Tax Account 1220-16-710-084

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Owners

MCCULLOCH, CARL & CHRISTINE
PO BOX 2196
GARDNERVILLE, NV 89410

MCCULLOCH, CARL

MCCULLOCH, CHRISTINE

Account Summary

Account ID	1220-16-710-084
Account Type	Real Estate
Location	1342 BANNER DR GARDNERVILLE RANCHOS
Balance	$1,515.86
Currently Due	$757.93

Account ID

1220-16-710-084

Account Type

Real Estate

Location

1342 BANNER DR
GARDNERVILLE RANCHOS

Balance

$1,515.86

Currently Due

$757.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,031.99
Total	$3,031.99
Paid	$1,516.13
Balance	$1,515.86
Due	$757.93
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,031.99

Total

$3,031.99

Paid

$1,516.13

Balance

$1,515.86

Due

$757.93

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	$758.20	$0.00	$758.20	$758.20	$0.00
2	10/07/2024	10/17/2024	Paid	$757.93	$0.00	$757.93	$757.93	$0.00
3	01/06/2025	01/16/2025	Due	$757.93	$0.00	$757.93	$0.00	$757.93
4	03/03/2025	03/13/2025	Due	$757.93	$0.00	$757.93	$0.00	$1,515.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,943.68	$0.00	$2,943.68	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,857.94	$0.00	$2,857.94	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,774.71	$0.00	$2,774.71	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,693.90	$0.00	$2,693.90	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,615.42	$0.00	$2,615.42	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,539.23	$0.00	$2,539.23	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,465.26	$0.00	$2,465.26	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,402.80	$0.00	$2,402.80	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,398.00	$0.00	$2,398.00	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,328.15	$0.00	$2,328.15	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-757.93	$1,515.86
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-758.20	$2,273.79
07/15/2024	BILL	MCCULLOCH, CARL & CHRISTINE	$3,031.99	$3,031.99
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-735.84	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-735.84	$735.84
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-735.84	$1,471.68
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-736.16	$2,207.52
07/14/2023	BILL	MCCULLOCH, CARL & CHRISTINE	$2,943.68	$2,943.68
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-714.48	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-714.48	$714.48
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-714.48	$1,428.96
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-714.50	$2,143.44
07/19/2022	BILL	MCCULLOCH, CARL & CHRISTINE	$2,857.94	$2,857.94
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-693.67	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-693.67	$693.67
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-693.67	$1,387.34
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-693.70	$2,081.01
07/14/2021	BILL	MCCULLOCH, CARL & CHRISTINE	$2,774.71	$2,774.71
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-673.47	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-673.47	$673.47
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-673.47	$1,346.94
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-673.49	$2,020.41
07/13/2020	BILL	MCCULLOCH, CARL & CHRISTINE	$2,693.90	$2,693.90
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-653.85	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-653.85	$653.85
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-653.85	$1,307.70
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-653.87	$1,961.55
07/15/2019	BILL	MCCULLOCH, CARL & CHRISTINE	$2,615.42	$2,615.42
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-634.80	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-634.80	$634.80
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-634.80	$1,269.60
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-634.83	$1,904.40
07/12/2018	BILL	MCCULLOCH, CARL & CHRISTINE	$2,539.23	$2,539.23
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-616.31	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-616.31	$616.31
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-616.31	$1,232.62
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-616.33	$1,848.93
07/14/2017	BILL	MCCULLOCH, CARL & CHRISTINE	$2,465.26	$2,465.26
02/17/2017	PAYMENT	TITLE SOURCE CHECK	$-600.70	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-600.70	$600.70
09/30/2016	PAYMENT	PENNYMAC CHECK	$-600.70	$1,201.40
08/16/2016	PAYMENT	PENNYMAC CHECK	$-600.70	$1,802.10
07/12/2016	BILL	MCCULLOCH, CARL & CHRISTINE	$2,402.80	$2,402.80
03/08/2016	PAYMENT	PENNYMAC CHECK	$-599.50	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-599.50	$599.50
10/07/2015	PAYMENT	PENNYMAC CHECK	$-599.50	$1,199.00
08/17/2015	PAYMENT	PENNYMAC CHECK	$-599.50	$1,798.50
07/14/2015	BILL	MCCULLOCH, CARL & CHRISTINE	$2,398.00	$2,398.00
03/03/2015	PAYMENT	PENNYMAC CHECK	$-582.03	$0.00
01/06/2015	PAYMENT	PENNYMAC CHECK	$-582.03	$582.03
10/03/2014	PAYMENT	PENNYMAC CHECK	$-582.03	$1,164.06
08/18/2014	PAYMENT	PENNYMAC CHECK	$-582.06	$1,746.09
07/17/2014	BILL	MCCULLOCH, CARL & CHRISTINE	$2,328.15	$2,328.15
03/04/2014	PAYMENT	PENNYMAC CHECK	$-565.08	$0.00
01/07/2014	PAYMENT	PENNYMAC CHECK	$-565.08	$565.08
10/03/2013	PAYMENT	PENNYMAC CHECK	$-565.08	$1,130.16
08/16/2013	PAYMENT	PENNYMAC CHECK	$-565.10	$1,695.24
07/16/2013	BILL	MCCULLOCH, CARL & CHRISTINE	$2,260.34	$2,260.34
03/04/2013	PAYMENT	PENNYMAC CHECK	$-593.85	$0.00
01/07/2013	PAYMENT	PENNYMAC CHECK	$-593.85	$593.85
10/03/2012	PAYMENT	PENNYMAC CHECK	$-593.85	$1,187.70
08/17/2012	PAYMENT	PENNYMAC CHECK	$-593.86	$1,781.55
07/13/2012	BILL	MCCULLOCH, CARL & CHRISTINE	$2,375.41	$2,375.41
02/27/2012	PAYMENT	Carl & Christine McCulloch CHECK	$-607.02	$0.00
01/11/2012	PAYMENT	Carl & Christine McCulloch CHECK	$-607.02	$607.02
12/02/2011	PAYMENT	CARL MCCULLOCH CHECK	$-631.30	$1,214.04
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.28	$1,845.34
08/09/2011	PAYMENT	MCCULLOCH, C CHECK	$-607.05	$1,821.06
07/15/2011	BILL	MCCULLOCH, CARL & CHRISTINE	$2,428.11	$2,428.11
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-589.34	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-589.34	$589.34
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-589.34	$1,178.68
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-589.36	$1,768.02
07/14/2010	BILL	PARRA, JOHN A & ANNEMARIE G	$2,357.38	$2,357.38
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.22	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.22	$548.22
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.22	$1,096.44
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.25	$1,644.66
07/13/2009	BILL	PARRA, JOHN A & ANNEMARIE G	$2,192.91	$2,192.91
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.61	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.61	$507.61
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.61	$1,015.22
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.64	$1,522.83
07/18/2008	BILL	PARRA, JOHN A & ANNEMARIE G	$2,030.47	$2,030.47
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-492.83	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-492.82	$492.83
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-492.82	$985.65
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-492.82	$1,478.47
07/01/2007	BILL	PARRA, JOHN A & ANNEMARIE G	$1,971.29	$1,971.29
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-478.51	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-478.48	$478.51
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-478.48	$956.99
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-478.48	$1,435.47
07/01/2006	BILL	PARRA, JOHN A & ANNEMARIE G	$1,913.95	$1,913.95
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-464.56	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-464.54	$464.56
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-464.54	$929.10
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-464.54	$1,393.64
07/01/2005	BILL	PARRA, JOHN A & ANNEMARIE G	$1,858.18	$1,858.18
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-347.41	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-347.38	$347.41
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-347.38	$694.79
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-347.38	$1,042.17
07/01/2004	BILL	PARRA, JOHN A & ANNEMARIE G	$1,389.55	$1,389.55
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-304.56	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-304.56	$304.56
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-304.56	$609.12
07/30/2003	PAYMENT	33	$-304.56	$913.68
07/01/2003	BILL	PARRA, JOHN A & ANNEMARIE G	$1,218.24	$1,218.24
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-289.06	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-289.04	$289.06
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-289.04	$578.10
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-289.04	$867.14
07/01/2002	BILL	PARRA, JOHN A & ANNEMARIE G	$1,156.18	$1,156.18
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-286.09	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-286.06	$286.09
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-286.06	$572.15
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-286.06	$858.21
07/01/2001	BILL	PARRA, JOHN A & ANNEMARIE G	$1,144.27	$1,144.27
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-283.68	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-283.68	$283.68
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-283.68	$567.36
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-283.68	$851.04
07/01/2000	BILL	PARRA, JOHN A & ANNEMARIE G	$1,134.72	$1,134.72
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-282.48	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-282.47	$282.48
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-282.47	$564.95
08/18/1999	PAYMENT	HOMESIDE LENDING	$-282.47	$847.42
07/01/1999	BILL	PARRA, JOHN A & ANNEMARIE G	$1,129.89	$1,129.89
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-279.57	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-279.54	$279.57
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-279.54	$559.11
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-279.54	$838.65
07/01/1998	BILL	PARRA, JOHN A & ANNEMARIE G	$1,118.19	$1,118.19
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-278.06	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-278.03	$278.06
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-278.03	$556.09
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-278.03	$834.12
07/01/1997	BILL	PARRA, JOHN A & ANNEMARIE G	$1,112.15	$1,112.15
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-283.17	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-283.15	$283.17
10/07/1996	PAYMENT	TRANSAMERICA	$-283.15	$566.32
08/13/1996	PAYMENT	TRANSAMERICA	$-283.15	$849.47
07/01/1996	BILL	PARRA, JOHN A & ANNEMARIE G	$1,132.62	$1,132.62
03/04/1996	PAYMENT		$-282.69	$0.00
01/01/1996	PAYMENT		$-282.69	$282.69
10/02/1995	PAYMENT		$-282.69	$565.38
08/21/1995	PAYMENT		$-282.69	$848.07
07/01/1995	BILL	PARRA, JOHN A & ANNEMARIE G	$1,130.76	$1,130.76
01/02/1995	PAYMENT		$-547.21	$0.00
08/22/1994	PAYMENT		$-547.18	$547.21
07/01/1994	BILL	PARRA, JOHN A & ANNEMARIE G	$1,094.39	$1,094.39
01/03/1994	PAYMENT		$-543.71	$0.00
08/20/1993	PAYMENT		$-543.68	$543.71
07/01/1993	BILL	PARRA, JOHN A & A G	$1,087.39	$1,087.39
01/04/1993	PAYMENT		$-520.82	$0.00
08/17/1992	PAYMENT		$-520.80	$520.82
07/01/1992	BILL	PARRA, JOHN A & A G	$1,041.62	$1,041.62
01/06/1992	PAYMENT		$-480.61	$0.00
08/20/1991	PAYMENT		$-480.60	$480.61
07/01/1991	BILL	PARRA, JOHN A & A G	$961.21	$961.21
01/07/1991	PAYMENT		$-453.49	$0.00
08/06/1990	PAYMENT		$-453.48	$453.49
07/01/1990	BILL	PARRA, JOHN A & A G	$906.97	$906.97
01/02/1990	PAYMENT		$-414.31	$0.00
08/28/1989	PAYMENT		$-414.28	$414.31
07/01/1989	BILL	PARRA, JOHN A & A G	$828.59	$828.59
01/03/1989	PAYMENT		$-351.78	$0.00
08/10/1988	PAYMENT		$-351.76	$351.78
07/01/1988	BILL	PARRA, JOHN A & A G	$703.54	$703.54
01/04/1988	PAYMENT		$-342.03	$0.00
08/26/1987	PAYMENT		$-342.02	$342.03
07/01/1987	BILL	PARRA, JOHN A & A G	$684.05	$684.05
01/05/1987	PAYMENT		$-286.86	$0.00
07/15/1986	PAYMENT		$-286.86	$286.86
07/01/1986	BILL	PARRA,JOHN A & A G	$573.72	$573.72