Tax Account 020-855-25

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Owners

WHEELER, TODD M TRS ET AL
P O BOX 134
WADSWORTH, NV 89442

GRAHAM, TERRY TRS

Account Summary

Account ID	020-855-25
Account Type	Real Estate
Location	263 EMIGRANT WAY FERNLEY
Balance	$1,600.03
Currently Due	$403.03

Account ID

020-855-25

Account Type

Real Estate

Location

263 EMIGRANT WAY
FERNLEY

Balance

$1,600.03

Currently Due

$403.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,600.03
Total	$1,600.03
Paid	$0.00
Balance	$1,600.03
Due	$403.03
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

$1,600.03

Total

$1,600.03

Paid

$0.00

Balance

$1,600.03

Due

$403.03

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	Due	$403.03	$0.00	$403.03	$0.00	$403.03
2	10/07/2024	10/17/2024	Due	$399.00	$0.00	$399.00	$0.00	$802.03
3	01/06/2025	01/16/2025	Due	$399.00	$0.00	$399.00	$0.00	$1,201.03
4	03/03/2025	03/13/2025	Due	$399.00	$0.00	$399.00	$0.00	$1,600.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,519.21	$0.00	$1,519.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,460.56	$0.00	$1,460.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,454.67	$0.00	$1,454.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,419.51	$0.00	$1,419.51	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,406.34	$0.00	$1,406.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,380.80	$0.00	$1,380.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,385.97	$0.00	$1,385.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,205.80	$0.00	$1,205.80	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.51
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.57
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
07/16/2024	BILL	WHEELER, TODD M TRS ET AL	$1,600.03	$1,600.03
03/05/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-379.00	$0.00
01/02/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-379.00	$379.00
10/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-379.00	$758.00
08/17/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-382.21	$1,137.00
07/17/2023	BILL	WHEELER, TODD MICHAEL JR	$1,519.21	$1,519.21
03/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-365.00	$0.00
01/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-365.00	$365.00
10/03/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-365.00	$730.00
08/12/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-365.56	$1,095.00
07/15/2022	BILL	WHEELER, TODD MICHAEL JR	$1,460.56	$1,460.56
03/03/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-363.62	$0.00
01/03/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-363.62	$363.62
10/04/2021	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-363.62	$727.24
08/17/2021	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-363.81	$1,090.86
07/14/2021	BILL	WHEELER, TODD MICHAEL JR	$1,454.67	$1,454.67
03/10/2021	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-354.00	$0.00
12/28/2020	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-354.00	$354.00
10/01/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$708.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$357.51	$1,062.00
10/01/2020	VOID	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-357.51	$704.49
08/17/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-357.51	$1,062.00
07/09/2020	BILL	WHEELER, TODD MICHAEL JR	$1,419.51	$1,419.51
03/03/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$0.00
01/03/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-351.00	$351.00
10/07/2019	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$702.00
08/16/2019	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-353.34	$1,053.00
07/10/2019	BILL	WHEELER, TODD MICHAEL JR	$1,406.34	$1,406.34
02/27/2019	PAYMENT	WASHINGTON FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
12/31/2018	PAYMENT	WASHINGTON FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$345.00
10/01/2018	PAYMENT	WASHINGTON FEDERAL CHECK NUM: CORELOGIC	$-345.00	$690.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.80	$1,035.00
07/10/2018	BILL	WHEELER, TODD MICHAEL JR	$1,380.80	$1,380.80
02/27/2018	PAYMENT	WASHINGTON FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/02/2018	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
09/29/2017	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK BANK: ACH NUM: ACH	$-346.00	$692.00
08/14/2017	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 30026	$-347.97	$1,038.00
07/10/2017	BILL	WHEELER, TODD MICHAEL JR	$1,385.97	$1,385.97
03/06/2017	PAYMENT	WASHINGTON FEDERAL SAVINGS CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
11/03/2016	PAYMENT	WESTERN TITLE CHECK NUM: 25414	$-301.00	$301.00
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470576	$-301.00	$602.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-302.80	$903.00
07/11/2016	BILL	WHEELER, TODD MICHAEL JR	$1,205.80	$1,205.80
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-310.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-310.00	$310.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-310.00	$620.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-311.39	$930.00
07/07/2015	BILL	WHEELER, TODD MICHAEL JR	$1,241.39	$1,241.39
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-303.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-303.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-303.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-303.00	$303.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-300.53	$606.00
07/31/2014	PAYMENT	CORELOGIC CHECK NUM: 9079775	$-48.79	$906.53
07/31/2014	PAYMENT	CORELOGIC CHECK NUM: 1000806	$-297.00	$955.32
07/31/2014	PAYMENT	CORELOGIC CHECK NUM: 1000805	$-307.12	$1,252.32
07/08/2014	BILL	WHEELER, TODD MICHAEL JR	$1,216.12	$1,559.44
07/07/2014	INTEREST	Monthly Interest	$2.47	$343.32
07/01/2014	INTEREST	Monthly Interest	$2.47	$340.85
06/02/2014	INTEREST	Monthly Interest	$24.75	$338.38
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$313.63
03/26/2014	PENALTY	POSTAGE	$1.00	$309.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.88	$308.88
01/15/2014	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 18537	$-297.00	$297.00
10/15/2013	PAYMENT	SMITH, DENNIS D & MANDY L CHECK NUM: 1583	$-297.00	$594.00
08/13/2013	PAYMENT	SMITH, DENNIS D & MANDY L CHECK NUM: 1578	$-300.25	$891.00
07/08/2013	BILL	SMITH, DENNIS D & MANDY L	$1,191.25	$1,191.25
03/11/2013	PAYMENT	SMITH, DENNIS D & MANDY L CHECK NUM: 1560	$-305.00	$0.00
01/15/2013	PAYMENT	SMITH, DENNIS D & MANDY L CHECK NUM: 1548	$-305.00	$305.00
10/05/2012	PAYMENT	SMITH, DENNIS D & MANDY L CHECK NUM: 1532	$-305.00	$610.00
08/28/2012	PAYMENT	SMITH, DENNIS D & MANDY L CHECK NUM: 1525	$-305.99	$915.00
07/10/2012	BILL	SMITH, DENNIS D & MANDY L	$1,220.99	$1,220.99
02/16/2012	PAYMENT	SMITH, DENNIS D & MANDY L CHECK NUM: 1492	$-231.00	$0.00
01/06/2012	PAYMENT	SMITH, DENNIS D & MANDY L CHECK NUM: 1483	$-231.00	$231.00
10/06/2011	PAYMENT	SMITH, DENNIS D & MANDY L CHECK NUM: 1469	$-231.00	$462.00
08/19/2011	PAYMENT	SMITH, DENNIS D & MANDY L CHECK NUM: 1462	$-232.20	$693.00
07/08/2011	BILL	SMITH, DENNIS D & MANDY L	$925.20	$925.20
03/07/2011	PAYMENT	PENN, HELEN L TR CHECK NUM: 1429	$-224.00	$0.00
12/08/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 0 NUM: 122537	$-224.00	$224.00
09/30/2010	PAYMENT	PENN, HELEN L TR CHECK BANK: 94-8014 NUM: 1774	$-224.00	$448.00
08/16/2010	PAYMENT	PENN, HELEN L TR CHECK BANK: 94-8014 NUM: 1753	$-226.27	$672.00
07/08/2010	BILL	PENN, HELEN L TR	$898.27	$898.27
01/26/2010	PAYMENT	PENN, HELEN L CHECK BANK: 94-8014 NUM: 1665	$-369.00	$0.00
12/28/2009	PAYMENT	PENN, HELEN L CHECK BANK: 94-8014 NUM: 1649	$-369.00	$369.00
09/30/2009	PAYMENT	PENN, HELEN L CHECK BANK: 94-8014 NUM: 1597	$-369.00	$738.00
08/13/2009	PAYMENT	PENN, DONALD H & HELEN L CHECK BANK: 94-8014 NUM: 1570	$-372.79	$1,107.00
07/06/2009	BILL	PENN, DONALD H & HELEN L	$1,479.79	$1,479.79
02/25/2009	PAYMENT	PENN, HELEN L CHECK BANK: 94-8014 NUM: 1477	$-359.00	$0.00
12/30/2008	PAYMENT	PENN, HELEN L CHECK BANK: 94-8014 NUM: 1440	$-359.00	$359.00
09/30/2008	PAYMENT	PENN, HELEN L CHECK BANK: 94-8014 NUM: 1374	$-359.00	$718.00
08/20/2008	PAYMENT	PENN, HELEN L CHECK BANK: 94-8014 NUM: 1347	$-359.70	$1,077.00
07/15/2008	BILL	PENN, DONALD H & HELEN L	$1,436.70	$1,436.70
02/26/2008	PAYMENT	PENN, DONALD H & HELEN L CHECK BANK: 94-8014 NUM: 1259	$-332.00	$0.00
12/27/2007	PAYMENT	PENN, DONALD H & HELEN L CHECK BANK: 94-8014 NUM: 1229	$-332.00	$332.00
09/26/2007	PAYMENT	PENN, DONALD H & HELEN L CHECK BANK: 94-8014 NUM: 1170	$-332.00	$664.00
08/13/2007	PAYMENT	PENN, DONALD H & HELEN L CHECK BANK: 94-8014 NUM: 1144	$-334.29	$996.00
07/12/2007	BILL	PENN, DONALD H & HELEN L	$1,330.29	$1,330.29
02/28/2007	PAYMENT	PENN, DONALD H & HELEN L CHECK BANK: 94-8014 NUM: 1062	$-307.00	$0.00
12/29/2006	PAYMENT	PENN, DONALD H & HELEN L CHECK BANK: 94-8014 NUM: 1035	$-307.00	$307.00
10/02/2006	PAYMENT	PENN, DONALD H & HELEN L CHECK BANK: 94-8014 NUM: 1080	$-307.00	$614.00
08/24/2006	PAYMENT	PENN, DONALD H & HELEN L CHECK BANK: 94-8014 NUM: 1045	$-310.75	$921.00
07/12/2006	BILL	PENN, DONALD H & HELEN L	$1,231.75	$1,231.75
03/01/2006	PAYMENT	PENN, DONALD H & HELEN L CHECK BANK: 94-0172 NUM: 497	$-285.00	$0.00
12/30/2005	PAYMENT	PENN, DONALD H & HELEN L CHECK BANK: 94-0172 NUM: 457	$-285.00	$285.00
09/28/2005	PAYMENT	PENN, DONALD H & HELEN L CHECK BANK: 94-721 NUM: 381	$-285.00	$570.00
08/17/2005	PAYMENT	PENN, DONALD H & HELEN L CHECK BANK: 94-172 NUM: 341	$-285.51	$855.00
07/15/2005	BILL	PENN, DONALD H & HELEN L	$1,140.51	$1,140.51
03/01/2005	PAYMENT	PENN, DONALD H & HELEN L CHECK BANK: 94-172 NUM: 218	$-278.00	$0.00
01/07/2005	PAYMENT	PENN, DONALD H & HELEN L CHECK BANK: 94-172 NUM: 181	$-278.00	$278.00
09/29/2004	PAYMENT	PENN, DONALD H & HELEN L CHECK BANK: 94-172 NUM: 128	$-278.00	$556.00
08/13/2004	PAYMENT	PENN, DONALD H & HELEN L CHECK BANK: 94-172 NUM: 122	$-281.56	$834.00
07/08/2004	BILL	PENN, DONALD H & HELEN L	$1,115.56	$1,115.56
11/06/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73686	$-165.60	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00