Tax Account 1420-28-311-048

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Owners

WHEELER, CHRISTOPHER & CINDY L
2842 LA MIRADA CT
MINDEN, NV 89423

Account Summary

Account ID	1420-28-311-048
Account Type	Real Estate
Location	2842 LA MIRADA CT GEN CO/CWS/MOSQ
Balance	$2,596.68
Currently Due	$865.56

Account ID

1420-28-311-048

Account Type

Real Estate

Location

2842 LA MIRADA CT
GEN CO/CWS/MOSQ

Balance

$2,596.68

Currently Due

$865.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,462.53
Total	$3,462.53
Paid	$865.85
Balance	$2,596.68
Due	$865.56
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,462.53

Total

$3,462.53

Paid

$865.85

Balance

$2,596.68

Due

$865.56

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$865.85	$0.00	$865.85	$865.85	$0.00
2	10/07/2024	10/17/2024	Due	$865.56	$0.00	$865.56	$0.00	$865.56
3	01/06/2025	01/16/2025	Due	$865.56	$0.00	$865.56	$0.00	$1,731.12
4	03/03/2025	03/13/2025	Due	$865.56	$0.00	$865.56	$0.00	$2,596.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,161.02	$0.00	$3,161.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,068.51	$0.00	$3,068.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,980.08	$0.00	$2,980.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,892.67	$0.00	$2,892.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,808.38	$0.00	$2,808.38	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,763.26	$0.00	$2,763.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,682.77	$0.00	$2,682.77	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,614.79	$0.00	$2,614.79	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,609.56	$0.00	$2,609.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,533.55	$0.00	$2,533.55	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-865.85	$2,596.68
07/15/2024	BILL	WHEELER, CHRISTOPHER & CINDY L	$3,462.53	$3,462.53
01/26/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 11433	$-790.18	$0.00
12/14/2023	PAYMENT	HARRY E. MORRIS GOVACH ACH - 314290959	$-790.18	$790.18
09/21/2023	PAYMENT	HARRY E III MORRIS GOVACH ACH - 310946503	$-790.18	$1,580.36
08/09/2023	PAYMENT	HARRY E MORRIS GOVACH ACH - 309171929	$-790.48	$2,370.54
07/14/2023	BILL	MORRIS, HARRY E III	$3,161.02	$3,161.02
08/05/2022	PAYMENT	MORRIS, HARRY E III CHECK 4242	$-3,068.51	$0.00
07/19/2022	BILL	MORRIS, HARRY E III	$3,068.51	$3,068.51
07/22/2021	PAYMENT	MORRIS, HARRY E III CHECK	$-2,980.08	$0.00
07/14/2021	BILL	MORRIS, HARRY E III	$2,980.08	$2,980.08
08/17/2020	PAYMENT	MORRIS, HARRY E & ALICE CHECK	$-2,892.67	$0.00
07/13/2020	BILL	MORRIS, HARRY E III	$2,892.67	$2,892.67
02/28/2020	PAYMENT	MORRIS, HARRY E III CHECK	$-702.09	$0.00
01/06/2020	PAYMENT	MORRIS, HARRY E III CHECK	$-702.09	$702.09
10/04/2019	PAYMENT	MORRIS, HARRY E III CHECK	$-702.09	$1,404.18
08/19/2019	PAYMENT	MORRIS, HARRY E III CHECK	$-702.11	$2,106.27
07/15/2019	BILL	MORRIS, HARRY E III	$2,808.38	$2,808.38
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-690.81	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-690.81	$690.81
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-690.81	$1,381.62
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-690.83	$2,072.43
07/12/2018	BILL	MORRIS, HARRY E III	$2,763.26	$2,763.26
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-670.69	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-670.69	$670.69
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-670.69	$1,341.38
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-670.70	$2,012.07
07/14/2017	BILL	MORRIS, HARRY E III & ALICE D	$2,682.77	$2,682.77
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-653.69	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-653.69	$653.69
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-653.69	$1,307.38
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-653.72	$1,961.07
07/12/2016	BILL	MORRIS, HARRY E III & ALICE D	$2,614.79	$2,614.79
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-652.39	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-652.39	$652.39
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-652.39	$1,304.78
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-652.39	$1,957.17
07/14/2015	BILL	MORRIS, HARRY E III & ALICE D	$2,609.56	$2,609.56
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-633.38	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-633.38	$633.38
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-633.38	$1,266.76
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-633.41	$1,900.14
07/17/2014	BILL	MORRIS, HARRY E III & ALICE D	$2,533.55	$2,533.55
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-614.94	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-614.94	$614.94
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-614.94	$1,229.88
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-614.95	$1,844.82
07/16/2013	BILL	MORRIS, HARRY E III & ALICE D	$2,459.77	$2,459.77
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-597.02	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-597.02	$597.02
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-597.02	$1,194.04
08/17/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-597.02	$1,791.06
07/13/2012	BILL	MORRIS, HARRY E III & ALICE D	$2,388.08	$2,388.08
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-579.63	$0.00
01/04/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-579.63	$579.63
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-579.63	$1,159.26
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-579.66	$1,738.89
07/15/2011	BILL	MORRIS, HARRY E III & ALICE D	$2,318.55	$2,318.55
03/08/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-562.75	$0.00
01/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-562.75	$562.75
10/01/2010	PAYMENT	FIRST AMERICAN TAX SERV CHECK	$-562.75	$1,125.50
09/02/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-562.76	$1,688.25
09/02/2010	AMENDMENT	PYMT ON TIME WAIVE PEN LMT	$-22.51	$2,251.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.51	$2,273.52
07/14/2010	BILL	MORRIS, HARRY E III & ALICE D	$2,251.01	$2,251.01
02/25/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-546.36	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-546.36	$546.36
10/01/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-546.36	$1,092.72
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-546.38	$1,639.08
07/13/2009	BILL	MORRIS, HARRY E III & ALICE D	$2,185.46	$2,185.46
03/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-530.45	$0.00
01/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-530.45	$530.45
10/06/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-530.45	$1,060.90
08/20/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-530.46	$1,591.35
07/18/2008	BILL	MORRIS, HARRY E III & ALICE D	$2,121.81	$2,121.81
03/03/2008	PAYMENT	CENLAR FED SAVINGS B	$-515.03	$0.00
01/07/2008	PAYMENT	CENLAR FED SAVINGS B	$-515.01	$515.03
10/01/2007	PAYMENT	CENLAR FED SAVINGS B	$-515.01	$1,030.04
08/20/2007	PAYMENT	CENLAR FED SAVINGS B	$-515.01	$1,545.05
07/01/2007	BILL	MORRIS, HARRY E III & ALICE D	$2,060.06	$2,060.06
03/05/2007	PAYMENT	CENLAR FED SAVINGS B	$-500.02	$0.00
12/27/2006	PAYMENT	CENLAR FED SAVINGS B	$-500.01	$500.02
09/27/2006	PAYMENT	CENLAR FED SAVINGS B	$-500.01	$1,000.03
08/09/2006	PAYMENT	CENLAR FED SAVINGS B	$-500.01	$1,500.04
07/01/2006	BILL	MORRIS, HARRY E III & ALICE D	$2,000.05	$2,000.05
02/28/2006	PAYMENT	CENLAR FED SAVINGS B	$-485.47	$0.00
12/28/2005	PAYMENT	CENLAR FED SAVINGS B	$-485.45	$485.47
09/28/2005	PAYMENT	CENLAR FED SAVINGS B	$-485.45	$970.92
08/12/2005	PAYMENT	CENLAR FED SAVINGS B	$-485.45	$1,456.37
07/01/2005	BILL	MORRIS, HARRY E III & ALICE D	$1,941.82	$1,941.82
02/08/2005	PAYMENT	STATEFARM INS	$-468.65	$0.00
12/14/2004	PAYMENT	STATE FARM BANK	$-468.63	$468.65
09/20/2004	PAYMENT	STATE FARM BANK	$-468.63	$937.28
08/06/2004	PAYMENT	STATE FARM BANK	$-468.63	$1,405.91
07/01/2004	BILL	MORRIS, HARRY E III & ALICE D	$1,874.54	$1,874.54
02/29/2004	PAYMENT	NETS	$-455.62	$0.00
01/05/2004	PAYMENT	NETS	$-455.62	$455.62
09/12/2003	PAYMENT	WELLS	$-455.62	$911.24
08/15/2003	PAYMENT	NETS	$-455.62	$1,366.86
07/01/2003	BILL	MORRIS, HARRY E & ALICE D	$1,822.48	$1,822.48
02/11/2003	PAYMENT	NETS	$-440.71	$0.00
12/24/2002	PAYMENT	NETS	$-440.69	$440.71
09/20/2002	PAYMENT	NETS	$-440.69	$881.40
08/08/2002	PAYMENT	NETS	$-440.69	$1,322.09
07/01/2002	BILL	MORRIS, HARRY E & ALICE D	$1,762.78	$1,762.78
10/11/2001	PAYMENT	33	$-193.63	$0.00
09/04/2001	PAYMENT	33	$-64.54	$193.63
07/01/2001	BILL	DNS VENTURES LTD	$258.17	$258.17