Tax Account TU0S6942
Owners
RALPH WHEELER JR AND LAURA WHEELER FAMILY TRUST DTD 1/28/16
290 PLEASANT VALLEY RD UNIT 8
SPRING CREEK, NV 89815-9732
WHEELER, RALPH JR, TRUSTEE
WHELLER, LAURA, TRUSTEE
Account Summary
| Account ID | TU0S6942 |
|---|---|
| Account Type | Personal Property |
| Location | 233 BULL HEAD LN SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $73.08 |
| Total | $73.08 |
| Paid | $73.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $73.08 | $0.00 | $73.08 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $73.08 | $0.00 | $73.08 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $77.94 | $0.00 | $77.94 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $77.05 | $0.00 | $77.05 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $77.05 | $0.00 | $77.05 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | WHEELER, RALPH JR & LAURA CHECK 2521 | $-73.08 | $0.00 |
| 07/10/2024 | BILL | RALPH WHEELER JR AND LAURA WHEELER FAMILY TRUST DTD 1/28/16 | $73.08 | $73.08 |
| 08/23/2023 | PAYMENT | WHEELER, RALPH CREDIT: D | $-73.08 | $0.00 |
| 07/12/2023 | BILL | WHEELER, RALPH JR OR LAURA | $73.08 | $73.08 |
| 07/27/2022 | PAYMENT | WHEELER, LAURA & RALPH CHECK | $-73.08 | $0.00 |
| 07/13/2022 | BILL | WHEELER, RALPH JR OR LAURA | $73.08 | $73.08 |
| 08/09/2021 | PAYMENT | WHEELER, LAURA & RALPH CHECK NUM: 1188 | $-77.94 | $0.00 |
| 07/15/2021 | BILL | WHEELER, RALPH JR OR LAURA | $77.94 | $77.94 |
| 08/07/2020 | PAYMENT | WHEELER, RALPH JR OR LAURA CHECK NUM: 1126 | $-77.05 | $0.00 |
| 07/13/2020 | BILL | WHEELER, RALPH JR OR LAURA | $77.05 | $77.05 |
| 08/16/2019 | PAYMENT | WHEELER, RALPH JR OR LAURA CHECK NUM: 2416 | $-77.05 | $0.00 |
| 07/10/2019 | BILL | WHEELER, RALPH JR OR LAURA | $77.05 | $77.05 |
| 08/20/2018 | PAYMENT | WHEELER, RALPH JR OR LAURA CHECK NUM: 2364 | $-76.78 | $0.00 |
| 07/09/2018 | BILL | WHEELER, RALPH JR OR LAURA | $76.78 | $76.78 |
| 08/21/2017 | PAYMENT | WHEELER, RALPH JR OR LAURA CHECK NUM: 2327 | $-69.95 | $0.00 |
| 07/07/2017 | BILL | WHEELER, RALPH JR OR LAURA | $69.95 | $69.95 |
| 08/03/2016 | PAYMENT | WHEELER, RALPH JR OR LAURA CHECK NUM: 1057 | $-69.95 | $0.00 |
| 07/08/2016 | BILL | WHEELER, RALPH JR OR LAURA | $69.95 | $69.95 |
| 08/19/2015 | PAYMENT | WHEELER, RALPH JR OR LAURA CHECK NUM: 2165 | $-69.95 | $0.00 |
| 07/08/2015 | BILL | WHEELER, RALPH JR OR LAURA | $69.95 | $69.95 |
| 08/20/2014 | PAYMENT | WHEELER, RALPH JR OR LAURA CHECK NUM: 2046 | $-69.95 | $0.00 |
| 07/08/2014 | BILL | WHEELER, RALPH JR OR LAURA | $69.95 | $69.95 |
| 08/15/2013 | PAYMENT | WHEELER, RALPH JR OR LAURA CHECK NUM: 1513 | $-69.95 | $0.00 |
| 07/16/2013 | BILL | WHEELER, RALPH JR OR LAURA | $69.95 | $69.95 |
| 08/15/2012 | PAYMENT | WHEELER, RALPH JR OR LAURA CHECK NUM: 1406 | $-69.95 | $0.00 |
| 07/10/2012 | BILL | WHEELER, RALPH JR OR LAURA | $69.95 | $69.95 |
| 10/03/2011 | PAYMENT | WHEELER, RALPH JR OR LAURA CHECK NUM: 4730 | $-69.95 | $0.00 |
| 09/07/2011 | AMENDMENT | as per treasurer | $-7.00 | $69.95 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $7.00 | $76.95 |
| 07/14/2011 | BILL | WHEELER, RALPH JR OR LAURA | $69.95 | $69.95 |
