Tax Account 014-351-46

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Owners

WHEELER, CHRISTOPHER ALAN ET AL
39 TOMBSTONE WAY
YERINGTON, NV 89447-0000

LESLIE, GABRIELLA MARIE

Account Summary

Account ID	014-351-46
Account Type	Real Estate
Location	39 TOMBSTONE WAY MASON VALLEY
Balance	$776.00
Currently Due	$0.00

Account ID

014-351-46

Account Type

Real Estate

Location

39 TOMBSTONE WAY
MASON VALLEY

Balance

$776.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,106.17
Total	$3,106.17
Paid	$2,330.17
Balance	$776.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,106.17

Total

$3,106.17

Paid

$2,330.17

Balance

$776.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$778.17	$0.00	$778.17	$778.17	$0.00
2	10/07/2024	10/17/2024	Paid	$776.00	$0.00	$776.00	$776.00	$0.00
3	01/06/2025	01/16/2025	Paid	$776.00	$0.00	$776.00	$776.00	$0.00
4	03/03/2025	03/13/2025	Due	$776.00	$0.00	$776.00	$0.00	$776.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,877.06	$0.00	$2,877.06	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,660.49	$0.00	$2,660.49	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,583.27	$0.00	$2,583.27	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,508.31	$0.00	$2,508.31	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,435.53	$0.00	$2,435.53	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,363.20	$0.00	$2,363.20	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,294.58	$0.00	$2,294.58	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,236.64	$0.00	$2,236.64	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	13.34	10.05	3.29	.00
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-776.00	$776.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-776.00	$1,552.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-778.17	$2,328.00
07/16/2024	BILL	WHEELER, CHRISTOPHER ALAN ET AL	$3,106.17	$3,106.17
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-719.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-719.00	$719.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-719.00	$1,438.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-720.06	$2,157.00
07/17/2023	BILL	WHEELER, CHRISTOPHER ALAN ET AL	$2,877.06	$2,877.06
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-664.51	$0.00
08/26/2022	PAYMENT	GARDNER, PHELIX M & SALLY L CHECK 90022997	$-1,330.49	$664.51
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-665.49	$1,995.00
07/15/2022	BILL	GARDNER, PHELIX M & SALLY L	$2,660.49	$2,660.49
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-645.77	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-645.77	$645.77
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-645.77	$1,291.54
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-645.96	$1,937.31
07/14/2021	BILL	GARDNER, PHELIX M & SALLY L	$2,583.27	$2,583.27
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-624.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-624.00	$624.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-624.00	$1,248.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$636.31	$1,872.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-636.31	$1,235.69
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-636.31	$1,872.00
07/09/2020	BILL	GARDNER, PHELIX M & SALLY L	$2,508.31	$2,508.31
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-606.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-606.00	$606.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-606.00	$1,212.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-617.53	$1,818.00
07/10/2019	BILL	GARDNER, PHELIX M & SALLY L	$2,435.53	$2,435.53
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-588.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-588.00	$588.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-588.00	$1,176.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-599.20	$1,764.00
07/10/2018	BILL	GARDNER, PHELIX M & SALLY L	$2,363.20	$2,363.20
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-571.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-571.00	$571.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-571.00	$1,142.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-581.58	$1,713.00
07/10/2017	BILL	GARDNER, PHELIX M & SALLY L	$2,294.58	$2,294.58
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-557.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-557.00	$557.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-557.00	$1,114.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-565.64	$1,671.00
07/11/2016	BILL	GARDNER, PHELIX M & SALLY L	$2,236.64	$2,236.64
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-556.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-556.00	$556.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-556.00	$1,112.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-564.19	$1,668.00
07/07/2015	BILL	GARDNER, PHELIX M & SALLY L	$2,232.19	$2,232.19
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-571.00	$0.00
10/23/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 31046	$-1,805.02	$571.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$57.65	$2,376.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.28	$2,318.37
07/08/2014	BILL	MILLER, SHERRY C	$2,295.09	$2,295.09
02/25/2014	PAYMENT	SHERRY MILLER CORK: D BANK: PNP INTERNET NUM: 12928189	$-1,130.16	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.16	$1,130.16
10/02/2013	PAYMENT	SHERRY MILLER CORK: D BANK: PNP INTERNET NUM: 11516502	$-554.00	$1,108.00
08/13/2013	PAYMENT	SHERRY MILLER CHECK BANK: PNP INTERNET NUM: 11085798	$-566.55	$1,662.00
07/08/2013	BILL	MILLER, SHERRY C	$2,228.55	$2,228.55
03/13/2013	PAYMENT	SHERRY MILLER CHECK BANK: PNP INTERNET NUM: 9982259	$-538.00	$0.00
12/26/2012	PAYMENT	SHERRY MILLER CHECK BANK: PNP INTERNET NUM: 9420699	$-538.00	$538.00
10/08/2012	PAYMENT	SHERRY MILLER CORK: D BANK: PNP INTERNET NUM: 8953008	$-538.00	$1,076.00
08/22/2012	PAYMENT	MILLER, SHERRY C CHECK NUM: 1158	$-549.94	$1,614.00
07/10/2012	BILL	MILLER, SHERRY C	$2,163.94	$2,163.94
03/07/2012	PAYMENT	MILLER, SHERRY C CHECK NUM: 1125	$-567.00	$0.00
12/28/2011	PAYMENT	MILLER, SHERRY C CHECK NUM: 1122	$-567.00	$567.00
10/12/2011	PAYMENT	MILLER, SHERRY C CHECK NUM: 1104	$-567.00	$1,134.00
08/19/2011	PAYMENT	MILLER, SHERRY C CHECK NUM: 1060	$-578.52	$1,701.00
07/08/2011	BILL	MILLER, SHERRY C	$2,279.52	$2,279.52
03/08/2011	PAYMENT	MILLER, SHERRY C TR CHECK NUM: 1146	$-564.00	$0.00
01/14/2011	PAYMENT	MILLER, SHERRY C TR CHECK NUM: 1132	$-564.00	$564.00
10/14/2010	PAYMENT	MILLER, SHERRY CHECK BANK: 94-7074 NUM: 1104	$-564.00	$1,128.00
08/16/2010	PAYMENT	MILLER, SHERRY C TR CHECK BANK: 94-7074 NUM: 1097	$-575.52	$1,692.00
07/08/2010	BILL	MILLER, SHERRY C TR	$2,267.52	$2,267.52
03/04/2010	PAYMENT	MILLER, SHERRY C TR CHECK BANK: 94-7074 NUM: 1049	$-547.00	$0.00
01/11/2010	PAYMENT	MILLER, SHERRY C TR CHECK BANK: 94-7074 NUM: 1086	$-547.00	$547.00
10/06/2009	PAYMENT	MILLER, SHERRY CHECK BANK: 94-7074 NUM: 1075	$-547.00	$1,094.00
08/18/2009	PAYMENT	MILLER, SHERRY C TR CHECK BANK: 94-7074 NUM: 1067	$-565.61	$1,641.00
07/06/2009	BILL	MILLER, SHERRY C TR	$2,206.61	$2,206.61
03/10/2009	PAYMENT	MILLER, SHERRY C TR CHECK BANK: 94-7074 NUM: 1018	$-531.00	$0.00
12/31/2008	PAYMENT	MILLER, SHERRY C TR CHECK BANK: 94-7074 NUM: 1012	$-531.00	$531.00
10/02/2008	PAYMENT	MILLER, SHERRY C TR CHECK BANK: 94-7074 NUM: 1002	$-531.00	$1,062.00
08/19/2008	PAYMENT	MILLER, SHERRY C CHECK BANK: 90-7118 NUM: 1643	$-555.17	$1,593.00
07/15/2008	BILL	MILLER, SHERRY C TR	$2,148.17	$2,148.17
03/10/2008	PAYMENT	MILLER, SHERRY C CHECK BANK: 90-7118 NUM: 1630	$-516.00	$0.00
02/07/2008	PAYMENT	MILLER, SHERRY C TR CHECK BANK: 62-20 NUM: 300001302	$-566.64	$516.00
01/28/2008	AMENDMENT	RET CK FEE & PENALTIES	$50.04	$1,082.64
01/28/2008	ADJUST	RET.CK NSF BANK: 90-7118 NUM: 1624	$501.00	$1,032.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.60	$531.60
01/15/2008	VOID	MILLER, SHERRY C TR CHECK BANK: 90-7118 NUM: 1624	$-501.00	$531.00
10/09/2007	PAYMENT	MILLER, SHERRY C TR CHECK BANK: 90-7118 NUM: 1613	$-516.00	$1,032.00
08/22/2007	PAYMENT	MILLER, SHERRY C TR CHECK BANK: 90-7118 NUM: 1606	$-537.58	$1,548.00
07/12/2007	BILL	MILLER, SHERRY C TR	$2,085.58	$2,085.58
02/23/2007	PAYMENT	MILLER, SHERRY C TR CHECK BANK: 90-7118 NUM: 1579	$-501.00	$0.00
01/04/2007	PAYMENT	MILLER, SHERRY C TR CHECK BANK: 90-7118 NUM: 1573	$-501.00	$501.00
10/05/2006	PAYMENT	MILLER, SHERRY C CHECK BANK: 90-7118 NUM: 1562	$-501.00	$1,002.00
08/22/2006	PAYMENT	MILLER, SHERRY C TR CHECK BANK: 90-7118 NUM: 1546	$-508.87	$1,503.00
07/12/2006	BILL	MILLER, SHERRY C TR	$2,011.87	$2,011.87
08/11/2005	PAYMENT	MILLER, SHERRY C TR CHECK BANK: 59-102 NUM: 1529	$-244.95	$0.00
07/15/2005	BILL	MILLER, SHERRY C TR	$244.95	$244.95
12/06/2004	PAYMENT	MAILLOUS, ERMA CHECK BANK: 90-8123 NUM: 618	$-70.00	$0.00
09/27/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 16292	$-78.23	$70.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.66	$148.23
07/08/2004	BILL	RGG	$146.57	$146.57
03/04/2004	PAYMENT	RGG ENTERPRISES LIIMITED PART CHECK BANK: 94-165 NUM: 1070	$-35.35	$0.00
12/23/2003	PAYMENT	RGG ENTERPRISES CHECK BANK: 94-165 NUM: 1067	$-35.35	$35.35
10/10/2003	PAYMENT	RGG ENT. LIMITED CHECK BANK: 94-165 NUM: 1060	$-35.35	$70.70
08/11/2003	PAYMENT	RGG ENTERPRISES LTD PARTNERSHP CHECK BANK: 94-165 NUM: 1056	$-38.93	$106.05
07/18/2003	BILL	RGG	$144.98	$144.98
04/11/2003	PAYMENT	RGG ENTERPRISES LTD PRTNERSHIP CHECK BANK: 94-165 NUM: 1047	$-761.37	$0.00
03/29/2003	INTEREST	Monthly Interest	$2.68	$761.37
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.50	$758.69
03/05/2003	INTEREST	Monthly Interest	$2.68	$749.19
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (9)	$39.78	$746.51
02/05/2003	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$706.73
02/04/2003	INTEREST	Monthly Interest	$2.68	$606.73
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.16	$604.05
01/10/2003	INTEREST	Monthly Interest	$2.68	$597.89
12/03/2002	INTEREST	Monthly Interest	$2.68	$595.21
11/01/2002	INTEREST	Monthly Interest	$2.68	$592.53
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.49	$589.85
10/02/2002	INTEREST	Monthly Interest	$2.68	$586.36
09/03/2002	INTEREST	Monthly Interest	$2.68	$583.68
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.47	$581.00
08/04/2002	INTEREST	Monthly Interest	$2.68	$579.53
07/12/2002	INTEREST	Monthly Interest	$2.68	$576.85
07/12/2002	BILL	GLOCK, DONNA	$135.74	$574.17
06/03/2002	INTEREST	Monthly Interest	$10.71	$438.43
05/01/2002	INTEREST	Monthly Interest	$1.79	$427.72
04/01/2002	INTEREST	Monthly Interest	$1.79	$425.93
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.50	$424.14
03/03/2002	INTEREST	Monthly Interest	$1.79	$416.64
02/06/2002	INTEREST	Monthly Interest	$1.79	$414.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.87	$413.06
01/03/2002	INTEREST	Monthly Interest	$1.79	$408.19
12/04/2001	INTEREST	Monthly Interest	$1.79	$406.40
11/01/2001	INTEREST	Monthly Interest	$1.79	$404.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.76	$402.82
10/01/2001	INTEREST	Monthly Interest	$1.79	$400.06
09/04/2001	INTEREST	Monthly Interest	$1.79	$398.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.17	$396.48
08/01/2001	INTEREST	Monthly Interest	$1.79	$395.31
07/12/2001	BILL	GLOCK, DONNA	$107.10	$393.52
07/02/2001	INTEREST	Monthly Interest	$1.79	$286.42
07/02/2001	INTEREST	Monthly Interest	$1.79	$284.63
06/05/2001	INTEREST	Monthly Interest	$9.71	$282.84
05/01/2001	INTEREST	Monthly Interest	$0.91	$273.13
03/28/2001	INTEREST	Monthly Interest	$0.91	$272.22
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.39	$271.31
03/01/2001	INTEREST	Monthly Interest	$0.91	$263.92
02/02/2001	INTEREST	Monthly Interest	$0.91	$263.01
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.80	$262.10
01/08/2001	INTEREST	Monthly Interest	$0.91	$257.30
11/30/2000	INTEREST	Monthly Interest	$0.91	$256.39
11/09/2000	INTEREST	Monthly Interest	$0.91	$255.48
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.72	$254.57
10/05/2000	INTEREST	Monthly Interest	$0.91	$251.85
09/07/2000	INTEREST	Monthly Interest	$0.91	$250.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.15	$250.03
08/01/2000	INTEREST	Monthly Interest	$0.91	$248.88
07/17/2000	BILL	GLOCK, DONNA	$105.55	$247.97
07/03/2000	INTEREST	Monthly Interest	$0.91	$142.42
07/03/2000	INTEREST	Monthly Interest	$0.91	$141.51
06/06/2000	INTEREST	Monthly Interest	$9.15	$140.60
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$131.45
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.68	$126.45
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.99	$118.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.82	$113.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.19	$110.96
07/17/1999	BILL	GLOCK, DONNA	$109.77	$109.77