Tax Account 1420-07-610-010

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Owners

WHEELER, EVELYN D
3574 HAYSTACK DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-610-010
Account Type	Real Estate
Location	3574 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$1,313.80
Currently Due	$0.00

Account ID

1420-07-610-010

Account Type

Real Estate

Location

3574 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$1,313.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,627.89
Total	$2,627.89
Paid	$1,314.09
Balance	$1,313.80
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,627.89

Total

$2,627.89

Paid

$1,314.09

Balance

$1,313.80

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS 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	$657.19	$0.00	$657.19	$657.19	$0.00
2	10/07/2024	10/17/2024	Paid	$656.90	$0.00	$656.90	$656.90	$0.00
3	01/06/2025	01/16/2025	Due	$656.90	$0.00	$656.90	$0.00	$656.90
4	03/03/2025	03/13/2025	Due	$656.90	$0.00	$656.90	$0.00	$1,313.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,551.36	$0.00	$2,551.36	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,477.06	$0.00	$2,477.06	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,404.91	$0.00	$2,404.91	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,334.87	$0.00	$2,334.87	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,266.85	$0.00	$2,266.85	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,200.84	$0.00	$2,200.84	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,136.73	$0.00	$2,136.73	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,082.56	$0.00	$2,082.56	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,078.41	$0.00	$2,078.41	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,017.86	$0.00	$2,017.86	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-656.90	$1,313.80
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-657.19	$1,970.70
07/15/2024	BILL	WHEELER, EVELYN D	$2,627.89	$2,627.89
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-637.76	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-637.76	$637.76
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-637.76	$1,275.52
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-638.08	$1,913.28
07/14/2023	BILL	WHEELER, EVELYN D	$2,551.36	$2,551.36
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-619.26	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-619.26	$619.26
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-619.26	$1,238.52
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-619.28	$1,857.78
07/19/2022	BILL	WHEELER, EVELYN D	$2,477.06	$2,477.06
03/09/2022	PAYMENT	PITT MORTGAGE SERVICES CHECK	$-601.22	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-601.22	$601.22
10/04/2021	PAYMENT	PHH MORTGAGE SERV CHECK	$-601.22	$1,202.44
08/12/2021	PAYMENT	TICOR TITLE CHECK	$-601.25	$1,803.66
07/14/2021	BILL	WHEELER, EVELYN D	$2,404.91	$2,404.91
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-583.71	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-583.71	$583.71
09/08/2020	PAYMENT	TICOR TITLE CHECK	$-583.71	$1,167.42
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-583.74	$1,751.13
07/13/2020	BILL	WHEELER, EVELYN	$2,334.87	$2,334.87
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-566.71	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-566.71	$566.71
09/18/2019	PAYMENT	TICOR TITLE CHECK	$-566.71	$1,133.42
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-566.72	$1,700.13
07/15/2019	BILL	WHEELER, EVELYN	$2,266.85	$2,266.85
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-550.21	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-550.21	$550.21
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-550.21	$1,100.42
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-550.21	$1,650.63
07/12/2018	BILL	WHEELER, EVELYN	$2,200.84	$2,200.84
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-534.18	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-534.18	$534.18
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-534.18	$1,068.36
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-534.19	$1,602.54
07/14/2017	BILL	WHEELER, EVELYN	$2,136.73	$2,136.73
01/17/2017	PAYMENT	RELIANT TITLE CHECK	$-520.64	$0.00
12/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-520.64	$520.64
09/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-520.64	$1,041.28
08/16/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-520.64	$1,561.92
07/12/2016	BILL	WHEELER, GARY S & EVELYN	$2,082.56	$2,082.56
03/08/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-519.60	$0.00
01/05/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-519.60	$519.60
10/07/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-519.60	$1,039.20
08/17/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-519.61	$1,558.80
07/14/2015	BILL	WHEELER, GARY S & EVELYN	$2,078.41	$2,078.41
03/02/2015	PAYMENT	SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 895724	$-504.46	$0.00
01/07/2015	PAYMENT	SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 754896	$-504.46	$504.46
10/08/2014	PAYMENT	SUN TRUST MTG CHECK	$-504.46	$1,008.92
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-504.48	$1,513.38
07/17/2014	BILL	WHEELER, GARY S & EVELYN	$2,017.86	$2,017.86
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-489.77	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-489.77	$489.77
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-489.77	$979.54
07/22/2013	PAYMENT	WESTERN TITLE CHECK	$-489.78	$1,469.31
07/16/2013	BILL	WHEELER, GARY S & EVELYN	$1,959.09	$1,959.09
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-481.76	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-481.76	$481.76
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-481.76	$963.52
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-481.77	$1,445.28
07/13/2012	BILL	WHEELER, GARY S & EVELYN	$1,927.05	$1,927.05
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-467.73	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-467.73	$467.73
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-467.73	$935.46
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-467.75	$1,403.19
07/15/2011	BILL	WHEELER, GARY S & EVELYN	$1,870.94	$1,870.94
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-454.11	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-454.11	$454.11
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-454.11	$908.22
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-454.13	$1,362.33
07/14/2010	BILL	WHEELER, GARY S & EVELYN	$1,816.46	$1,816.46
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-440.88	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-440.88	$440.88
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-440.88	$881.76
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-440.91	$1,322.64
07/13/2009	BILL	WHEELER, GARY S & EVELYN	$1,763.55	$1,763.55
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-428.04	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-428.04	$428.04
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-428.04	$856.08
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-428.07	$1,284.12
07/18/2008	BILL	WHEELER, GARY S & EVELYN	$1,712.19	$1,712.19
02/26/2008	PAYMENT	COUNTRYWIDE	$-415.56	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-415.56	$415.56
09/25/2007	PAYMENT	COUNTRYWIDE	$-415.56	$831.12
08/13/2007	PAYMENT	COUNTRYWIDE	$-415.56	$1,246.68
07/01/2007	BILL	WHEELER, GARY S & EVELYN	$1,662.24	$1,662.24
02/23/2007	PAYMENT	33	$-823.10	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.14	$823.10
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-403.47	$806.96
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-403.47	$1,210.43
07/01/2006	BILL	ARROYAVE, PABLO R	$1,613.90	$1,613.90
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-391.73	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-391.72	$391.73
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-391.72	$783.45
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-391.72	$1,175.17
07/01/2005	BILL	ARROYAVE, PABLO R	$1,566.89	$1,566.89
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-380.33	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-380.30	$380.33
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-380.30	$760.63
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-380.30	$1,140.93
07/01/2004	BILL	ARROYAVE, PABLO R	$1,521.23	$1,521.23
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-385.11	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-385.08	$385.11
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-385.08	$770.19
07/30/2003	PAYMENT	11	$-385.08	$1,155.27
07/01/2003	BILL	ARROYAVE, PABLO R	$1,540.35	$1,540.35
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-380.99	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-380.97	$380.99
09/20/2002	PAYMENT	NETS	$-380.97	$761.96
08/08/2002	PAYMENT	NETS	$-380.97	$1,142.93
07/01/2002	BILL	WOONS, FRANK & GRIFFITH, TODD	$1,523.90	$1,523.90
02/27/2002	PAYMENT	NETS	$-371.36	$0.00
12/27/2001	PAYMENT	NETS	$-371.33	$371.36
09/20/2001	PAYMENT	NETS	$-371.33	$742.69
08/07/2001	PAYMENT	NETS	$-371.33	$1,114.02
07/01/2001	BILL	WOONS, FRANK & GRIFFITH, TODD	$1,485.35	$1,485.35
02/14/2001	PAYMENT	NETS	$-368.63	$0.00
12/22/2000	PAYMENT	NETS	$-368.63	$368.63
09/20/2000	PAYMENT	NETS	$-368.63	$737.26
08/15/2000	PAYMENT	NETS	$-368.63	$1,105.89
07/01/2000	BILL	WOONS, FRANK & GRIFFITH, TODD	$1,474.52	$1,474.52
02/04/2000	PAYMENT	NETS	$-380.74	$0.00
12/07/1999	PAYMENT	NETS	$-380.73	$380.74
09/13/1999	PAYMENT	NETS	$-380.73	$761.47
07/28/1999	PAYMENT	NETS	$-380.73	$1,142.20
07/01/1999	BILL	WOONS, FRANK & GRIFFITH, TODD	$1,522.93	$1,522.93
04/06/1999	PAYMENT	11	$-397.33	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.28	$397.33
01/22/1999	PAYMENT	OCWEN FED BK	$-382.05	$382.05
01/22/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$764.10
10/02/1998	PAYMENT	OPTION ONE MORTGAGE	$-382.05	$764.10
08/17/1998	PAYMENT	OPTION ONE MORTGAGE	$-382.05	$1,146.15
07/01/1998	BILL	SCHEER, GEORGE E & SANDRA S	$1,528.20	$1,528.20
03/02/1998	PAYMENT	OPTION ONE MORTGAGE	$-358.24	$0.00
01/05/1998	PAYMENT	OPTION ONE MORTGAGE	$-358.23	$358.24
09/26/1997	PAYMENT	TRANSAMERICA	$-358.23	$716.47
08/20/1997	PAYMENT	11	$-358.23	$1,074.70
07/01/1997	BILL	WRIGHT, WAYNE W & TAMIE J	$1,432.93	$1,432.93
03/11/1997	PAYMENT	WRIGHT, WAYNE W & TA	$-364.28	$0.00
12/30/1996	PAYMENT	WRIGHT, WAYNE W & TA	$-364.27	$364.28
10/07/1996	PAYMENT	WRIGHT, WAYNE W & TA	$-364.27	$728.55
08/12/1996	PAYMENT	WRIGHT, WAYNE W & TA	$-364.27	$1,092.82
07/01/1996	BILL	WRIGHT, WAYNE W & TAMIE J	$1,457.09	$1,457.09
01/23/1996	PAYMENT		$-374.73	$0.00
01/04/1996	PAYMENT		$-374.71	$374.73
10/03/1995	PAYMENT		$-374.71	$749.44
08/15/1995	PAYMENT		$-374.71	$1,124.15
07/01/1995	BILL	WRIGHT, WAYNE W & TAMIE J	$1,498.86	$1,498.86
12/30/1994	PAYMENT		$-687.52	$0.00
10/10/1994	PAYMENT		$-343.76	$687.52
08/18/1994	PAYMENT		$-343.76	$1,031.28
07/01/1994	BILL	KEUPER KUSTOM HOMES INC	$1,375.04	$1,375.04