT & DONNA TRUST CHECK	$-652.50	$0.00
10/04/2010	PAYMENT	WHEELER, HERBERT & DONNA TRUST CHECK	$-652.50	$652.50
09/01/2010	PAYMENT	WHEELER, HERBERT & DONNA TRUST CHECK	$-652.50	$1,305.00
08/06/2010	PAYMENT	WHEELER, HERBERT & DONNA TRUST CHECK	$-652.52	$1,957.50
07/14/2010	BILL	WHEELER, HERBERT & DONNA TRUST	$2,610.02	$2,610.02
12/29/2009	PAYMENT	WHEELER, HERBERT & DONNA TRUST CHECK	$-1,268.30	$0.00
09/21/2009	PAYMENT	WHEELER, HERBERT & DONNA TRUST CHECK	$-621.58	$1,268.30
09/16/2009	PAYMENT	Amend: Auto Restore Payment CHECK	$-646.75	$1,889.88
09/16/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$646.75	$2,536.63
09/16/2009	AMENDMENT	Assess left of Exempt - tll	$-50.34	$1,889.88
07/29/2009	VOID	WHEELER, HERBERT & DONNA TRUST CHECK	$-646.75	$1,940.22
07/13/2009	BILL	WHEELER, HERBERT & DONNA TRUST	$2,586.97	$2,586.97
03/02/2009	PAYMENT	WHEELER, HERBERT & DONNA TRUST CHECK	$-598.96	$0.00
01/06/2009	PAYMENT	WHEELER, HERBERT & DONNA TRUST CHECK	$-598.96	$598.96
09/29/2008	PAYMENT	WHEELER, HERBERT & DONNA TRUST CHECK	$-598.96	$1,197.92
08/11/2008	PAYMENT	WHEELER, HERBERT & DONNA TRUST CHECK	$-598.98	$1,796.88
07/18/2008	BILL	WHEELER, HERBERT & DONNA TRUST	$2,395.86	$2,395.86
03/03/2008	PAYMENT	WHEELER, HERBERT & D	$-581.47	$0.00
01/03/2008	PAYMENT	WHEELER, HERBERT & D	$-581.46	$581.47
09/26/2007	PAYMENT	WHEELER, HERBERT & D	$-581.46	$1,162.93
08/02/2007	PAYMENT	WHEELER, HERBERT & D	$-581.46	$1,744.39
07/01/2007	BILL	WHEELER, HERBERT & DONNA TRUST	$2,325.85	$2,325.85
03/02/2007	PAYMENT	WHEELER, HERBERT & D	$-564.59	$0.00
01/02/2007	PAYMENT	WHEELER, HERBERT & D	$-564.58	$564.59
10/02/2006	PAYMENT	WHEELER, HERBERT & D	$-564.58	$1,129.17
08/11/2006	PAYMENT	WHEELER, HERBERT & D	$-564.58	$1,693.75
07/01/2006	BILL	WHEELER, HERBERT & DONNA TRUST	$2,258.33	$2,258.33
03/02/2006	PAYMENT	WHEELER, HERBERT & D	$-548.16	$0.00
01/04/2006	PAYMENT	WHEELER, HERBERT & D	$-548.13	$548.16
09/21/2005	PAYMENT	WHEELER, HERBERT & D	$-548.13	$1,096.29
08/01/2005	PAYMENT	WHEELER, HERBERT & D	$-548.13	$1,644.42
07/01/2005	BILL	WHEELER, HERBERT & DONNA TRUST	$2,192.55	$2,192.55
02/28/2005	PAYMENT	WHEELER, HERBERT & D	$-532.18	$0.00
12/20/2004	PAYMENT	WHEELER, HERBERT & D	$-532.17	$532.18
09/28/2004	PAYMENT	WHEELER, HERBERT & D	$-532.17	$1,064.35
08/04/2004	PAYMENT	WHEELER, HERBERT & D	$-532.17	$1,596.52
07/01/2004	BILL	WHEELER, HERBERT & DONNA TRUST	$2,128.69	$2,128.69
02/24/2004	PAYMENT	WHEELER, HERBERT & D	$-518.63	$0.00
01/05/2004	PAYMENT	WHEELER, HERBERT & D	$-518.61	$518.63
10/01/2003	PAYMENT	WHEELER, HERBERT & D	$-518.61	$1,037.24
08/11/2003	PAYMENT	WHEELER, HERBERT & D	$-518.61	$1,555.85
07/01/2003	BILL	WHEELER, HERBERT & DONNA TRUST	$2,074.46	$2,074.46
12/05/2002	PAYMENT	WHEELER, HERBERT & D	$-518.44	$0.00
11/04/2002	PAYMENT	WHEELER, HERBERT & D	$-518.42	$518.44
10/01/2002	PAYMENT	WHEELER, HERBERT & D	$-518.42	$1,036.86
07/22/2002	PAYMENT	WHEELER, HERBERT & D	$-518.42	$1,555.28
07/01/2002	BILL	WHEELER, HERBERT & DONNA TRUST	$2,073.70	$2,073.70
10/16/2001	PAYMENT	WHEELER, HERBERT & D	$-1,025.74	$0.00
08/17/2001	PAYMENT	WHEELER, HERBERT & D	$-1,025.72	$1,025.74
07/01/2001	BILL	WHEELER, HERBERT & DONNA TRUST	$2,051.46	$2,051.46
01/04/2001	PAYMENT	WHEELER, HERBERT & D	$-933.85	$0.00
09/27/2000	PAYMENT	WHEELER, HERBERT & D	$-466.91	$933.85
08/08/2000	PAYMENT	WHEELER, HERBERT & D	$-466.91	$1,400.76
07/01/2000	BILL	WHEELER, HERBERT & DONNA TRUST	$1,867.67	$1,867.67
11/02/1999	PAYMENT	WHEELER, HERBERT & D	$-466.55	$0.00
10/08/1999	PAYMENT	WHEELER, HERBERT & D	$-466.54	$466.55
09/07/1999	PAYMENT	WHEELER, HERBERT & D	$-466.54	$933.09
08/09/1999	PAYMENT	WHEELER, HERBERT & D	$-466.54	$1,399.63
07/01/1999	BILL	WHEELER, HERBERT & DONNA TRUST	$1,866.17	$1,866.17
01/07/1999	PAYMENT	WHEELER, HERBERT & D	$-947.74	$0.00
10/02/1998	PAYMENT	WHEELER, HERBERT & D	$-473.87	$947.74
08/13/1998	PAYMENT	WHEELER, HERBERT & D	$-473.87	$1,421.61
07/01/1998	BILL	WHEELER, HERBERT & DONNA TRUST	$1,895.48	$1,895.48
02/04/1998	PAYMENT	WHEELER, HERBERT & D	$-464.67	$0.00
01/06/1998	PAYMENT	WHEELER, HERBERT & D	$-464.64	$464.67
09/26/1997	PAYMENT	WHEELER, HERBERT & D	$-464.64	$929.31
08/06/1997	PAYMENT	WHEELER, HERBERT & D	$-464.64	$1,393.95
07/01/1997	BILL	WHEELER, HERBERT & DONNA TRUST	$1,858.59	$1,858.59
03/03/1997	PAYMENT	WHEELER, HERBERT & D	$-478.32	$0.00
12/27/1996	PAYMENT	WHEELER, HERBERT & D	$-478.32	$478.32
10/02/1996	PAYMENT	WHEELER, HERBERT & D	$-478.32	$956.64
07/25/1996	PAYMENT	WHEELER, HERBERT & D	$-478.32	$1,434.96
07/01/1996	BILL	WHEELER, HERBERT & DONNA TRUST	$1,913.28	$1,913.28
03/04/1996	PAYMENT		$-430.16	$0.00
12/27/1995	PAYMENT		$-430.14	$430.16
09/18/1995	PAYMENT		$-430.14	$860.30
08/04/1995	PAYMENT		$-430.14	$1,290.44
07/01/1995	BILL	WHEELER, HERBERT & DONNA TRUST	$1,720.58	$1,720.58
01/06/1995	PAYMENT		$-810.41	$0.00
09/28/1994	PAYMENT		$-405.20	$810.41
08/04/1994	PAYMENT		$-405.20	$1,215.61
07/01/1994	BILL	WHEELER, HERBERT & DONNA TRUST	$1,620.81	$1,620.81
01/06/1994	PAYMENT		$-796.13	$0.00
10/05/1993	PAYMENT		$-398.05	$796.13
08/04/1993	PAYMENT		$-398.05	$1,194.18
07/01/1993	BILL	WHEELER, HERBERT & DONNA TRUST	$1,592.23	$1,592.23
12/22/1992	PAYMENT		$-787.12	$0.00
10/09/1992	PAYMENT		$-393.56	$787.12
08/13/1992	PAYMENT		$-393.56	$1,180.68
07/01/1992	BILL	WHEELER, HERBERT & DONNA TRUST	$1,574.24	$1,574.24
02/05/1992	PAYMENT		$-362.98	$0.00
12/31/1991	PAYMENT		$-362.96	$362.98
10/01/1991	PAYMENT		$-362.96	$725.94
08/16/1991	PAYMENT		$-362.96	$1,088.90
07/01/1991	BILL	WHEELER, HERBERT K & DONNA BUR	$1,451.86	$1,451.86
12/24/1990	PAYMENT		$-752.97	$0.00
10/04/1990	PAYMENT		$-376.48	$752.97
08/09/1990	PAYMENT		$-376.48	$1,129.45
07/01/1990	BILL	WHEELER, HERBERT K & DONNA BUR	$1,505.93	$1,505.93
12/22/1989	PAYMENT		$-703.12	$0.00
09/13/1989	PAYMENT		$-351.55	$703.12
09/06/1989	PAYMENT		$-351.55	$1,054.67
07/01/1989	BILL	WHEELER, HERBERT K & DONNA BUR	$1,406.22	$1,406.22
12/14/1988	PAYMENT		$-668.02	$0.00
09/28/1988	PAYMENT		$-334.01	$668.02
08/03/1988	PAYMENT		$-334.01	$1,002.03
07/01/1988	BILL	WHEELER, HERBERT K & DONNA BUR	$1,336.04	$1,336.04
12/15/1987	PAYMENT		$-1,325.44	$0.00
10/06/1987	PAYMENT		$-662.72	$1,325.44
08/14/1987	PAYMENT		$-662.72	$1,988.16
07/01/1987	BILL	WHEELER, HERBERT K & DONNA BUR	$2,650.88	$2,650.88
12/26/1986	PAYMENT		$-1,312.60	$0.00
10/06/1986	PAYMENT		$-656.30	$1,312.60
08/01/1986	PAYMENT		$-656.30	$1,968.90
07/01/1986	BILL	BURTON,DONNA J	$2,625.20	$2,625.20