Tax Account 1318-10-416-040

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Owners

WHEELON, SCOTT A & ROBIN M
PO BOX 826
ZEPHYR COVE, NV 89448

WHEELON, SCOTT A

WHEELON, ROBIN M

Account Summary

Account ID	1318-10-416-040
Account Type	Real Estate
Location	609 ALMA WY ZEPHYR HEIGHTS GID
Balance	$640.62
Currently Due	$640.62

Account ID

1318-10-416-040

Account Type

Real Estate

Location

609 ALMA WY
ZEPHYR HEIGHTS GID

Balance

$640.62

Currently Due

$640.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,562.78
Total	$2,562.78
Paid	$1,922.16
Balance	$640.62
Due	$640.62
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,562.78

Total

$2,562.78

Paid

$1,922.16

Balance

$640.62

Due

$640.62

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

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	$640.92	$0.00	$640.92	$640.92	$0.00
2	10/07/2024	10/17/2024	Paid	$640.62	$0.00	$640.62	$640.62	$0.00
3	01/06/2025	01/16/2025	Paid	$640.62	$0.00	$640.62	$640.62	$0.00
4	03/03/2025	03/13/2025	Due	$640.62	$0.00	$640.62	$0.00	$640.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,489.52	$0.00	$2,489.52	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,411.72	$0.00	$2,411.72	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,335.56	$0.00	$2,335.56	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,267.16	$0.00	$2,267.16	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,199.47	$0.00	$2,199.47	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,134.79	$0.00	$2,134.79	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,051.78	$0.00	$2,051.78	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,001.09	$0.00	$2,001.09	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$1,996.07	$0.00	$1,996.07	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$1,938.59	$0.00	$1,938.59	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

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 -	$-640.62	$640.62
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-640.62	$1,281.24
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-640.92	$1,921.86
07/15/2024	BILL	WHEELON, SCOTT A & ROBIN M	$2,562.78	$2,562.78
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-622.31	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-622.31	$622.31
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-614.13	$1,244.62
08/14/2023	PAYMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT	$-630.77	$1,858.75
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.57	$2,489.52
08/14/2023	ADJUSTMENT	FLAGSTAR BANK, N.A. WT CORE - VOIDED PAYMENT: 1213129. REASON: AMENDMENT TO RE 2024	$630.77	$2,522.09
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-630.77	$1,891.32
07/14/2023	BILL	WHEELON, SCOTT A & ROBIN M	$2,522.09	$2,522.09
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-602.92	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-602.92	$602.92
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-602.92	$1,205.84
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-602.96	$1,808.76
07/19/2022	BILL	WHEELON, SCOTT A & ROBIN M	$2,411.72	$2,411.72
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-583.89	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-583.89	$583.89
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-583.89	$1,167.78
07/27/2021	PAYMENT	STEWART TITLE CHECK	$-583.89	$1,751.67
07/14/2021	BILL	WHEELON, SCOTT A & ROBIN M	$2,335.56	$2,335.56
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-566.78	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-566.78	$566.78
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-566.78	$1,133.56
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-566.82	$1,700.34
07/13/2020	BILL	WHEELON, SCOTT A & ROBIN M	$2,267.16	$2,267.16
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-549.86	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-549.86	$549.86
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-549.86	$1,099.72
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-549.89	$1,649.58
07/15/2019	BILL	WHEELON, SCOTT A & ROBIN M	$2,199.47	$2,199.47
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-533.69	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-533.69	$533.69
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-533.69	$1,067.38
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-533.72	$1,601.07
07/12/2018	BILL	WHEELON, SCOTT A & ROBIN M	$2,134.79	$2,134.79
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-512.94	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-512.94	$512.94
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-512.94	$1,025.88
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-512.96	$1,538.82
07/14/2017	BILL	BUTLER, NANCY TTEE	$2,051.78	$2,051.78
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-500.27	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-500.27	$500.27
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-500.27	$1,000.54
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-500.28	$1,500.81
07/12/2016	BILL	BUTLER, NANCY TTEE	$2,001.09	$2,001.09
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-499.01	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-499.01	$499.01
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-499.01	$998.02
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-499.04	$1,497.03
07/14/2015	BILL	BUTLER, NANCY TTEE	$1,996.07	$1,996.07
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-484.64	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-484.64	$484.64
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-484.64	$969.28
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-484.67	$1,453.92
07/17/2014	BILL	BUTLER, NANCY TTEE	$1,938.59	$1,938.59
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-470.70	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-470.70	$470.70
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-470.70	$941.40
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-470.70	$1,412.10
07/16/2013	BILL	BUTLER, NANCY TTEE	$1,882.80	$1,882.80
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-457.28	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-457.28	$457.28
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-457.28	$914.56
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-457.31	$1,371.84
07/13/2012	BILL	BUTLER, NANCY TTEE	$1,829.15	$1,829.15
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-444.39	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-444.39	$444.39
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-444.39	$888.78
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-444.41	$1,333.17
07/15/2011	BILL	BUTLER, NANCY TTEE	$1,777.58	$1,777.58
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-434.09	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-434.09	$434.09
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-434.09	$868.18
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-434.09	$1,302.27
07/14/2010	BILL	BUTLER, NANCY TTEE	$1,736.36	$1,736.36
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-421.91	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-421.91	$421.91
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-421.91	$843.82
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-421.91	$1,265.73
07/13/2009	BILL	BUTLER, NANCY TTEE	$1,687.64	$1,687.64
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-394.45	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-394.45	$394.45
10/07/2008	PAYMENT	Auto Restore Payment CHECK	$-394.45	$788.90
10/07/2008	PAYMENT	Auto Restore Payment CHECK	$-410.26	$1,183.35
10/07/2008	ADJUSTMENT	Auto Adjust Out Payment	$394.45	$1,593.61
10/07/2008	ADJUSTMENT	Auto Adjust Out Payment	$410.26	$1,199.16
10/07/2008	ADJUSTMENT	NO MTG WITH WF SEND PYMT BACK NUM: 145086	$394.45	$788.90
10/06/2008	VOID	BUTLER, NANCY TTEE CHECK	$-394.45	$394.45
10/06/2008	VOID	BUTLER, NANCY TTEE CHECK	$-410.26	$788.90
10/06/2008	VOID	WELLS FARGO CHECK NUM: 145086	$-394.45	$1,199.16
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.78	$1,593.61
07/18/2008	BILL	BUTLER, NANCY TTEE	$1,577.83	$1,577.83
03/06/2008	PAYMENT	BUTLER, NANCY E	$-382.97	$0.00
09/26/2007	PAYMENT	BUTLER, NANCY E	$-765.94	$382.97
08/20/2007	PAYMENT	BUTLER, NANCY E	$-382.97	$1,148.91
07/01/2007	BILL	BUTLER, NANCY E	$1,531.88	$1,531.88
03/07/2007	PAYMENT	BUTLER, NANCY E	$-371.84	$0.00
10/19/2006	PAYMENT	BUTLER, NANCY E	$-743.62	$371.84
10/18/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,115.46
08/04/2006	PAYMENT	BUTLER, NANCY E	$-371.81	$1,115.46
07/01/2006	BILL	BUTLER, NANCY E	$1,487.27	$1,487.27
12/30/2005	PAYMENT	BUTLER, NANCY E	$-721.99	$0.00
08/16/2005	PAYMENT	BUTLER, NANCY E	$-721.96	$721.99
07/01/2005	BILL	BUTLER, NANCY E	$1,443.95	$1,443.95
02/22/2005	PAYMENT	BUTLER, NANCY E	$-350.48	$0.00
11/19/2004	PAYMENT	BUTLER, NANCY E	$-714.98	$350.48
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.02	$1,065.46
08/10/2004	PAYMENT	BUTLER, NANCY E	$-350.48	$1,051.44
07/01/2004	BILL	BUTLER, NANCY E	$1,401.92	$1,401.92
03/10/2004	PAYMENT	BUTLER, NANCY E	$-341.76	$0.00
01/06/2004	PAYMENT	BUTLER, NANCY E	$-341.73	$341.76
11/07/2003	PAYMENT	BUTLER, NANCY E	$-355.40	$683.49
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.67	$1,038.89
08/05/2003	PAYMENT	BUTLER, NANCY E	$-341.73	$1,025.22
07/01/2003	BILL	BUTLER, NANCY E	$1,366.95	$1,366.95
04/02/2003	PAYMENT	BUTLER, NANCY E	$-352.97	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.58	$352.97
01/15/2003	PAYMENT	BUTLER, NANCY E	$-339.38	$339.39
08/14/2002	PAYMENT	BUTLER, NANCY E	$-678.76	$678.77
07/01/2002	BILL	BUTLER, NANCY E	$1,357.53	$1,357.53
04/11/2002	PAYMENT	BUTLER, NANCY E	$-1,119.58	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$60.70	$1,119.58
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.72	$1,058.88
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.49	$1,025.16
08/14/2001	PAYMENT	BUTLER, NANCY E	$-337.22	$1,011.67
07/01/2001	BILL	BUTLER, NANCY E	$1,348.89	$1,348.89
12/07/2000	PAYMENT	NANCY BUTLER	$-522.35	$0.00
10/25/2000	PAYMENT	22	$-271.62	$522.35
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.45	$793.97
08/08/2000	PAYMENT	CROCKER, DAVID & SUS	$-261.17	$783.52
07/01/2000	BILL	CROCKER, DAVID & SUSAN	$1,044.69	$1,044.69
12/14/1999	PAYMENT	CROCKER, DAVID & SUS	$-521.58	$0.00
10/11/1999	PAYMENT	CROCKER, DAVID & SUS	$-260.78	$521.58
08/06/1999	PAYMENT	CROCKER, DAVID & SUS	$-260.78	$782.36
07/01/1999	BILL	CROCKER, DAVID & SUSAN	$1,043.14	$1,043.14
02/22/1999	PAYMENT	CROCKER, DAVID & SUS	$-264.62	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$264.62
10/09/1998	PAYMENT	CROCKER, DAVID & SUS	$-529.20	$264.62
07/28/1998	PAYMENT	CROCKER, DAVID & SUS	$-264.60	$793.82
07/01/1998	BILL	CROCKER, DAVID & SUSAN	$1,058.42	$1,058.42
01/06/1998	PAYMENT	CROCKER, DAVID & SUS	$-520.97	$0.00
09/12/1997	PAYMENT	CROCKER, DAVID & SUS	$-260.48	$520.97
08/05/1997	PAYMENT	CROCKER, DAVID & SUS	$-260.48	$781.45
07/01/1997	BILL	CROCKER, DAVID & SUSAN	$1,041.93	$1,041.93
08/21/1996	PAYMENT	CROCKER, DAVID & SUS	$-1,068.69	$0.00
07/01/1996	BILL	CROCKER, DAVID & SUSAN	$1,068.69	$1,068.69
04/08/1996	PAYMENT		$-278.29	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.70	$278.29
12/18/1995	PAYMENT		$-267.56	$267.59
10/03/1995	PAYMENT		$-267.56	$535.15
08/22/1995	PAYMENT		$-267.56	$802.71
07/01/1995	BILL	CROCKER, DAVID & SUSAN	$1,070.27	$1,070.27
03/20/1995	PAYMENT		$-1,076.20	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$44.84	$1,076.20
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$24.91	$1,031.36
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.96	$1,006.45
07/01/1994	BILL	CROCKER, DAVID & SUSAN	$996.49	$996.49
01/04/1994	PAYMENT		$-1,017.49	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$24.58	$1,017.49
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$9.83	$992.91
07/01/1993	BILL	CROCKER, DAVID & SUSAN	$983.08	$983.08
02/09/1993	PAYMENT		$-241.52	$0.00
01/05/1993	PAYMENT		$-1,033.63	$241.52
01/05/1993	INTEREST	Interest to date	$33.67	$1,275.15
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$24.15	$1,241.48
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.66	$1,217.33
07/01/1992	BILL	CROCKER, DAVID & SUSAN	$966.08	$1,207.67
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$19.29	$241.59
02/28/1992	PAYMENT		$-738.03	$222.30
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$40.01	$960.33
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$22.23	$920.32
09/23/1991	PAYMENT		$-572.29	$898.09
09/23/1991	INTEREST	Interest to date	$57.71	$1,470.38
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.89	$1,412.67
07/01/1991	BILL	CROCKER, DAVID & SUSAN	$889.20	$1,403.78
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$33.91	$514.58
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$9.42	$480.67
08/06/1990	PAYMENT		$-471.22	$471.25
07/01/1990	BILL	CROCKER, DAVID & SUSAN	$942.47	$942.47
08/11/1989	PAYMENT		$-832.75	$0.00
07/01/1989	BILL	CROCKER, DAVID & SUSAN	$832.75	$832.75
07/20/1988	PAYMENT		$-809.75	$0.00
07/01/1988	BILL	CROCKER, DAVID & SUSAN	$809.75	$809.75
09/03/1987	PAYMENT		$-806.33	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.98	$806.33
07/01/1987	BILL	CROCKER, DAVID & SUSAN	$798.35	$798.35
07/31/1986	PAYMENT		$-693.71	$0.00
07/01/1986	BILL	CROCKER,DAVID & SUSAN	$693.71	$693.71