Tax Account 1419-26-710-014
Owners
WHEELWRIGHT LIVING TRUSTS
PO BOX 275
GENOA, NV 89411
WHEELWRIGHT, JR & SUSAN M TTEE
J R WHEELWRIGHT LIV TRUST 50%
WHEELWRIGHT, J R TTEE
S M WHEELWRIGHT LIV TRUST 50%
WHEELWRIGHT, SUSAN M TTEE
Account Summary
| Account ID | 1419-26-710-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2870 ANTELOPE VALLEY CT GEN CO/CWS/MOS/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,645.59 |
| Total | $5,645.59 |
| Paid | $5,645.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,481.16 | $0.00 | $0.00 | $5,481.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,321.51 | $0.00 | $0.00 | $5,321.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,166.52 | $0.00 | $0.00 | $5,166.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,016.03 | $50.16 | $0.00 | $5,066.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,869.94 | $0.00 | $0.00 | $4,869.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,728.09 | $0.00 | $0.00 | $4,728.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,590.37 | $0.00 | $0.00 | $4,590.37 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $4,456.68 | $0.00 | $0.00 | $4,456.68 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $4,343.74 | $0.00 | $0.00 | $4,343.74 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $4,335.08 | $0.00 | $0.00 | $4,335.08 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $4,208.82 | $0.00 | $0.00 | $4,208.82 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 3799.80 | 3799.80 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 3679.81 | 3679.81 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 3651.28 | 3651.28 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 3510.82 | 3510.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2025 | PAYMENT | SUSAN FLATLEY WHEELWRIGHT GOVACH ACH - 341671447 | $-4,233.96 | $0.00 |
| 08/05/2025 | PAYMENT | SUSAN AND JR WHEELWRIGHT GOVACH ACH - 339194509 | $-1,411.63 | $4,233.96 |
| 07/16/2025 | BILL | WHEELWRIGHT LIVING TRUSTS | $5,645.59 | $5,645.59 |
| 07/19/2024 | PAYMENT | SUSAN & JR WHEELWRIGHT GOVACH ACH - 323491387 | $-5,481.16 | $0.00 |
| 07/15/2024 | BILL | WHEELWRIGHT LIVING TRUSTS | $5,481.16 | $5,481.16 |
| 07/27/2023 | PAYMENT | SUSAN WHEELWRIGHT GOVACH ACH - 308515764 | $-5,321.51 | $0.00 |
| 07/14/2023 | BILL | WHEELWRIGHT LIVING TRUSTS | $5,321.51 | $5,321.51 |
| 08/02/2022 | PAYMENT | SUSAN AND JR WHEELWRIGHT GOVACH ACH - 293204766 | $-5,166.52 | $0.00 |
| 07/19/2022 | BILL | WHEELWRIGHT, JR & SUSAN M TTEE | $5,166.52 | $5,166.52 |
| 04/20/2022 | PAYMENT | J R WHEELWRIGHT CREDIT: D | $-1,304.16 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $50.16 | $1,304.16 |
| 11/23/2021 | PAYMENT | SUSAN WHEELWRIGHT CREDIT: D | $-1,254.00 | $1,254.00 |
| 10/07/2021 | PAYMENT | ALDRICH LIVING TRUST CHECK | $-1,254.00 | $2,508.00 |
| 08/21/2021 | PAYMENT | ALDRICH LIVING TRUST CHECK | $-1,254.03 | $3,762.00 |
| 07/14/2021 | BILL | ALDRICH, ROBERT G & GAIL E TTE | $5,016.03 | $5,016.03 |
| 03/11/2021 | PAYMENT | ALDRICH, ROBERT G & GAIL E TTE CHECK | $-1,217.48 | $0.00 |
| 01/13/2021 | PAYMENT | ALDRICH LIVING TRUST CHECK | $-1,217.48 | $1,217.48 |
| 10/13/2020 | PAYMENT | ALDRICH, ROBERT G & GAIL E TTE CHECK | $-1,217.48 | $2,434.96 |
| 08/22/2020 | PAYMENT | ALDRICH, ROBERT G & GAIL E TTE CHECK | $-1,217.50 | $3,652.44 |
| 07/13/2020 | BILL | ALDRICH, ROBERT G & GAIL E TTE | $4,869.94 | $4,869.94 |
| 03/09/2020 | PAYMENT | ALDRICH, ROBERT G & GAIL E TTE CHECK | $-1,182.02 | $0.00 |
| 01/10/2020 | PAYMENT | ALDRICH, ROBERT G & GAIL E TTE CHECK | $-1,182.02 | $1,182.02 |
| 10/10/2019 | PAYMENT | ALDRICH, ROBERT G & GAIL E TTE CHECK | $-1,182.02 | $2,364.04 |
| 08/29/2019 | PAYMENT | ALDRICH, ROBERT G & GAIL E TTE CHECK | $-1,182.03 | $3,546.06 |
| 07/15/2019 | BILL | ALDRICH, ROBERT G & GAIL E TTE | $4,728.09 | $4,728.09 |
| 03/08/2019 | PAYMENT | ALDRICH, ROBERT G & GAIL E TTE CHECK | $-1,147.59 | $0.00 |
| 01/11/2019 | PAYMENT | ALDRICH, ROBERT G & GAIL E TTE CHECK | $-1,147.59 | $1,147.59 |
| 08/23/2018 | PAYMENT | ALDRICH, ROBERT G & GAIL E TTE CHECK | $-2,295.19 | $2,295.18 |
| 07/12/2018 | BILL | ALDRICH, ROBERT G & GAIL E TTE | $4,590.37 | $4,590.37 |
| 01/10/2018 | PAYMENT | ALDRICH, ROBERT G & GAIL E TTE CHECK | $-2,228.34 | $0.00 |
| 10/05/2017 | PAYMENT | ALDRICH, ROBERT G & GAIL E TTE CHECK | $-1,114.17 | $2,228.34 |
| 08/29/2017 | PAYMENT | ALDRICH, ROBERT G & GAIL E TTE CHECK | $-1,114.17 | $3,342.51 |
| 07/14/2017 | BILL | ALDRICH, ROBERT G & GAIL E TTE | $4,456.68 | $4,456.68 |
| 03/10/2017 | PAYMENT | ALDRICH, ROBERT G & GAIL E TTE CHECK | $-1,085.93 | $0.00 |
| 01/10/2017 | PAYMENT | ALDRICH, ROBERT G & GAIL E TTE CHECK | $-1,085.93 | $1,085.93 |
| 10/06/2016 | PAYMENT | ALDRICH, ROBERT G & GAIL E TTE CHECK | $-1,085.93 | $2,171.86 |
| 08/18/2016 | PAYMENT | ALDRICH, ROBERT G & GAIL E TTE CHECK | $-1,085.95 | $3,257.79 |
| 07/12/2016 | BILL | ALDRICH, ROBERT G & GAIL E TTE | $4,343.74 | $4,343.74 |
| 03/09/2016 | PAYMENT | ALDRICH, ROBERT G & GAIL E TTE CHECK | $-1,083.77 | $0.00 |
| 12/18/2015 | PAYMENT | ALDRICH, ROBERT G & GAIL E TTE CHECK | $-1,083.77 | $1,083.77 |
| 10/12/2015 | PAYMENT | ALDRICH, ROBERT G & GAIL E TTE CHECK | $-1,083.77 | $2,167.54 |
| 08/18/2015 | PAYMENT | ALDRICH, ROBERT G & GAIL E TTE CHECK | $-1,083.77 | $3,251.31 |
| 07/14/2015 | BILL | ALDRICH, ROBERT G & GAIL E TTE | $4,335.08 | $4,335.08 |
| 03/05/2015 | PAYMENT | ALDRICH, ROBERT G & GAIL E TTE CHECK | $-1,052.20 | $0.00 |
| 12/31/2014 | PAYMENT | ALDRICH, ROBERT G & GAIL E TTE CHECK | $-1,052.20 | $1,052.20 |
| 10/08/2014 | PAYMENT | ALDRICH, ROBERT G & GAIL E TTE CHECK | $-1,052.20 | $2,104.40 |
| 08/20/2014 | PAYMENT | ALDRICH, ROBERT G & GAIL E TTE CHECK | $-1,052.22 | $3,156.60 |
| 07/17/2014 | BILL | ALDRICH, ROBERT G & GAIL E TTE | $4,208.82 | $4,208.82 |
| 08/23/2013 | PAYMENT | ALDRICH, ROBERT G & GAIL E TTE CHECK | $-4,251.58 | $0.00 |
| 07/16/2013 | BILL | ALDRICH, ROBERT G & GAIL E TTE | $4,251.58 | $4,251.58 |
| 08/08/2012 | PAYMENT | ALDRICH, ROBERT G & GAIL E TTE CHECK | $-4,267.37 | $0.00 |
| 07/13/2012 | BILL | ALDRICH, ROBERT G & GAIL E TTE | $4,267.37 | $4,267.37 |
| 01/09/2012 | PAYMENT | ALDRICH, ROBERT G & GALE E TTE CHECK | $-2,177.14 | $0.00 |
| 09/23/2011 | PAYMENT | ALDRICH, ROBERT G & GALE E TTE CHECK | $-1,088.57 | $2,177.14 |
| 08/19/2011 | PAYMENT | ALDRICH, ROBERT G & GALE E TTE CHECK | $-1,088.62 | $3,265.71 |
| 07/15/2011 | BILL | ALDRICH, ROBERT G & GALE E TTE | $4,354.33 | $4,354.33 |
| 03/09/2011 | PAYMENT | ALDRICH, ROBERT G & GALE E TTE CHECK | $-1,099.96 | $0.00 |
| 12/28/2010 | PAYMENT | ALDRICH, ROBERT G & GALE E TTE CHECK | $-1,099.96 | $1,099.96 |
| 09/27/2010 | PAYMENT | ALDRICH, ROBERT G & GALE E TTE CHECK | $-1,099.96 | $2,199.92 |
| 08/13/2010 | PAYMENT | ALDRICH, ROBERT G & GALE E TTE CHECK | $-1,100.00 | $3,299.88 |
| 07/14/2010 | BILL | ALDRICH, ROBERT G & GALE E TTE | $4,399.88 | $4,399.88 |
| 01/04/2010 | PAYMENT | ALDRICH, ROBERT G & GALE E TTE CHECK | $-2,383.68 | $0.00 |
| 09/29/2009 | PAYMENT | ALDRICH, ROBERT G & GALE E TTE CHECK | $-1,191.84 | $2,383.68 |
| 07/29/2009 | PAYMENT | ALDRICH, ROBERT G & GALE E TTE CHECK | $-1,191.90 | $3,575.52 |
| 07/13/2009 | BILL | ALDRICH, ROBERT G & GALE E TTE | $4,767.42 | $4,767.42 |
| 02/24/2009 | PAYMENT | ALDRICH, ROBERT G & GALE E TTE CHECK | $-1,354.11 | $0.00 |
| 01/05/2009 | PAYMENT | ALDRICH, ROBERT G & GALE E TTE CHECK | $-1,354.11 | $1,354.11 |
| 10/08/2008 | PAYMENT | ALDRICH, ROBERT G & GALE E TTE CHECK | $-1,354.11 | $2,708.22 |
| 08/21/2008 | PAYMENT | ALDRICH, ROBERT G & GALE E TTE CHECK | $-1,354.11 | $4,062.33 |
| 07/18/2008 | BILL | ALDRICH, ROBERT G & GALE E TTE | $5,416.44 | $5,416.44 |
| 03/04/2008 | PAYMENT | ROBERT ALDRICH | $-1,314.67 | $0.00 |
| 12/20/2007 | PAYMENT | ROBERT ALDRICH | $-1,314.67 | $1,314.67 |
| 09/26/2007 | PAYMENT | ROBERT ALDRICH | $-1,314.67 | $2,629.34 |
| 08/10/2007 | PAYMENT | ROBERT ALDRICH | $-1,314.67 | $3,944.01 |
| 07/01/2007 | BILL | EVANS, JOSEPH J ET AL* | $5,258.68 | $5,258.68 |
| 03/02/2007 | PAYMENT | ROBERT ALDRICH | $-843.85 | $0.00 |
| 12/07/2006 | PAYMENT | 22 | $-843.85 | $843.85 |
| 10/04/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-843.85 | $1,687.70 |
| 08/21/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-843.85 | $2,531.55 |
| 07/01/2006 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $3,375.40 | $3,375.40 |
| 03/09/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-290.74 | $0.00 |
| 01/04/2006 | PAYMENT | GENOA DEVELOPER ASSO | $-290.72 | $290.74 |
| 10/03/2005 | PAYMENT | GENOA DEVELOPER ASSO | $-290.72 | $581.46 |
| 08/11/2005 | PAYMENT | GENOA DEVELOPER ASSO | $-290.72 | $872.18 |
| 07/01/2005 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $1,162.90 | $1,162.90 |
| 03/09/2005 | PAYMENT | GENOA DEV ASSOC | $-95.46 | $0.00 |
| 01/06/2005 | PAYMENT | GENOA DEV | $-95.43 | $95.46 |
| 10/14/2004 | PAYMENT | GENOA DEV | $-95.43 | $190.89 |
| 08/19/2004 | PAYMENT | 22 | $-95.43 | $286.32 |
| 07/01/2004 | BILL | LITTLE MONDEAUX LIMOUSIN CORP | $381.75 | $381.75 |