Tax Account 1220-10-401-027

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Owners

WHEELER FAMILY LIVING TRUST
1034 TERRANO LN
GARDNERVILLE, NV 89460

WHEELER, WALTER E & LINDA L TTE

WHEELER, WALTER E TTEE

WHEELER, LINDA L TTEE

Account Summary

Account ID	1220-10-401-027
Account Type	Real Estate
Location	1034 TERRANO LN GEN CO/CWS/MOSQ
Balance	$1,495.86
Currently Due	$498.62

Account ID

1220-10-401-027

Account Type

Real Estate

Location

1034 TERRANO LN
GEN CO/CWS/MOSQ

Balance

$1,495.86

Currently Due

$498.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,994.74
Total	$1,994.74
Paid	$498.88
Balance	$1,495.86
Due	$498.62
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,994.74

Total

$1,994.74

Paid

$498.88

Balance

$1,495.86

Due

$498.62

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Paid	$498.88	$0.00	$498.88	$498.88	$0.00
2	10/07/2024	10/17/2024	Due	$498.62	$0.00	$498.62	$0.00	$498.62
3	01/06/2025	01/16/2025	Due	$498.62	$0.00	$498.62	$0.00	$997.24
4	03/03/2025	03/13/2025	Due	$498.62	$0.00	$498.62	$0.00	$1,495.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,936.65	$0.00	$1,936.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,880.25	$0.00	$1,880.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,825.48	$0.00	$1,825.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,772.30	$0.00	$1,772.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,720.69	$0.00	$1,720.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,670.56	$0.00	$1,670.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,621.90	$0.00	$1,621.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,580.80	$0.00	$1,580.80	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,577.64	$90.00	$1,667.64	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,557.36	$0.00	$1,557.36	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-498.88	$1,495.86
07/15/2024	BILL	WHEELER FAMILY LIVING TRUST	$1,994.74	$1,994.74
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-484.09	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-484.09	$484.09
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-484.09	$968.18
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-484.38	$1,452.27
07/14/2023	BILL	WHEELER FAMILY LIVING TRUST	$1,936.65	$1,936.65
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-470.06	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-470.06	$470.06
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-470.06	$940.12
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-470.07	$1,410.18
07/19/2022	BILL	WHEELER, WALTER E & LINDA L TT	$1,880.25	$1,880.25
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.37	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.37	$456.37
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.37	$912.74
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.37	$1,369.11
07/14/2021	BILL	WHEELER, WALTER E & LINDA L TT	$1,825.48	$1,825.48
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.07	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.07	$443.07
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.07	$886.14
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.09	$1,329.21
07/13/2020	BILL	WHEELER, WALTER E & LINDA L TT	$1,772.30	$1,772.30
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.17	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.17	$430.17
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.17	$860.34
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.18	$1,290.51
07/15/2019	BILL	WHEELER, WALTER E & LINDA L TT	$1,720.69	$1,720.69
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.64	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.64	$417.64
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.64	$835.28
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.64	$1,252.92
07/12/2018	BILL	WHEELER, WALTER E & LINDA L TT	$1,670.56	$1,670.56
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.47	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.47	$405.47
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.47	$810.94
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.49	$1,216.41
07/14/2017	BILL	WHEELER, WALTER E & LINDA L TT	$1,621.90	$1,621.90
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.20	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.20	$395.20
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.20	$790.40
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.20	$1,185.60
07/12/2016	BILL	WHEELER, WALTER E & LINDA L TT	$1,580.80	$1,580.80
05/20/2016	PAYMENT	GNCU CHECK	$-878.82	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$878.82
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$48.24	$873.32
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.48	$825.08
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.41	$804.60
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.78	$1,199.01
08/28/2015	PAYMENT	GREATER NV MTG CHECK	$-394.41	$1,183.23
07/14/2015	BILL	WHEELER, WALTER E & LINDA L TT	$1,577.64	$1,577.64
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.34	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.34	$389.34
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.34	$778.68
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.34	$1,168.02
07/17/2014	BILL	WHEELER, WALTER E & LINDA L TT	$1,557.36	$1,557.36
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-371.76	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-371.76	$371.76
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-371.76	$743.52
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-371.79	$1,115.28
07/16/2013	BILL	WHEELER, WALTER E & LINDA L TT	$1,487.07	$1,487.07
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.09	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.09	$438.09
10/03/2012	PAYMENT	CHASE CHECK	$-438.09	$876.18
08/17/2012	PAYMENT	CHASE CHECK	$-438.09	$1,314.27
07/13/2012	BILL	WHEELER, WALTER E & LINDA L	$1,752.36	$1,752.36
03/02/2012	PAYMENT	CHASE CHECK	$-449.09	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-449.09	$449.09
10/03/2011	PAYMENT	CHASE CHECK	$-449.09	$898.18
08/13/2011	PAYMENT	CHASE CHECK	$-449.09	$1,347.27
07/15/2011	BILL	WHEELER, WALTER E & LINDA L	$1,796.36	$1,796.36
03/08/2011	PAYMENT	CHASE CHECK	$-439.77	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-439.77	$439.77
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-439.77	$879.54
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-439.79	$1,319.31
07/14/2010	BILL	WHEELER, WALTER E & LINDA L	$1,759.10	$1,759.10
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-426.97	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-426.97	$426.97
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-426.97	$853.94
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-427.00	$1,280.91
07/13/2009	BILL	MURDOCK, R WENDEL	$1,707.91	$1,707.91
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-395.35	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-395.35	$395.35
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-395.35	$790.70
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-395.36	$1,186.05
07/18/2008	BILL	MURDOCK, R WENDEL	$1,581.41	$1,581.41
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-366.05	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-366.04	$366.05
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-366.04	$732.09
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-366.04	$1,098.13
07/01/2007	BILL	MURDOCK, R WENDEL	$1,464.17	$1,464.17
03/05/2007	PAYMENT	U S BANK HOME MTG	$-333.26	$0.00
12/26/2006	PAYMENT	US BANK HOME MTG	$-333.23	$333.26
10/31/2006	PAYMENT	22	$-713.11	$666.49
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.32	$1,379.60
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.33	$1,346.28
07/01/2006	BILL	MORRIS, PEGGY J	$1,332.95	$1,332.95
08/22/2005	PAYMENT	MORRIS, PEGGY J	$-1,294.12	$0.00
07/01/2005	BILL	MORRIS, PEGGY J	$1,294.12	$1,294.12
03/01/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-327.07	$0.00
12/28/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-327.07	$327.07
09/30/2004	PAYMENT	MATRIX FINANCIAL SER	$-327.07	$654.14
08/11/2004	PAYMENT	MATRIX FINANCIAL SER	$-327.07	$981.21
07/01/2004	BILL	MORRIS, PEGGY J	$1,308.28	$1,308.28
02/19/2004	PAYMENT	MATRIX FINANCIAL COR	$-302.07	$0.00
12/26/2003	PAYMENT	MATRIX FINANCIAL COR	$-302.04	$302.07
09/29/2003	PAYMENT	MATRIX FINANCIAL COR	$-302.04	$604.11
08/13/2003	PAYMENT	MATRIX FINANCIAL COR	$-302.04	$906.15
07/01/2003	BILL	MORRIS, PEGGY J	$1,208.19	$1,208.19
02/28/2003	PAYMENT	MATRIX FINANCIAL COR	$-287.65	$0.00
01/02/2003	PAYMENT	MATRIX FINANCIAL COR	$-287.63	$287.65
10/02/2002	PAYMENT	MATRIX FINANCIAL COR	$-287.63	$575.28
08/15/2002	PAYMENT	MATRIX FINANCIAL COR	$-287.63	$862.91
07/01/2002	BILL	MORRIS, PEGGY J	$1,150.54	$1,150.54
02/28/2002	PAYMENT	MATRIX FINANCIAL COR	$-284.58	$0.00
01/03/2002	PAYMENT	MATRIX FINANCIAL COR	$-284.55	$284.58
09/27/2001	PAYMENT	MATRIX FINANCIAL COR	$-284.55	$569.13
08/15/2001	PAYMENT	MATRIX FINANCIAL COR	$-284.55	$853.68
07/01/2001	BILL	MORRIS, WILLIAM J JR & PEGGY J	$1,138.23	$1,138.23
02/27/2001	PAYMENT	MATRIX FINANCIAL COR	$-281.79	$0.00
01/04/2001	PAYMENT	MATRIX FINANCIAL SVC	$-281.78	$281.79
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-281.78	$563.57
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-281.78	$845.35
07/01/2000	BILL	MORRIS, WILLIAM J JR & PEGGY J	$1,127.13	$1,127.13
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-285.79	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-285.79	$285.79
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-285.79	$571.58
08/26/1999	PAYMENT	CHASE MAN	$-285.79	$857.37
07/01/1999	BILL	MORRIS, WILLIAM J JR & PEGGY J	$1,143.16	$1,143.16
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-278.04	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-278.03	$278.04
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-278.03	$556.07
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-278.03	$834.10
07/01/1998	BILL	MORRIS, WILLIAM J JR & PEGGY J	$1,112.13	$1,112.13
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-276.78	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-276.75	$276.78
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-276.75	$553.53
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-276.75	$830.28
07/01/1997	BILL	MORRIS, WILLIAM J JR & PEGGY J	$1,107.03	$1,107.03
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-282.70	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-282.70	$282.70
10/07/1996	PAYMENT	TRANSAMERICA	$-282.70	$565.40
08/13/1996	PAYMENT	TRANSAMERICA	$-282.70	$848.10
07/01/1996	BILL	MORRIS, WILLIAM J JR & PEGGY J	$1,130.80	$1,130.80
03/04/1996	PAYMENT		$-291.45	$0.00
01/01/1996	PAYMENT		$-291.45	$291.45
10/02/1995	PAYMENT		$-291.45	$582.90
08/21/1995	PAYMENT		$-291.45	$874.35
07/01/1995	BILL	MORRIS, WILLIAM J JR & PEGGY J	$1,165.80	$1,165.80
01/02/1995	PAYMENT		$-579.66	$0.00
08/15/1994	PAYMENT		$-579.66	$579.66
07/01/1994	BILL	MORRIS, WILLIAM J JR & PEGGY J	$1,159.32	$1,159.32
01/03/1994	PAYMENT		$-534.92	$0.00
08/16/1993	PAYMENT		$-534.90	$534.92
07/01/1993	BILL	MORRIS, WILLIAM J JR & PEGGY J	$1,069.82	$1,069.82
01/04/1993	PAYMENT		$-534.93	$0.00
08/17/1992	PAYMENT		$-534.90	$534.93
07/01/1992	BILL	MORRIS, WILLIAM J JR & PEGGY J	$1,069.83	$1,069.83
01/06/1992	PAYMENT		$-488.79	$0.00
08/20/1991	PAYMENT		$-488.78	$488.79
07/01/1991	BILL	MORRIS, WILLIAM J JR & PEGGY J	$977.57	$977.57
01/07/1991	PAYMENT		$-479.97	$0.00
08/06/1990	PAYMENT		$-479.94	$479.97
07/01/1990	BILL	MORRIS, WILLIAM J JR & PEGGY J	$959.91	$959.91
09/07/1989	PAYMENT		$-921.19	$0.00
07/01/1989	BILL	MORRIS, WILLIAM J JR & PEGGY J	$921.19	$921.19
01/17/1989	PAYMENT		$-412.07	$0.00
08/12/1988	PAYMENT		$-412.06	$412.07
07/01/1988	BILL	MORRIS, WILLIAM J JR & PEGGY J	$824.13	$824.13
03/09/1988	PAYMENT		$-202.46	$0.00
01/08/1988	PAYMENT		$-202.44	$202.46
10/06/1987	PAYMENT		$-202.44	$404.90
08/21/1987	PAYMENT		$-202.44	$607.34
07/01/1987	BILL	MORRIS, WILLIAM J JR & PEGGY J	$809.78	$809.78
03/12/1987	PAYMENT		$-163.29	$0.00
01/27/1987	PAYMENT		$-169.82	$163.29
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.53	$333.11
07/18/1986	PAYMENT		$-326.58	$326.58
07/01/1986	BILL	MORRIS,WILLIAM J JR & PEGGY J	$653.16	$653.16