Tax Account 011-380-16

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Owners

WHEELWRIGHT, A STUART
P O BOX 67
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	011-380-16
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$324.17
Total	$324.17
Paid	$324.17
Balance	$0.00
Due	$0.00
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

$324.17

Total

$324.17

Paid

$324.17

Balance

$0.00

Due

$0.00

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	Paid	$81.17	$0.00	$81.17	$81.17	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/03/2025	03/13/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$300.16	$0.00	$300.16	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$298.41	$2.98	$301.39	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$298.51	$8.96	$307.47	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$298.61	$13.45	$312.06	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$297.91	$2.98	$300.89	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$293.98	$2.94	$296.92	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$293.92	$0.00	$293.92	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$293.85	$0.00	$293.85	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$293.95	$0.00	$293.95	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$294.05	$0.00	$294.05	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	DESATOYA LAND AND LIVESTOCK LLC CHECK 1691	$-324.17	$0.00
07/15/2024	BILL	WHEELWRIGHT, A STUART	$324.17	$324.17
08/09/2023	PAYMENT	DESATOYA LAND AND LIVESTOCK CHECK BANK: 94-7074 NUM: 1619	$-300.16	$0.00
07/11/2023	BILL	WHEELWRIGHT, A STUART	$300.16	$300.16
09/08/2022	PAYMENT	DESTOYA LAND & LIVESTOCK CHECK BANK: 947074 NUM: 1555	$-301.39	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.98	$301.39
07/14/2022	BILL	WHEELWRIGHT, A STUART	$298.41	$298.41
04/08/2022	PAYMENT	COOMBS, DUANE & HEATHER CHECK BANK: 947074 NUM: 1989	$-80.57	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$80.57
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.98	$77.57
12/21/2021	PAYMENT	DESATOYA LAND & LIVESTOCK CHECK BANK: 947074 NUM: 1445	$-74.65	$74.59
10/28/2021	PAYMENT	COOMBS, HEATHER CHECK BANK: 315 NUM: 1063	$-77.60	$149.24
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.98	$226.84
08/19/2021	PAYMENT	DESATOYA LAND & LIVESTOCK CHECK BANK: 947074 NUM: 1416	$-74.65	$223.86
07/19/2021	BILL	WHEELWRIGHT, A STUART	$298.51	$298.51
02/25/2021	PAYMENT	DESATOYA LAND & LIVESTOCK CHECK BANK: 947074 NUM: 1367	$-74.65	$0.00
02/25/2021	PAYMENT	DESATOYA LAND & LIVESTOCK CHECK BANK: 947074 NUM: 1368	$-77.64	$74.65
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.99	$152.29
10/29/2020	PAYMENT	COOMBS, HEATHER CHECK BANK: 947074 NUM: 2059	$-159.77	$149.30
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.47	$309.07
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.99	$301.60
07/08/2020	BILL	WHEELWRIGHT, A STUART	$298.61	$298.61
09/18/2019	PAYMENT	SLO5, LLC CHECK BANK: 315 NUM: 2724	$-2.98	$0.00
09/06/2019	PAYMENT	WHEELWRIGHT, A STUART CHECK BANK: 315 NUM: 461	$-297.91	$2.98
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.98	$300.89
07/14/2019	BILL	WHEELWRIGHT, A STUART	$297.91	$297.91
01/15/2019	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 000 NUM: 7649	$-146.98	$0.00
10/12/2018	PAYMENT	LEROY, JEROMY & THERESA CHECK BANK: 94707 NUM: 6455	$-73.49	$146.98
09/11/2018	PAYMENT	LEROY JEROME & THERESA CHECK BANK: 947074 NUM: 6448	$-76.45	$220.47
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.94	$296.92
07/11/2018	BILL	LEROY, JEROME J & THERESA C	$293.98	$293.98
03/15/2018	PAYMENT	LEROY JEROME & THERESA CHECK BANK: 947074 NUM: 6417	$-73.48	$0.00
01/17/2018	PAYMENT	LEROY JEROME & THERESA CHECK BANK: 947074 NUM: 6405	$-73.48	$73.48
10/13/2017	PAYMENT	LEROY THERESA CHECK BANK: 947074 NUM: 6393	$-73.48	$146.96
08/31/2017	PAYMENT	LEROY THERESA CHECK BANK: 947074 NUM: 6387	$-73.48	$220.44
07/19/2017	BILL	LEROY, JEROME J & THERESA C	$293.92	$293.92
03/16/2017	PAYMENT	LEROY, JEROME J. & THERESA CHECK BANK: 94-7074 NUM: 6360	$-73.00	$0.00
01/12/2017	PAYMENT	LEROY, JEROME J. & THERESA CHECK BANK: 94-7074 NUM: 6357	$-73.00	$73.00
10/13/2016	PAYMENT	LEROY, JEROME L. & THERESA CHECK BANK: 94-7074 NUM: 6340	$-73.00	$146.00
08/29/2016	PAYMENT	LEROY, JEROME & THERESA CHECK BANK: 94-7074 NUM: 6332	$-74.85	$219.00
07/14/2016	BILL	LEROY, JEROME J & THERESA C	$293.85	$293.85
03/14/2016	PAYMENT	LEROY, JEROME J. & THERESA CHECK BANK: 94-7074 NUM: 6301	$-73.00	$0.00
01/14/2016	PAYMENT	LEROY, JEROME J. & THERESA CHECK BANK: 94-7074 NUM: 6289	$-73.00	$73.00
10/09/2015	PAYMENT	LEROY, JEROME J. & THERESA CHECK BANK: 94-7074 NUM: 6268	$-73.00	$146.00
08/28/2015	PAYMENT	LEROY, JEROME J. & THERESA CHECK BANK: 94-7074 NUM: 6264	$-74.95	$219.00
07/09/2015	BILL	LEROY, JEROME J & THERESA C	$293.95	$293.95
03/16/2015	PAYMENT	LEROY, JEROME & THERESA CHECK BANK: 94-7074 NUM: 6228	$-73.00	$0.00
01/15/2015	PAYMENT	LEROY, JEROME & THERESA CHECK BANK: 94-7074 NUM: 6212	$-73.00	$73.00
10/16/2014	PAYMENT	LEROY, JEROME & THERESA CHECK BANK: 94-7074 NUM: 6188	$-73.00	$146.00
08/29/2014	PAYMENT	LEROY, JEROME & THERESA CHECK BANK: 94-7074 NUM: 6182	$-75.05	$219.00
07/09/2014	BILL	LEROY, JEROME J & THERESA C	$294.05	$294.05
03/13/2014	PAYMENT	LEROY, JEROME & THERESA CHECK BANK: 94-7074 NUM: 6141	$-73.00	$0.00
01/09/2014	PAYMENT	LEROY, JEROME & THERESA CHECK BANK: 94-7074 NUM: 6120	$-73.00	$73.00
10/16/2013	PAYMENT	LEROY, JEROME J. & THERESA CHECK BANK: 94-7074 NUM: 6099	$-73.00	$146.00
08/23/2013	PAYMENT	LEROY, JEROME & THERESA CHECK BANK: 94-7074 NUM: 6085	$-74.98	$219.00
07/11/2013	BILL	LEROY, JEROME J & THERESA C	$293.98	$293.98
03/05/2013	PAYMENT	LEROY, JEROME & THERESA CHECK BANK: 94-7074 NUM: 6048	$-73.00	$0.00
01/24/2013	PAYMENT	LEROY, JEROME & THERESA CHECK BANK: 97-7074 NUM: 6036	$-75.92	$73.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.92	$148.92
10/09/2012	PAYMENT	LEROY, JEROME & THERESA CHECK BANK: 94-7074 NUM: 6020	$-73.00	$146.00
08/28/2012	PAYMENT	LEROY, JEROME & THERESA CHECK BANK: 94-7074 NUM: 6000	$-74.75	$219.00
07/13/2012	BILL	LEROY, JEROME J & THERESA C	$293.75	$293.75
03/12/2012	PAYMENT	LEROY,JEROME & THERESA CHECK BANK: 94-7074 NUM: 5956	$-73.19	$0.00
01/09/2012	PAYMENT	LEROY,JEROME & THERESA CHECK BANK: 94-7074 NUM: 5947	$-73.19	$73.19
10/07/2011	PAYMENT	LEROY,JEROME & THERESA CHECK BANK: 94-7074 NUM: 5927	$-73.19	$146.38
08/30/2011	PAYMENT	LEROY,JEROME J & THERESA C CHECK BANK: 94-7074 NUM: 5910	$-76.13	$219.57
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.93	$295.70
07/13/2011	BILL	LEROY, JEROME J & THERESA C	$292.77	$292.77
03/09/2011	PAYMENT	LEROY, THERESA & JERMOME CHECK BANK: 94-7074 NUM: 5867	$-73.00	$0.00
01/12/2011	PAYMENT	LEROY, THERESA & JEROME J CHECK BANK: 94-7074 NUM: 5857	$-73.00	$73.00
10/11/2010	PAYMENT	LEROY, THERESA & JEROME J CHECK BANK: 94-7074 NUM: 5845	$-73.00	$146.00
08/24/2010	PAYMENT	LEROY, JEROME J & THERESA C CHECK BANK: 94-72 NUM: 8699	$-74.31	$219.00
07/08/2010	BILL	LEROY, JEROME J & THERESA C	$293.31	$293.31
03/11/2010	PAYMENT	THERESA LEROY CHECK BANK: 94-72 NUM: 8676	$-73.38	$0.00
01/13/2010	PAYMENT	LEROY, JEROME J & THERESA C CHECK BANK: 94-72 NUM: 8665	$-73.38	$73.38
10/19/2009	PAYMENT	JEROME LEROY CHECK BANK: 94-7074 NUM: 5805	$-73.38	$146.76
08/24/2009	PAYMENT	LEROY, THERESA & JEROME J CHECK BANK: 94-7074 NUM: 5796	$-73.41	$220.14
07/13/2009	BILL	LEROY, JEROME J & THERESA C	$293.55	$293.55
03/13/2009	PAYMENT	LEROY, JEROME J & THERESA C CHECK BANK: 94-72 NUM: 8632	$-69.36	$0.00
01/08/2009	PAYMENT	LEROY, THERESA & JEROME CHECK BANK: 94-7074 NUM: 5760	$-69.36	$69.36
10/02/2008	PAYMENT	LEROY, JEROME J & THERESA C CHECK BANK: 94-72 NUM: 8599	$-69.36	$138.72
08/28/2008	PAYMENT	LEROY, JEROME J & THERSA C CHECK BANK: 94-72 NUM: 8587	$-69.36	$208.08
07/14/2008	BILL	LEROY, JEROME J & THERESA C	$277.44	$277.44
02/29/2008	PAYMENT	LEROY, JEROME J & THERESA C CHECK BANK: 94-72 NUM: 8550	$-69.36	$0.00
01/04/2008	PAYMENT	LEROY, JEROME J & THERESA C CHECK BANK: 94-72 NUM: 8545	$-69.36	$69.36
10/10/2007	PAYMENT	LEROY, THERESA & JEROME CHECK BANK: 94-7074 NUM: 5697	$-69.36	$138.72
09/10/2007	PAYMENT	LEROY, THERESA & JEROME CHECK BANK: 94-7074 NUM: 5691	$-72.13	$208.08
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.77	$280.21
07/13/2007	BILL	LEROY, JEROME J & THERESA C	$277.44	$277.44
03/15/2007	PAYMENT	LEROY, JEROME J & THERESA C CHECK BANK: 94-72 NUM: 8488	$-66.05	$0.00
01/09/2007	PAYMENT	LEROY, JEROME J & THERESA C CHECK BANK: 94-72 NUM: 8459	$-66.05	$66.05
10/06/2006	PAYMENT	LEROY, JEROME J & THERESA C CHECK BANK: 94-72 NUM: 8400	$-66.05	$132.10
08/24/2006	PAYMENT	LEROY, JEROME J & THERESA C CHECK BANK: 94-72 NUM: 8382	$-66.07	$198.15
07/16/2006	BILL	AZEVEDO, CLARENCE	$264.22	$264.22
09/15/2005	PAYMENT	AZEVEDO, CLARENCE & VELMA CHECK BANK: 90-3341 NUM: 1862	$-266.86	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.64	$266.86
07/26/2005	BILL	AZEVEDO, CLARENCE	$264.22	$264.22
09/08/2004	PAYMENT	AZEVEDO, CLARENCE CHECK BANK: 90-3341 NUM: 1716	$-266.86	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.64	$266.86
07/13/2004	BILL	AZEVEDO, CLARENCE	$264.22	$264.22
08/28/2003	PAYMENT	AZEVEDO, CLARENCE CHECK BANK: 90-3341 NUM: 1542	$-187.89	$0.00
07/22/2003	BILL	AZEVEDO, CLARENCE	$187.89	$187.89
08/27/2002	PAYMENT	AZEVEDO, CLARENCE CHECK BANK: 90-3341 NUM: 1360	$-176.13	$0.00
07/11/2002	BILL	AZEVEDO, CLARENCE	$176.13	$176.13
08/30/2001	PAYMENT	AZEVEDO, CLARENCE CHECK BANK: 90-3341 NUM: 1201	$-176.07	$0.00
07/13/2001	BILL	AZEVEDO, CLARENCE	$176.07	$176.07
08/30/2000	PAYMENT	AZEVEDO, CLARENCE CHECK BANK: 90-3341 NUM: 1026	$-176.04	$0.00
07/10/2000	BILL	AZEVEDO, CLARENCE	$176.04	$176.04
09/07/1999	PAYMENT	AZEVEDO, CLARENCE CHECK BANK: 90-3341 NUM: 839	$-177.53	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.76	$177.53
07/17/1999	BILL	AZEVEDO, CLARENCE	$175.77	$175.77
02/02/1999	PAYMENT	AZEVEDO, CLARENCE CHECK	$-1.67	$0.00
10/23/1998	PAYMENT	AZEVEDO, CLARENCE CHECK	$-166.18	$1.67
10/23/1998	ADJUSTMENT	entered in wronge amount	$116.18	$167.85
10/23/1998	VOID	AZEVEDO, CLARENCE CHECK	$-116.18	$51.67
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.67	$167.85
07/10/1998	BILL	AZEVEDO, CLARENCE	$166.18	$166.18
09/18/1997	PAYMENT	LC TREAS/AZEVERO CHECK	$-167.85	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.67	$167.85
07/20/1997	BILL	AZEVEDO, CLARENCE	$166.18	$166.18
08/30/1996	PAYMENT	AZEVEDO, CLARENCE	$-158.51	$0.00
07/15/1996	BILL	AZEVEDO, CLARENCE	$158.51	$158.51