Tax Account 008-31I-006

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Owners

WHEELER, BRIAN LLOYD & HILDA
28168 MCCLAREN AVE
TAFT, CA 93268-9744

745703

Account Summary

Account ID	008-31I-006
Account Type	Real Estate
Location	0 SEC 9 TWP 34N RGE 62E MDB&M
Balance	$37.47
Currently Due	$37.47

Account ID

008-31I-006

Account Type

Real Estate

Location

0 SEC 9 TWP 34N RGE 62E MDB&M

Balance

$37.47

Currently Due

$37.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.03
Total	$37.47
Paid	$0.00
Balance	$37.47
Due	$37.47
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.03

Total

$37.47

Paid

$0.00

Balance

$37.47

Due

$37.47

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$36.03	$1.44	$36.03	$0.00	$37.47
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$37.47
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.47
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.03	$1.44	$37.47	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$1.55	$40.31	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$1.55	$40.31	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$37.47
07/10/2024	BILL	WHEELER, BRIAN LLOYD & HILDA	$36.03	$36.03
03/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN	$-1.80	$0.00
10/16/2023	PAYMENT	BRIAN WHEELER CHECK OPCC	$-37.47	$1.80
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$39.27
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$37.47
07/12/2023	BILL	WHEELER, BRIAN LLOYD & HILDA	$36.03	$36.03
08/29/2022	PAYMENT	WHEELER, BRIAN LLOYD CREDIT: D BANK: OP INTERNET NUM: 104511	$-36.03	$0.00
07/12/2022	BILL	WHEELER, BRIAN LLOYD & HILDA	$36.03	$36.03
08/17/2021	PAYMENT	WHEELER, BRIAN L CREDIT: D BANK: OP INTERNET NUM: 082321	$-39.22	$0.00
07/14/2021	BILL	WHEELER, BRIAN LLOYD & HILDA	$39.22	$39.22
09/01/2020	PAYMENT	BRIAN L WHEELER CHECK NUM: ACH	$-40.31	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.55	$40.31
07/15/2020	BILL	WHEELER, BRIAN LLOYD & HILDA	$38.76	$38.76
09/03/2019	PAYMENT	WHEELER, BRIAN CREDIT: D BANK: OP INTERNET NUM: 210209	$-40.31	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.55	$40.31
07/10/2019	BILL	WHEELER, BRIAN LLOYD & HILDA	$38.76	$38.76
07/31/2018	PAYMENT	WHEELER, CONNIE L & GARY L CHECK NUM: 6438	$-38.62	$0.00
07/09/2018	BILL	WHEELER, GARY L & CONNIE E	$38.62	$38.62
07/19/2017	PAYMENT	WHEELER, GARY L & CONNIE E CHECK NUM: 6296	$-35.12	$0.00
07/07/2017	BILL	WHEELER, GARY L & CONNIE E	$35.12	$35.12
07/29/2016	PAYMENT	WHEELER, GARY L & CONNIE E CHECK NUM: 6154	$-35.12	$0.00
07/08/2016	BILL	WHEELER, GARY L & CONNIE E	$35.12	$35.12
07/23/2015	PAYMENT	WHEELER, GARY L & CONNIE E CHECK NUM: 6003	$-35.12	$0.00
07/08/2015	BILL	WHEELER, GARY L & CONNIE E	$35.12	$35.12
08/04/2014	PAYMENT	WHEELER, CONNIE L & GARY L CHECK NUM: 5861	$-35.12	$0.00
07/10/2014	BILL	WHEELER, GARY L & CONNIE E	$35.12	$35.12
08/05/2013	PAYMENT	WHEELER, GARY L & CONNIE E CHECK NUM: 5729	$-35.12	$0.00
07/16/2013	BILL	WHEELER, GARY L & CONNIE E	$35.12	$35.12
08/07/2012	PAYMENT	WHEELER, GARY L & CONNIE E CHECK NUM: 5566	$-35.12	$0.00
07/10/2012	BILL	WHEELER, GARY L & CONNIE E	$35.12	$35.12
08/03/2011	PAYMENT	WHEELER, GARY L & CONNIE E CHECK NUM: 5354	$-35.12	$0.00
07/14/2011	BILL	WHEELER, GARY L & CONNIE E	$35.12	$35.12
08/09/2010	PAYMENT	WHEELER, GARY L & CONNIE E CHECK NUM: 5110	$-35.12	$0.00
07/14/2010	BILL	WHEELER, GARY L & CONNIE E	$35.12	$35.12
08/11/2009	PAYMENT	WHEELER, GARY L & CONNIE E CHECK NUM: 4879	$-35.12	$0.00
07/21/2009	BILL	WHEELER, GARY L & CONNIE E	$35.12	$35.12
08/06/2008	PAYMENT	WHEELER, GARY L & CONNIE E CHECK NUM: 4596	$-35.12	$0.00
07/14/2008	BILL	WHEELER, GARY L & CONNIE E	$35.12	$35.12
08/09/2007	PAYMENT	WHEELER, GARY L & CONNIE E CHECK NUM: 4272	$-35.12	$0.00
07/13/2007	BILL	WHEELER, GARY L & CONNIE E	$35.12	$35.12
08/07/2006	PAYMENT	WHEELER, GARY L & CONNIE E CHECK NUM: 3961	$-35.12	$0.00
07/19/2006	BILL	WHEELER, GARY L & CONNIE E	$35.12	$35.12
08/22/2005	PAYMENT	WHEELER, GARY L & CONNIE E CHECK NUM: 3634	$-35.12	$0.00
07/21/2005	BILL	WHEELER, GARY L & CONNIE E	$35.12	$35.12
08/02/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	WHEELER, GARY L & CONN @	$35.17	$35.17
08/07/2003	PAYMENT	@	$-22.10	$0.00
07/01/2003	BILL	WHEELER, GARY L & CONN @	$22.10	$22.10