Tax Account 1220-21-810-005
Owners
CULLEY, ZACHARY & BROOKE
622 BLUEROCK RD
GARDNERVILLE, NV 89460
CULLEY, ZACHARY
CULLEY, BROOKE
Account Summary
| Account ID | 1220-21-810-005 |
|---|---|
| Account Type | Real Estate |
| Location | 622 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $1,114.84 |
| Currently Due | $557.42 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,229.88 |
| Total | $2,229.88 |
| Paid | $1,115.04 |
| Balance | $1,114.84 |
| Due | $557.42 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,064.70 | $0.00 | $2,064.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,911.78 | $0.00 | $1,911.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,770.18 | $0.00 | $1,770.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,711.97 | $0.00 | $1,711.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,662.09 | $0.00 | $1,662.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,526.25 | $0.00 | $1,526.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,481.19 | $0.00 | $1,481.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,442.79 | $0.00 | $1,442.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,441.02 | $0.00 | $1,441.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,441.03 | $0.00 | $1,441.03 | $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 | PHH MORTGAGE WT CORE - | $-557.42 | $1,114.84 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-557.62 | $1,672.26 |
| 07/15/2024 | BILL | CULLEY, ZACHARY & BROOKE | $2,229.88 | $2,229.88 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-516.12 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-516.12 | $516.12 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-516.12 | $1,032.24 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-516.34 | $1,548.36 |
| 07/14/2023 | BILL | CULLEY, ZACHARY & BROOKE | $2,064.70 | $2,064.70 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-477.94 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-477.94 | $477.94 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-477.94 | $955.88 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-477.96 | $1,433.82 |
| 07/19/2022 | BILL | CULLEY, ZACHARY & BROOKE | $1,911.78 | $1,911.78 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-442.54 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-442.54 | $442.54 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-442.54 | $885.08 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-442.56 | $1,327.62 |
| 07/14/2021 | BILL | CULLEY, ZACHARY & BROOKE | $1,770.18 | $1,770.18 |
| 08/03/2020 | PAYMENT | MORGAN, OPAL KAY CREDIT: D | $-1,711.97 | $0.00 |
| 07/13/2020 | BILL | MORGAN, JIMMY R & OPAL KAY TTE | $1,711.97 | $1,711.97 |
| 08/07/2019 | PAYMENT | MORGAN, JIMMY R & OPAL KAY TTE CHECK | $-1,662.09 | $0.00 |
| 07/15/2019 | BILL | MORGAN, JIMMY R & OPAL KAY TTE | $1,662.09 | $1,662.09 |
| 08/10/2018 | PAYMENT | MORGAN, JIMMY R & OPAL KAY CHECK | $-1,526.25 | $0.00 |
| 07/12/2018 | BILL | MORGAN, JIMMY R & OPAL KAY TTE | $1,526.25 | $1,526.25 |
| 08/04/2017 | PAYMENT | MORGAN, JIMMY R & OPAL KAY TTE CHECK | $-1,481.19 | $0.00 |
| 07/14/2017 | BILL | MORGAN, JIMMY R & OPAL KAY TTE | $1,481.19 | $1,481.19 |
| 08/10/2016 | PAYMENT | MORGAN, JIMMY R & OPAL KAY TTE CHECK | $-1,442.79 | $0.00 |
| 07/12/2016 | BILL | MORGAN, JIMMY R & OPAL KAY TTE | $1,442.79 | $1,442.79 |
| 08/14/2015 | PAYMENT | MORGAN, JIMMY R & OPAL KAY TTE CHECK | $-1,441.02 | $0.00 |
| 07/14/2015 | BILL | MORGAN, JIMMY R & OPAL KAY TTE | $1,441.02 | $1,441.02 |
| 08/05/2014 | PAYMENT | MORGAN, JIMMY R & OPAL KAY CHECK | $-1,441.03 | $0.00 |
| 07/17/2014 | BILL | MORGAN, JIMMY R & OPAL KAY | $1,441.03 | $1,441.03 |
| 08/13/2013 | PAYMENT | MORGAN, JIMMY R & OPAL KAY CHECK | $-1,356.77 | $0.00 |
| 07/16/2013 | BILL | MORGAN, JIMMY R & OPAL KAY | $1,356.77 | $1,356.77 |
| 03/08/2013 | PAYMENT | MORGAN, JIMMY R & OPAL KAY CHECK | $-416.69 | $0.00 |
| 01/03/2013 | PAYMENT | MORGAN, JIMMY R & OPAL KAY CHECK | $-416.69 | $416.69 |
| 09/25/2012 | PAYMENT | MORGAN, JIMMY R & OPAL KAY CHECK | $-416.69 | $833.38 |
| 08/22/2012 | PAYMENT | MORGAN, JIMMY R & OPAL KAY CHECK | $-416.72 | $1,250.07 |
| 07/13/2012 | BILL | MORGAN, JIMMY R & OPAL KAY | $1,666.79 | $1,666.79 |
| 03/05/2012 | PAYMENT | MORGAN, JIMMY R & OPAL KAY CHECK | $-425.58 | $0.00 |
| 01/04/2012 | PAYMENT | MORGAN, JIMMY R & OPAL KAY CHECK | $-425.58 | $425.58 |
| 10/05/2011 | PAYMENT | MORGAN, JIMMY R & OPAL KAY CHECK | $-425.58 | $851.16 |
| 08/10/2011 | PAYMENT | MORGAN, JIMMY R & OPAL KAY CHECK | $-425.61 | $1,276.74 |
| 07/15/2011 | BILL | MORGAN, JIMMY R & OPAL KAY | $1,702.35 | $1,702.35 |
| 03/07/2011 | PAYMENT | MORGAN, JIMMY R & OPAL KAY CHECK | $-415.50 | $0.00 |
| 12/28/2010 | PAYMENT | MORGAN, JIMMY R & OPAL KAY CHECK | $-415.50 | $415.50 |
| 09/29/2010 | PAYMENT | MORGAN, JIMMY R & OPAL KAY CHECK | $-415.50 | $831.00 |
| 08/12/2010 | PAYMENT | MORGAN, JIMMY R & OPAL KAY CHECK | $-415.51 | $1,246.50 |
| 07/14/2010 | BILL | MORGAN, JIMMY R & OPAL KAY | $1,662.01 | $1,662.01 |
| 03/01/2010 | PAYMENT | MORGAN, JIMMY R & OPAL KAY CHECK | $-404.61 | $0.00 |
| 12/30/2009 | PAYMENT | MORGAN, JIMMY R & OPAL KAY CHECK | $-404.61 | $404.61 |
| 10/02/2009 | PAYMENT | MORGAN, JIMMY R & OPAL KAY CHECK | $-404.61 | $809.22 |
| 08/14/2009 | PAYMENT | MORGAN, JIMMY R & OPAL KAY CHECK | $-404.64 | $1,213.83 |
| 07/13/2009 | BILL | MORGAN, JIMMY R & OPAL KAY | $1,618.47 | $1,618.47 |
| 03/02/2009 | PAYMENT | MORGAN, JIMMY R & OPAL KAY CHECK | $-393.15 | $0.00 |
| 01/07/2009 | PAYMENT | MORGAN, JIMMY R & OPAL KAY CHECK | $-393.15 | $393.15 |
| 10/08/2008 | PAYMENT | MORGAN, JIMMY R & OPAL KAY CHECK | $-393.15 | $786.30 |
| 08/14/2008 | PAYMENT | MORGAN, JIMMY R & OPAL KAY CHECK | $-393.18 | $1,179.45 |
| 07/18/2008 | BILL | MORGAN, JIMMY R & OPAL KAY | $1,572.63 | $1,572.63 |
| 03/03/2008 | PAYMENT | MORGAN, JIMMY R & OP | $-395.54 | $0.00 |
| 01/03/2008 | PAYMENT | MORGAN, JIMMY R & OP | $-395.53 | $395.54 |
| 11/06/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $791.07 |
| 10/01/2007 | PAYMENT | MORGAN | $-791.06 | $791.07 |
| 07/01/2007 | BILL | MORGAN, JIMMY R & OPAL KAY | $1,582.13 | $1,582.13 |
| 03/12/2007 | PAYMENT | MORGAN, JIMMY R & OP | $-384.03 | $0.00 |
| 01/02/2007 | PAYMENT | MORGAN, JIMMY R & OP | $-384.02 | $384.03 |
| 10/02/2006 | PAYMENT | MORGAN, JIMMY R & OP | $-384.02 | $768.05 |
| 08/18/2006 | PAYMENT | MORGAN, JIMMY R & OP | $-384.02 | $1,152.07 |
| 07/01/2006 | BILL | MORGAN, JIMMY R & OPAL KAY | $1,536.09 | $1,536.09 |
| 03/06/2006 | PAYMENT | MORGAN, JIMMY R & OP | $-372.86 | $0.00 |
| 01/04/2006 | PAYMENT | MORGAN, JIMMY R & OP | $-372.83 | $372.86 |
| 10/03/2005 | PAYMENT | MORGAN, JIMMY R & OP | $-372.83 | $745.69 |
| 08/12/2005 | PAYMENT | MORGAN, JIMMY R & OP | $-372.83 | $1,118.52 |
| 07/01/2005 | BILL | MORGAN, JIMMY R & OPAL KAY | $1,491.35 | $1,491.35 |
| 03/07/2005 | PAYMENT | MORGAN, JIMMY R & OP | $-375.99 | $0.00 |
| 01/04/2005 | PAYMENT | MORGAN, JIMMY R & OP | $-375.98 | $375.99 |
| 10/04/2004 | PAYMENT | MORGAN, JIMMY R & OP | $-375.98 | $751.97 |
| 08/17/2004 | PAYMENT | MORGAN, JIMMY R & OP | $-375.98 | $1,127.95 |
| 07/01/2004 | BILL | MORGAN, JIMMY R & OPAL KAY | $1,503.93 | $1,503.93 |
| 03/02/2004 | PAYMENT | MORGAN, JIMMY R & OP | $-325.37 | $0.00 |
| 01/06/2004 | PAYMENT | MORGAN, JIMMY R & OP | $-325.37 | $325.37 |
| 10/09/2003 | PAYMENT | MORGAN, JIMMY R & OP | $-325.37 | $650.74 |
| 08/19/2003 | PAYMENT | MORGAN, JIMMY R & OP | $-325.37 | $976.11 |
| 07/01/2003 | BILL | MORGAN, JIMMY R & OPAL KAY | $1,301.48 | $1,301.48 |
| 03/04/2003 | PAYMENT | MORGAN, JIMMY R & OP | $-312.63 | $0.00 |
| 01/07/2003 | PAYMENT | MORGAN, JIMMY R & OP | $-312.62 | $312.63 |
| 10/08/2002 | PAYMENT | MORGAN, JIMMY R & OP | $-312.62 | $625.25 |
| 08/19/2002 | PAYMENT | MORGAN, JIMMY R & OP | $-312.62 | $937.87 |
| 07/01/2002 | BILL | MORGAN, JIMMY R & OPAL KAY | $1,250.49 | $1,250.49 |
| 03/04/2002 | PAYMENT | MORGAN, JIMMY R & OP | $-309.21 | $0.00 |
| 01/09/2002 | PAYMENT | MORGAN, JIMMY R & OP | $-309.18 | $309.21 |
| 10/03/2001 | PAYMENT | MORGAN, JIMMY R & OP | $-309.18 | $618.39 |
| 08/20/2001 | PAYMENT | MORGAN, JIMMY R & OP | $-309.18 | $927.57 |
| 07/01/2001 | BILL | MORGAN, JIMMY R & OPAL KAY | $1,236.75 | $1,236.75 |
| 03/05/2001 | PAYMENT | MORGAN, JIMMY R & OP | $-613.23 | $0.00 |
| 03/05/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $613.23 |
| 10/02/2000 | PAYMENT | MORGAN, JIMMY R & OP | $-306.60 | $613.23 |
| 08/22/2000 | PAYMENT | MORGAN, JIMMY R & OP | $-306.60 | $919.83 |
| 07/01/2000 | BILL | MORGAN, JIMMY R & OPAL KAY | $1,226.43 | $1,226.43 |
| 03/06/2000 | PAYMENT | MORGAN, JIMMY R & OP | $-305.32 | $0.00 |
| 12/30/1999 | PAYMENT | MORGAN, JIMMY R & OP | $-305.30 | $305.32 |
| 10/04/1999 | PAYMENT | MORGAN, JIMMY R & OP | $-305.30 | $610.62 |
| 08/13/1999 | PAYMENT | MORGAN, JIMMY R & OP | $-305.30 | $915.92 |
| 07/01/1999 | BILL | MORGAN, JIMMY R & OPAL KAY | $1,221.22 | $1,221.22 |
| 03/01/1999 | PAYMENT | MORGAN, JIMMY R & OP | $-304.05 | $0.00 |
| 01/04/1999 | PAYMENT | MORGAN, JIMMY R & OP | $-304.05 | $304.05 |
| 10/05/1998 | PAYMENT | MORGAN, JIMMY R & OP | $-304.05 | $608.10 |
| 08/17/1998 | PAYMENT | MORGAN, JIMMY R & OP | $-304.05 | $912.15 |
| 07/01/1998 | BILL | MORGAN, JIMMY R & OPAL KAY | $1,216.20 | $1,216.20 |
| 03/02/1998 | PAYMENT | MORGAN, JIMMY R & OP | $-302.36 | $0.00 |
| 01/05/1998 | PAYMENT | MORGAN, JIMMY R & OP | $-302.33 | $302.36 |
| 10/06/1997 | PAYMENT | MORGAN, JIMMY R & OP | $-302.33 | $604.69 |
| 08/18/1997 | PAYMENT | MORGAN, JIMMY R & OP | $-302.33 | $907.02 |
| 07/01/1997 | BILL | MORGAN, JIMMY R & OPAL KAY | $1,209.35 | $1,209.35 |
| 02/27/1997 | PAYMENT | MORGAN, JIMMY R & OP | $-307.90 | $0.00 |
| 01/06/1997 | PAYMENT | MORGAN, JIMMY R & OP | $-307.89 | $307.90 |
| 10/08/1996 | PAYMENT | MORGAN, JIMMY R & OP | $-307.89 | $615.79 |
| 08/15/1996 | PAYMENT | MORGAN, JIMMY R & OP | $-307.89 | $923.68 |
| 07/01/1996 | BILL | MORGAN, JIMMY R & OPAL KAY | $1,231.57 | $1,231.57 |
| 03/04/1996 | PAYMENT | $-311.57 | $0.00 | |
| 01/02/1996 | PAYMENT | $-311.56 | $311.57 | |
| 10/02/1995 | PAYMENT | $-311.56 | $623.13 | |
| 09/05/1995 | PAYMENT | $-311.56 | $934.69 | |
| 07/01/1995 | BILL | MORGAN, JIMMY R & OPAL KAY | $1,246.25 | $1,246.25 |
| 03/06/1995 | PAYMENT | $-298.69 | $0.00 | |
| 01/03/1995 | PAYMENT | $-298.66 | $298.69 | |
| 10/03/1994 | PAYMENT | $-298.66 | $597.35 | |
| 08/16/1994 | PAYMENT | $-298.66 | $896.01 | |
| 07/01/1994 | BILL | MORGAN, JIMMY R & OPAL KAY | $1,194.67 | $1,194.67 |
| 02/24/1994 | PAYMENT | $-286.83 | $0.00 | |
| 12/27/1993 | PAYMENT | $-286.80 | $286.83 | |
| 10/05/1993 | PAYMENT | $-286.80 | $573.63 | |
| 08/04/1993 | PAYMENT | $-286.80 | $860.43 | |
| 07/01/1993 | BILL | MORGAN, JIMMY R & OPAL KAY | $1,147.23 | $1,147.23 |
| 02/23/1993 | PAYMENT | $-227.66 | $0.00 | |
| 02/12/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $227.66 |
| 12/21/1992 | PAYMENT | $-290.86 | $227.66 | |
| 10/20/1992 | PAYMENT | $-302.49 | $518.52 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $11.63 | $821.01 |
| 08/10/1992 | PAYMENT | $-290.86 | $809.38 | |
| 07/01/1992 | BILL | MORGAN, JIMMY R & OPAL KAY | $1,100.24 | $1,100.24 |
| 11/18/1991 | PAYMENT | $-70.54 | $0.00 | |
| 10/04/1991 | PAYMENT | $-35.27 | $70.54 | |
| 07/29/1991 | PAYMENT | $-35.27 | $105.81 | |
| 07/01/1991 | BILL | MC CAA, BRYAN M & SUSAN I | $141.08 | $141.08 |
| 03/08/1991 | PAYMENT | $-30.25 | $0.00 | |
| 01/09/1991 | PAYMENT | $-30.24 | $30.25 | |
| 09/20/1990 | PAYMENT | $-30.24 | $60.49 | |
| 08/10/1990 | PAYMENT | $-30.24 | $90.73 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $120.97 | $120.97 |
| 03/14/1990 | PAYMENT | $-36.07 | $0.00 | |
| 01/17/1990 | PAYMENT | $-37.50 | $36.07 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.44 | $73.57 |
| 09/26/1989 | PAYMENT | $-36.06 | $72.13 | |
| 08/31/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $144.25 | $144.25 |
| 03/14/1989 | PAYMENT | $-31.76 | $0.00 | |
| 12/29/1988 | PAYMENT | $-31.73 | $31.76 | |
| 10/12/1988 | PAYMENT | $-31.73 | $63.49 | |
| 08/12/1988 | PAYMENT | $-31.73 | $95.22 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $126.95 | $126.95 |
| 11/12/1987 | PAYMENT | $-59.76 | $0.00 | |
| 10/13/1987 | PAYMENT | $-29.88 | $59.76 | |
| 09/11/1987 | PAYMENT | $-31.08 | $89.64 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.20 | $120.72 |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $119.52 | $119.52 |
| 03/12/1987 | PAYMENT | $-23.27 | $0.00 | |
| 01/16/1987 | PAYMENT | $-23.27 | $23.27 | |
| 10/15/1986 | PAYMENT | $-23.27 | $46.54 | |
| 08/06/1986 | PAYMENT | $-23.27 | $69.81 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $93.08 | $93.08 |