Tax Account 1420-35-411-009
Owners
WHEELER, ROBERT W & SERRA M
1678 CHIQUITA CI
MINDEN, NV 89423
WHEELER, ROBERT W
WHEELER, SERRA M
Account Summary
| Account ID | 1420-35-411-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1678 CHIQUITA CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,796.26 |
| Total | $5,796.26 |
| Paid | $5,796.26 |
| Balance | $0.00 |
| 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 | $5,627.45 | $0.00 | $5,627.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,463.54 | $0.00 | $5,463.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,304.42 | $0.00 | $5,304.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,149.91 | $0.00 | $5,149.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,999.92 | $0.00 | $4,999.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,854.28 | $0.00 | $4,854.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,712.88 | $0.00 | $4,712.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,593.45 | $0.00 | $4,593.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,792.76 | $0.00 | $4,792.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,724.81 | $0.00 | $4,724.81 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2025 | PAYMENT | NEXT GENERATION COMMUNICATIONS CHECK 1313 | $-1,448.98 | $0.00 |
| 01/07/2025 | PAYMENT | NEXT GENERATION COMMUNICATIONS CHECK 1303 | $-1,448.98 | $1,448.98 |
| 10/03/2024 | PAYMENT | NEXT GENERATION COMMUNICATIONS CHECK 1283 | $-1,448.98 | $2,897.96 |
| 08/21/2024 | PAYMENT | CHECK ACH - 10047 | $-1,449.32 | $4,346.94 |
| 07/15/2024 | BILL | WHEELER, ROBERT W & SERRA M | $5,796.26 | $5,796.26 |
| 03/01/2024 | PAYMENT | NEXT GENERATION COMM. CHECK 1242 | $-1,406.81 | $0.00 |
| 12/29/2023 | PAYMENT | NEXT GENERATION COMM. CHECK 1224 | $-1,406.81 | $1,406.81 |
| 10/03/2023 | PAYMENT | NEXT GENERATION COMMUNICATIONS CHECK 1201 | $-1,406.81 | $2,813.62 |
| 08/22/2023 | PAYMENT | NEXT GENERATION COMMUNICATIONS CHECK 1192 | $-1,407.02 | $4,220.43 |
| 07/14/2023 | BILL | WHEELER, ROBERT W & SERRA M | $5,627.45 | $5,627.45 |
| 03/04/2023 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72963 | $-1,365.88 | $0.00 |
| 12/22/2022 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72862 | $-1,365.88 | $1,365.88 |
| 10/12/2022 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72857 | $-1,365.88 | $2,731.76 |
| 08/30/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72853 | $-1,365.90 | $4,097.64 |
| 07/19/2022 | BILL | WHEELER, ROBERT W & SERRA M | $5,463.54 | $5,463.54 |
| 03/16/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,326.10 | $0.00 |
| 01/04/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,326.10 | $1,326.10 |
| 09/27/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,326.10 | $2,652.20 |
| 08/21/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,326.12 | $3,978.30 |
| 07/14/2021 | BILL | WHEELER, ROBERT W & SERRA M | $5,304.42 | $5,304.42 |
| 02/25/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,287.47 | $0.00 |
| 01/02/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,287.47 | $1,287.47 |
| 09/25/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,287.47 | $2,574.94 |
| 08/15/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,287.50 | $3,862.41 |
| 07/13/2020 | BILL | WHEELER, ROBERT W & SERRA M | $5,149.91 | $5,149.91 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,249.98 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,249.98 | $1,249.98 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,249.98 | $2,499.96 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,249.98 | $3,749.94 |
| 07/15/2019 | BILL | WHEELER, ROBERT W & SERRA M | $4,999.92 | $4,999.92 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,213.57 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,213.57 | $1,213.57 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,213.57 | $2,427.14 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,213.57 | $3,640.71 |
| 07/12/2018 | BILL | WHEELER, ROBERT W & SERRA M | $4,854.28 | $4,854.28 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,178.22 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,178.22 | $1,178.22 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,178.22 | $2,356.44 |
| 08/04/2017 | PAYMENT | WHEELER, ROBERT & SERRA CHECK | $-1,178.22 | $3,534.66 |
| 07/14/2017 | BILL | WHEELER, ROBERT W & SERRA M | $4,712.88 | $4,712.88 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,148.36 | $0.00 |
| 12/19/2016 | PAYMENT | WELLS FARGO CHECK | $-1,148.36 | $1,148.36 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 003908394 | $-1,148.36 | $2,296.72 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,148.37 | $3,445.08 |
| 07/12/2016 | BILL | BARRETT, TINA M | $4,593.45 | $4,593.45 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,198.19 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 003722448 | $-1,198.19 | $1,198.19 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,198.19 | $2,396.38 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,198.19 | $3,594.57 |
| 07/14/2015 | BILL | BARRETT, TINA M | $4,792.76 | $4,792.76 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,181.20 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,181.20 | $1,181.20 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,181.20 | $2,362.40 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,181.21 | $3,543.60 |
| 07/17/2014 | BILL | BARRETT, TINA M | $4,724.81 | $4,724.81 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,146.79 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,146.79 | $1,146.79 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,146.79 | $2,293.58 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,146.82 | $3,440.37 |
| 07/16/2013 | BILL | BARRETT, TINA M | $4,587.19 | $4,587.19 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,147.98 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,147.98 | $1,147.98 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,147.98 | $2,295.96 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,147.99 | $3,443.94 |
| 07/13/2012 | BILL | BARRETT, TINA M | $4,591.93 | $4,591.93 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,192.74 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,192.74 | $1,192.74 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,192.74 | $2,385.48 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,192.76 | $3,578.22 |
| 07/15/2011 | BILL | BARRETT, CARL H & TINA M ET AL | $4,770.98 | $4,770.98 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,292.85 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,292.85 | $1,292.85 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,292.85 | $2,585.70 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,292.85 | $3,878.55 |
| 07/14/2010 | BILL | BARRETT, CARL H & TINA M ET AL | $5,171.40 | $5,171.40 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,255.17 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,255.17 | $1,255.17 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,255.17 | $2,510.34 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,255.19 | $3,765.51 |
| 07/13/2009 | BILL | BARRETT, CARL H & TINA M ET AL | $5,020.70 | $5,020.70 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-1,218.65 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-1,218.65 | $1,218.65 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-1,218.65 | $2,437.30 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-1,218.68 | $3,655.95 |
| 07/18/2008 | BILL | BARRETT, CARL H & TINA M ET AL | $4,874.63 | $4,874.63 |
| 03/03/2008 | PAYMENT | AMERICA SERVICING CO | $-1,183.17 | $0.00 |
| 01/07/2008 | PAYMENT | AMERICA'S SERVICING | $-1,183.16 | $1,183.17 |
| 10/01/2007 | PAYMENT | AMERICA'S SERVICING | $-1,183.16 | $2,366.33 |
| 08/20/2007 | PAYMENT | AMERICA'S SERVICING | $-1,183.16 | $3,549.49 |
| 07/01/2007 | BILL | BARRETT, TINA M | $4,732.65 | $4,732.65 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-923.75 | $0.00 |
| 11/13/2006 | PAYMENT | 33 | $-923.75 | $923.75 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-923.75 | $1,847.50 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-923.75 | $2,771.25 |
| 07/01/2006 | BILL | BARRETT, CARL H & TINA M | $3,695.00 | $3,695.00 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-227.28 | $0.00 |
| 12/27/2005 | PAYMENT | 22 | $-227.28 | $227.28 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-236.37 | $454.56 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.09 | $690.93 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-227.28 | $681.84 |
| 07/01/2005 | BILL | SYNCON HOMES | $909.12 | $909.12 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-124.08 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-124.07 | $124.08 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-124.07 | $248.15 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-124.07 | $372.22 |
| 07/01/2004 | BILL | SYNCON HOMES | $496.29 | $496.29 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-124.69 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-124.68 | $124.69 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-124.68 | $249.37 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-124.68 | $374.05 |
| 07/01/2003 | BILL | SYNCON HOMES | $498.73 | $498.73 |