Tax Account 1220-15-110-036

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Owners

CULLERS LIVING TRUST
1443 EVENING STAR LN
GARDNERVILLE, NV 89460

CULLERS, DONALD C TRUSTEE

Account Summary

Account ID	1220-15-110-036
Account Type	Real Estate
Location	1443 EVENING STAR LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-110-036

Account Type

Real Estate

Location

1443 EVENING STAR LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$996.63
Total	$996.63
Paid	$996.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$996.63

Total

$996.63

Paid

$996.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$249.33	$0.00	$249.33	$249.33	$0.00
2	10/07/2024	10/17/2024	Paid	$249.10	$0.00	$249.10	$249.10	$0.00
3	01/06/2025	01/16/2025	Paid	$249.10	$0.00	$249.10	$249.10	$0.00
4	03/03/2025	03/13/2025	Paid	$249.10	$0.00	$249.10	$249.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$973.66	$0.00	$973.66	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$944.99	$0.00	$944.99	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$919.74	$0.00	$919.74	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$891.48	$0.00	$891.48	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$865.40	$0.00	$865.40	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$840.78	$0.00	$840.78	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$815.67	$0.00	$815.67	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$794.14	$0.00	$794.14	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$793.67	$0.00	$793.67	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$770.10	$0.00	$770.10	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100525	$-996.63	$0.00
07/15/2024	BILL	CULLERS LIVING TRUST	$996.63	$996.63
08/03/2023	PAYMENT	CULLERS , DONALD CHECK 1616	$-973.66	$0.00
07/14/2023	BILL	CULLERS LIVING TRUST	$973.66	$973.66
07/29/2022	PAYMENT	CULLERS, DONALD C TRUSTEE CHECK 1529	$-944.99	$0.00
07/19/2022	BILL	CULLERS, DONALD C TRUSTEE	$944.99	$944.99
07/29/2021	PAYMENT	CULLERS, DONALD C TRUSTEE CHECK	$-919.74	$0.00
07/14/2021	BILL	CULLERS, DONALD C TRUSTEE	$919.74	$919.74
07/21/2020	PAYMENT	CULLERS, DONALD CHECK	$-891.48	$0.00
07/13/2020	BILL	CULLERS, DONALD C TRUSTEE	$891.48	$891.48
07/23/2019	PAYMENT	CULLERS, DONALD C TRUSTEE CHECK	$-865.40	$0.00
07/15/2019	BILL	CULLERS, DONALD C TRUSTEE	$865.40	$865.40
07/27/2018	PAYMENT	CULLERS, DONALD C CHECK	$-840.78	$0.00
07/12/2018	BILL	CULLERS, DONALD C TRUSTEE	$840.78	$840.78
08/03/2017	PAYMENT	CULLERS, DONALD C TRUSTEE CHECK	$-815.67	$0.00
07/14/2017	BILL	CULLERS, DONALD C TRUSTEE	$815.67	$815.67
07/25/2016	PAYMENT	CULLERS, DONALD C TRUSTEE CHECK	$-794.14	$0.00
07/12/2016	BILL	CULLERS, DONALD C TRUSTEE	$794.14	$794.14
08/18/2015	PAYMENT	CULLERS, DONALD C TRUSTEE CHECK	$-793.67	$0.00
07/14/2015	BILL	CULLERS, DONALD C TRUSTEE	$793.67	$793.67
07/28/2014	PAYMENT	CULLERS, DONALD C TRUSTEE CHECK	$-770.10	$0.00
07/17/2014	BILL	CULLERS, DONALD C TRUSTEE	$770.10	$770.10
07/24/2013	PAYMENT	CULLERS, DONALD C TRUSTEE CHECK	$-746.60	$0.00
07/16/2013	BILL	CULLERS, DONALD C TRUSTEE	$746.60	$746.60
07/24/2012	PAYMENT	CULLERS, DONALD C TRUSTEE CHECK	$-923.62	$0.00
07/13/2012	BILL	CULLERS, DONALD C TRUSTEE	$923.62	$923.62
07/26/2011	PAYMENT	CULLERS, DONALD C TRUSTEE CHECK	$-943.60	$0.00
07/15/2011	BILL	CULLERS, DONALD C TRUSTEE	$943.60	$943.60
07/20/2010	PAYMENT	CULLERS, DONALD C TRUSTEE CHECK	$-953.81	$0.00
07/14/2010	BILL	CULLERS, DONALD C TRUSTEE	$953.81	$953.81
08/04/2009	PAYMENT	CULLERS, DONALD C TRUSTEE CHECK	$-930.49	$0.00
07/13/2009	BILL	CULLERS, DONALD C TRUSTEE	$930.49	$930.49
07/31/2008	PAYMENT	CULLERS, DONALD C TRUSTEE CHECK	$-904.67	$0.00
07/18/2008	BILL	CULLERS, DONALD C TRUSTEE	$904.67	$904.67
08/02/2007	PAYMENT	CULLERS, DONALD C TR	$-878.08	$0.00
07/01/2007	BILL	CULLERS, DONALD C TRUSTEE	$878.08	$878.08
08/03/2006	PAYMENT	CULLERS, DONALD C &	$-852.87	$0.00
07/01/2006	BILL	CULLERS, DONALD C & DONA	$852.87	$852.87
08/03/2005	PAYMENT	CULLERS, DONALD C &	$-828.02	$0.00
07/01/2005	BILL	CULLERS, DONALD C & DONA	$828.02	$828.02
08/05/2004	PAYMENT	CULLERS, DONALD C &	$-888.57	$0.00
07/01/2004	BILL	CULLERS, DONALD C & DONA	$888.57	$888.57
08/08/2003	PAYMENT	CULLERS, DONALD C &	$-750.96	$0.00
07/01/2003	BILL	CULLERS, DONALD C & DONA	$750.96	$750.96
07/19/2002	PAYMENT	CULLERS, DONALD C &	$-676.34	$0.00
07/01/2002	BILL	CULLERS, DONALD C & D	$676.34	$676.34
08/17/2001	PAYMENT	CULLERS, DONALD C &	$-671.37	$0.00
07/01/2001	BILL	CULLERS, DONALD C & D	$671.37	$671.37
07/21/2000	PAYMENT	CULLERS, DONALD C &	$-665.77	$0.00
07/01/2000	BILL	CULLERS, DONALD C & D	$665.77	$665.77
08/02/1999	PAYMENT	CULLERS, DONALD C &	$-662.94	$0.00
07/01/1999	BILL	CULLERS, DONALD C & D	$662.94	$662.94
09/18/1998	PAYMENT	CULLERS, DONALD C &	$-504.48	$0.00
08/14/1998	PAYMENT	HOME SAV OF AMERICA	$-168.16	$504.48
07/01/1998	BILL	CULLERS, DONALD C & D	$672.64	$672.64
02/27/1998	PAYMENT	HOME SAVINGS OF AMER	$-167.77	$0.00
12/19/1997	PAYMENT	HOME SAVINGS	$-167.74	$167.77
10/02/1997	PAYMENT	HOME SAVINGS OF AMER	$-167.74	$335.51
08/12/1997	PAYMENT	HOME SERVICING OF AM	$-167.74	$503.25
07/01/1997	BILL	CULLERS, DONALD C & D	$670.99	$670.99
02/28/1997	PAYMENT	HOME SERVICING OF AM	$-170.82	$0.00
01/03/1997	PAYMENT	HOME SERVICING OF AM	$-170.82	$170.82
09/30/1996	PAYMENT	HOME SERVICING OF AM	$-170.82	$341.64
08/08/1996	PAYMENT	HOME SERVICING OF AM	$-170.82	$512.46
07/01/1996	BILL	CULLERS, DONALD C & D	$683.28	$683.28
03/04/1996	PAYMENT		$-168.06	$0.00
01/01/1996	PAYMENT		$-168.03	$168.06
10/02/1995	PAYMENT		$-168.03	$336.09
08/21/1995	PAYMENT		$-168.03	$504.12
07/01/1995	BILL	CULLERS, DONALD C & D	$672.15	$672.15
01/02/1995	PAYMENT		$-321.13	$0.00
08/15/1994	PAYMENT		$-321.12	$321.13
07/01/1994	BILL	CULLERS, DONALD C & D	$642.25	$642.25
01/03/1994	PAYMENT		$-295.55	$0.00
08/16/1993	PAYMENT		$-295.52	$295.55
07/01/1993	BILL	CULLERS, DONALD C & D	$591.07	$591.07
01/04/1993	PAYMENT		$-272.66	$0.00
08/17/1992	PAYMENT		$-272.64	$272.66
07/01/1992	BILL	CULLERS, DONALD C & D	$545.30	$545.30
01/06/1992	PAYMENT		$-252.42	$0.00
08/20/1991	PAYMENT		$-252.40	$252.42
07/01/1991	BILL	CULLERS, DONALD C & D	$504.82	$504.82
01/07/1991	PAYMENT		$-229.90	$0.00
08/06/1990	PAYMENT		$-229.90	$229.90
07/01/1990	BILL	CULLERS, DONALD C & D	$459.80	$459.80
01/02/1990	PAYMENT		$-215.55	$0.00
09/05/1989	PAYMENT		$-215.52	$215.55
07/01/1989	BILL	CULLERS, DONALD C & D	$431.07	$431.07
08/01/1988	PAYMENT		$-404.32	$0.00
07/01/1988	BILL	CULLERS, DONALD C & D	$404.32	$404.32
01/04/1988	PAYMENT		$-199.02	$0.00
08/19/1987	PAYMENT		$-199.02	$199.02
07/01/1987	BILL	CULLERS, DONALD C & D	$398.04	$398.04
01/12/1987	PAYMENT		$-168.38	$0.00
07/29/1986	PAYMENT		$-168.36	$168.38
07/01/1986	BILL	CULLERS,DONALD C & D	$336.74	$336.74