Tax Account 1320-34-001-026
Owners
WHEELER REVOCABLE LIVING TRUST
1600 VIEWMONT CT
GARDNERVILLE, NV 89410
WHEELER, HAROLD MAX & MARY TTEE
WHEELER, HAROLD MAX TTEE
WHEELER, MARY KATHRYN TTEE
Account Summary
| Account ID | 1320-34-001-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1600 VIEWMONT CT GEN CO/CWS/MOSQ |
| Balance | $2,336.70 |
| Currently Due | $2,336.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,347.04 |
| Total | $9,347.04 |
| Paid | $7,010.34 |
| Balance | $2,336.70 |
| Due | $2,336.70 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,074.79 | $0.00 | $9,074.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,810.47 | $0.00 | $8,810.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,553.86 | $0.00 | $8,553.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,304.73 | $0.00 | $8,304.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $8,062.84 | $0.00 | $8,062.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,828.01 | $0.00 | $7,828.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $7,600.00 | $76.00 | $7,676.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $7,407.42 | $0.00 | $7,407.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $7,392.62 | $0.00 | $7,392.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $7,177.31 | $0.00 | $7,177.31 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WHEELER REVOCABLE LIVING TRUST CHECK 104 | $-2,336.70 | $2,336.70 |
| 10/08/2024 | PAYMENT | WHEELER REVOCABLE LIVING TRUST CHECK 103 | $-2,336.70 | $4,673.40 |
| 08/13/2024 | PAYMENT | WHEELER, MARY CHECK 102 | $-2,336.94 | $7,010.10 |
| 07/15/2024 | BILL | WHEELER REVOCABLE LIVING TRUST | $9,347.04 | $9,347.04 |
| 03/05/2024 | PAYMENT | WHEELER REVOCABLE LIVING TRUST CHECK 1310 | $-2,268.62 | $0.00 |
| 01/09/2024 | PAYMENT | WHEELER CHECK 1308 | $-2,268.62 | $2,268.62 |
| 10/03/2023 | PAYMENT | WHEELER, HAROLD OR MARY CHECK 1305 | $-2,268.62 | $4,537.24 |
| 08/08/2023 | PAYMENT | WHEELER, HAROLD M OR MARY K CHECK 1302 | $-2,268.93 | $6,805.86 |
| 07/14/2023 | BILL | WHEELER REVOCABLE LIVING TRUST | $9,074.79 | $9,074.79 |
| 03/09/2023 | PAYMENT | WHEELER, HAROLD MAX & MARY CHECK 1300 | $-2,202.61 | $0.00 |
| 01/04/2023 | PAYMENT | WHEELER, HAROLD MAX & MARY K CHECK 1297 | $-2,202.61 | $2,202.61 |
| 10/04/2022 | PAYMENT | WHEELER, HAROLD MAX & MARY TTEE CHECK 1292 | $-2,202.61 | $4,405.22 |
| 08/12/2022 | PAYMENT | WHEELER, HAROLD MAX & MARY CHECK 1290 | $-2,202.64 | $6,607.83 |
| 07/19/2022 | BILL | WHEELER, HAROLD MAX & MARY TTE | $8,810.47 | $8,810.47 |
| 03/09/2022 | PAYMENT | WHEELER, HAROLD MAX & MARY CHECK | $-2,138.46 | $0.00 |
| 01/03/2022 | PAYMENT | WHEELER, HAROLD MAX & MARY CHECK | $-2,138.46 | $2,138.46 |
| 10/04/2021 | PAYMENT | WHEELER, HAROLD MAX & MARY CHECK | $-2,138.46 | $4,276.92 |
| 08/16/2021 | PAYMENT | WHEELER, HAROLD MAX & MARY TTE CHECK | $-2,138.48 | $6,415.38 |
| 07/14/2021 | BILL | WHEELER, HAROLD MAX & MARY TTE | $8,553.86 | $8,553.86 |
| 02/23/2021 | PAYMENT | WHEELER, HAROLD MAX & MARY TTE CHECK | $-2,076.18 | $0.00 |
| 01/06/2021 | PAYMENT | WHEELER, HAROLD MAX & MARY TTE CHECK | $-2,076.18 | $2,076.18 |
| 10/05/2020 | PAYMENT | WHEELER, HAROLD MAX & MARY TTE CHECK | $-2,076.18 | $4,152.36 |
| 08/17/2020 | PAYMENT | WHEELER, HAROLD MAX & MARY TTE CHECK | $-2,076.19 | $6,228.54 |
| 07/13/2020 | BILL | WHEELER, HAROLD MAX & MARY TTE | $8,304.73 | $8,304.73 |
| 02/19/2020 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-2,015.71 | $0.00 |
| 01/07/2020 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-2,015.71 | $2,015.71 |
| 10/14/2019 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-2,015.71 | $4,031.42 |
| 08/19/2019 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-2,015.71 | $6,047.13 |
| 07/15/2019 | BILL | WHEELER, HAROLD & MARY | $8,062.84 | $8,062.84 |
| 03/12/2019 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,957.00 | $0.00 |
| 01/10/2019 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,957.00 | $1,957.00 |
| 10/10/2018 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,957.00 | $3,914.00 |
| 08/30/2018 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,957.01 | $5,871.00 |
| 07/12/2018 | BILL | WHEELER, HAROLD & MARY | $7,828.01 | $7,828.01 |
| 03/06/2018 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,900.00 | $0.00 |
| 01/04/2018 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,900.00 | $1,900.00 |
| 11/27/2017 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,976.00 | $3,800.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $76.00 | $5,776.00 |
| 08/30/2017 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,900.00 | $5,700.00 |
| 07/14/2017 | BILL | WHEELER, HAROLD & MARY | $7,600.00 | $7,600.00 |
| 03/15/2017 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,851.85 | $0.00 |
| 01/13/2017 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,851.85 | $1,851.85 |
| 10/08/2016 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,851.85 | $3,703.70 |
| 08/25/2016 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,851.87 | $5,555.55 |
| 07/12/2016 | BILL | WHEELER, HAROLD & MARY | $7,407.42 | $7,407.42 |
| 03/16/2016 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,848.15 | $0.00 |
| 01/14/2016 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,848.15 | $1,848.15 |
| 10/16/2015 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,848.15 | $3,696.30 |
| 08/27/2015 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,848.17 | $5,544.45 |
| 07/14/2015 | BILL | WHEELER, HAROLD & MARY | $7,392.62 | $7,392.62 |
| 03/06/2015 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,794.32 | $0.00 |
| 01/15/2015 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,794.32 | $1,794.32 |
| 10/14/2014 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,794.32 | $3,588.64 |
| 09/02/2014 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,794.35 | $5,382.96 |
| 07/17/2014 | BILL | WHEELER, HAROLD & MARY | $7,177.31 | $7,177.31 |
| 03/10/2014 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,742.06 | $0.00 |
| 01/17/2014 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,742.06 | $1,742.06 |
| 10/11/2013 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,742.06 | $3,484.12 |
| 08/09/2013 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,742.08 | $5,226.18 |
| 07/16/2013 | BILL | WHEELER, HAROLD & MARY | $6,968.26 | $6,968.26 |
| 03/11/2013 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,826.35 | $0.00 |
| 01/17/2013 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,826.35 | $1,826.35 |
| 10/11/2012 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,826.35 | $3,652.70 |
| 08/30/2012 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,826.37 | $5,479.05 |
| 07/13/2012 | BILL | WHEELER, HAROLD & MARY | $7,305.42 | $7,305.42 |
| 03/15/2012 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,809.84 | $0.00 |
| 01/13/2012 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,809.84 | $1,809.84 |
| 10/13/2011 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,809.84 | $3,619.68 |
| 08/18/2011 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,809.86 | $5,429.52 |
| 07/15/2011 | BILL | WHEELER, HAROLD & MARY | $7,239.38 | $7,239.38 |
| 03/15/2011 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,757.13 | $0.00 |
| 01/04/2011 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,757.13 | $1,757.13 |
| 10/12/2010 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,757.13 | $3,514.26 |
| 08/10/2010 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,757.14 | $5,271.39 |
| 07/14/2010 | BILL | WHEELER, HAROLD & MARY | $7,028.53 | $7,028.53 |
| 03/01/2010 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,705.95 | $0.00 |
| 01/06/2010 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,705.95 | $1,705.95 |
| 10/05/2009 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,705.95 | $3,411.90 |
| 08/17/2009 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,705.97 | $5,117.85 |
| 07/13/2009 | BILL | WHEELER, HAROLD & MARY | $6,823.82 | $6,823.82 |
| 03/12/2009 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,656.26 | $0.00 |
| 01/14/2009 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,656.26 | $1,656.26 |
| 10/07/2008 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,656.26 | $3,312.52 |
| 08/21/2008 | PAYMENT | WHEELER, HAROLD & MARY CHECK | $-1,656.27 | $4,968.78 |
| 07/18/2008 | BILL | WHEELER, HAROLD & MARY | $6,625.05 | $6,625.05 |
| 02/28/2008 | PAYMENT | WHEELER, HAROLD & MA | $-1,425.39 | $0.00 |
| 01/08/2008 | PAYMENT | WHEELER, HAROLD & MA | $-1,425.39 | $1,425.39 |
| 10/10/2007 | PAYMENT | WHEELER, HAROLD & MA | $-1,425.39 | $2,850.78 |
| 09/06/2007 | PAYMENT | WHEELER, HAROLD & MA | $-1,482.41 | $4,276.17 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $57.02 | $5,758.58 |
| 07/01/2007 | BILL | WHEELER, HAROLD & MARY | $5,701.56 | $5,701.56 |
| 03/06/2007 | PAYMENT | WHEELER, HAROLD & MA | $-229.64 | $0.00 |
| 01/03/2007 | PAYMENT | WHEELER, HAROLD & MA | $-229.62 | $229.64 |
| 10/03/2006 | PAYMENT | WHEELER, HAROLD & MA | $-229.62 | $459.26 |
| 08/21/2006 | PAYMENT | WHEELER, HAROLD & MA | $-229.62 | $688.88 |
| 07/01/2006 | BILL | WHEELER, HAROLD & MARY | $918.50 | $918.50 |
| 08/25/2005 | PAYMENT | WHEELER, HAROLD & MA | $-891.75 | $0.00 |
| 07/01/2005 | BILL | WHEELER, HAROLD & MARY | $891.75 | $891.75 |
| 02/15/2005 | PAYMENT | WHEELER, HAROLD & MA | $-652.43 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $20.78 | $652.43 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $8.31 | $631.65 |
| 08/04/2004 | PAYMENT | WHEELER, HAROLD & MA | $-207.77 | $623.34 |
| 07/01/2004 | BILL | WHEELER, HAROLD & MARY | $831.11 | $831.11 |
| 02/09/2004 | PAYMENT | DETER, GARY A & JEAN | $-425.25 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $8.34 | $425.25 |
| 10/09/2003 | PAYMENT | DETER RANCH | $-208.45 | $416.91 |
| 08/06/2003 | PAYMENT | DEXTER RANCH | $-208.45 | $625.36 |
| 07/01/2003 | BILL | DETER, GARY A & JEAN P TRUSTEE | $833.81 | $833.81 |
| 03/14/2003 | PAYMENT | DETER, GARY A & JEAN | $-209.72 | $0.00 |
| 02/03/2003 | PAYMENT | DETER, GARY A & JEAN | $-448.76 | $209.72 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $20.97 | $658.48 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $8.39 | $637.51 |
| 08/15/2002 | PAYMENT | DETER RANCHª | $-209.70 | $629.12 |
| 07/01/2002 | BILL | DETER, GARY A & JEAN P TRUSTEE | $838.82 | $838.82 |
| 03/13/2002 | PAYMENT | GARY DETER | $-396.44 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $7.77 | $396.44 |
| 12/10/2001 | PAYMENT | LSPI EXCHANGE CORP E | $-202.09 | $388.67 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.77 | $590.76 |
| 08/21/2001 | PAYMENT | DETER RANCH | $-194.32 | $582.99 |
| 07/01/2001 | BILL | LSPI EXCHANGE CORP ET AL* | $777.31 | $777.31 |
| 03/06/2001 | PAYMENT | HALL, W RICHARD & BA | $-192.45 | $0.00 |
| 12/26/2000 | PAYMENT | HALL, W RICHARD & BA | $-192.42 | $192.45 |
| 09/13/2000 | PAYMENT | HALL, W RICHARD & BA | $-192.42 | $384.87 |
| 08/03/2000 | PAYMENT | HALL, W RICHARD & BA | $-192.42 | $577.29 |
| 07/01/2000 | BILL | HALL, W RICHARD & BARBARA TRUS | $769.71 | $769.71 |
| 03/02/2000 | PAYMENT | HALL, W RICHARD & BA | $-191.49 | $0.00 |
| 12/27/1999 | PAYMENT | HALL, W RICHARD & BA | $-191.47 | $191.49 |
| 09/22/1999 | PAYMENT | HALL, W RICHARD & BA | $-191.47 | $382.96 |
| 07/22/1999 | PAYMENT | HALL, W RICHARD & BA | $-191.47 | $574.43 |
| 07/01/1999 | BILL | HALL, W RICHARD & BARBARA TRUS | $765.90 | $765.90 |
| 02/16/1999 | PAYMENT | HALL, W RICHARD & BA | $-193.86 | $0.00 |
| 01/04/1999 | PAYMENT | HALL, W RICHARD & BA | $-193.86 | $193.86 |
| 10/07/1998 | PAYMENT | HALL, W RICHARD & BA | $-193.86 | $387.72 |
| 08/18/1998 | PAYMENT | HALL, W RICHARD & BA | $-193.86 | $581.58 |
| 07/01/1998 | BILL | HALL, W RICHARD & BARBARA TRUS | $775.44 | $775.44 |
| 12/15/1997 | PAYMENT | HALL, W RICHARD & BA | $-389.20 | $0.00 |
| 09/29/1997 | PAYMENT | HALL, W RICHARD & BA | $-194.59 | $389.20 |
| 08/12/1997 | PAYMENT | HALL, W RICHARD & BA | $-194.59 | $583.79 |
| 07/01/1997 | BILL | HALL, W RICHARD & BARBARA TRUS | $778.38 | $778.38 |
| 12/30/1996 | PAYMENT | HALL, W RICHARD & BA | $-384.77 | $0.00 |
| 10/11/1996 | PAYMENT | HALL, W RICHARD & BA | $-192.38 | $384.77 |
| 08/06/1996 | PAYMENT | HALL, W RICHARD & BA | $-192.38 | $577.15 |
| 07/01/1996 | BILL | HALL, W RICHARD & BARBARA TRUS | $769.53 | $769.53 |
| 01/04/1996 | PAYMENT | $-200.05 | $0.00 | |
| 12/22/1995 | PAYMENT | $-408.06 | $200.05 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $8.00 | $608.11 |
| 08/10/1995 | PAYMENT | $-200.03 | $600.11 | |
| 07/01/1995 | BILL | HALL, W RICHARD & BARBARA TRUS | $800.14 | $800.14 |
| 03/07/1995 | PAYMENT | $-177.97 | $0.00 | |
| 01/03/1995 | PAYMENT | $-177.94 | $177.97 | |
| 10/05/1994 | PAYMENT | $-177.94 | $355.91 | |
| 08/17/1994 | PAYMENT | $-177.94 | $533.85 | |
| 07/01/1994 | BILL | HALL, W RICHARD & BARBARA TRUS | $711.79 | $711.79 |
| 03/01/1994 | PAYMENT | $-162.68 | $0.00 | |
| 01/06/1994 | PAYMENT | $-162.65 | $162.68 | |
| 09/29/1993 | PAYMENT | $-162.65 | $325.33 | |
| 08/13/1993 | PAYMENT | $-162.65 | $487.98 | |
| 07/01/1993 | BILL | HALL, W RICHARD & BARBARA TRUS | $650.63 | $650.63 |
| 01/07/1993 | PAYMENT | $-325.32 | $0.00 | |
| 10/13/1992 | PAYMENT | $-162.65 | $325.32 | |
| 08/13/1992 | PAYMENT | $-162.65 | $487.97 | |
| 07/01/1992 | BILL | HALL, W RICHARD & BARBARA TRUS | $650.62 | $650.62 |
| 03/02/1992 | PAYMENT | $-119.21 | $0.00 | |
| 01/07/1992 | PAYMENT | $-119.19 | $119.21 | |
| 10/08/1991 | PAYMENT | $-119.19 | $238.40 | |
| 08/07/1991 | PAYMENT | $-119.19 | $357.59 | |
| 07/01/1991 | BILL | HALL, W RICHARD & BARBARA TRUS | $476.78 | $476.78 |
| 03/05/1991 | PAYMENT | $-118.10 | $0.00 | |
| 12/24/1990 | PAYMENT | $-118.08 | $118.10 | |
| 09/26/1990 | PAYMENT | $-118.08 | $236.18 | |
| 07/26/1990 | PAYMENT | $-118.08 | $354.26 | |
| 07/01/1990 | BILL | HALL, W RICHARD & BARBARA TRUS | $472.34 | $472.34 |
| 03/06/1990 | PAYMENT | $-115.02 | $0.00 | |
| 01/17/1990 | PAYMENT | $-119.59 | $115.02 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $4.60 | $234.61 |
| 10/03/1989 | PAYMENT | $-114.99 | $230.01 | |
| 08/24/1989 | PAYMENT | $-114.99 | $345.00 | |
| 07/01/1989 | BILL | HALL, W RICHARD & BARBARA R | $459.99 | $459.99 |