Tax Account 1420-33-701-052
Owners
WHEELER, THOMAS R & MICHELLE A
2670 DEL SUR CT
MINDEN, NV 89423
WHEELER, THOMAS R
WHEELER, MICHELLE A
Account Summary
| Account ID | 1420-33-701-052 |
|---|---|
| Account Type | Real Estate |
| Location | 2670 DEL SUR CT GEN CO/CWS/MOSQ |
| Balance | $880.01 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,520.27 |
| Total | $3,520.27 |
| Paid | $2,640.26 |
| Balance | $880.01 |
| 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 | $3,417.73 | $0.00 | $3,417.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,318.17 | $0.00 | $3,318.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,221.53 | $0.00 | $3,221.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,127.71 | $0.00 | $3,127.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,036.60 | $0.00 | $3,036.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,948.16 | $0.00 | $2,948.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,862.30 | $0.00 | $2,862.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,789.77 | $0.00 | $2,789.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,786.67 | $0.00 | $2,786.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,790.96 | $0.00 | $2,790.96 | $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 | CHECK ACH - 10011 | $-880.01 | $880.01 |
| 09/26/2024 | PAYMENT | CHECK ACH - 1000165 | $-880.01 | $1,760.02 |
| 08/20/2024 | PAYMENT | CHECK ACH - 100453 | $-880.24 | $2,640.03 |
| 07/15/2024 | BILL | WHEELER, THOMAS R & MICHELLE A | $3,520.27 | $3,520.27 |
| 03/06/2024 | PAYMENT | WHEELER, THOMAS R & MICHELLE A CHECK 4619 | $-854.37 | $0.00 |
| 12/28/2023 | PAYMENT | WHEELER, THOMAS R & MICHELLE A CHECK 4589 | $-854.37 | $854.37 |
| 10/08/2023 | PAYMENT | WHEELER, THOMAS R & MICHELLE A CHECK 4552 | $-854.37 | $1,708.74 |
| 08/29/2023 | PAYMENT | WHEELER, THOMAS R & MICHELLE A CHECK 4525 | $-854.62 | $2,563.11 |
| 07/14/2023 | BILL | WHEELER, THOMAS R & MICHELLE A | $3,417.73 | $3,417.73 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-829.54 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-829.54 | $829.54 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-829.54 | $1,659.08 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-829.55 | $2,488.62 |
| 07/19/2022 | BILL | WHEELER, THOMAS R & MICHELLE A | $3,318.17 | $3,318.17 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-805.38 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-805.38 | $805.38 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-805.38 | $1,610.76 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-805.39 | $2,416.14 |
| 07/14/2021 | BILL | WHEELER, THOMAS R & MICHELLE A | $3,221.53 | $3,221.53 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-781.92 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-781.92 | $781.92 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-781.92 | $1,563.84 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-781.95 | $2,345.76 |
| 07/13/2020 | BILL | WHEELER, THOMAS R & MICHELLE A | $3,127.71 | $3,127.71 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-759.15 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-759.15 | $759.15 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-759.15 | $1,518.30 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-759.15 | $2,277.45 |
| 07/15/2019 | BILL | WHEELER, THOMAS R & MICHELLE A | $3,036.60 | $3,036.60 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-737.04 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-737.04 | $737.04 |
| 09/27/2018 | PAYMENT | CORE LOGIC CHECK | $-737.04 | $1,474.08 |
| 08/16/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-737.04 | $2,211.12 |
| 07/12/2018 | BILL | WHEELER, THOMAS R & MICHELLE A | $2,948.16 | $2,948.16 |
| 02/22/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-715.57 | $0.00 |
| 12/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-715.57 | $715.57 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-715.57 | $1,431.14 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-715.59 | $2,146.71 |
| 07/14/2017 | BILL | WHEELER, THOMAS R & MICHELLE A | $2,862.30 | $2,862.30 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-697.44 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-697.44 | $697.44 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-697.44 | $1,394.88 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-697.45 | $2,092.32 |
| 07/12/2016 | BILL | WHEELER, THOMAS R & MICHELLE A | $2,789.77 | $2,789.77 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-696.66 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-696.66 | $696.66 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-696.66 | $1,393.32 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-696.69 | $2,089.98 |
| 07/14/2015 | BILL | WHEELER, THOMAS R & MICHELLE A | $2,786.67 | $2,786.67 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-697.74 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-697.74 | $697.74 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-697.74 | $1,395.48 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-697.74 | $2,093.22 |
| 07/17/2014 | BILL | WHEELER, THOMAS R & MICHELLE A | $2,790.96 | $2,790.96 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-677.41 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-677.41 | $677.41 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-677.41 | $1,354.82 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-677.44 | $2,032.23 |
| 07/16/2013 | BILL | WHEELER, THOMAS R & MICHELLE A | $2,709.67 | $2,709.67 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-659.28 | $0.00 |
| 12/27/2012 | PAYMENT | CITIMORTGAGE CHECK | $-659.28 | $659.28 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-659.28 | $1,318.56 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-659.29 | $1,977.84 |
| 07/13/2012 | BILL | WHEELER, THOMAS R & MICHELLE A | $2,637.13 | $2,637.13 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-640.08 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-640.08 | $640.08 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-640.08 | $1,280.16 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-640.09 | $1,920.24 |
| 07/15/2011 | BILL | WHEELER, THOMAS R & MICHELLE A | $2,560.33 | $2,560.33 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-621.43 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-621.43 | $621.43 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-621.43 | $1,242.86 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-621.46 | $1,864.29 |
| 07/14/2010 | BILL | WHEELER, THOMAS R & MICHELLE A | $2,485.75 | $2,485.75 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-603.33 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-603.33 | $603.33 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-603.33 | $1,206.66 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-603.35 | $1,809.99 |
| 07/13/2009 | BILL | WHEELER, THOMAS & PERRAULT, M | $2,413.34 | $2,413.34 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-585.76 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-585.76 | $585.76 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-585.76 | $1,171.52 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-585.78 | $1,757.28 |
| 07/18/2008 | BILL | WHEELER, THOMAS & PERRAULT, M | $2,343.06 | $2,343.06 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-568.67 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-568.67 | $568.67 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-568.67 | $1,137.34 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-568.67 | $1,706.01 |
| 07/01/2007 | BILL | WHEELER, THOMAS & PERRAULT, M | $2,274.68 | $2,274.68 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-552.17 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-552.14 | $552.17 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-552.14 | $1,104.31 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-552.14 | $1,656.45 |
| 07/01/2006 | BILL | WHEELER, THOMAS & PERRAULT, M | $2,208.59 | $2,208.59 |
| 02/28/2006 | PAYMENT | WATERFIELD MORTGAGE | $-536.08 | $0.00 |
| 12/28/2005 | PAYMENT | WATERFIELD MORTGAGE | $-536.06 | $536.08 |
| 09/28/2005 | PAYMENT | WATERFIELD MORTGAGE | $-536.06 | $1,072.14 |
| 08/12/2005 | PAYMENT | WATERFIELD MORTGAGE | $-536.06 | $1,608.20 |
| 07/01/2005 | BILL | WHEELER, THOMAS & PERRAULT, M | $2,144.26 | $2,144.26 |
| 02/08/2005 | PAYMENT | WATERFIELD GROUP | $-520.46 | $0.00 |
| 12/14/2004 | PAYMENT | WATERFIELD MTG | $-520.44 | $520.46 |
| 09/20/2004 | PAYMENT | WATERFIELD MTG | $-520.44 | $1,040.90 |
| 08/06/2004 | PAYMENT | WATERFIELD MTG | $-520.44 | $1,561.34 |
| 07/01/2004 | BILL | WHEELER, THOMAS & PERRAULT, M | $2,081.78 | $2,081.78 |
| 03/02/2004 | PAYMENT | 22 | $-671.17 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $27.96 | $671.17 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $15.54 | $643.21 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.21 | $627.67 |
| 07/01/2003 | BILL | KIRBY, JEFF HOMES INC | $621.46 | $621.46 |
| 03/20/2003 | PAYMENT | 22 | $-477.21 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $29.05 | $477.21 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $18.67 | $448.16 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $10.37 | $429.49 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.15 | $419.12 |
| 07/01/2002 | BILL | SIERRA VIEW DEVELOPMENT LLC | $414.97 | $414.97 |