Tax Account 021-472-13

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Owners

WHEELER, KELLIE
1740 OLIVE BRANCH CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-472-13
Account Type	Real Estate
Location	3450 DESERT SHADOWS LN FERNLEY
Balance	$907.00
Currently Due	$0.00

Account ID

021-472-13

Account Type

Real Estate

Location

3450 DESERT SHADOWS LN
FERNLEY

Balance

$907.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,629.77
Total	$3,629.77
Paid	$2,722.77
Balance	$907.00
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

$3,629.77

Total

$3,629.77

Paid

$2,722.77

Balance

$907.00

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	$908.77	$0.00	$908.77	$908.77	$0.00
2	10/07/2024	10/17/2024	Paid	$907.00	$0.00	$907.00	$907.00	$0.00
3	01/06/2025	01/16/2025	Paid	$907.00	$0.00	$907.00	$907.00	$0.00
4	03/03/2025	03/13/2025	Due	$907.00	$0.00	$907.00	$0.00	$907.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,363.06	$0.00	$3,363.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$562.58	$0.00	$562.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$522.44	$0.00	$522.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$483.77	$0.00	$483.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$454.63	$0.00	$454.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$433.74	$0.00	$433.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$413.93	$0.00	$413.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$404.07	$0.00	$404.07	$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.	34.20	25.68	8.52	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-907.00	$907.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-907.00	$1,814.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-908.77	$2,721.00
07/16/2024	BILL	WHEELER, KELLIE	$3,629.77	$3,629.77
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-840.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-840.00	$840.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-840.00	$1,680.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-843.06	$2,520.00
07/17/2023	BILL	WHEELER, KELLIE	$3,363.06	$3,363.06
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-140.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-140.00	$140.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-140.00	$280.00
08/01/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1459447038	$-142.58	$420.00
07/15/2022	BILL	WHEELER, KELLIE	$562.58	$562.58
08/30/2021	PAYMENT	DE CHAMBEAU, MICHAEL CHECK 137	$-522.44	$0.00
07/14/2021	BILL	DE CHAMBEAU, MICHAEL	$522.44	$522.44
07/30/2020	PAYMENT	DE CHAMBEAU, MICHAEL CHECK NUM: 3509	$-483.77	$0.00
07/09/2020	BILL	DE CHAMBEAU, MICHAEL	$483.77	$483.77
07/30/2019	PAYMENT	DE CHAMBEAU, MICHAEL CHECK NUM: 3483	$-454.63	$0.00
07/10/2019	BILL	DE CHAMBEAU, MICHAEL	$454.63	$454.63
08/08/2018	PAYMENT	DECHAMBEAU,SAMME CHECK NUM: 1169	$-433.74	$0.00
07/10/2018	BILL	DE CHAMBEAU, MICHAEL	$433.74	$433.74
07/27/2017	PAYMENT	DECHAMBEAU, MICHAEL OR SAMME CHECK NUM: 1135	$-413.93	$0.00
07/10/2017	BILL	DE CHAMBEAU, MICHAEL	$413.93	$413.93
07/26/2016	PAYMENT	DE CHAMBEAU, MICHAEL CHECK NUM: 3172	$-404.07	$0.00
07/11/2016	BILL	DE CHAMBEAU, MICHAEL	$404.07	$404.07
07/29/2015	PAYMENT	DE CHAMBEAU, MICHAEL CHECK NUM: 3573	$-403.85	$0.00
07/07/2015	BILL	DE CHAMBEAU, MICHAEL	$403.85	$403.85
07/29/2014	PAYMENT	SAMME'S LAUNDRY CHECK NUM: 2163	$-398.25	$0.00
07/08/2014	BILL	DE CHAMBEAU, MICHAEL	$398.25	$398.25
07/24/2013	PAYMENT	DE CHAMBEAU, MICHAEL CHECK NUM: 3218	$-391.80	$0.00
07/08/2013	BILL	DE CHAMBEAU, MICHAEL	$391.80	$391.80
08/17/2012	PAYMENT	DE CHAMBEAU, MICHAEL CHECK NUM: 3305	$-376.72	$0.00
07/10/2012	BILL	DE CHAMBEAU, MICHAEL	$376.72	$376.72
07/29/2011	PAYMENT	DE CHAMBEAU, MICHAEL CHECK NUM: 3033	$-374.24	$0.00
07/08/2011	BILL	DE CHAMBEAU, MICHAEL	$374.24	$374.24
08/11/2010	PAYMENT	DIANE KIRK CHECK BANK: 94-8023 NUM: 5687	$-351.97	$0.00
07/08/2010	BILL	NELSON, ELLIS L TR	$351.97	$351.97
08/13/2009	PAYMENT	NELSON, ELLIS CHECK BANK: 94-72 NUM: 2155	$-454.40	$0.00
07/06/2009	BILL	NELSON, ELLIS L	$454.40	$454.40
01/14/2009	PAYMENT	ELLIS NELSON CHECK BANK: 94-72 NUM: 2033	$-210.00	$0.00
10/08/2008	PAYMENT	NELSON, ELLIS L CHECK BANK: 94-72 NUM: 1959	$-105.00	$210.00
08/21/2008	PAYMENT	NELSON, ELLIS L CHECK BANK: 94-72 NUM: 1924	$-105.79	$315.00
07/15/2008	BILL	NELSON, ELLIS L	$420.79	$420.79
08/17/2007	PAYMENT	NELSON, ELLIS L CHECK BANK: 94-72 NUM: 1662	$-383.13	$0.00
07/12/2007	BILL	NELSON, ELLIS L	$383.13	$383.13
08/25/2006	PAYMENT	NELSON, ELLIS L CHECK BANK: 94-72 NUM: 1409	$-354.74	$0.00
07/12/2006	BILL	NELSON, ELLIS L	$354.74	$354.74
03/03/2006	PAYMENT	NELSON, ELLIS L CHECK BANK: 94-72 NUM: 1279	$-82.00	$0.00
12/20/2005	PAYMENT	NELSON, ELLIS L CHECK BANK: 94-72 NUM: 1225	$-82.00	$82.00
09/19/2005	PAYMENT	ELLIS NELSON CHECK BANK: 94-72 NUM: 1160	$-82.00	$164.00
08/10/2005	PAYMENT	NELSON, ELLIS L CHECK BANK: 94-72 NUM: 1127	$-82.46	$246.00
07/15/2005	BILL	NELSON, ELLIS L	$328.46	$328.46
08/12/2004	PAYMENT	ELLIS NELSON CHECK BANK: 94-72 NUM: 9552	$-304.13	$0.00
07/08/2004	BILL	NELSON, ELLIS L	$304.13	$304.13
08/14/2003	PAYMENT	NELSON, ELLIS CHECK BANK: 94-72 NUM: 9299	$-300.01	$0.00
07/18/2003	BILL	NELSON, ELLIS L	$300.01	$300.01
08/15/2002	PAYMENT	NELSON, ELLIS L CHECK BANK: 94-72 NUM: 9096	$-243.06	$0.00
07/12/2002	BILL	NELSON, ELLIS L	$243.06	$243.06
08/13/2001	PAYMENT	ELLIS L. NELSON CHECK BANK: 94-72 NUM: 8912	$-239.80	$0.00
07/12/2001	BILL	NELSON, ELLIS L	$239.80	$239.80
08/25/2000	PAYMENT	ELLIS NELSON CHECK BANK: 94-72 NUM: 8724	$-236.99	$0.00
07/17/2000	BILL	NELSON, ELLIS L	$236.99	$236.99
08/27/1999	PAYMENT	NELSON, ELLIS L. CHECK BANK: 94-72 NUM: 8515	$-250.10	$0.00
07/17/1999	BILL	NELSON, ELLIS L	$250.10	$250.10
07/23/1998	PAYMENT	NELSON, ELLIS CORK: B	$-254.31	$0.00
07/13/1998	BILL	NELSON, ELLIS L	$254.31	$254.31
07/18/1997	PAYMENT	NELSON, ELLIS CHECK	$-195.24	$0.00
07/14/1997	BILL	NELSON, ELLIS L	$195.24	$195.24
08/20/1996	PAYMENT	NELSON, ELLIS	$-194.85	$0.00
07/18/1996	BILL	NELSON, ELLIS L	$194.85	$194.85