Tax Account 011-380-19

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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	011-380-19
Account Type	Real Estate
Location	1619 MILLARD FILLMORE AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-380-19

Account Type

Real Estate

Location

1619 MILLARD FILLMORE AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$182.46
Total	$182.46
Paid	$182.46
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

$182.46

Total

$182.46

Paid

$182.46

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	$47.46	$0.00	$47.46	$47.46	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$181.78	$0.00	$181.78	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$181.35	$1.81	$183.16	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$181.38	$6.62	$188.00	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$181.42	$8.16	$189.58	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$181.25	$1.81	$183.06	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$180.31	$1.81	$182.12	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$180.27	$0.00	$180.27	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$180.24	$0.05	$180.29	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$180.27	$0.00	$180.27	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$173.13	$0.00	$173.13	$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	$-182.46	$0.00
07/15/2024	BILL	WHEELWRIGHT, A STUART	$182.46	$182.46
08/09/2023	PAYMENT	DESATOYA LAND AND LIVESTOCK CHECK BANK: 94-7074 NUM: 1619	$-181.78	$0.00
07/11/2023	BILL	WHEELWRIGHT, A STUART	$181.78	$181.78
09/08/2022	PAYMENT	DESTOYA LAND & LIVESTOCK CHECK BANK: 947074 NUM: 1555	$-183.16	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.81	$183.16
07/14/2022	BILL	WHEELWRIGHT, A STUART	$181.35	$181.35
04/08/2022	PAYMENT	COOMBS, DUANE & HEATHER CHECK BANK: 947074 NUM: 1989	$-50.14	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$50.14
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.81	$47.14
12/21/2021	PAYMENT	DESATOYA LAND & LIVESTOCK CHECK BANK: 947074 NUM: 1445	$-45.35	$45.33
10/28/2021	PAYMENT	COOMBS, HEATHER CHECK BANK: 315 NUM: 1063	$-47.15	$90.68
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.81	$137.83
08/19/2021	PAYMENT	DESATOYA LAND & LIVESTOCK CHECK BANK: 947074 NUM: 1416	$-45.36	$136.02
07/19/2021	BILL	WHEELWRIGHT, A STUART	$181.38	$181.38
02/25/2021	PAYMENT	DESATOYA LAND & LIVESTOCK CHECK BANK: 947074 NUM: 1367	$-45.35	$0.00
02/25/2021	PAYMENT	DESATOYA LAND & LIVESTOCK CHECK BANK: 947074 NUM: 1368	$-47.16	$45.35
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.81	$92.51
10/29/2020	PAYMENT	COOMBS, HEATHER CHECK BANK: 947074 NUM: 2059	$-97.07	$90.70
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.54	$187.77
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.81	$183.23
07/08/2020	BILL	WHEELWRIGHT, A STUART	$181.42	$181.42
09/18/2019	PAYMENT	SLO5, LLC CHECK BANK: 315 NUM: 2724	$-1.81	$0.00
09/06/2019	PAYMENT	WHEELWRIGHT, A STUART CHECK BANK: 315 NUM: 464	$-181.25	$1.81
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.81	$183.06
07/14/2019	BILL	WHEELWRIGHT, A STUART	$181.25	$181.25
01/15/2019	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 000 NUM: 7649	$-90.14	$0.00
10/12/2018	PAYMENT	LEROY, JEROMY & THERESA CHECK BANK: 94707 NUM: 6455	$-45.07	$90.14
09/11/2018	PAYMENT	LEROY JEROME & THERESA CHECK BANK: 947074 NUM: 6448	$-46.91	$135.21
09/10/2018	AMENDMENT	adj pmt	$0.01	$182.12
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.80	$182.11
07/11/2018	BILL	LEROY, JERRY & THERESA	$180.31	$180.31
03/15/2018	PAYMENT	LEROY JEROME & THERESA CHECK BANK: 947074 NUM: 6417	$-45.06	$0.00
01/17/2018	PAYMENT	LEROY JEROME & THERESA CHECK BANK: 947074 NUM: 6405	$-45.06	$45.06
10/13/2017	PAYMENT	LEROY THERESA CHECK BANK: 947074 NUM: 6393	$-45.06	$90.12
08/31/2017	PAYMENT	LEROY THERESA CHECK BANK: 947074 NUM: 6387	$-45.09	$135.18
07/19/2017	BILL	LEROY, JERRY & THERESA	$180.27	$180.27
03/20/2017	PAYMENT	LCT CASH	$-0.42	$0.00
03/16/2017	PAYMENT	LEROY, JEROME J. & THERESA CHECK BANK: 94-7074 NUM: 6360	$-45.00	$0.42
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.02	$45.42
01/12/2017	PAYMENT	LEROY, JEROME J. & THERESA CHECK BANK: 94-7074 NUM: 6357	$-45.00	$45.40
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.02	$90.40
10/13/2016	PAYMENT	LEROY, JEROME L. & THERESA CHECK BANK: 94-7074 NUM: 6340	$-45.00	$90.38
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.01	$135.38
08/29/2016	PAYMENT	LEROY, JEROME & THERESA CHECK BANK: 94-7074 NUM: 6332	$-44.87	$135.37
07/14/2016	BILL	LEROY, JERRY & THERESA	$180.24	$180.24
03/14/2016	PAYMENT	LEROY, JEROME J. & THERESA CHECK BANK: 94-7074 NUM: 6301	$-45.00	$0.00
01/14/2016	PAYMENT	LEROY, JEROME J. & THERESA CHECK BANK: 94-7074 NUM: 6289	$-45.00	$45.00
10/09/2015	PAYMENT	LEROY, JEROME J. & THERESA CHECK BANK: 94-7074 NUM: 6268	$-45.00	$90.00
08/28/2015	PAYMENT	LEROY, JEROME J. & THERESA CHECK BANK: 94-7074 NUM: 6264	$-45.27	$135.00
07/09/2015	BILL	LEROY, JERRY & THERESA	$180.27	$180.27
03/16/2015	PAYMENT	LEROY, JEROME & THERESA CHECK BANK: 94-7074 NUM: 6228	$-43.00	$0.00
01/15/2015	PAYMENT	LEROY, JEROME & THERESA CHECK BANK: 94-7074 NUM: 6212	$-43.00	$43.00
10/16/2014	PAYMENT	LEROY, JEROME & THERESA CHECK BANK: 94-7074 NUM: 6188	$-43.00	$86.00
08/29/2014	PAYMENT	LEROY, JEROME & THERESA CHECK BANK: 94-7074 NUM: 6182	$-44.13	$129.00
07/09/2014	BILL	LEROY, JERRY & THERESA	$173.13	$173.13
03/13/2014	PAYMENT	LEROY, JEROME & THERESA CHECK BANK: 94-7074 NUM: 6141	$-40.00	$0.00
01/09/2014	PAYMENT	LEROY, JEROME & THERESA CHECK BANK: 94-7074 NUM: 6120	$-40.00	$40.00
10/16/2013	PAYMENT	LEROY, JEROME J. & THERESA CHECK BANK: 94-7074 NUM: 6099	$-40.00	$80.00
08/23/2013	PAYMENT	LEROY, JEROME & THERESA CHECK BANK: 94-7074 NUM: 6085	$-40.30	$120.00
07/11/2013	BILL	LEROY, JERRY & THERESA	$160.30	$160.30
03/05/2013	PAYMENT	LEROY, JEROME & THERESA CHECK BANK: 94-7074 NUM: 6048	$-37.00	$0.00
01/24/2013	PAYMENT	LEROY, JEROME & THERESA CHECK BANK: 97-7074 NUM: 6036	$-38.48	$37.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.48	$75.48
10/09/2012	PAYMENT	LEROY, JEROME & THERESA CHECK BANK: 94-7074 NUM: 6020	$-37.00	$74.00
08/28/2012	PAYMENT	LEROY, JEROME & THERESA CHECK BANK: 94-7074 NUM: 6000	$-37.42	$111.00
07/13/2012	BILL	LEROY, JERRY & THERESA	$148.42	$148.42
03/12/2012	PAYMENT	LEROY,JEROME & THERESA CHECK BANK: 94-7074 NUM: 5956	$-34.36	$0.00
01/09/2012	PAYMENT	LEROY,JEROME & THERESA CHECK BANK: 94-7074 NUM: 5947	$-34.36	$34.36
10/07/2011	PAYMENT	LEROY,JEROME & THERESA CHECK BANK: 94-7074 NUM: 5927	$-34.36	$68.72
08/30/2011	PAYMENT	LEROY,JEROME J & THERESA C CHECK BANK: 94-7074 NUM: 5910	$-35.73	$103.08
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.37	$138.81
07/13/2011	BILL	LEROY, JERRY & THERESA	$137.44	$137.44
03/09/2011	PAYMENT	LEROY, THERESA & JERMOME CHECK BANK: 94-7074 NUM: 5867	$-31.00	$0.00
01/12/2011	PAYMENT	LEROY, THERESA & JEROME J CHECK BANK: 94-7074 NUM: 5857	$-31.00	$31.00
10/11/2010	PAYMENT	LEROY, THERESA & JEROME J CHECK BANK: 94-7074 NUM: 5845	$-31.00	$62.00
08/24/2010	PAYMENT	LEROY, JEROME J & THERESA C CHECK BANK: 94-72 NUM: 8699	$-34.26	$93.00
07/08/2010	BILL	LEROY, JERRY & THERESA	$127.26	$127.26
03/11/2010	PAYMENT	THERESA LEROY CHECK BANK: 94-72 NUM: 8676	$-31.83	$0.00
01/13/2010	PAYMENT	LEROY, JEROME J & THERESA C CHECK BANK: 94-72 NUM: 8665	$-31.83	$31.83
10/19/2009	PAYMENT	JEROME LEROY CHECK BANK: 94-7074 NUM: 5805	$-31.83	$63.66
08/24/2009	PAYMENT	LEROY, THERESA & JEROME J CHECK BANK: 94-7074 NUM: 5796	$-31.84	$95.49
07/13/2009	BILL	LEROY, JERRY & THERESA	$127.33	$127.33
03/13/2009	PAYMENT	LEROY, JEROME J & THERESA C CHECK BANK: 94-72 NUM: 8632	$-30.82	$0.00
01/08/2009	PAYMENT	LEROY, THERESA & JEROME CHECK BANK: 94-7074 NUM: 5760	$-30.82	$30.82
10/02/2008	PAYMENT	LEROY, JEROME J & THERESA C CHECK BANK: 94-72 NUM: 8599	$-30.82	$61.64
08/28/2008	PAYMENT	LEROY, JEROME J & THERSA C CHECK BANK: 94-72 NUM: 8587	$-30.84	$92.46
07/14/2008	BILL	LEROY, JERRY & THERESA	$123.30	$123.30
02/29/2008	PAYMENT	LEROY, JEROME J & THERESA C CHECK BANK: 94-72 NUM: 8550	$-30.82	$0.00
01/04/2008	PAYMENT	LEROY, JEROME J & THERESA C CHECK BANK: 94-72 NUM: 8545	$-30.82	$30.82
10/10/2007	PAYMENT	LEROY, THERESA & JEROME CHECK BANK: 94-7074 NUM: 5697	$-30.82	$61.64
09/10/2007	PAYMENT	LEROY, THERESA & JEROME CHECK BANK: 94-7074 NUM: 5691	$-32.07	$92.46
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$124.53
07/13/2007	BILL	LEROY, JERRY & THERESA	$123.30	$123.30
03/15/2007	PAYMENT	LEROY, JEROME J & THERESA C CHECK BANK: 94-72 NUM: 8488	$-29.35	$0.00
01/09/2007	PAYMENT	LEROY, JEROME J & THERESA C CHECK BANK: 94-72 NUM: 8459	$-29.35	$29.35
10/06/2006	PAYMENT	LEROY, JEROME J & THERESA C CHECK BANK: 94-72 NUM: 8400	$-29.35	$58.70
08/24/2006	PAYMENT	LEROY, JEROME J & THERESA C CHECK BANK: 94-72 NUM: 8382	$-29.38	$88.05
07/16/2006	BILL	OSTRANDER, JANE	$117.43	$117.43
08/17/2005	PAYMENT	OSTRANDER, JANE CHECK BANK: 94-7074 NUM: 1410	$-117.43	$0.00
07/26/2005	BILL	OSTRANDER, JANE	$117.43	$117.43
08/23/2004	PAYMENT	OSTRANDER, JANE CHECK BANK: 94-7074 NUM: 1239	$-117.43	$0.00
07/13/2004	BILL	OSTRANDER, JANE	$117.43	$117.43
08/26/2003	PAYMENT	OSTRANDER, JANE CHECK BANK: 94-7074 NUM: 1056	$-117.43	$0.00
07/22/2003	BILL	OSTRANDER, JANE	$117.43	$117.43
08/20/2002	PAYMENT	OSTRANDER, JANE C CHECK BANK: 90-7626 NUM: 1663	$-110.08	$0.00
07/11/2002	BILL	OSTRANDER, JANE	$110.08	$110.08
08/26/2001	PAYMENT	OSTRANDER, JANE C CHECK BANK: 90-7626 NUM: 1357	$-110.05	$0.00
07/13/2001	BILL	OSTRANDER, JANE	$110.05	$110.05
08/11/2000	PAYMENT	OSTRANDER, JANE C. CHECK BANK: 90-7626 NUM: 1074	$-110.03	$0.00
07/10/2000	BILL	OSTRANDER, JANE	$110.03	$110.03
08/19/1999	PAYMENT	OSTRANDER, JANE CHECK BANK: 94-72 NUM: 7098	$-109.87	$0.00
07/17/1999	BILL	OSTRANDER, JANE	$109.87	$109.87
08/12/1998	PAYMENT	OSTRANDER CHECK	$-106.86	$0.00
07/10/1998	BILL	OSTRANDER, JANE	$106.86	$106.86
08/01/1997	PAYMENT	JANE OSTRANDER CHECK	$-106.84	$0.00
07/20/1997	BILL	OSTRANDER, JANE	$106.84	$106.84
04/24/1997	PAYMENT	OSTRANDER CHECK	$-3.02	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$3.02
03/20/1997	PAYMENT	OSTRANDER, JANE CHECK	$-25.44	$1.02
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.02	$26.46
01/07/1997	PAYMENT	JANE OSTRANDER CHECK	$-25.44	$25.44
10/24/1996	PAYMENT	JANE OSTRANDER CHECK	$-26.46	$50.88
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.02	$77.34
08/16/1996	PAYMENT	OSTRANDER, JANE CHECK	$-25.59	$76.32
07/15/1996	BILL	OSTRANDER, JANE	$101.91	$101.91