Tax Account 1320-29-510-027

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Owners

WHEELER FAMILY TRUST 2004
1134 MONTERRA DR
MINDEN, NV 89423

WHEELER, DANIEL K & SUSAN M

WHEELER, DANIEL K TTEE

WHEELER, SUSAN M TTEE

Account Summary

Account ID	1320-29-510-027
Account Type	Real Estate
Location	1134 MONTERRA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-510-027

Account Type

Real Estate

Location

1134 MONTERRA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,610.97
Total	$3,610.97
Paid	$3,610.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,610.97

Total

$3,610.97

Paid

$3,610.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$903.02	$0.00	$903.02	$903.02	$0.00
2	10/07/2024	10/17/2024	Paid	$902.65	$0.00	$902.65	$902.65	$0.00
3	01/06/2025	01/16/2025	Paid	$902.65	$0.00	$902.65	$902.65	$0.00
4	03/03/2025	03/13/2025	Paid	$902.65	$0.00	$902.65	$902.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,510.80	$0.00	$3,510.80	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,413.58	$0.00	$3,413.58	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,319.18	$0.00	$3,319.18	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,227.54	$0.00	$3,227.54	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,138.54	$0.00	$3,138.54	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,052.13	$0.00	$3,052.13	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,968.24	$0.00	$2,968.24	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,897.38	$0.00	$2,897.38	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,891.94	$0.00	$2,891.94	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,807.62	$0.00	$2,807.62	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2023-2024	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2022-2023	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2021-2022	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2020-2021	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2019-2020	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2018-2019	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2017-2018	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2016-2017	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2015-2016	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00
2014-2015	S43	MONTERRA MAINT DIST	172.23	172.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	WHEELER, SUSAN & DANIEL CHECK 5325	$-3,610.97	$0.00
07/15/2024	BILL	WHEELER FAMILY TRUST 2004	$3,610.97	$3,610.97
08/17/2023	PAYMENT	WHEELER, S & D CHECK 5306	$-3,510.80	$0.00
07/14/2023	BILL	WHEELER FAMILY TRUST 2004	$3,510.80	$3,510.80
08/10/2022	PAYMENT	WHEELER, DANIEL K & SUSAN M CHECK 5282	$-3,413.58	$0.00
07/19/2022	BILL	WHEELER, DANIEL K & SUSAN M	$3,413.58	$3,413.58
08/03/2021	PAYMENT	WHEELER, DANIEL K & SUSAN M CHECK	$-3,319.18	$0.00
07/14/2021	BILL	WHEELER, DANIEL K & SUSAN M	$3,319.18	$3,319.18
02/01/2021	PAYMENT	WESTERN TITLE CHECK	$-806.87	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-806.87	$806.87
09/30/2020	PAYMENT	CHASE CHECK	$-806.87	$1,613.74
08/13/2020	PAYMENT	CHASE CHECK	$-806.93	$2,420.61
07/13/2020	BILL	MAXWELL, ROBERT LEE & CYNTHIA	$3,227.54	$3,227.54
02/28/2020	PAYMENT	CHASE CHECK	$-784.62	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-784.62	$784.62
10/07/2019	PAYMENT	CHASE CHECK	$-784.62	$1,569.24
08/20/2019	PAYMENT	JP MORGAN CHASE BANK CHECK	$-784.68	$2,353.86
07/15/2019	BILL	MAXWELL, ROBERT LEE & CYNTHIA	$3,138.54	$3,138.54
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-763.02	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-763.02	$763.02
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-763.02	$1,526.04
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-763.07	$2,289.06
07/12/2018	BILL	MAXWELL, ROBERT LEE & CYNTHIA	$3,052.13	$3,052.13
02/05/2018	PAYMENT	WFG LENDER SERVICES CHECK	$-742.05	$0.00
01/08/2018	PAYMENT	MAXWELL, ROBERT LEE & CYNTHIA CHECK	$-742.05	$742.05
10/04/2017	PAYMENT	MAXWELL, ROBERT LEE & CYNTHIA CHECK	$-742.05	$1,484.10
08/24/2017	PAYMENT	MAXWELL, ROBERT LEE & CYNTHIA CHECK	$-202.00	$2,226.15
08/21/2017	PAYMENT	MAXWELL, ROBERT LEE & CYNTHIA CHECK	$-540.09	$2,428.15
08/21/2017	ADJUSTMENT	Keyed amt in error da	$742.09	$2,968.24
08/21/2017	VOID	MAXWELL, ROBERT LEE & CYNTHIA CHECK	$-742.09	$2,226.15
07/14/2017	BILL	MAXWELL, ROBERT LEE & CYNTHIA	$2,968.24	$2,968.24
08/10/2016	PAYMENT	WHITAKER FAMILY INVESTMENT CO CHECK	$-2,897.38	$0.00
07/12/2016	BILL	WHITAKER FAMILY INVESTMENT CO	$2,897.38	$2,897.38
10/19/2015	PAYMENT	WHITAKER FAMILY INVESTMENT CO CHECK	$-1,445.94	$0.00
09/29/2015	PAYMENT	WHITAKER FAMILY INVESTMENT CO CHECK	$-722.97	$1,445.94
08/03/2015	PAYMENT	WHITAKER FAMILY INVESTMENT CO CHECK	$-723.03	$2,168.91
07/14/2015	BILL	WHITAKER FAMILY INVESTMENT CO	$2,891.94	$2,891.94
08/05/2014	PAYMENT	WHITAKER FAMILY INVESTMENT CO CHECK	$-2,807.62	$0.00
07/17/2014	BILL	WHITAKER FAMILY INVESTMENT CO	$2,807.62	$2,807.62
08/21/2013	PAYMENT	WHITAKER FAMILY INVESTMENT CO CHECK	$-2,558.62	$0.00
07/16/2013	BILL	WHITAKER FAMILY INVESTMENT CO	$2,558.62	$2,558.62
07/30/2012	PAYMENT	WHITAKER FAMILY INVESTMENT CO CHECK	$-2,455.48	$0.00
07/13/2012	BILL	WHITAKER FAMILY INVESTMENT CO	$2,455.48	$2,455.48
08/29/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-2,307.78	$0.00
07/15/2011	BILL	MONTERRA 270 LLC	$2,307.78	$2,307.78
03/17/2011	PAYMENT	MONTERRA 270 LLC CHECK	$-2,409.05	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$100.38	$2,409.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$55.77	$2,308.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.31	$2,252.90
07/14/2010	BILL	MONTERRA 270 LLC	$2,230.59	$2,230.59
03/08/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-159.43	$0.00
01/15/2010	PAYMENT	MONTERRA 270 LLC CHECK	$-159.43	$159.43
10/05/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-159.43	$318.86
08/17/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-159.45	$478.29
07/13/2009	BILL	MONTERRA 270 LLC	$637.74	$637.74
03/13/2009	PAYMENT	MONTERRA 270 LLC CHECK	$-679.83	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.33	$679.83
12/04/2008	PAYMENT	STEWART TILE CHECK	$-1,504.04	$666.50
12/03/2008	AMENDMENT	removed dec int pmt ontime lmt	$-5.42	$2,170.54
12/03/2008	INTEREST	Monthly Interest	$5.42	$2,175.96
11/05/2008	INTEREST	Monthly Interest	$5.42	$2,170.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.33	$2,165.12
10/01/2008	INTEREST	Monthly Interest	$5.42	$2,131.79
09/15/2008	INTEREST	Monthly Interest	$5.42	$2,126.37
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.33	$2,120.95
07/18/2008	BILL	MONTERRA 270 LLC	$1,333.03	$2,107.62
07/08/2008	INTEREST	Interest to date	$66.48	$774.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.53	$708.11
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.01	$663.58
10/11/2007	PAYMENT	MONTERRA 270 LLC	$-325.28	$650.57
08/30/2007	PAYMENT	MONTERRA 270 LLC	$-325.28	$975.85
07/01/2007	BILL	MONTERRA 270 LLC	$1,301.13	$1,301.13
03/13/2007	PAYMENT	MONTERRA 270 LLC	$-318.97	$0.00
01/10/2007	PAYMENT	MONTERRA 270 LLC	$-318.97	$318.97
10/10/2006	PAYMENT	MONTERRA 270 LLC	$-318.97	$637.94
08/29/2006	PAYMENT	MONTERRA 270 LLC	$-318.97	$956.91
07/01/2006	BILL	MONTERRA 270 LLC	$1,275.88	$1,275.88