Tax Account 014-019-005

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Owners

WHEELER, RALPH JR & LAURA TR
290 PLEASANT VALLEY RD UNIT 8
SPRING CREEK, NV 89815-9732

(RALPH WHEELER JR & LAURA

WHEELER FAMILY TRUST 01282016)

723055

Account Summary

Account ID	014-019-005
Account Type	Real Estate
Location	1174 IMLAY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

014-019-005

Account Type

Real Estate

Location

1174 IMLAY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$41.20
Total	$41.20
Paid	$41.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$41.20

Total

$41.20

Paid

$41.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$41.20	$0.00	$0.00	$41.20	$41.20	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$40.00	$0.00	$0.00	$40.00	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$33.67	$0.00	$0.00	$33.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.34	$0.00	$0.00	$31.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.09	$0.00	$22.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.96	$0.00	$23.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	WHEELER, RALPH JR & LAURA TR CHECK 2548	$-41.20	$0.00
07/11/2025	BILL	WHEELER, RALPH JR & LAURA TR	$41.20	$41.20
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$0.00
08/30/2024	PAYMENT	WHEELER, RALPH JR & LAURA SYS 2521 ORIG: CHECK	$-36.22	$3.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$40.00
08/30/2024	ADJUSTMENT	WHEELER, RALPH JR & LAURA CHECK 2521 VOIDED PAYMENT: 944258. REASON: AMENDMENT TO RE 2025	$36.22	$36.22
08/20/2024	PAYMENT	WHEELER, RALPH JR & LAURA CHECK 2521	$-36.22	$0.00
07/10/2024	BILL	WHEELER, RALPH JR & LAURA TR	$36.22	$36.22
08/23/2023	PAYMENT	WHEELER, RALPH CREDIT: D	$-33.67	$0.00
07/12/2023	BILL	WHEELER, RALPH JR & LAURA TR	$33.67	$33.67
07/27/2022	PAYMENT	WHEELER, LAURA & RALPH CHECK NUM: 1227	$-31.34	$0.00
07/12/2022	BILL	WHEELER, RALPH JR & LAURA TR	$31.34	$31.34
08/09/2021	PAYMENT	WHEELER, LAURA & RALPH CHECK NUM: 1189	$-29.14	$0.00
07/14/2021	BILL	WHEELER, RALPH JR & LAURA TR	$29.14	$29.14
08/07/2020	PAYMENT	WHEELER, RALPH JR & LAURA TR CHECK NUM: 1126	$-27.02	$0.00
07/15/2020	BILL	WHEELER, RALPH JR & LAURA TR	$27.02	$27.02
08/16/2019	PAYMENT	WHEELER, RALPH JR & LAURA CHECK NUM: 2414	$-25.85	$0.00
07/10/2019	BILL	WHEELER, RALPH JR & LAURA TR	$25.85	$25.85
08/20/2018	PAYMENT	WHEELER, RALPH CHECK NUM: 2364	$-24.61	$0.00
07/09/2018	BILL	WHEELER, RALPH JR & LAURA TR	$24.61	$24.61
08/21/2017	PAYMENT	WHEELER, RALPH JR & LAURA TR CHECK NUM: 2327	$-22.52	$0.00
07/07/2017	BILL	WHEELER, RALPH JR & LAURA TR	$22.52	$22.52
10/17/2016	PAYMENT	JOHNSON, RICK JAMES CHECK NUM: 675	$-1.08	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.05	$1.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.04	$1.03
07/18/2016	PAYMENT	JOHNSON, RICK CHECK NUM: 6025	$-21.50	$0.99
07/08/2016	BILL	JOHNSON, RICK J	$22.49	$22.49
08/20/2015	PAYMENT	JOHNSON, RICK JAMES CHECK NUM: 804	$-21.52	$0.00
07/08/2015	BILL	JOHNSON, RICK J	$21.52	$21.52
01/09/2015	PAYMENT	JOHNSON, RICK JAMES CHECK NUM: 0458	$-0.96	$0.00
01/09/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$0.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.04	$0.94
09/11/2014	PAYMENT	JOHNSON, RICK JAMES CHECK NUM: 549	$-22.52	$0.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.42
07/10/2014	BILL	JOHNSON, RICK J	$22.52	$22.52
09/03/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143	$-21.52	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127	$-21.52	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775	$-21.52	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
08/26/2010	PAYMENT	HEIL, ROBER O & BEVERLY R CHECK NUM: 1383	$-21.64	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
09/28/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034	$-21.64	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
10/22/2008	PAYMENT	BOB HEIL CHECK NUM: 4579	$-530.28	$0.00
10/21/2008	AMENDMENT	AUCTION COSTS	$200.00	$530.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.08	$330.28
10/01/2008	INTEREST	Monthly Interest	$0.90	$329.20
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.87	$328.30
09/02/2008	INTEREST	Monthly Interest	$0.90	$327.43
08/01/2008	INTEREST	Monthly Interest	$0.90	$326.53
07/14/2008	BILL	ELKO CO TREAS TR	$21.64	$325.63
07/01/2008	INTEREST	Monthly Interest	$0.90	$303.99
06/02/2008	INTEREST	Monthly Interest	$0.90	$303.09
05/19/2008	AMENDMENT	CERTIFIED MAILING	$5.32	$302.19
05/02/2008	INTEREST	Monthly Interest	$0.72	$296.87
04/01/2008	INTEREST	Monthly Interest	$0.72	$296.15
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.51	$295.43
03/03/2008	INTEREST	Monthly Interest	$0.72	$293.92
02/01/2008	INTEREST	Monthly Interest	$0.72	$293.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.30	$292.48
01/02/2008	INTEREST	Monthly Interest	$0.72	$291.18
12/03/2007	INTEREST	Monthly Interest	$0.72	$290.46
11/01/2007	INTEREST	Monthly Interest	$0.72	$289.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.08	$289.02
10/01/2007	INTEREST	Monthly Interest	$0.72	$287.94
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.87	$287.22
09/04/2007	INTEREST	Monthly Interest	$0.72	$286.35
08/01/2007	INTEREST	Monthly Interest	$0.72	$285.63
07/13/2007	BILL	ELKO CO TREAS TR	$21.64	$284.91
07/02/2007	INTEREST	Monthly Interest	$0.72	$263.27
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$262.55
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$257.34
06/01/2007	INTEREST	Monthly Interest	$0.72	$132.34
05/01/2007	INTEREST	Monthly Interest	$0.54	$131.62
04/02/2007	INTEREST	Monthly Interest	$0.54	$131.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.51	$130.54
03/02/2007	INTEREST	Monthly Interest	$0.54	$129.03
02/01/2007	INTEREST	Monthly Interest	$0.54	$128.49
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.30	$127.95
01/02/2007	INTEREST	Monthly Interest	$0.54	$126.65
12/01/2006	INTEREST	Monthly Interest	$0.54	$126.11
11/01/2006	INTEREST	Monthly Interest	$0.54	$125.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.08	$125.03
10/02/2006	INTEREST	Monthly Interest	$0.54	$123.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.87	$123.41
09/05/2006	INTEREST	Monthly Interest	$0.54	$122.54
08/02/2006	INTEREST	Monthly Interest	$0.54	$122.00
07/19/2006	BILL	ELKO CO TREAS TR	$21.64	$121.46
07/03/2006	INTEREST	Monthly Interest	$0.54	$99.82
06/01/2006	INTEREST	Monthly Interest	$0.54	$99.28
05/02/2006	INTEREST	Monthly Interest	$0.36	$98.74
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$98.38
04/03/2006	INTEREST	Monthly Interest	$0.36	$91.38
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$91.02
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.51	$86.02
03/01/2006	INTEREST	Monthly Interest	$0.36	$84.51
02/09/2006	INTEREST	Monthly Interest	$0.36	$84.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.30	$83.79
01/04/2006	INTEREST	Monthly Interest	$0.36	$82.49
12/01/2005	INTEREST	Monthly Interest	$0.36	$82.13
11/01/2005	INTEREST	Monthly Interest	$0.36	$81.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.08	$81.41
10/03/2005	INTEREST	Monthly Interest	$0.36	$80.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.86	$79.97
09/02/2005	INTEREST	Monthly Interest	$0.36	$79.11
08/02/2005	INTEREST	Monthly Interest	$0.36	$78.75
07/21/2005	BILL	BAILEY, VERNON M	$21.61	$78.39
07/01/2004	BILL	BAILEY, VERNON M @	$21.64	$56.78
07/01/2003	PENALTY	Penalty 03-04	$11.28	$35.14
07/01/2003	BILL	BAILEY, VERNON M @	$23.86	$23.86
06/30/2003	PAYMENT	BAILEY, VERNON M @	$-21.32	$0.00
06/30/2003	BILL	Balance Forward @	$21.32	$21.32