Tax Account 023-008-007
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)
708017,708018
Account Summary
| Account ID | 023-008-007 |
|---|---|
| Account Type | Real Estate |
| Location | 233 BULL HEAD LN |
| Balance | $284.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $569.19 |
| Total | $569.19 |
| Paid | $284.75 |
| Balance | $284.44 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| 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 | $552.63 | $0.00 | $0.00 | $552.63 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $474.48 | $4.74 | $0.00 | $479.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $460.66 | $0.00 | $0.00 | $460.66 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $467.21 | $0.00 | $0.00 | $467.21 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $453.60 | $2.23 | $0.00 | $455.83 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $460.01 | $4.60 | $0.00 | $464.61 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $459.75 | $4.60 | $0.00 | $464.35 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $386.61 | $3.87 | $0.00 | $390.48 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $375.35 | $3.75 | $0.00 | $379.10 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $375.35 | $0.00 | $0.00 | $375.35 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $366.95 | $0.00 | $0.00 | $366.95 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2025 | PAYMENT | WHEELER, RALPH JR & LAURA CHECK 2552 | $-142.22 | $284.44 |
| 08/21/2025 | PAYMENT | WHEELER, RALPH JR & LAURA TR CHECK 2548 | $-142.53 | $426.66 |
| 07/11/2025 | BILL | WHEELER, RALPH JR & LAURA TR | $569.19 | $569.19 |
| 03/07/2025 | PAYMENT | WHEELER, RALPH JR & LAURA CHECK 2539 | $-143.42 | $0.00 |
| 01/02/2025 | PAYMENT | WHEELER, RALPH JR & LAURA CHECK 2533 | $-143.42 | $143.42 |
| 10/09/2024 | PAYMENT | WHEELER, RALPH JR & LAURA CHECK 2525 | $-143.42 | $286.84 |
| 08/30/2024 | PAYMENT | WHEELER, RALPH JR & LAURA SYS 2521 ORIG: CHECK | $-122.37 | $430.26 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $63.93 | $552.63 |
| 08/30/2024 | ADJUSTMENT | WHEELER, RALPH JR & LAURA CHECK 2521 VOIDED PAYMENT: 944257. REASON: AMENDMENT TO RE 2025 | $122.37 | $488.70 |
| 08/20/2024 | PAYMENT | WHEELER, RALPH JR & LAURA CHECK 2521 | $-122.37 | $366.33 |
| 07/10/2024 | BILL | WHEELER, RALPH JR & LAURA TR | $488.70 | $488.70 |
| 03/05/2024 | PAYMENT | WHEELER, RALPH JR & LAURA CHECK 2500 | $-118.62 | $0.00 |
| 12/26/2023 | PAYMENT | WHEELER, RALPH JR & LAURA CHECK 2493 | $-241.98 | $118.62 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.74 | $360.60 |
| 08/23/2023 | PAYMENT | WHEELER, RALPH CREDIT: D | $-118.62 | $355.86 |
| 07/12/2023 | BILL | WHEELER, RALPH JR & LAURA TR | $474.48 | $474.48 |
| 03/10/2023 | PAYMENT | WHEELER, RALPH JR & LAURA CHECK NUM: 2464 | $-115.16 | $0.00 |
| 01/03/2023 | PAYMENT | WHEELER, RALPH JR & LAURA CHECK NUM: 2457 | $-115.16 | $115.16 |
| 10/04/2022 | PAYMENT | WHEELER, LAURA & RALPH JR CHECK NUM: 1237 | $-115.16 | $230.32 |
| 07/27/2022 | PAYMENT | WHEELER, LAURA & RALPH CHECK NUM: 1227 | $-115.18 | $345.48 |
| 07/12/2022 | BILL | WHEELER, RALPH JR & LAURA TR | $460.66 | $460.66 |
| 03/01/2022 | PAYMENT | WHEELER, LAURA & RALPH JR CHECK NUM: 1211 | $-116.80 | $0.00 |
| 01/03/2022 | PAYMENT | WHEELER, LAURA & RALPH CHECK NUM: 1202 | $-116.80 | $116.80 |
| 10/04/2021 | PAYMENT | WHEELER, LAURA & RALPH JR CHECK NUM: 1194 | $-116.80 | $233.60 |
| 08/09/2021 | PAYMENT | WHEELER, LAURA & RALPH CHECK NUM: 1190 | $-116.81 | $350.40 |
| 07/14/2021 | BILL | WHEELER, RALPH JR & LAURA TR | $467.21 | $467.21 |
| 02/26/2021 | PAYMENT | WHEELER, RALPH JR & LAURA CHECK NUM: 2449 | $-113.95 | $0.00 |
| 12/28/2020 | PAYMENT | WHEELER, RALPH CREDIT: D | $-113.95 | $113.95 |
| 10/06/2020 | PAYMENT | WHEELER, LAURA & RALPH JR CHECK NUM: 1142 | $-113.95 | $227.90 |
| 08/07/2020 | PAYMENT | WHEELER, RALPH JR & LAURA TR CHECK NUM: 1126 | $-113.98 | $341.85 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $2.23 | $455.83 |
| 07/15/2020 | BILL | WHEELER, RALPH JR & LAURA TR | $453.60 | $453.60 |
| 02/06/2020 | PAYMENT | WHEELER, RALPH JR & LAURA CHECK NUM: 2437 | $-115.00 | $0.00 |
| 12/19/2019 | PAYMENT | WHEELER, RALPH JR & LAURA TR CHECK NUM: 2427 | $-115.00 | $115.00 |
| 10/24/2019 | PAYMENT | WHEELER, RALPH CREDIT: D | $-119.60 | $230.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.60 | $349.60 |
| 08/16/2019 | PAYMENT | WHEELER, RALPH JR & LAURA CHECK NUM: 2415 | $-115.01 | $345.00 |
| 07/10/2019 | BILL | WHEELER, RALPH JR & LAURA TR | $460.01 | $460.01 |
| 03/04/2019 | PAYMENT | WHEELER, RALPH CHECK NUM: 1096 | $-114.93 | $0.00 |
| 12/20/2018 | PAYMENT | WHEELER, RALPH CREDIT: D | $-114.93 | $114.93 |
| 10/15/2018 | PAYMENT | WHEELER, RALPH JR & LAURA TR CHECK NUM: 2359 | $-119.53 | $229.86 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.60 | $349.39 |
| 08/20/2018 | PAYMENT | WHEELER, RALPH CHECK NUM: 2364 | $-114.96 | $344.79 |
| 07/09/2018 | BILL | WHEELER, RALPH JR & LAURA TR | $459.75 | $459.75 |
| 03/07/2018 | PAYMENT | WHEELER, RALPH JR & LAURA TR CHECK NUM: 2352 | $-96.65 | $0.00 |
| 12/29/2017 | PAYMENT | WHEELER, RALPH JR & LAURA TR CHECK NUM: 2342 | $-96.65 | $96.65 |
| 10/26/2017 | PAYMENT | WHEELER, RALPH JR & LAURA TR CHECK NUM: 2335 | $-100.52 | $193.30 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.87 | $293.82 |
| 08/21/2017 | PAYMENT | WHEELER, RALPH JR & LAURA TR CHECK NUM: 2327 | $-96.66 | $289.95 |
| 07/07/2017 | BILL | WHEELER, RALPH JR & LAURA TR | $386.61 | $386.61 |
| 03/03/2017 | PAYMENT | WHEELER, LAURA CREDIT: D | $-93.83 | $0.00 |
| 01/27/2017 | PAYMENT | WHEELER, RALPH JR & LAURA CHECK NUM: 2301 | $-97.58 | $93.83 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.75 | $191.41 |
| 10/03/2016 | PAYMENT | WHEELER, RALPH JR & LAURA TR CHECK NUM: 1062 | $-93.83 | $187.66 |
| 08/03/2016 | PAYMENT | WHEELER, RALPH JR & LAURA TR CHECK NUM: 1056 | $-93.86 | $281.49 |
| 07/08/2016 | BILL | WHEELER, RALPH JR & LAURA TR | $375.35 | $375.35 |
| 03/02/2016 | PAYMENT | WHEELER, RALPH JR & LAURA CHECK NUM: 1049 | $-93.83 | $0.00 |
| 01/06/2016 | PAYMENT | WHEELER, RALPH JR & LAURA CHECK NUM: 1042 | $-93.83 | $93.83 |
| 10/05/2015 | PAYMENT | WHEELER, RALPH JR & LAURA CHECK NUM: 2174 | $-93.83 | $187.66 |
| 08/19/2015 | PAYMENT | WHEELER, RALPH JR & LAURA CHECK NUM: 2166 | $-93.86 | $281.49 |
| 07/08/2015 | BILL | WHEELER, RALPH JR & LAURA | $375.35 | $375.35 |
| 03/06/2015 | PAYMENT | WHEELER, RALPH JR & LAURA CHECK NUM: 2112 | $-91.73 | $0.00 |
| 01/07/2015 | PAYMENT | WHEELER, RALPH JR & LAURA CHECK NUM: 2092 | $-91.73 | $91.73 |
| 10/06/2014 | PAYMENT | WHEELER, RALPH JR & LAURA CHECK NUM: 1010 | $-91.73 | $183.46 |
| 08/20/2014 | PAYMENT | WHEELER, RALPH JR & LAURA CHECK NUM: 2045 | $-91.76 | $275.19 |
| 07/10/2014 | BILL | WHEELER, RALPH JR & LAURA | $366.95 | $366.95 |
| 03/03/2014 | PAYMENT | WHEELER, RALPH JR & LAURA CHECK NUM: 4778 | $-91.73 | $0.00 |
| 01/02/2014 | PAYMENT | WHEELER, RALPH JR & LAURA CHECK NUM: 4775 | $-91.73 | $91.73 |
| 10/02/2013 | PAYMENT | WHEELER, LAURA & RALPH JR CHECK NUM: 1529 | $-91.73 | $183.46 |
| 08/15/2013 | PAYMENT | WHEELER, RALPH JR & LAURA CHECK NUM: 91.76 | $-91.76 | $275.19 |
| 07/16/2013 | BILL | WHEELER, RALPH JR & LAURA | $366.95 | $366.95 |
| 03/01/2013 | PAYMENT | WHEELER, RALPH JR & LAURA CHECK NUM: 4761 | $-84.70 | $0.00 |
| 01/16/2013 | PAYMENT | WHEELER, RALPH JR & LAURA CHECK NUM: 4757 | $-84.70 | $84.70 |
| 10/01/2012 | PAYMENT | WHEELER, RALPH JR & LAURA CHECK NUM: 4751 | $-84.70 | $169.40 |
| 08/15/2012 | PAYMENT | WHEELER, RALPH JR & LAURA CHECK NUM: 1407 | $-84.71 | $254.10 |
| 07/10/2012 | BILL | WHEELER, RALPH JR & LAURA | $338.81 | $338.81 |
| 03/01/2012 | PAYMENT | WHEELER, LAURA CREDIT: D | $-84.20 | $0.00 |
| 01/04/2012 | PAYMENT | WHEELER, LAURA CREDIT: D | $-84.20 | $84.20 |
| 10/14/2011 | PAYMENT | WHEELER, RALPH JR & LAURA CHECK NUM: 1324 | $-84.20 | $168.40 |
| 10/13/2011 | ADJUSTMENT | NUMERIC/WRITTEN DO NOT MATCH NUM: 1324 | $84.20 | $252.60 |
| 10/12/2011 | VOID | WHEELER, RALPH JR & LAURA CHECK NUM: 1324 | $-84.20 | $168.40 |
| 08/17/2011 | PAYMENT | WHEELER, RALPH JR & LAURA CHECK NUM: 1309 | $-84.21 | $252.60 |
| 07/14/2011 | BILL | WHEELER, RALPH JR & LAURA | $336.81 | $336.81 |
| 03/02/2011 | PAYMENT | WHEELER, RALPH JR & LAURA CHECK NUM: 1255 | $-100.72 | $0.00 |
| 02/02/2011 | PAYMENT | WHEELER, RALPH JR & LAURA CHECK NUM: 4715 | $-104.75 | $100.72 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.03 | $205.47 |
| 10/08/2010 | PAYMENT | WHEELER, RALPH JR & LAURA CHECK NUM: 4704 | $-100.72 | $201.44 |
| 08/18/2010 | PAYMENT | WHEELER, RALPH JR & LAURA CHECK NUM: 1187 | $-100.75 | $302.16 |
| 07/14/2010 | BILL | WHEELER, RALPH JR & LAURA | $402.91 | $402.91 |
| 08/04/2009 | PAYMENT | STEWART TITLE CHECK NUM: 10113972 | $-391.18 | $0.00 |
| 07/21/2009 | BILL | DEEBOB INVESTMENTS LLC | $391.18 | $391.18 |
| 08/07/2008 | PAYMENT | YOUNG, H PAUL & MARIAJ CHECK NUM: 4696 | $-363.20 | $0.00 |
| 07/14/2008 | BILL | YOUNG, H PAUL & MARIAJ | $363.20 | $363.20 |
| 07/30/2007 | PAYMENT | YOUNG, H PAUL & MARIAJ CHECK NUM: 4576 | $-352.62 | $0.00 |
| 07/13/2007 | BILL | YOUNG, H PAUL & MARIAJ | $352.62 | $352.62 |
| 08/08/2006 | PAYMENT | YOUNG, H PAUL & MARIAJ CHECK NUM: 3582 | $-342.36 | $0.00 |
| 07/19/2006 | BILL | YOUNG, H PAUL & MARIAJ | $342.36 | $342.36 |
| 08/26/2005 | PAYMENT | YOUNG, H PAUL & MARIAJ CHECK NUM: 4408 | $-332.39 | $0.00 |
| 07/21/2005 | BILL | YOUNG, H PAUL & MARIAJ | $332.39 | $332.39 |
| 07/22/2004 | PAYMENT | @ | $-332.14 | $0.00 |
| 07/01/2004 | BILL | YOUNG, H PAUL & MARIA @ | $332.14 | $332.14 |
| 07/29/2003 | PAYMENT | @ | $-330.53 | $0.00 |
| 07/01/2003 | BILL | YOUNG, H PAUL & MARIA @ | $330.53 | $330.53 |
