Tax Account 1420-33-101-005
Owners
WHEELER, E C & ALONZO, R M
1224 STEPHANIE WAY
MINDEN, NV 89423
WHEELER, EARNEST C
ALONZO, ROSE M
Account Summary
| Account ID | 1420-33-101-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1224 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $432.89 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,731.75 |
| Total | $1,731.75 |
| Paid | $1,298.86 |
| Balance | $432.89 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,735.04 | $0.00 | $1,735.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,655.65 | $0.00 | $1,655.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,616.39 | $0.00 | $1,616.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,857.10 | $0.00 | $1,857.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,802.90 | $0.00 | $1,802.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,715.07 | $0.00 | $1,715.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,665.13 | $0.00 | $1,665.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,622.93 | $0.00 | $1,622.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,619.68 | $0.00 | $1,619.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,572.50 | $0.00 | $1,572.50 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-432.89 | $432.89 |
| 10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-432.89 | $865.78 |
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-433.08 | $1,298.67 |
| 07/15/2024 | BILL | WHEELER, E C & ALONZO, R M | $1,731.75 | $1,731.75 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-433.69 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-433.69 | $433.69 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-433.69 | $867.38 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-433.97 | $1,301.07 |
| 07/14/2023 | BILL | WHEELER, E C & ALONZO, R M | $1,735.04 | $1,735.04 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-413.91 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-413.91 | $413.91 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-413.91 | $827.82 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-413.92 | $1,241.73 |
| 07/19/2022 | BILL | WHEELER, E C & ALONZO, R M | $1,655.65 | $1,655.65 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-404.09 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-404.09 | $404.09 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-404.09 | $808.18 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-404.12 | $1,212.27 |
| 07/14/2021 | BILL | WHEELER, E C & ALONZO, R M | $1,616.39 | $1,616.39 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-464.27 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-464.27 | $464.27 |
| 08/26/2020 | PAYMENT | CTICOR TITLE CHECK | $-464.27 | $928.54 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-464.29 | $1,392.81 |
| 07/13/2020 | BILL | WHEELER, E C & ALONZO, R M | $1,857.10 | $1,857.10 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-450.72 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-450.72 | $450.72 |
| 09/13/2019 | PAYMENT | TICOR TITLE CHECK | $-450.72 | $901.44 |
| 08/16/2019 | PAYMENT | BB&T MORTGAGE CHECK | $-450.74 | $1,352.16 |
| 07/15/2019 | BILL | WHEELER, E C & ALONZO, R M TTE | $1,802.90 | $1,802.90 |
| 01/10/2019 | PAYMENT | ROSE ALONZO CHECK | $-428.76 | $0.00 |
| 10/10/2018 | PAYMENT | ROSE ALONZO CHECK | $-428.76 | $428.76 |
| 09/28/2018 | PAYMENT | BB&T MORTGAGE CHECK | $-428.76 | $857.52 |
| 07/31/2018 | PAYMENT | FATCO CHECK | $-428.79 | $1,286.28 |
| 07/12/2018 | BILL | MIKULSKI, RICHARD LEE & CAROL | $1,715.07 | $1,715.07 |
| 03/09/2018 | PAYMENT | MIKULSKI, RICHARD LEE & CAROL CHECK | $-416.28 | $0.00 |
| 01/11/2018 | PAYMENT | MIKULSKI, RICHARD LEE & CAROL CHECK | $-416.28 | $416.28 |
| 10/05/2017 | PAYMENT | MIKULSKI, RICHARD LEE & CAROL CHECK | $-416.28 | $832.56 |
| 08/29/2017 | PAYMENT | MIKULSKI, RICHARD LEE & CAROL CHECK | $-416.29 | $1,248.84 |
| 07/14/2017 | BILL | MIKULSKI, RICHARD LEE & CAROL | $1,665.13 | $1,665.13 |
| 02/22/2017 | PAYMENT | MIKULSKI, RICHARD LEE & CAROL CHECK | $-405.73 | $0.00 |
| 01/13/2017 | PAYMENT | MIKULSKI, RICHARD LEE & CAROL CHECK | $-405.73 | $405.73 |
| 10/12/2016 | PAYMENT | MIKULSKI, RICHARD LEE & CAROL CHECK | $-405.73 | $811.46 |
| 08/16/2016 | PAYMENT | MIKULSKI, RICHARD LEE & CAROL CHECK | $-405.74 | $1,217.19 |
| 07/12/2016 | BILL | MIKULSKI, RICHARD LEE & CAROL | $1,622.93 | $1,622.93 |
| 03/09/2016 | PAYMENT | MIKULSKI, RICHARD LEE & CAROL CHECK | $-404.92 | $0.00 |
| 01/11/2016 | PAYMENT | MIKULSKI, RICHARD LEE & CAROL CHECK | $-404.92 | $404.92 |
| 10/16/2015 | PAYMENT | MIKULSKI, RICHARD LEE & CAROL CHECK | $-404.92 | $809.84 |
| 08/26/2015 | PAYMENT | MIKULSKI, RICHARD LEE & CAROL CHECK | $-404.92 | $1,214.76 |
| 07/14/2015 | BILL | MIKULSKI, RICHARD LEE & CAROL | $1,619.68 | $1,619.68 |
| 03/10/2015 | PAYMENT | MIKULSKI, RICHARD LEE & CAROL CHECK | $-393.12 | $0.00 |
| 01/13/2015 | PAYMENT | MIKULSKI, RICHARD LEE & CAROL CHECK | $-393.12 | $393.12 |
| 10/10/2014 | PAYMENT | MIKULSKI, LYNN CHECK | $-393.12 | $786.24 |
| 08/28/2014 | PAYMENT | MIKULSKI, RICHARD LEE & CAROL CHECK | $-393.14 | $1,179.36 |
| 07/17/2014 | BILL | MIKULSKI, RICHARD LEE & CAROL | $1,572.50 | $1,572.50 |
| 03/14/2014 | PAYMENT | MIKULSKI, RICHARD LEE & CAROL CHECK | $-778.61 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $15.27 | $778.61 |
| 10/17/2013 | PAYMENT | MIKULSKI, RICHARD LEE & CAROL CHECK | $-381.67 | $763.34 |
| 08/27/2013 | PAYMENT | MIKULSKI, RICHARD LEE & CAROL CHECK | $-381.68 | $1,145.01 |
| 07/16/2013 | BILL | MIKULSKI, RICHARD LEE & CAROL | $1,526.69 | $1,526.69 |
| 03/12/2013 | PAYMENT | LYNN MIKULSKI CHECK | $-370.55 | $0.00 |
| 01/11/2013 | PAYMENT | MIKULSKI, RICHARD LEE & CAROL CHECK | $-370.55 | $370.55 |
| 10/10/2012 | PAYMENT | MIKULSKI, RICHARD LEE & CAROL CHECK | $-370.55 | $741.10 |
| 08/23/2012 | PAYMENT | MIKULSKI, RICHARD LEE & CAROL CHECK | $-370.57 | $1,111.65 |
| 07/13/2012 | BILL | MIKULSKI, RICHARD LEE & CAROL | $1,482.22 | $1,482.22 |
| 10/07/2011 | PAYMENT | MIKULSKI, RICHARD LEE & CAROL CHECK | $-1,079.28 | $0.00 |
| 08/18/2011 | PAYMENT | UPLOAD CC 8 7 TO 8 15 CHECK | $-359.76 | $1,079.28 |
| 07/15/2011 | BILL | MIKULSKI, RICHARD LEE & CAROL | $1,439.04 | $1,439.04 |
| 03/08/2011 | PAYMENT | MIKULSKI, RICHARD LEE & CAROL CHECK | $-349.28 | $0.00 |
| 01/10/2011 | PAYMENT | MIKULSKI, RICHARD LEE & CAROL CHECK | $-349.28 | $349.28 |
| 10/05/2010 | PAYMENT | MIKULSKI, RICHARD LEE & CAROL CHECK | $-349.28 | $698.56 |
| 08/17/2010 | PAYMENT | MIKULSKI, RICHARD LEE & CAROL CHECK | $-349.29 | $1,047.84 |
| 07/14/2010 | BILL | MIKULSKI, RICHARD LEE & CAROL | $1,397.13 | $1,397.13 |
| 02/16/2010 | PAYMENT | MIKULSKI, RICHARD LEE & CAROL CHECK | $-339.10 | $0.00 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/6/10 CHECK | $-339.10 | $339.10 |
| 10/08/2009 | PAYMENT | ONLINE 10-6 CHECK | $-339.10 | $678.20 |
| 08/19/2009 | PAYMENT | UPLOAD 8/17 CREDIT: D | $-339.13 | $1,017.30 |
| 07/13/2009 | BILL | MIKULSKI, RICHARD LEE & CAROL | $1,356.43 | $1,356.43 |
| 01/13/2009 | PAYMENT | MIKULSKI, RICHARD LEE & CAROL CHECK | $-658.46 | $0.00 |
| 10/14/2008 | PAYMENT | MIKULSKI, RICHARD LEE & CAROL CHECK | $-329.23 | $658.46 |
| 08/21/2008 | PAYMENT | MIKULSKI, RICHARD LEE & CAROL CHECK | $-329.23 | $987.69 |
| 07/18/2008 | BILL | MIKULSKI, RICHARD LEE & CAROL | $1,316.92 | $1,316.92 |
| 01/08/2008 | PAYMENT | MIKULSKI, RICHARD LE | $-639.23 | $0.00 |
| 10/01/2007 | PAYMENT | MIKULSKI | $-319.60 | $639.23 |
| 08/20/2007 | PAYMENT | MIKULSKI | $-319.60 | $958.83 |
| 07/01/2007 | BILL | MIKULSKI, RICHARD LEE & CAROL | $1,278.43 | $1,278.43 |
| 03/06/2007 | PAYMENT | MIKULSKI, RICHARD LE | $-310.34 | $0.00 |
| 01/03/2007 | PAYMENT | MIKULSKI, RICHARD LE | $-310.33 | $310.34 |
| 10/03/2006 | PAYMENT | MIKULSKI, RICHARD LE | $-310.33 | $620.67 |
| 08/21/2006 | PAYMENT | MIKULSKI, RICHARD LE | $-310.33 | $931.00 |
| 07/01/2006 | BILL | MIKULSKI, RICHARD LEE & CAROL | $1,241.33 | $1,241.33 |
| 03/06/2006 | PAYMENT | MIKULSKI, RICHARD LE | $-301.30 | $0.00 |
| 01/03/2006 | PAYMENT | MIKULSKI, RICHARD LE | $-301.28 | $301.30 |
| 10/03/2005 | PAYMENT | MIKULSKI, RICHARD LE | $-301.28 | $602.58 |
| 08/16/2005 | PAYMENT | MIKULSKI, RICHARD LE | $-301.28 | $903.86 |
| 07/01/2005 | BILL | MIKULSKI, RICHARD LEE & CAROL | $1,205.14 | $1,205.14 |
| 03/03/2005 | PAYMENT | MIKULSKI, RICHARD LE | $-227.44 | $0.00 |
| 01/04/2005 | PAYMENT | MIKULSKI, RICHARD LE | $-227.42 | $227.44 |
| 09/28/2004 | PAYMENT | MIKULSKI, RICHARD LE | $-227.42 | $454.86 |
| 08/03/2004 | PAYMENT | MIKULSKI, RICHARD LE | $-227.42 | $682.28 |
| 07/01/2004 | BILL | MIKULSKI, RICHARD LEE & CAROL | $909.70 | $909.70 |
| 03/01/2004 | PAYMENT | MIKULSKI, RICHARD LE | $-227.29 | $0.00 |
| 01/05/2004 | PAYMENT | MIKULSKI, RICHARD LE | $-227.27 | $227.29 |
| 10/08/2003 | PAYMENT | MIKULSKI, RICHARD LE | $-227.27 | $454.56 |
| 08/15/2003 | PAYMENT | MIKULSKI, RICHARD LE | $-227.27 | $681.83 |
| 07/01/2003 | BILL | MIKULSKI, RICHARD LEE & CAROL | $909.10 | $909.10 |
| 02/28/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-218.56 | $0.00 |
| 01/02/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-218.55 | $218.56 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-218.55 | $437.11 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-218.55 | $655.66 |
| 07/01/2002 | BILL | MIKULSKI, RICHARD LEE & CAROL | $874.21 | $874.21 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-210.43 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-210.43 | $210.43 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-210.43 | $420.86 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-210.43 | $631.29 |
| 07/01/2001 | BILL | MIKULSKI, RICHARD LEE & CAROL | $841.72 | $841.72 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-208.38 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-208.38 | $208.38 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-208.38 | $416.76 |
| 08/29/2000 | PAYMENT | HOMESIDE LENDING | $-208.38 | $625.14 |
| 07/01/2000 | BILL | MIKULSKI, RICHARD LEE & CAROL | $833.52 | $833.52 |
| 02/21/2000 | PAYMENT | RESOURCE BANCSHARES | $-202.25 | $0.00 |
| 12/27/1999 | PAYMENT | RBMG, INC | $-202.23 | $202.25 |
| 11/08/1999 | PAYMENT | 22 | $-432.77 | $404.48 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $20.22 | $837.25 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $8.09 | $817.03 |
| 07/01/1999 | BILL | WELCH, MARC L | $808.94 | $808.94 |
| 03/10/1999 | PAYMENT | WELCH, MARC L | $-203.31 | $0.00 |
| 01/12/1999 | PAYMENT | WELCH, MARC L | $-203.30 | $203.31 |
| 10/14/1998 | PAYMENT | WELCH, MARC L | $-203.30 | $406.61 |
| 08/26/1998 | PAYMENT | WELCH, MARC L | $-203.30 | $609.91 |
| 07/01/1998 | BILL | WELCH, MARC L | $813.21 | $813.21 |
| 03/10/1998 | PAYMENT | WELCH, MARC L | $-202.67 | $0.00 |
| 01/12/1998 | PAYMENT | WELCH, MARC L | $-202.67 | $202.67 |
| 10/10/1997 | PAYMENT | WELCH, MARC L | $-202.67 | $405.34 |
| 08/26/1997 | PAYMENT | WELCH, MARC L | $-202.67 | $608.01 |
| 07/01/1997 | BILL | WELCH, MARC L | $810.68 | $810.68 |
| 03/05/1997 | PAYMENT | WELCH, MARC L | $-207.04 | $0.00 |
| 01/14/1997 | PAYMENT | WELCH, MARC L | $-207.02 | $207.04 |
| 10/11/1996 | PAYMENT | WELCH, MARC L | $-207.02 | $414.06 |
| 08/22/1996 | PAYMENT | WELCH, MARC L | $-207.02 | $621.08 |
| 07/01/1996 | BILL | WELCH, MARC L | $828.10 | $828.10 |
| 02/29/1996 | PAYMENT | $-213.76 | $0.00 | |
| 01/10/1996 | PAYMENT | $-213.76 | $213.76 | |
| 10/12/1995 | PAYMENT | $-213.76 | $427.52 | |
| 08/17/1995 | PAYMENT | $-213.76 | $641.28 | |
| 07/01/1995 | BILL | WELCH, MARC L | $855.04 | $855.04 |
| 03/09/1995 | PAYMENT | $-192.62 | $0.00 | |
| 01/05/1995 | PAYMENT | $-192.62 | $192.62 | |
| 10/07/1994 | PAYMENT | $-192.62 | $385.24 | |
| 08/04/1994 | PAYMENT | $-192.62 | $577.86 | |
| 07/01/1994 | BILL | WELCH, MARC L | $770.48 | $770.48 |
| 03/09/1994 | PAYMENT | $-179.66 | $0.00 | |
| 01/04/1994 | PAYMENT | $-179.66 | $179.66 | |
| 09/28/1993 | PAYMENT | $-179.66 | $359.32 | |
| 08/04/1993 | PAYMENT | $-179.66 | $538.98 | |
| 07/01/1993 | BILL | WELCH, MARC L | $718.64 | $718.64 |
| 04/22/1993 | PAYMENT | $-360.37 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $21.61 | $360.37 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $6.64 | $338.76 |
| 10/26/1992 | PAYMENT | $-172.69 | $332.12 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $6.64 | $504.81 |
| 08/27/1992 | PAYMENT | $-166.05 | $498.17 | |
| 07/01/1992 | BILL | WELCH, MARC L | $664.22 | $664.22 |
| 12/30/1991 | PAYMENT | $-438.46 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $5.77 | $438.46 |
| 08/22/1991 | PAYMENT | $-144.23 | $432.69 | |
| 07/01/1991 | BILL | WELCH, MARC L | $576.92 | $576.92 |
| 03/12/1991 | PAYMENT | $-141.63 | $0.00 | |
| 01/09/1991 | PAYMENT | $-141.63 | $141.63 | |
| 11/01/1990 | PAYMENT | $-147.30 | $283.26 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $5.67 | $430.56 |
| 08/14/1990 | PAYMENT | $-141.63 | $424.89 | |
| 07/01/1990 | BILL | WELCH, MARC L | $566.52 | $566.52 |
| 03/13/1990 | PAYMENT | $-24.11 | $0.00 | |
| 12/26/1989 | PAYMENT | $-24.11 | $24.11 | |
| 10/02/1989 | PAYMENT | $-24.11 | $48.22 | |
| 08/15/1989 | PAYMENT | $-24.11 | $72.33 | |
| 07/01/1989 | BILL | WELCH, MARC L | $96.44 | $96.44 |
| 11/10/1988 | PAYMENT | $-95.53 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.31 | $95.53 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.92 | $93.22 |
| 07/01/1988 | BILL | CONNECTICUT GENERAL LIFE INSUR | $92.30 | $92.30 |
| 02/16/1988 | PAYMENT | $-205.28 | $0.00 | |
| 02/16/1988 | INTEREST | Interest to date | $11.86 | $205.28 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.20 | $193.42 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.33 | $189.22 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.93 | $186.89 |
| 07/01/1987 | BILL | NEVADA CARSON INC | $93.36 | $185.96 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $10.33 | $92.60 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.43 | $82.27 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.90 | $78.84 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.76 | $76.94 |
| 07/01/1986 | BILL | NEVADA CARSON INC | $76.18 | $76.18 |