Tax Account 011-073-03

Print Page · · Payments Cart · New Search

Owners

WHEELER, JEFFREY
565 SHEEP CREEK ROAD
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-073-03
Account Type	Real Estate
Location	565 SHEEP CREEK ROAD
Balance	$848.21
Currently Due	$848.21

Account ID

011-073-03

Account Type

Real Estate

Location

565 SHEEP CREEK ROAD

Balance

$848.21

Currently Due

$848.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$732.95
Total	$848.21
Paid	$0.00
Balance	$848.21
Due	$848.21
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$732.95

Total

$848.21

Paid

$0.00

Balance

$848.21

Due

$848.21

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$207.95	$8.32	$207.95	$0.00	$216.27
2	10/07/2024	10/17/2024	Past due	$175.00	$19.15	$175.00	$0.00	$410.42
3	01/06/2025	01/16/2025	Past due	$175.00	$33.48	$175.00	$0.00	$618.90
4	03/03/2025	03/13/2025	Past due	$175.00	$54.31	$175.00	$0.00	$848.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$681.03	$0.00	$681.03	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$628.91	$6.09	$635.00	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$583.80	$35.09	$618.89	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$570.59	$0.00	$570.59	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$551.45	$42.00	$593.45	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$515.29	$23.08	$538.37	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$513.89	$17.29	$531.18	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$512.48	$32.14	$544.62	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$514.02	$19.10	$533.12	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$515.56	$4.92	$520.48	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$848.21
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.31	$845.21
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.48	$793.90
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.15	$760.42
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.32	$741.27
07/15/2024	BILL	WHEELER, JEFFREY	$732.95	$732.95
08/17/2023	PAYMENT	WHEELER, JEFFREY CREDIT: D BANK: CC NUM: CC	$-681.03	$0.00
07/11/2023	BILL	WHEELER, JEFFREY	$681.03	$681.03
03/06/2023	PAYMENT	WHEELER, JEFFREY CREDIT: D BANK: CC NUM: CC	$-152.22	$0.00
02/06/2023	PAYMENT	WHEELER, JEFFREY CREDIT: D BANK: CC NUM: CC	$-158.31	$152.22
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.09	$310.53
08/22/2022	PAYMENT	WHEELER, JEFFREY CREDIT: D BANK: CC NUM: CC	$-324.47	$304.44
07/14/2022	BILL	WHEELER, JEFFREY	$628.91	$628.91
06/16/2022	PAYMENT	WHEELER, JEFFREY CHECK BANK: 527263 NUM: 112	$-316.99	$0.00
06/01/2022	INTEREST	Monthly Interest	$2.35	$316.99
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$314.64
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$307.64
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$304.64
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.10	$301.64
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.64	$287.54
08/06/2021	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459440291	$-301.90	$281.90
07/19/2021	BILL	WHEELER, JEFFREY	$583.80	$583.80
08/28/2020	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-412.92	$0.00
07/23/2020	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-157.67	$412.92
07/08/2020	BILL	BUFFINGTON, KIMBERLIE	$570.59	$570.59
03/26/2020	PAYMENT	BUFFINGTON, PAUL CREDIT: D BANK: CC NUM: CC	$-287.32	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$287.32
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.29	$284.32
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.31	$271.03
01/13/2020	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-306.13	$265.72
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.29	$571.85
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.11	$557.56
07/14/2019	BILL	BUFFINGTON, KIMBERLIE	$551.45	$551.45
04/11/2019	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-264.97	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.38	$264.97
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.95	$252.59
10/12/2018	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-273.40	$247.64
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.75	$521.04
07/11/2018	BILL	BUFFINGTON, KIMBERLIE	$515.29	$515.29
03/05/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1459422050	$-387.70	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.35	$387.70
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.94	$375.35
09/06/2017	PAYMENT	BUFFINGTON KIMBERLIE & PAUL CHECK BANK: 93527 NUM: 914	$-143.48	$370.41
07/19/2017	BILL	ANDERSON, CHRISTOPHER	$513.89	$513.89
06/08/2017	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-273.22	$0.00
06/08/2017	AMENDMENT	adj int gpe	$-2.05	$273.22
06/08/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$273.22	$275.27
06/07/2017	VOID	ANDERSON, CHRISTOPHER CREDIT: D BANK: CC NUM: CC	$-273.22	$2.05
06/02/2017	INTEREST	Monthly Interest	$2.05	$275.27
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$273.22
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$266.22
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.30	$263.22
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.92	$250.92
01/05/2017	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-127.92	$246.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.92	$373.92
08/29/2016	PAYMENT	ANDERSON, CHRISTOPHER CREDIT: D BANK: CC NUM: CC	$-143.48	$369.00
07/14/2016	BILL	ANDERSON, CHRISTOPHER	$512.48	$512.48
12/14/2015	PAYMENT	ANDERSON, VIRGINIA L. CHECK BANK: 94-7074 NUM: 2095	$-19.10	$0.00
12/14/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 287	$-514.02	$19.10
12/14/2015	AMENDMENT	adj pmt gp	$-0.10	$533.12
12/14/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 287	$514.02	$533.22
11/23/2015	VOID	ANDERSON, CHRISTOPHER CHECK BANK: 94-7074 NUM: 287	$-514.02	$19.20
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.40	$533.22
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.80	$519.82
07/09/2015	BILL	ANDERSON, CHRISTOPHER	$514.02	$514.02
02/11/2015	PAYMENT	ANDERSON, CHRISTOPHER CHECK BANK: 94-7074 NUM: 244	$-127.92	$0.00
01/26/2015	PAYMENT	ANDERSON, CHRISTOPHER CHECK BANK: 94-7074 NUM: 240	$-123.00	$127.92
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.92	$250.92
08/12/2014	PAYMENT	ANDERSON, CHRISTOPHER CHECK BANK: 94-7074 NUM: 262	$-269.56	$246.00
07/09/2014	BILL	ANDERSON, CHRISTOPHER	$515.56	$515.56
01/15/2014	PAYMENT	ANDERSON, CHRISTOPHER CHECK BANK: 94-7074 NUM: 205	$-254.00	$0.00
08/22/2013	PAYMENT	ANDERSON, CHRISTOPHER CHECK BANK: 94-7074 NUM: 180	$-276.56	$254.00
07/11/2013	BILL	ANDERSON, CHRISTOPHER	$530.56	$530.56
09/05/2012	PAYMENT	ANDERSON, CHRISTOPHER S. CHECK BANK: 94-7074 NUM: 128	$-252.00	$0.00
08/14/2012	PAYMENT	ANDERSON, CHRIS CHECK BANK: 94-7074 NUM: 124	$-273.96	$252.00
07/13/2012	BILL	ANDERSON, CHRIS & JENNIFER	$525.96	$525.96
03/07/2012	PAYMENT	ANDERSON, CHRIS & JENNIFER CHECK BANK: 91-527 NUM: 5786	$-76.75	$0.00
01/03/2012	PAYMENT	ANDERSON, CHRIS & JENNIFER CHECK BANK: 91-527 NUM: 5779	$-76.75	$76.75
10/03/2011	PAYMENT	ANDERSON, CHRIS & JENNIFER CHECK BANK: 91-527 NUM: 5755	$-76.75	$153.50
08/25/2011	PAYMENT	ANDERSON, CHRIS & JENNIFER CHECK BANK: 91-527 NUM: 5742	$-96.75	$230.25
07/13/2011	BILL	ANDERSON, CHRIS & JENNIFER	$327.00	$327.00
03/10/2011	PAYMENT	ANDERSON, CHRIS & JENNIFER CHECK BANK: 91=527 NUM: 5706	$-77.00	$0.00
01/05/2011	PAYMENT	ANDERSON, CHRIS & JENNIFER CHECK BANK: 91-527 NUM: 5513	$-77.00	$77.00
10/06/2010	PAYMENT	ANDERSON, CHRIS & JENNIFER CHECK BANK: 91-527 NUM: 5471	$-77.00	$154.00
09/07/2010	PAYMENT	ANDERSON, CHRIS & JENNIFER CHECK BANK: 91-527 NUM: 5451	$-100.13	$231.00
08/30/2010	AMENDMENT	honor quote gp	$-4.01	$331.13
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.01	$335.14
07/08/2010	BILL	ANDERSON, CHRIS & JENNIFER	$331.13	$331.13
07/27/2009	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 15061	$-332.94	$0.00
07/13/2009	BILL	ANDERSON, CHRIS & JENNIFER	$332.94	$332.94
02/02/2009	PAYMENT	HAGER, CHARLENE A CHECK BANK: 94-72 NUM: 1987	$-163.08	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.20	$163.08
10/13/2008	PAYMENT	HAGER, CHARLENE A CHECK BANK: 94-72 NUM: 1959	$-79.94	$159.88
08/07/2008	PAYMENT	HAGER, CHARLENE A CHECK BANK: 94-72 NUM: 1948	$-99.96	$239.82
07/14/2008	BILL	HAGER-TURK, CHARLENE	$339.78	$339.78
08/08/2007	PAYMENT	HAGER, CHARLENE CHECK BANK: 94-72 NUM: 1900	$-333.66	$0.00
07/13/2007	BILL	HAGER-TURK, CHARLENE	$333.66	$333.66
08/15/2006	PAYMENT	HAGER, CHARLENE CHECK BANK: 94-72 NUM: 1831	$-324.53	$0.00
07/16/2006	BILL	HAGER-TURK, CHARLENE	$324.53	$324.53
12/22/2005	PAYMENT	HAGER, CHARLENE CHECK BANK: 94-72 NUM: 1789	$-147.82	$0.00
08/16/2005	PAYMENT	HAGER, CHARLENE A CHECK BANK: 94-7074 NUM: 1067	$-167.84	$147.82
07/26/2005	BILL	HAGER-TURK, CHARLENE	$315.66	$315.66
12/27/2004	PAYMENT	HAGER, CHARLENE CHECK BANK: 94-72 NUM: 1750	$-147.58	$0.00
09/28/2004	PAYMENT	HAGER, CHARLENE CHECK BANK: 94-72 NUM: 1733	$-171.33	$147.58
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.75	$318.91
07/13/2004	BILL	HAGER-TURK, CHARLENE	$315.16	$315.16
01/15/2004	PAYMENT	HAGER, CHARLENE CHECK BANK: 94-72 NUM: 1658	$-148.88	$0.00
09/11/2003	PAYMENT	HAGER, CHARLENE CHECK BANK: 94=72 NUM: 1608	$-74.44	$148.88
09/02/2003	PAYMENT	HAGER, CHARLENE CHECK BANK: 94-72 NUM: 1596	$-94.45	$223.32
07/22/2003	BILL	HAGER-TURK, CHARLENE	$317.77	$317.77
03/10/2003	PAYMENT	HAGER, CHARLENE CHECK BANK: 94-72 NUM: 1519	$-69.28	$0.00
12/30/2002	PAYMENT	HAGER, CHARLENE CHECK BANK: 94-72 NUM: 1478	$-69.28	$69.28
10/04/2002	PAYMENT	HAGER, CHARLENE CHECK BANK: 94-72 NUM: 1430	$-69.28	$138.56
08/28/2002	PAYMENT	HAGER, CHARLENE CHECK BANK: 94-72 NUM: 1394	$-89.28	$207.84
07/11/2002	BILL	HAGER-TURK, CHARLENE	$297.12	$297.12
02/19/2002	PAYMENT	HAGER-TURK, CHARLENE CHECK BANK: 94-72 NUM: 1268	$-68.70	$0.00
12/19/2001	PAYMENT	HAGER-TURK, CHARLENE CHECK BANK: 94-72 NUM: 1216	$-68.70	$68.70
09/13/2001	PAYMENT	HAGER, CHARLENE CHECK BANK: 94-72 NUM: 1139	$-68.70	$137.40
08/15/2001	PAYMENT	HAGER, CHARLENE CHECK BANK: 94-72 NUM: 1126	$-88.93	$206.10
07/13/2001	BILL	HAGER-TURK, CHARLENE	$295.03	$295.03
08/04/2000	PAYMENT	HAGER-TURK, CHARLENE CHECK BANK: 94-72 NUM: 853	$-294.97	$0.00
07/10/2000	BILL	HAGER-TURK, CHARLENE	$294.97	$294.97
03/10/2000	PAYMENT	HAGER-TURK, CHARLENE CHECK BANK: 94-72 NUM: 757	$-68.61	$0.00
12/20/1999	PAYMENT	HAGER-TURK, CHARLENE CHECK BANK: 94-72 NUM: 0688	$-68.61	$68.61
08/24/1999	PAYMENT	HAGER-TURK, CHARLENE CHECK BANK: 94-72 NUM: 0603	$-157.47	$137.22
07/17/1999	BILL	HAGER-TURK, CHARLENE	$294.69	$294.69
08/10/1998	PAYMENT	HAGER-TURK, CHARLENE CHECK	$-287.23	$0.00
07/10/1998	BILL	HAGER-TURK, CHARLENE	$287.23	$287.23
10/20/1997	PAYMENT	HAGER-TURK, CHARLENE CHECK	$-132.86	$0.00
08/20/1997	PAYMENT	HAGER-TURK, CHARLENE CHECK	$-153.00	$132.86
07/20/1997	BILL	HAGER-TURK, CHARLENE	$285.86	$285.86
02/10/1997	PAYMENT	HAGER-TURK, CHARLENE	$-63.35	$0.00
12/16/1996	PAYMENT	HAGER-TURK, CHARLENE	$-63.35	$63.35
10/03/1996	PAYMENT	HAGER-TURK, CHARLENE	$-63.35	$126.70
08/09/1996	PAYMENT	HAGER-TURK, CHARLENE	$-83.56	$190.05
07/15/1996	BILL	HAGER-TURK, CHARLENE	$273.61	$273.61