Tax Account 1220-16-115-007

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Owners

MCCULLEY, MICHAEL
1215 SORENSEN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-115-007
Account Type	Real Estate
Location	1215 SORENSEN LN GARDNERVILLE RANCHOS
Balance	$2,776.53
Currently Due	$925.51

Account ID

1220-16-115-007

Account Type

Real Estate

Location

1215 SORENSEN LN
GARDNERVILLE RANCHOS

Balance

$2,776.53

Currently Due

$925.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,702.28
Total	$3,702.28
Paid	$925.75
Balance	$2,776.53
Due	$925.51
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,702.28

Total

$3,702.28

Paid

$925.75

Balance

$2,776.53

Due

$925.51

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$925.75	$0.00	$925.75	$925.75	$0.00
2	10/07/2024	10/17/2024	Due	$925.51	$0.00	$925.51	$0.00	$925.51
3	01/06/2025	01/16/2025	Due	$925.51	$0.00	$925.51	$0.00	$1,851.02
4	03/03/2025	03/13/2025	Due	$925.51	$0.00	$925.51	$0.00	$2,776.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,428.04	$0.00	$3,428.04	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,174.11	$0.00	$3,174.11	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,938.99	$0.00	$2,938.99	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,842.35	$0.00	$2,842.35	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,743.59	$0.00	$2,743.59	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,617.95	$0.00	$2,617.95	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,512.42	$0.00	$2,512.42	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,448.75	$0.00	$2,448.75	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,443.87	$0.00	$2,443.87	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,430.40	$0.00	$2,430.40	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	MIDWEST LOAN SERVICES WT CORE -	$-925.75	$2,776.53
07/15/2024	BILL	MCCULLEY, MICHAEL	$3,702.28	$3,702.28
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-856.93	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-856.93	$856.93
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-856.93	$1,713.86
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-857.25	$2,570.79
07/14/2023	BILL	MCCULLEY, MICHAEL	$3,428.04	$3,428.04
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-793.52	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-793.52	$793.52
10/07/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-793.52	$1,587.04
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-793.55	$2,380.56
07/19/2022	BILL	MCCULLEY, MICHAEL	$3,174.11	$3,174.11
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-734.74	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-734.74	$734.74
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-734.74	$1,469.48
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-734.77	$2,204.22
07/14/2021	BILL	MCCULLEY, MICHAEL	$2,938.99	$2,938.99
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-710.58	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-710.58	$710.58
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-710.58	$1,421.16
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-710.61	$2,131.74
07/13/2020	BILL	MCCULLEY, MICHAEL	$2,842.35	$2,842.35
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-685.89	$0.00
10/10/2019	PAYMENT	FISRT CENTENNIAL TITLE CO CHECK	$-685.89	$685.89
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-685.89	$1,371.78
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-685.92	$2,057.67
07/15/2019	BILL	MCCULLEY, MICHAEL	$2,743.59	$2,743.59
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-654.48	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-654.48	$654.48
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-654.48	$1,308.96
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-654.51	$1,963.44
07/12/2018	BILL	MCCULLEY, MICHAEL	$2,617.95	$2,617.95
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-628.10	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-628.10	$628.10
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-628.10	$1,256.20
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-628.12	$1,884.30
07/14/2017	BILL	MCCULLEY, MICHAEL	$2,512.42	$2,512.42
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-612.18	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-612.18	$612.18
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-612.18	$1,224.36
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-612.21	$1,836.54
07/12/2016	BILL	MCCULLEY, MICHAEL	$2,448.75	$2,448.75
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-610.96	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-610.96	$610.96
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-610.96	$1,221.92
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-610.99	$1,832.88
07/14/2015	BILL	MCCULLEY, MICHAEL	$2,443.87	$2,443.87
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-607.60	$0.00
11/12/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-607.60	$607.60
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-607.60	$1,215.20
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-607.60	$1,822.80
07/17/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,430.40	$2,430.40
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-574.77	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-574.77	$574.77
10/04/2013	PAYMENT	SETERUS INC CHECK	$-574.77	$1,149.54
09/19/2013	PAYMENT	SOUTHARD, ELTON H TTEE CHECK	$-597.80	$1,724.31
09/06/2013	AMENDMENT	Apply penalties - tll	$23.00	$2,322.11
09/06/2013	ADJUSTMENT	Reverse bad check - tll	$574.80	$2,299.11
08/08/2013	VOID	SOUTHARD, ELTON H TTEE CHECK	$-574.80	$1,724.31
07/16/2013	BILL	SOUTHARD, ELTON H TTEE	$2,299.11	$2,299.11
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-682.94	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-682.94	$682.94
10/29/2012	PAYMENT	SETERUS, INC CHECK	$-710.26	$1,365.88
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.32	$2,076.14
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-682.95	$2,048.82
07/13/2012	BILL	SOUTHARD, ELTON H TTEE	$2,731.77	$2,731.77
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-671.19	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-671.19	$671.19
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-671.19	$1,342.38
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-671.22	$2,013.57
07/15/2011	BILL	SOUTHARD, ELTON H TTEE	$2,684.79	$2,684.79
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-651.64	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-651.64	$651.64
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-651.64	$1,303.28
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-651.66	$1,954.92
07/14/2010	BILL	SOUTHARD, ELTON H TTEE	$2,606.58	$2,606.58
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-632.67	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-632.67	$632.67
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-632.67	$1,265.34
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-632.69	$1,898.01
07/13/2009	BILL	SOUTHARD, ELTON H TTEE	$2,530.70	$2,530.70
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-614.24	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-614.24	$614.24
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-614.24	$1,228.48
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-614.27	$1,842.72
07/18/2008	BILL	SOUTHARD, ELTON H TTEE	$2,456.99	$2,456.99
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-596.39	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-596.37	$596.39
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-596.37	$1,192.76
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-596.37	$1,789.13
07/01/2007	BILL	SOUTHARD, ELTON H & EILEEN M	$2,385.50	$2,385.50
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-579.02	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-578.99	$579.02
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-578.99	$1,158.01
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-578.99	$1,737.00
07/01/2006	BILL	SOUTHARD, ELTON H & EILEEN M	$2,315.99	$2,315.99
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-562.14	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-562.13	$562.14
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-562.13	$1,124.27
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-562.13	$1,686.40
07/01/2005	BILL	SOUTHARD, ELTON H & EILEEN M	$2,248.53	$2,248.53
02/15/2005	PAYMENT	SOUTHARD, ELTON H &	$-566.85	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-566.82	$566.85
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-566.82	$1,133.67
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-566.82	$1,700.49
07/01/2004	BILL	SOUTHARD, ELTON H & EILEEN M	$2,267.31	$2,267.31
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-469.05	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-469.04	$469.05
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-469.04	$938.09
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-469.04	$1,407.13
07/01/2003	BILL	SOUTHARD, ELTON H & EILEEN M	$1,876.17	$1,876.17
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-463.06	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-463.04	$463.06
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-463.04	$926.10
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-463.04	$1,389.14
07/01/2002	BILL	SOUTHARD, ELTON H & EILEEN M	$1,852.18	$1,852.18
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-446.45	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-446.45	$446.45
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-446.45	$892.90
08/21/2001	PAYMENT	B OF A	$-446.45	$1,339.35
07/01/2001	BILL	SOUTHARD, ELTON H & EILEEN M	$1,785.80	$1,785.80
03/07/2001	PAYMENT	SOUTHARD, ELTON H &	$-432.93	$0.00
12/27/2000	PAYMENT	SOUTHARD, ELTON H &	$-432.93	$432.93
10/02/2000	PAYMENT	SOUTHARD, ELTON H &	$-432.93	$865.86
08/15/2000	PAYMENT	SOUTHARD, ELTON H &	$-432.93	$1,298.79
07/01/2000	BILL	SOUTHARD, ELTON H & EILEEN M	$1,731.72	$1,731.72
01/03/2000	PAYMENT	SOUTHARD, ELTON H &	$-862.18	$0.00
10/06/1999	PAYMENT	SOUTHARD, ELTON H &	$-431.09	$862.18
08/12/1999	PAYMENT	SOUTHARD, ELTON H &	$-431.09	$1,293.27
07/01/1999	BILL	SOUTHARD, ELTON H & EILEEN M	$1,724.36	$1,724.36
12/30/1998	PAYMENT	SOUTHARD, ELTON H &	$-841.50	$0.00
09/30/1998	PAYMENT	SOUTHARD, ELTON H &	$-420.75	$841.50
08/18/1998	PAYMENT	SOUTHARD, ELTON H &	$-420.75	$1,262.25
07/01/1998	BILL	SOUTHARD, ELTON H & EILEEN M	$1,683.00	$1,683.00
12/30/1997	PAYMENT	SOUTHARD, ELTON H &	$-837.08	$0.00
10/03/1997	PAYMENT	SOUTHARD, ELTON H &	$-418.54	$837.08
08/14/1997	PAYMENT	SOUTHARD, ELTON H &	$-418.54	$1,255.62
07/01/1997	BILL	SOUTHARD, ELTON H & EILEEN M	$1,674.16	$1,674.16
08/14/1996	PAYMENT	LYNN, GREGORY C TRUS	$-402.73	$0.00
07/01/1996	BILL	LYNN, GREGORY C TRUSTEE	$402.73	$402.73