Tax Account 1220-21-810-086

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Owners

WHEELER, ROBERT W & SERRA
1678 CHIQUITA CR
MINDEN, NV 89423

WHEELER, SERRA

Account Summary

Account ID	1220-21-810-086
Account Type	Real Estate
Location	643 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$465.96
Currently Due	$0.00

Account ID

1220-21-810-086

Account Type

Real Estate

Location

643 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$465.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,864.04
Total	$1,864.04
Paid	$1,398.08
Balance	$465.96
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,864.04

Total

$1,864.04

Paid

$1,398.08

Balance

$465.96

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$466.16	$0.00	$466.16	$466.16	$0.00
2	10/07/2024	10/17/2024	Paid	$465.96	$0.00	$465.96	$465.96	$0.00
3	01/06/2025	01/16/2025	Paid	$465.96	$0.00	$465.96	$465.96	$0.00
4	03/03/2025	03/13/2025	Due	$465.96	$0.00	$465.96	$0.00	$465.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,725.94	$0.00	$1,725.94	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,598.10	$0.00	$1,598.10	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,479.72	$0.00	$1,479.72	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,431.06	$0.00	$1,431.06	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,381.33	$0.00	$1,381.33	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,318.08	$0.00	$1,318.08	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,279.70	$0.00	$1,279.70	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,247.27	$0.00	$1,247.27	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,244.77	$0.00	$1,244.77	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,237.80	$0.00	$1,237.80	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-465.96	$465.96
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-465.96	$931.92
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-466.16	$1,397.88
07/15/2024	BILL	WHEELER, ROBERT W & SERRA	$1,864.04	$1,864.04
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-431.42	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-431.42	$431.42
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-431.42	$862.84
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-431.68	$1,294.26
07/14/2023	BILL	WHEELER, ROBERT W & SERRA	$1,725.94	$1,725.94
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-399.52	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-399.52	$399.52
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-399.52	$799.04
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-399.54	$1,198.56
07/19/2022	BILL	WHEELER, ROBERT W & SERRA	$1,598.10	$1,598.10
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-369.93	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-369.93	$369.93
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-369.93	$739.86
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-369.93	$1,109.79
07/14/2021	BILL	WHEELER, ROBERT W & SERRA	$1,479.72	$1,479.72
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-357.76	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-357.76	$357.76
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-357.76	$715.52
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-357.78	$1,073.28
07/13/2020	BILL	WHEELER, ROBERT W & SERRA	$1,431.06	$1,431.06
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-345.33	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-345.33	$345.33
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-345.33	$690.66
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-345.34	$1,035.99
07/15/2019	BILL	WHEELER, ROBERT W & SERRA	$1,381.33	$1,381.33
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-329.52	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-329.52	$329.52
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-329.52	$659.04
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-329.52	$988.56
07/12/2018	BILL	WHEELER, ROBERT W & SERRA	$1,318.08	$1,318.08
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-319.92	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-319.92	$319.92
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-319.92	$639.84
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-319.94	$959.76
07/14/2017	BILL	WHEELER, ROBERT W & SERRA	$1,279.70	$1,279.70
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-311.81	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-311.81	$311.81
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-311.81	$623.62
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-311.84	$935.43
07/12/2016	BILL	WHEELER, ROBERT W & SERRA	$1,247.27	$1,247.27
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-311.19	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-311.19	$311.19
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-311.19	$622.38
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-311.20	$933.57
07/14/2015	BILL	WHEELER, ROBERT W & SERRA	$1,244.77	$1,244.77
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-309.45	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-309.45	$309.45
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-309.45	$618.90
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-309.45	$928.35
07/17/2014	BILL	WHEELER, ROBERT W & SERRA	$1,237.80	$1,237.80
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-293.32	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-293.32	$293.32
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-293.32	$586.64
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-293.35	$879.96
07/16/2013	BILL	WHEELER, ROBERT W & SERRA	$1,173.31	$1,173.31
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-358.52	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-358.52	$358.52
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-358.52	$717.04
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-358.54	$1,075.56
07/13/2012	BILL	WHEELER, ROBERT W & SERRA	$1,434.10	$1,434.10
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-364.95	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-364.95	$364.95
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-364.95	$729.90
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-364.97	$1,094.85
07/15/2011	BILL	WHEELER, ROBERT W & SERRA	$1,459.82	$1,459.82
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-367.66	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-367.66	$367.66
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-367.66	$735.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-367.67	$1,102.98
07/14/2010	BILL	WHEELER, ROBERT W & SERRA	$1,470.65	$1,470.65
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-356.95	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-356.95	$356.95
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-356.95	$713.90
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-356.96	$1,070.85
07/13/2009	BILL	WHEELER, ROBERT W & SERRA	$1,427.81	$1,427.81
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-346.55	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-346.55	$346.55
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-346.55	$693.10
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-346.58	$1,039.65
07/18/2008	BILL	WHEELER, ROBERT W & SERRA	$1,386.23	$1,386.23
02/26/2008	PAYMENT	COUNTRYWIDE	$-336.43	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-336.43	$336.43
09/25/2007	PAYMENT	COUNTRYWIDE	$-336.43	$672.86
08/13/2007	PAYMENT	COUNTRYWIDE	$-336.43	$1,009.29
07/01/2007	BILL	WHEELER, ROBERT W & SERRA	$1,345.72	$1,345.72
02/28/2007	PAYMENT	COUNTRYWIDE	$-326.68	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-326.65	$326.68
09/26/2006	PAYMENT	COUNTRYWIDE	$-326.65	$653.33
08/01/2006	PAYMENT	33	$-326.65	$979.98
07/01/2006	BILL	WHEELER, ROBERT W & SERRA	$1,306.63	$1,306.63
02/28/2006	PAYMENT	WORLD SAVINGS	$-317.15	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-317.14	$317.15
09/28/2005	PAYMENT	WORLD SAVINGS	$-317.14	$634.29
08/12/2005	PAYMENT	WORLD SAVINGS	$-317.14	$951.43
07/01/2005	BILL	JONES, SHEILA ANN	$1,268.57	$1,268.57
03/01/2005	PAYMENT	WORLD SAVINGS	$-307.18	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-307.17	$307.18
09/07/2004	PAYMENT	22	$-307.17	$614.35
08/04/2004	PAYMENT	GILREATH, CARL E & M	$-307.17	$921.52
07/01/2004	BILL	GILREATH, CARL E & MABEL W	$1,228.69	$1,228.69
11/03/2003	PAYMENT	GILREATH, CARL E & M	$-521.29	$0.00
08/01/2003	PAYMENT	GILREATH, CARL E & M	$-521.28	$521.29
07/01/2003	BILL	GILREATH, CARL E & MABEL W	$1,042.57	$1,042.57
01/28/2003	PAYMENT	GILREATH, CARL E & M	$-248.04	$0.00
11/04/2002	PAYMENT	GILREATH, CARL E & M	$-248.04	$248.04
09/09/2002	PAYMENT	GILREATH, CARL E & M	$-248.04	$496.08
08/02/2002	PAYMENT	GILREATH, CARL E & M	$-248.04	$744.12
07/01/2002	BILL	GILREATH, CARL E & MABEL W	$992.16	$992.16
01/04/2002	PAYMENT	GILREATH, CARL E & M	$-247.01	$0.00
12/21/2001	PAYMENT	GILREATH, CARL E & M	$-247.01	$247.01
08/03/2001	PAYMENT	GILREATH, CARL E & M	$-494.02	$494.02
07/01/2001	BILL	GILREATH, CARL E & MABEL W	$988.04	$988.04
11/29/2000	PAYMENT	GILREATH, CARL E & M	$-493.11	$0.00
10/03/2000	PAYMENT	GILREATH, CARL E & M	$-246.54	$493.11
07/21/2000	PAYMENT	GILREATH, CARL E & M	$-246.54	$739.65
07/01/2000	BILL	GILREATH, CARL E & MABEL W	$986.19	$986.19
02/01/2000	PAYMENT	GILREATH, CARL E & M	$-245.52	$0.00
10/04/1999	PAYMENT	GILREATH, CARL E & M	$-490.98	$245.52
08/06/1999	PAYMENT	GILREATH, CARL E & M	$-245.49	$736.50
07/01/1999	BILL	GILREATH, CARL E & MABEL W	$981.99	$981.99
01/19/1999	PAYMENT	GILREATH, CARL E & M	$-252.68	$0.00
12/02/1998	PAYMENT	GILREATH, CARL E & M	$-252.65	$252.68
09/29/1998	PAYMENT	GILREATH, CARL E & M	$-252.65	$505.33
08/14/1998	PAYMENT	GILREATH, CARL E & M	$-252.65	$757.98
07/01/1998	BILL	GILREATH, CARL E & MABEL W	$1,010.63	$1,010.63
02/02/1998	PAYMENT	GILREATH, CARL E & M	$-251.35	$0.00
12/08/1997	PAYMENT	GILREATH, CARL E & M	$-251.35	$251.35
08/04/1997	PAYMENT	GILREATH, CARL E & M	$-502.70	$502.70
07/01/1997	BILL	GILREATH, CARL E & MABEL W	$1,005.40	$1,005.40
11/25/1996	PAYMENT	GILREATH, CARL E & M	$-511.94	$0.00
07/25/1996	PAYMENT	GILREATH, CARL E & M	$-511.94	$511.94
07/01/1996	BILL	GILREATH, CARL E & MABEL W	$1,023.88	$1,023.88
08/04/1995	PAYMENT		$-1,033.87	$0.00
07/01/1995	BILL	GILREATH, CARL E & MABEL W	$1,033.87	$1,033.87
07/25/1994	PAYMENT		$-984.60	$0.00
07/01/1994	BILL	GILREATH, CARL E & MABEL W	$984.60	$984.60
08/10/1993	PAYMENT		$-891.48	$0.00
07/01/1993	BILL	GILREATH, CARL E & MABEL W	$891.48	$891.48
07/14/1992	PAYMENT		$-847.17	$0.00
07/01/1992	BILL	GILREATH, CARL E & MABEL W	$847.17	$847.17
07/29/1991	PAYMENT		$-756.44	$0.00
07/01/1991	BILL	GILREATH, CARL E & MABEL W	$756.44	$756.44
08/10/1990	PAYMENT		$-106.75	$0.00
07/01/1990	BILL	GILREATH, CARL E & MABEL W	$106.75	$106.75
03/02/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17