Tax Account 020-191-26

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Owners

WHEELER, DANIEL R ET AL
3 MERRIE MILL LN
HOLMDEL, NJ 07733-0000

WHEELER, SUSAN O'MALLEY

Account Summary

Account ID	020-191-26
Account Type	Real Estate
Location	337 APPALOOSA WAY FERNLEY
Balance	$347.00
Currently Due	$0.00

Account ID

020-191-26

Account Type

Real Estate

Location

337 APPALOOSA WAY
FERNLEY

Balance

$347.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,392.08
Total	$1,392.08
Paid	$1,045.08
Balance	$347.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,392.08

Total

$1,392.08

Paid

$1,045.08

Balance

$347.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$351.08	$0.00	$351.08	$351.08	$0.00
2	10/07/2024	10/17/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
3	01/06/2025	01/16/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
4	03/03/2025	03/13/2025	Due	$347.00	$0.00	$347.00	$0.00	$347.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,326.90	$0.00	$1,326.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,279.13	$0.00	$1,279.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,278.52	$0.00	$1,278.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,248.56	$0.00	$1,248.56	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,240.44	$0.00	$1,240.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,219.80	$0.00	$1,219.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,229.13	$0.00	$1,229.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,053.05	$0.00	$1,053.05	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.21	1.63	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/26/2024	PAYMENT	STEWART TITLE COMPANY CHECK 106729	$-347.00	$347.00
10/09/2024	PAYMENT	PROPERTIES 2018 LLC CATAMOUNT PNP PNP - 163884796	$-347.00	$694.00
08/28/2024	PAYMENT	WEDGEWOOD LLC PNP PNP - 161766700	$-351.08	$1,041.00
07/16/2024	BILL	CATAMOUNT PROPERTIES 2018 LLC	$1,392.08	$1,392.08
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-331.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-331.00	$331.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-331.00	$662.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-333.90	$993.00
07/17/2023	BILL	HEWITT, JESSE	$1,326.90	$1,326.90
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-319.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-319.00	$319.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-319.00	$638.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-322.13	$957.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,279.13
07/15/2022	BILL	HEWITT, JESSE	$1,279.13	$1,279.13
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-319.58	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-319.58	$319.58
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-319.58	$639.16
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-319.78	$958.74
07/14/2021	BILL	HEWITT, JESSE	$1,278.52	$1,278.52
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-312.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-312.00	$312.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$624.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$312.56	$936.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-312.56	$623.44
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-312.56	$936.00
07/09/2020	BILL	HEWITT, JESSE	$1,248.56	$1,248.56
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-310.00	$310.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-310.44	$930.00
07/10/2019	BILL	HEWITT, JESSE	$1,240.44	$1,240.44
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$304.00
09/26/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006723	$-304.00	$608.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-307.80	$912.00
07/10/2018	BILL	MILLER, CHARLES H	$1,219.80	$1,219.80
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-307.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-307.00	$307.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-307.00	$614.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-308.13	$921.00
07/10/2017	BILL	MILLER, CHARLES H	$1,229.13	$1,229.13
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-263.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-263.00	$263.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-263.00	$526.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-264.05	$789.00
07/11/2016	BILL	MILLER, CHARLES H	$1,053.05	$1,053.05
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-272.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-272.00	$272.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-272.00	$544.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-272.95	$816.00
07/07/2015	BILL	MILLER, CHARLES H	$1,088.95	$1,088.95
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-266.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-266.00	$266.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-266.00	$532.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-270.25	$798.00
07/08/2014	BILL	MILLER, CHARLES H	$1,068.25	$1,068.25
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-261.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-261.00	$261.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-261.00	$522.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-263.84	$783.00
07/08/2013	BILL	MILLER, CHARLES H	$1,046.84	$1,046.84
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-256.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-256.00	$256.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-256.00	$512.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-259.36	$768.00
07/10/2012	BILL	MILLER, CHARLES H	$1,027.36	$1,027.36
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-158.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-158.00	$158.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-158.00	$316.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-161.33	$474.00
07/08/2011	BILL	MILLER, CHARLES H	$635.33	$635.33
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-154.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-154.00	$154.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-154.00	$308.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-154.94	$462.00
07/08/2010	BILL	MILLER, CHARLES H	$616.94	$616.94
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-228.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-228.00	$228.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-231.29	$684.00
07/06/2009	BILL	MILLER, CHARLES H	$915.29	$915.29
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-222.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-222.00	$222.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-222.66	$666.00
07/15/2008	BILL	MILLER, CHARLES H	$888.66	$888.66
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-202.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-202.00	$202.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-202.00	$404.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-205.14	$606.00
07/12/2007	BILL	MILLER, CHARLES H	$811.14	$811.14
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-196.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-196.00	$196.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-196.00	$392.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-199.50	$588.00
07/12/2006	BILL	MILLER, CHARLES H	$787.50	$787.50
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-191.00	$0.00
12/27/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 048231	$-191.00	$191.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-191.00	$382.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-191.56	$573.00
07/15/2005	BILL	LEES, DAVID JOEL	$764.56	$764.56
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-185.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-185.00	$185.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-185.00	$370.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-186.50	$555.00
07/08/2004	BILL	LEES, DAVID JOEL	$741.50	$741.50
05/05/2004	PAYMENT	ROACH, MICHELLE CHECK BANK: 94-72 NUM: 719	$-54.11	$0.00
05/05/2004	AMENDMENT	remove publ fee	$-5.00	$54.11
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$59.11
04/13/2004	PAYMENT	ROACH, M. CHECK BANK: 62-15 NUM: 1073	$-507.27	$54.11
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.44	$561.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.91	$530.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.76	$514.03
08/13/2003	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 8165	$-169.11	$507.27
07/18/2003	BILL	COMER, BERNARD M & JOANN	$676.38	$676.38
03/04/2003	PAYMENT	COMER, BERNARD M & JOANN CHECK BANK: 94-77 NUM: 663	$-162.00	$0.00
12/31/2002	PAYMENT	COMER, BERNARD M & JOANN CHECK BANK: 94-77 NUM: 658	$-162.00	$162.00
10/08/2002	PAYMENT	COMER, BERNARD M & JOANN CHECK BANK: 94-77 NUM: 645	$-162.00	$324.00
08/06/2002	PAYMENT	COMER, BERNARD M & JOANN CHECK BANK: 94-77 NUM: 630	$-162.51	$486.00
07/12/2002	BILL	COMER, BERNARD M & JOANN	$648.51	$648.51
08/02/2001	PAYMENT	COMER, BERNARD M & JOANN CHECK BANK: 62-22 NUM: 1027	$-641.78	$0.00
07/12/2001	BILL	COMER, BERNARD M & JOANN	$641.78	$641.78
08/23/2000	PAYMENT	COMER, BERNARD M & JOANN CHECK BANK: 94-77 NUM: 508	$-641.00	$0.00
07/17/2000	BILL	COMER, BERNARD M & JOANN	$641.00	$641.00
08/26/1999	PAYMENT	COMER, BERNARD M & JOANN CHECK BANK: 94-106 NUM: 361	$-676.50	$0.00
07/17/1999	BILL	COMER, BERNARD M & JOANN	$676.50	$676.50
08/31/1998	PAYMENT	OAK CHECK	$-509.73	$0.00
07/22/1998	PAYMENT	COMER, BERNARD M & JOANN CHECK	$-170.15	$509.73
07/13/1998	BILL	COMER, BERNARD M & JOANN	$679.88	$679.88
03/04/1998	PAYMENT	COMER, BERNARD M & JOANN CHECK	$-163.66	$0.00
01/07/1998	PAYMENT	COMER, BERNARD M & JOANN CHECK	$-163.66	$163.66
09/05/1997	PAYMENT	COMER, BERNARD M & JOANN CORK: B	$-163.86	$327.32
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.01	$491.18
07/28/1997	PAYMENT	COMER, BERNARD M & JOANN CHECK	$-163.66	$491.17
07/14/1997	BILL	COMER, BERNARD M & JOANN	$654.83	$654.83
02/18/1997	PAYMENT	COMER, BERNARD M & JOANN	$-163.35	$0.00
01/09/1997	PAYMENT	COMER, BERNARD M & JOANN	$-163.35	$163.35
10/04/1996	PAYMENT	COMER, BERNARD M & JOANN	$-163.35	$326.70
08/06/1996	PAYMENT	COMER, BERNARD M & JOANN	$-163.52	$490.05
07/18/1996	BILL	COMER, BERNARD M & JOANN	$653.57	$653.57