Tax Account 1220-24-302-048

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Owners

WHEELER FAMILY TRUST 1996
PO BOX 7060
GARDNERVILLE, NV 89460

WHEELER, BOBBY C & R DARLENE TTEE

Account Summary

Account ID	1220-24-302-048
Account Type	Real Estate
Location	1876 PALOMINO LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-302-048

Account Type

Real Estate

Location

1876 PALOMINO LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,831.58
Total	$4,831.58
Paid	$4,831.58
Balance	$0.00
Due	$0.00
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

$4,831.58

Total

$4,831.58

Paid

$4,831.58

Balance

$0.00

Due

$0.00

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	$1,208.15	$0.00	$1,208.15	$1,208.15	$0.00
2	10/07/2024	10/17/2024	Paid	$1,207.81	$0.00	$1,207.81	$1,207.81	$0.00
3	01/06/2025	01/16/2025	Paid	$1,207.81	$0.00	$1,207.81	$1,207.81	$0.00
4	03/03/2025	03/13/2025	Paid	$1,207.81	$0.00	$1,207.81	$1,207.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,690.85	$0.00	$4,690.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,554.22	$0.00	$4,554.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,421.57	$88.44	$4,510.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,276.18	$0.00	$4,276.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,151.64	$0.00	$4,151.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,030.71	$0.00	$4,030.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,913.30	$0.00	$3,913.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,814.13	$0.00	$3,814.13	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,806.53	$0.00	$3,806.53	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,695.65	$0.00	$3,695.65	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/06/2024	PAYMENT	WHEELER, B & R CHECK 2225	$-2,367.31	$0.00
10/14/2024	PAYMENT	CHECK ACH - 1000125	$-1,256.12	$2,367.31
07/30/2024	PAYMENT	WHEELER, BOBBY & R. DARLENE CHECK 2186	$-1,208.15	$3,623.43
07/15/2024	BILL	WHEELER FAMILY TRUST 1996	$4,831.58	$4,831.58
12/06/2023	PAYMENT	WHEELER , BOBBY C & R DARLENE CHECK 2122	$-2,345.26	$0.00
08/04/2023	PAYMENT	WHEELER, BOBBY & DARELENE CHECK 2072	$-2,345.59	$2,345.26
07/14/2023	BILL	WHEELER FAMILY TRUST 1996	$4,690.85	$4,690.85
12/07/2022	PAYMENT	WHEELER, BOBBY C & R DARLENE CHECK 1995	$-2,277.10	$0.00
08/21/2022	PAYMENT	WHEELER, BOBBY C & R DARLENE CHECK 1967	$-2,277.12	$2,277.10
07/19/2022	BILL	WHEELER, BOBBY C & R DARLENE	$4,554.22	$4,554.22
02/04/2022	PAYMENT	WHEELER, BOBBY C & DARLENE CHECK	$-1,149.61	$0.00
01/21/2022	PAYMENT	WHEELER, BOBBY C & R DARLENE CHECK	$-1,105.39	$1,149.61
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$44.22	$2,255.00
10/06/2021	PAYMENT	WHEELER, BOBBY C & R DARLENE CHECK	$-2,255.01	$2,210.78
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$44.22	$4,465.79
07/14/2021	BILL	WHEELER, BOBBY C & R DARLENE	$4,421.57	$4,421.57
02/05/2021	PAYMENT	SERVICE LINK CHECK	$-1,069.04	$0.00
12/23/2020	PAYMENT	M&T BANK CHECK	$-1,069.04	$1,069.04
09/30/2020	PAYMENT	M&T BANK CHECK	$-1,069.04	$2,138.08
08/13/2020	PAYMENT	M&T BANK CHECK	$-1,069.06	$3,207.12
07/13/2020	BILL	BARDEN, JOHN R & LORI L	$4,276.18	$4,276.18
02/28/2020	PAYMENT	M&T BANK CHECK	$-1,037.91	$0.00
12/30/2019	PAYMENT	M&T BANK CHECK	$-1,037.91	$1,037.91
10/07/2019	PAYMENT	M&T BANK CHECK	$-1,037.91	$2,075.82
08/16/2019	PAYMENT	M&T BANK CHECK	$-1,037.91	$3,113.73
07/15/2019	BILL	BARDEN, JOHN R & LORI L	$4,151.64	$4,151.64
02/28/2019	PAYMENT	M&T BANK CHECK	$-1,007.67	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK	$-1,007.67	$1,007.67
09/28/2018	PAYMENT	M&T BANK CHECK	$-1,007.67	$2,015.34
08/16/2018	PAYMENT	M&T BANK CHECK	$-1,007.70	$3,023.01
07/12/2018	BILL	BARDEN, JOHN R & LORI L	$4,030.71	$4,030.71
02/22/2018	PAYMENT	M&T BANK CHECK	$-978.32	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK	$-978.32	$978.32
09/29/2017	PAYMENT	M&T BANK CHECK	$-978.32	$1,956.64
08/23/2017	PAYMENT	M&T BANK CHECK	$-978.34	$2,934.96
07/14/2017	BILL	BARDEN, JOHN R & LORI L	$3,913.30	$3,913.30
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-953.53	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-953.53	$953.53
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-953.53	$1,907.06
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-953.54	$2,860.59
07/12/2016	BILL	BARDEN, JOHN R & LORI L	$3,814.13	$3,814.13
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-951.63	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-951.63	$951.63
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-951.63	$1,903.26
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-951.64	$2,854.89
07/14/2015	BILL	BARDEN, JOHN R & LORI L	$3,806.53	$3,806.53
03/03/2015	PAYMENT	SUN WEST MORTGAGE CHECK	$-923.91	$0.00
01/06/2015	PAYMENT	SUN WEST MORTGAGE CHECK	$-923.91	$923.91
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK	$-923.91	$1,847.82
08/18/2014	PAYMENT	SUN WEST MORTGAGE CHECK	$-923.92	$2,771.73
07/17/2014	BILL	BARDEN, JOHN R & LORI L	$3,695.65	$3,695.65
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-896.96	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-896.96	$896.96
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-896.96	$1,793.92
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-896.98	$2,690.88
07/16/2013	BILL	BARDEN, JOHN R & LORI L	$3,587.86	$3,587.86
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-870.88	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-870.88	$870.88
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-870.88	$1,741.76
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-870.88	$2,612.64
07/13/2012	BILL	BARDEN, JOHN R & LORI L	$3,483.52	$3,483.52
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-845.51	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-845.51	$845.51
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-845.51	$1,691.02
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-845.52	$2,536.53
07/15/2011	BILL	BARDEN, JOHN R & LORI L	$3,382.05	$3,382.05
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-820.87	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-820.87	$820.87
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-820.87	$1,641.74
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-820.89	$2,462.61
07/14/2010	BILL	BARDEN, JOHN R & LORI L	$3,283.50	$3,283.50
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-796.97	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-796.97	$796.97
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-796.97	$1,593.94
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-796.98	$2,390.91
07/13/2009	BILL	BARDEN, JOHN R & LORI L	$3,187.89	$3,187.89
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-773.75	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-773.75	$773.75
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-773.75	$1,547.50
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-773.78	$2,321.25
07/18/2008	BILL	BARDEN, JOHN R & LORI L	$3,095.03	$3,095.03
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-751.24	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-751.21	$751.24
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-751.21	$1,502.45
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-751.21	$2,253.66
07/01/2007	BILL	BARDEN, JOHN R & LORI L	$3,004.87	$3,004.87
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-684.43	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-684.42	$684.43
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-684.42	$1,368.85
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-684.42	$2,053.27
07/01/2006	BILL	BARDEN, JOHN R & LORI L	$2,737.69	$2,737.69
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-664.51	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-664.48	$664.51
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-664.48	$1,328.99
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-664.48	$1,993.47
07/01/2005	BILL	BARDEN, JOHN R & LORI L	$2,657.95	$2,657.95
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-670.95	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-670.93	$670.95
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-670.93	$1,341.88
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-670.93	$2,012.81
07/01/2004	BILL	BARDEN, JOHN R & LORI L	$2,683.74	$2,683.74
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-639.31	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-639.29	$639.31
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-639.29	$1,278.60
08/27/2003	PAYMENT	1ST HORIZON'	$-639.29	$1,917.89
07/01/2003	BILL	BARDEN, JOHN R & LORI L	$2,557.18	$2,557.18
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-286.43	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-286.43	$286.43
08/26/2002	PAYMENT	22	$-572.86	$572.86
07/01/2002	BILL	FENT, JOHN & SHELLEY	$1,145.72	$1,145.72
02/01/2002	PAYMENT	44	$-96.05	$0.00
01/15/2002	PAYMENT	CURITS NELSON	$-96.04	$96.05
10/05/2001	PAYMENT	CENTURY OAK LAND CO	$-96.04	$192.09
07/26/2001	PAYMENT	CENTURY OAK LAND CO	$-96.04	$288.13
07/01/2001	BILL	CENTURY OAK LAND CO	$384.17	$384.17