Tax Account 03-0144-02

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Owners

WHEELER JAMIE BERTHA
PO BOX 23
MCDERMITT, NV 89421

Account Summary

Account ID	03-0144-02
Account Type	Real Estate
Location	560 LASA DR MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0144-02

Account Type

Real Estate

Location

560 LASA DR
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$548.74
Total	$548.74
Paid	$548.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$548.74

Total

$548.74

Paid

$548.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$137.74	$0.00	$137.74	$137.74	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$516.38	$0.00	$516.38	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$486.43	$0.00	$486.43	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$473.95	$0.00	$473.95	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$465.76	$0.00	$465.76	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$453.47	$0.00	$453.47	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$447.97	$0.00	$447.97	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$447.65	$0.00	$447.65	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$462.24	$0.00	$462.24	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$453.68	$0.00	$453.68	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$471.65	$0.00	$471.65	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	PNP PNP - 171984840	$-137.00	$0.00
01/10/2025	PAYMENT	WHEELER JAMIE BERTHA CHECK 28644396693	$-137.00	$137.00
10/01/2024	PAYMENT	WHEELER JAMIE BERTHA CREDIT CC 7673	$-137.00	$274.00
08/16/2024	PAYMENT	WHEELER EVAN CREDIT CC 2009	$-137.74	$411.00
07/05/2024	BILL	WHEELER JAMIE BERTHA	$548.74	$548.74
01/08/2024	PAYMENT	HINKEY JAMIE CREDIT CC 2723	$-258.00	$0.00
10/02/2023	PAYMENT	WHEELER JAMIE BERTHA CHECK 28639293322	$-129.00	$258.00
09/12/2023	PAYMENT	WHEELER JAMIE BERTHA SYS 28639291680 ORIG: CHECK	$-129.38	$387.00
09/12/2023	ADJUSTMENT	WHEELER JAMIE BERTHA CHECK 28639291680 VOIDED PAYMENT: 343427. REASON: COLLECTION FEE FIX	$129.38	$516.38
08/09/2023	PAYMENT	WHEELER JAMIE BERTHA CHECK 28639291680	$-129.38	$387.00
07/06/2023	BILL	WHEELER JAMIE BERTHA	$516.38	$516.38
03/06/2023	PAYMENT	WHEELER JAMIE BERTHA CHECK 27401274483	$-119.43	$0.00
01/03/2023	PAYMENT	WHEELER JAMIE BERTHA CHECK 27401272863	$-121.00	$119.43
10/03/2022	PAYMENT	WHEELER JAMIE BERTHA CHECK 27401271052	$-121.00	$240.43
08/22/2022	PAYMENT	PNP PNP - 119669060	$-125.00	$361.43
07/07/2022	BILL	WHEELER JAMIE BERTHA	$486.43	$486.43
08/03/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98145821	$-473.95	$0.00
07/08/2021	BILL	WHEELER JAMIE BERTHA	$473.95	$473.95
10/06/2020	PAYMENT	WHEELER JAMIE BERTHA CASH	$-348.00	$0.00
08/27/2020	PAYMENT	HINKEY, TASHANA CREDIT: D BANK: OP INTERNET NUM: 02962Z	$-117.76	$348.00
07/10/2020	BILL	WHEELER JAMIE BERTHA	$465.76	$465.76
03/10/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 031183	$-113.00	$0.00
01/09/2020	PAYMENT	PATRICIA WHEELER CASH	$-113.00	$113.00
10/15/2019	PAYMENT	JAMIE WHEELER CASH	$-113.00	$226.00
08/20/2019	PAYMENT	JAMIE WHEELER CHECK NUM: 51367844996	$-114.47	$339.00
07/08/2019	BILL	DAVIS FAMILY REV LIVING TRUST	$453.47	$453.47
07/26/2018	PAYMENT	LORETTA DAVIS CHECK NUM: 1051	$-447.97	$0.00
07/05/2018	BILL	DAVIS FAMILY REV LIVING TRUST	$447.97	$447.97
08/08/2017	PAYMENT	DAVIS, JB & LORETTA CHECK NUM: 1048	$-447.65	$0.00
07/11/2017	BILL	DAVIS FAMILY REV LIVING TRUST	$447.65	$447.65
08/05/2016	PAYMENT	DAVIS JB OR LORETTA CHECK NUM: 1045	$-462.24	$0.00
07/07/2016	BILL	DAVIS FAMILY REV LIVING TRUST	$462.24	$462.24
07/20/2015	PAYMENT	DAVIS LORETTA CHECK NUM: 1041	$-453.68	$0.00
07/02/2015	BILL	DAVIS FAMILY REV LIVING TRUST	$453.68	$453.68
07/24/2014	PAYMENT	DAVIS JB & LORETTA CHECK NUM: 1037	$-471.65	$0.00
07/03/2014	BILL	DAVIS FAMILY REV LIVING TRUST	$471.65	$471.65
08/01/2013	PAYMENT	DAVIS JB & LORETTA CHECK NUM: 1026	$-445.02	$0.00
07/02/2013	BILL	DAVIS FAMILY REV LIVING TRUST	$445.02	$445.02
07/30/2012	PAYMENT	DAVIS JB & LORETTA CHECK NUM: 1010	$-408.51	$0.00
07/10/2012	BILL	DAVIS FAMILY REV LIVING TRUST	$408.51	$408.51
07/28/2011	PAYMENT	DAVIS, JB & LORETTA CHECK NUM: 1004	$-386.56	$0.00
07/11/2011	BILL	DAVIS FAMILY REV LIVING TRUST	$386.56	$386.56
02/03/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 19043	$-1,114.71	$0.00
02/01/2011	INTEREST	Monthly Interest	$3.97	$1,114.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.64	$1,110.74
01/03/2011	INTEREST	Monthly Interest	$3.97	$1,089.10
12/01/2010	INTEREST	Monthly Interest	$3.97	$1,085.13
11/01/2010	INTEREST	Monthly Interest	$3.97	$1,081.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.03	$1,077.19
10/01/2010	INTEREST	Monthly Interest	$3.97	$1,065.16
09/01/2010	INTEREST	Monthly Interest	$3.97	$1,061.19
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.82	$1,057.22
08/02/2010	INTEREST	Monthly Interest	$3.97	$1,052.40
07/09/2010	BILL	GREEN TREE FINANCIAL CORP	$480.60	$1,048.43
07/01/2010	INTEREST	Monthly Interest	$3.97	$567.83
06/01/2010	INTEREST	Monthly Interest	$3.97	$563.86
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$559.89
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$549.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.32	$547.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.48	$514.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.00	$492.84
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.88	$480.84
07/10/2009	BILL	GREEN TREE FINANCIAL CORP	$475.96	$475.96
04/15/2009	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 75 1592 NUM: 1909227	$-137.97	$0.00
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$137.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.16	$130.47
03/05/2009	PAYMENT	GREEN TREE SERVICING, LLC CHECK BANK: 75 1592 NUM: 1898272	$-1,533.70	$124.31
03/02/2009	INTEREST	Monthly Interest	$7.31	$1,658.01
02/02/2009	INTEREST	Monthly Interest	$7.31	$1,650.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.23	$1,643.39
01/02/2009	INTEREST	Monthly Interest	$7.31	$1,622.16
12/01/2008	INTEREST	Monthly Interest	$7.31	$1,614.85
10/30/2008	INTEREST	Monthly Interest	$7.31	$1,607.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.84	$1,600.23
10/01/2008	INTEREST	Monthly Interest	$7.31	$1,588.39
09/02/2008	INTEREST	Monthly Interest	$7.31	$1,581.08
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.79	$1,573.77
08/01/2008	INTEREST	Monthly Interest	$7.31	$1,568.98
07/11/2008	INTEREST	Monthly Interest	$7.31	$1,561.67
07/10/2008	BILL	MOORE PATRICIA ROSE	$470.86	$1,554.36
06/02/2008	INTEREST	Monthly Interest	$7.31	$1,083.50
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$1,076.19
05/01/2008	INTEREST	Monthly Interest	$3.57	$1,066.19
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$1,062.62
03/31/2008	INTEREST	Monthly Interest	$3.57	$1,060.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.41	$1,056.80
03/03/2008	INTEREST	Monthly Interest	$3.57	$1,025.39
02/01/2008	INTEREST	Monthly Interest	$3.57	$1,021.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.20	$1,018.25
01/02/2008	INTEREST	Monthly Interest	$3.57	$998.05
12/03/2007	INTEREST	Monthly Interest	$3.57	$994.48
11/01/2007	INTEREST	Monthly Interest	$3.57	$990.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.24	$987.34
10/01/2007	INTEREST	Monthly Interest	$3.57	$976.10
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.51	$972.53
08/31/2007	INTEREST	Monthly Interest	$3.57	$968.02
08/01/2007	INTEREST	Monthly Interest	$3.57	$964.45
07/12/2007	BILL	MOORE PATRICIA ROSE	$448.73	$960.88
07/02/2007	INTEREST	Monthly Interest	$3.57	$512.15
06/05/2007	INTEREST	Monthly Interest	$3.57	$508.58
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$505.01
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$495.01
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.01	$493.01
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.30	$463.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.73	$443.70
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.31	$432.97
07/06/2006	BILL	MOORE PATRICIA ROSE	$428.66	$428.66
05/11/2006	PAYMENT	KEY, LINDA C CREDIT: D BANK: CREDIT CARD NUM: VISA 0289	$-885.61	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$885.61
04/28/2006	INTEREST	Monthly Interest	$2.63	$875.61
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$872.98
03/28/2006	INTEREST	Monthly Interest	$2.63	$867.98
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.75	$865.35
03/07/2006	INTEREST	Monthly Interest	$2.63	$837.60
01/31/2006	INTEREST	Monthly Interest	$2.63	$834.97
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.85	$832.34
01/04/2006	INTEREST	Monthly Interest	$2.63	$814.49
12/01/2005	INTEREST	Monthly Interest	$2.63	$811.86
11/01/2005	INTEREST	Monthly Interest	$2.63	$809.23
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.92	$806.60
10/04/2005	INTEREST	Monthly Interest	$2.63	$796.68
09/09/2005	INTEREST	Monthly Interest	$2.63	$794.05
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.98	$791.42
08/01/2005	INTEREST	Monthly Interest	$2.63	$787.44
07/18/2005	BILL	MOORE PATRICIA ROSE	$396.49	$784.81
06/30/2005	INTEREST	Monthly Interest	$2.63	$388.32
06/01/2005	INTEREST	Monthly Interest	$2.63	$385.69
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$383.06
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$358.06
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.13	$356.56
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.73	$334.43
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.41	$321.70
09/21/2004	PAYMENT	MOORE PATTI CHECK BANK: 94-72 NUM: 1906	$-107.19	$316.29
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.29	$423.48
07/06/2004	BILL	MOORE GEORGE	$419.19	$419.19
06/08/2004	PAYMENT	MOORE PATRICIA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-343.15	$0.00
06/01/2004	INTEREST	Monthly Interest	$2.47	$343.15
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$340.68
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$333.68
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.82	$328.68
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.90	$310.86
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.96	$300.96
08/14/2003	PAYMENT	MOORE GEORGE R & PATTI CHECK BANK: 94F72 NUM: 1689	$-100.89	$297.00
07/18/2003	BILL	MOORE GEORGE	$397.89	$397.89
03/31/2003	PAYMENT	MOORE GEORGE R & PATTI CHECK BANK: 94F72 NUM: 1577	$-481.27	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$481.27
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.91	$479.77
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.62	$450.86
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.05	$431.24
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.20	$419.19
07/08/2002	BILL	MOORE GEORGE	$412.99	$412.99
04/26/2002	PAYMENT	MOORE PATTI CHECK BANK: 15-800 (MO) NUM: 710843008	$-535.89	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$535.89
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.27	$534.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.77	$502.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.23	$480.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.66	$467.62
07/11/2001	BILL	MOORE GEORGE	$460.96	$460.96
06/05/2001	PAYMENT	MOORE PATRICIA CASH	$-234.70	$0.00
06/01/2001	INTEREST	Monthly Interest	$1.75	$234.70
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$232.95
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.58	$227.95
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.41	$215.37
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.27	$209.96
10/09/2000	PAYMENT	MOORE GEORGE CHECK BANK: 94-72 NUM: 1052	$-101.45	$209.69
09/06/2000	PAYMENT	MOORE GEORGE CHECK BANK: 94*72 NUM: 1023	$-169.72	$311.14
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.79	$480.86
07/06/2000	BILL	MOORE GEORGE	$474.07	$474.07
12/03/1999	PAYMENT	MOORE GEORGE R CHECK BANK: 94-72 NUM: 925	$-106.07	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.40	$106.07
08/17/1999	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 13415	$-69.26	$104.67
07/12/1999	BILL	SWINDLER LEO C & LORENA J	$173.93	$173.93
10/16/1998	PAYMENT	SWINDLER LEO C & LORENA J CASH	$-176.82	$0.00
10/15/1998	AMENDMENT	DELETE PENALTY AH	$-3.06	$176.82
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.06	$179.88
07/09/1998	BILL	SWINDLER LEO C & LORENA J	$176.82	$176.82
08/04/1997	PAYMENT	SWINDLER LEO C & LORENA J	$-173.65	$0.00
07/23/1997	BILL	SWINDLER LEO C & LORENA J	$173.65	$173.65
07/25/1996	PAYMENT	SWINDLER LEO C & LORENA J	$-177.36	$0.00
07/11/1996	BILL	SWINDLER LEO C & LORENA J	$177.36	$177.36

Tax Account 03-0144-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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