Tax Account 042-005-016

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Owners

WHEELER, ILOSUE TR
694 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6000

(ILOSUE WHEELER LIVING TRUST

08072023)

823759

Account Summary

Account ID	042-005-016
Account Type	Real Estate
Location	694 SPRING CREEK PKWY
Balance	$1,827.48
Currently Due	$897.40

Account ID

042-005-016

Account Type

Real Estate

Location

694 SPRING CREEK PKWY

Balance

$1,827.48

Currently Due

$897.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,810.85
Total	$1,827.48
Paid	$0.00
Balance	$1,827.48
Due	$897.40
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,810.85

Total

$1,827.48

Paid

$0.00

Balance

$1,827.48

Due

$897.40

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$415.74	$16.63	$415.74	$0.00	$432.37
2	10/07/2024	10/17/2024	Due	$465.03	$0.00	$465.03	$0.00	$897.40
3	01/06/2025	01/16/2025	Due	$465.03	$0.00	$465.03	$0.00	$1,362.43
4	03/03/2025	03/13/2025	Due	$465.05	$0.00	$465.05	$0.00	$1,827.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,613.52	$0.00	$1,613.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,566.59	$15.64	$1,582.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,572.29	$0.00	$1,572.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,526.41	$0.00	$1,526.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,481.34	$0.00	$1,481.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,486.22	$14.87	$1,501.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,336.79	$0.00	$1,336.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,348.36	$0.00	$1,348.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,325.71	$0.00	$1,325.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,291.52	$0.00	$1,291.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.21
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.00	$1,827.48
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.63	$1,678.48
07/10/2024	BILL	WHEELER, ILOSUE TR	$1,661.85	$1,661.85
08/22/2023	PAYMENT	WHEELER, ILOSUE CHECK NUM: 3792	$-1,613.52	$0.00
07/12/2023	BILL	WHEELER, ILOSUE	$1,613.52	$1,613.52
03/15/2023	PAYMENT	WHEELER, I.S. CHECK NUM: 3765	$-797.74	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.64	$797.74
10/03/2022	PAYMENT	WHEELER, I S CHECK NUM: 3744	$-391.05	$782.10
08/11/2022	PAYMENT	WHEELER, I S CHECK NUM: 3736	$-393.44	$1,173.15
07/12/2022	BILL	WHEELER, ILOSUE	$1,566.59	$1,566.59
03/17/2022	PAYMENT	WHEELER, I.S. CHECK NUM: 3718	$-392.58	$0.00
01/04/2022	PAYMENT	WHEELER, I.S. CHECK NUM: 3710	$-392.58	$392.58
10/05/2021	PAYMENT	WHEELER, I S CHECK NUM: 3700	$-392.58	$785.16
08/17/2021	PAYMENT	WHEELER, I S CHECK NUM: 3690	$-394.55	$1,177.74
07/14/2021	BILL	WHEELER, ILOSUE	$1,572.29	$1,572.29
03/05/2021	PAYMENT	WHEELER, I.S. CHECK NUM: 3666	$-381.60	$0.00
01/06/2021	PAYMENT	WHEELER, I.S. CHECK NUM: 3660	$-381.60	$381.60
10/09/2020	PAYMENT	WHEELER, I S CHECK NUM: 3646	$-381.60	$763.20
08/17/2020	PAYMENT	WHEELER, IS CHECK NUM: 3639	$-381.61	$1,144.80
07/15/2020	BILL	WHEELER, ILOSUE	$1,526.41	$1,526.41
03/05/2020	PAYMENT	WHEELER, I.S. CHECK NUM: 3614	$-370.04	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$370.04
01/10/2020	PAYMENT	WHEELER, I S CHECK NUM: 3604	$-370.04	$370.04
10/09/2019	PAYMENT	WHEELER, ILOSUE CHECK NUM: 3584	$-370.04	$740.08
08/20/2019	PAYMENT	WHEELER, I.S. CHECK NUM: 3576	$-371.22	$1,110.12
07/10/2019	BILL	WHEELER, ILOSUE	$1,481.34	$1,481.34
03/06/2019	PAYMENT	WHEELER, I S CHECK NUM: 3550	$-371.28	$0.00
03/06/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$371.28
01/14/2019	PAYMENT	WHEELER, IS CHECK NUM: 3541	$-371.26	$371.26
10/16/2018	PAYMENT	WHEELER, ILOSUE CHECK NUM: 3509	$-386.11	$742.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.85	$1,128.63
08/13/2018	PAYMENT	WHEELER, ILOSUE CHECK NUM: 3498	$-372.44	$1,113.78
07/09/2018	BILL	WHEELER, ILOSUE	$1,486.22	$1,486.22
03/14/2018	PAYMENT	WHEELER, ILOSUE CHECK NUM: 3470	$-333.51	$0.00
01/08/2018	PAYMENT	WHEELER, ILOSUE CHECK NUM: 3450	$-333.51	$333.51
10/02/2017	PAYMENT	WHEELER, I.S. CHECK NUM: 3418	$-333.51	$667.02
08/29/2017	PAYMENT	WHEELER, I.S. CHECK NUM: 3407	$-336.26	$1,000.53
07/07/2017	BILL	WHEELER, ILOSUE	$1,336.79	$1,336.79
02/22/2017	PAYMENT	WHEELER, I.S. CHECK NUM: 3351	$-337.09	$0.00
12/15/2016	PAYMENT	WHEELER, I S CHECK NUM: 3324	$-337.09	$337.09
10/03/2016	PAYMENT	WHEELER, I. S. CHECK NUM: 3302	$-337.09	$674.18
08/12/2016	PAYMENT	WHEELR, I.S. CHECK NUM: 3291	$-337.09	$1,011.27
07/08/2016	BILL	WHEELER, ILOSUE	$1,348.36	$1,348.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.42	$331.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.42	$662.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.45	$994.26
07/08/2015	BILL	WHEELER, ILOSUE	$1,325.71	$1,325.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-322.56	$322.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.56	$645.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.84	$967.68
07/10/2014	BILL	WHEELER, ILOSUE	$1,291.52	$1,291.52
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.17	$0.00
12/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518850	$-313.17	$313.17
09/23/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1513727	$-313.17	$626.34
08/21/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1513089	$-313.18	$939.51
07/16/2013	BILL	WHEELER, ILOSUE	$1,252.69	$1,252.69
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.05	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.05	$304.05
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.05	$608.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.05	$912.15
07/10/2012	BILL	WHEELER, ILOSUE	$1,216.20	$1,216.20
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.67	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.67	$295.67
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.67	$591.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.67	$887.01
07/14/2011	BILL	WHEELER, ILOSUE	$1,182.68	$1,182.68
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.59	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.59	$288.59
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.59	$577.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.61	$865.77
07/14/2010	BILL	WHEELER, ILOSUE	$1,154.38	$1,154.38
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.18	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.18	$280.18
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.18	$560.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.47	$840.54
07/21/2009	BILL	WHEELER, ILOSUE	$1,122.01	$1,122.01
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.95	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$270.95	$270.95
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.95	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.95	$270.95
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.95	$541.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.23	$812.85
07/14/2008	BILL	WHEELER, ILOSUE	$1,085.08	$1,085.08
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.06	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.06	$263.06
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.06	$526.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.07	$789.18
07/13/2007	BILL	WHEELER, ILOSUE	$1,052.25	$1,052.25
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.80	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.80	$261.80
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.80	$523.60
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.83	$785.40
07/19/2006	BILL	WHEELER, ILOSUE	$1,047.23	$1,047.23
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-254.18	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-254.18	$254.18
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-254.18	$508.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-254.19	$762.54
07/21/2005	BILL	WHEELER, ILOSUE	$1,016.73	$1,016.73
03/03/2005	PAYMENT	@	$-253.48	$0.00
01/03/2005	PAYMENT	@	$-253.48	$253.48
10/01/2004	PAYMENT	@	$-253.48	$506.96
08/16/2004	PAYMENT	@	$-253.49	$760.44
07/01/2004	BILL	WHEELER, ILOSUE @	$1,013.93	$1,013.93
02/20/2004	PAYMENT	@	$-251.18	$0.00
12/30/2003	PAYMENT	@	$-251.18	$251.18
09/30/2003	PAYMENT	@	$-251.18	$502.36
08/19/2003	PAYMENT	@	$-251.18	$753.54
07/01/2003	BILL	WHEELER, ILOSUE @	$1,004.72	$1,004.72