Tax Account 1220-22-110-019

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Owners

CULP, MICHAEL R & SANDRA L
1466 JAMES RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-110-019
Account Type	Real Estate
Location	1466 JAMES RD GARDNERVILLE RANCHOS
Balance	$695.70
Currently Due	$0.00

Account ID

1220-22-110-019

Account Type

Real Estate

Location

1466 JAMES RD
GARDNERVILLE RANCHOS

Balance

$695.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,783.16
Total	$2,783.16
Paid	$2,087.46
Balance	$695.70
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

$2,783.16

Total

$2,783.16

Paid

$2,087.46

Balance

$695.70

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	$696.06	$0.00	$696.06	$696.06	$0.00
2	10/07/2024	10/17/2024	Paid	$695.70	$0.00	$695.70	$695.70	$0.00
3	01/06/2025	01/16/2025	Paid	$695.70	$0.00	$695.70	$695.70	$0.00
4	03/03/2025	03/13/2025	Due	$695.70	$0.00	$695.70	$0.00	$695.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,625.65	$0.00	$2,625.65	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,428.62	$0.00	$2,428.62	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,357.89	$0.00	$2,357.89	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,280.36	$0.00	$2,280.36	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,201.11	$0.00	$2,201.11	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,100.31	$0.00	$2,100.31	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,015.64	$0.00	$2,015.64	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,964.55	$0.00	$1,964.55	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,877.73	$0.00	$1,877.73	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,869.52	$0.00	$1,869.52	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-695.70	$695.70
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-695.70	$1,391.40
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-696.06	$2,087.10
07/15/2024	BILL	CULP, MICHAEL R & SANDRA L	$2,783.16	$2,783.16
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-656.35	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-656.35	$656.35
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-656.35	$1,312.70
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-656.60	$1,969.05
07/14/2023	BILL	CULP, MICHAEL R & SANDRA L	$2,625.65	$2,625.65
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-607.15	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-607.15	$607.15
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-607.15	$1,214.30
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-607.17	$1,821.45
07/19/2022	BILL	CULP, MICHAEL R & SANDRA L	$2,428.62	$2,428.62
03/01/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-589.47	$0.00
01/04/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-589.47	$589.47
10/01/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-589.47	$1,178.94
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-589.48	$1,768.41
07/14/2021	BILL	MCNAIR, DEBORAH H COREY-	$2,357.89	$2,357.89
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-570.09	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-570.09	$570.09
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-570.09	$1,140.18
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-570.09	$1,710.27
07/13/2020	BILL	MCNAIR, DEBORAH H COREY-	$2,280.36	$2,280.36
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-550.27	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-550.27	$550.27
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-550.27	$1,100.54
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-550.30	$1,650.81
07/15/2019	BILL	MCNAIR, DEBORAH H COREY-	$2,201.11	$2,201.11
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-525.07	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-525.07	$525.07
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-525.07	$1,050.14
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-525.10	$1,575.21
07/12/2018	BILL	MCNAIR, DEBORAH H COREY-	$2,100.31	$2,100.31
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-503.91	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-503.91	$503.91
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-503.91	$1,007.82
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-503.91	$1,511.73
07/14/2017	BILL	MCNAIR, DEBORAH H COREY-	$2,015.64	$2,015.64
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-491.13	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-491.13	$491.13
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-491.13	$982.26
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-491.16	$1,473.39
07/12/2016	BILL	MCNAIR, DEBORAH H COREY-	$1,964.55	$1,964.55
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-469.43	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-469.43	$469.43
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-469.43	$938.86
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-469.44	$1,408.29
07/14/2015	BILL	UHREY, ROBERT L & LENORE E TTE	$1,877.73	$1,877.73
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-467.38	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-467.38	$467.38
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-467.38	$934.76
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-467.38	$1,402.14
07/17/2014	BILL	UHREY, ROBERT L & LENORE E TTE	$1,869.52	$1,869.52
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-462.02	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-462.02	$462.02
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-462.02	$924.04
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-462.02	$1,386.06
07/16/2013	BILL	UHREY, ROBERT L & LENORE E TTE	$1,848.08	$1,848.08
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-532.12	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-532.12	$532.12
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-532.12	$1,064.24
08/01/2012	PAYMENT	FIDELITY NATIONAL AGENCY CHECK	$-532.15	$1,596.36
07/13/2012	BILL	UHREY, ROBERT L & LENORE E	$2,128.51	$2,128.51
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-516.63	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-516.63	$516.63
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-516.63	$1,033.26
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-516.63	$1,549.89
07/15/2011	BILL	UHREY, ROBERT L & LENORE E TTE	$2,066.52	$2,066.52
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-501.58	$0.00
01/14/2011	PAYMENT	WELLS FARGO HOME MTG CHECK	$-501.58	$501.58
10/26/2010	PAYMENT	MARQUIS TITLE CHECK	$-521.64	$1,003.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.06	$1,524.80
08/10/2010	PAYMENT	UHREY, ROBERT L & LENORE E TTE CHECK	$-501.60	$1,504.74
07/14/2010	BILL	UHREY, ROBERT L & LENORE E TTE	$2,006.34	$2,006.34
03/02/2010	PAYMENT	1ST AMERICAN CHECK	$-486.97	$0.00
01/05/2010	PAYMENT	1ST AMERICAN CHECK	$-486.97	$486.97
12/02/2009	PAYMENT	1ST AMERICAN CHECK	$-506.45	$973.94
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.48	$1,480.39
08/18/2009	PAYMENT	1ST AMERICAN CHECK	$-486.98	$1,460.91
07/13/2009	BILL	UHREY, ROBERT L & LENORE E TTE	$1,947.89	$1,947.89
03/10/2009	PAYMENT	UHREY, ROBERT L & LENORE E CHECK	$-472.78	$0.00
01/06/2009	PAYMENT	UHREY, ROBERT L & LENORE E CHECK	$-472.78	$472.78
12/02/2008	PAYMENT	UHREY, ROBERT L & LENORE E CHECK	$-491.69	$945.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.91	$1,437.25
08/12/2008	PAYMENT	UHREY, ROBERT L & LENORE E CHECK	$-472.81	$1,418.34
07/18/2008	BILL	UHREY, ROBERT L & LENORE E	$1,891.15	$1,891.15
03/04/2008	PAYMENT	UHREY, ROBERT L & LE	$-459.03	$0.00
01/02/2008	PAYMENT	UHREY, ROBERT L & LE	$-459.00	$459.03
12/21/2007	PAYMENT	UHREY, ROBERT L & LE	$-477.36	$918.03
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.36	$1,395.39
08/29/2007	PAYMENT	UHREY, ROBERT L & LE	$-459.00	$1,377.03
07/01/2007	BILL	UHREY, ROBERT L & LENORE E	$1,836.03	$1,836.03
03/06/2007	PAYMENT	UHREY, ROBERT L & LE	$-445.67	$0.00
01/08/2007	PAYMENT	UHREY, ROBERT L & LE	$-445.65	$445.67
10/04/2006	PAYMENT	UHREY, ROBERT L & LE	$-445.65	$891.32
08/24/2006	PAYMENT	UHREY, ROBERT L & LE	$-445.65	$1,336.97
07/01/2006	BILL	UHREY, ROBERT L & LENORE E	$1,782.62	$1,782.62
03/14/2006	PAYMENT	UHREY, ROBERT L & LE	$-432.69	$0.00
01/06/2006	PAYMENT	UHREY, ROBERT L & LE	$-432.67	$432.69
10/11/2005	PAYMENT	UHREY, ROBERT L & LE	$-432.67	$865.36
08/11/2005	PAYMENT	UHREY, ROBERT L & LE	$-432.67	$1,298.03
07/01/2005	BILL	UHREY, ROBERT L & LENORE E	$1,730.70	$1,730.70
03/03/2005	PAYMENT	UHREY, ROBERT L & LE	$-436.30	$0.00
12/22/2004	PAYMENT	UHREY, ROBERT L & LE	$-436.30	$436.30
10/04/2004	PAYMENT	UHREY, ROBERT L & LE	$-436.30	$872.60
08/26/2004	PAYMENT	UHREY, ROBERT L & LE	$-436.30	$1,308.90
07/01/2004	BILL	UHREY, ROBERT L & LENORE E	$1,745.20	$1,745.20
03/09/2004	PAYMENT	UHREY, ROBERT L & LE	$-377.66	$0.00
01/06/2004	PAYMENT	UHREY, ROBERT L & LE	$-377.63	$377.66
10/06/2003	PAYMENT	UHREY, ROBERT L & LE	$-377.63	$755.29
08/12/2003	PAYMENT	UHREY, ROBERT L & LE	$-377.63	$1,132.92
07/01/2003	BILL	UHREY, ROBERT L & LENORE E	$1,510.55	$1,510.55
03/11/2003	PAYMENT	UHREY, ROBERT L & LE	$-374.09	$0.00
12/30/2002	PAYMENT	UHREY, ROBERT L & LE	$-374.09	$374.09
10/02/2002	PAYMENT	UHREY, ROBERT L & LE	$-748.18	$748.18
10/02/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,496.36
07/01/2002	BILL	UHREY, ROBERT L & LENORE E	$1,496.36	$1,496.36
02/26/2002	PAYMENT	ROBERT UHREY	$-356.27	$0.00
11/01/2001	PAYMENT	22	$-356.24	$356.27
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-356.24	$712.51
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-356.24	$1,068.75
07/01/2001	BILL	DODD, TY L & SUSAN K	$1,424.99	$1,424.99
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-353.28	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-353.27	$353.28
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-353.27	$706.55
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-353.27	$1,059.82
07/01/2000	BILL	DODD, TY L & SUSAN K	$1,413.09	$1,413.09
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-344.30	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-344.28	$344.30
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-344.28	$688.58
08/23/1999	PAYMENT	HOMESIDE LENDING	$-344.28	$1,032.86
07/01/1999	BILL	DODD, TY L & SUSAN K	$1,377.14	$1,377.14
02/12/1999	PAYMENT	9993	$-349.51	$0.00
12/01/1998	PAYMENT	9993	$-349.48	$349.51
09/15/1998	PAYMENT	9993	$-349.48	$698.99
08/11/1998	PAYMENT	9993	$-349.48	$1,048.47
07/01/1998	BILL	DODD, TY L	$1,397.95	$1,397.95
02/10/1998	PAYMENT	HARBOR MTG	$-347.54	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-347.53	$347.54
09/16/1997	PAYMENT	HARBOR FINANCIAL	$-347.53	$695.07
08/12/1997	PAYMENT	HARBOR FIN MTG	$-347.53	$1,042.60
07/01/1997	BILL	DODD, TY L	$1,390.13	$1,390.13
02/14/1997	PAYMENT	HARBOR	$-353.95	$0.00
12/10/1996	PAYMENT	STEWART TITLE	$-353.92	$353.95
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-353.92	$707.87
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-353.92	$1,061.79
07/01/1996	BILL	ROUGEAU, RUSS & DEBE	$1,415.71	$1,415.71
03/04/1996	PAYMENT		$-346.23	$0.00
01/02/1996	PAYMENT		$-346.20	$346.23
10/02/1995	PAYMENT		$-346.20	$692.43
08/21/1995	PAYMENT		$-346.20	$1,038.63
07/01/1995	BILL	ROUGEAU, RUSS & DEBE	$1,384.83	$1,384.83
02/21/1995	PAYMENT		$-329.43	$0.00
12/20/1994	PAYMENT		$-329.41	$329.43
10/12/1994	PAYMENT		$-329.41	$658.84
08/26/1994	PAYMENT		$-329.41	$988.25
07/01/1994	BILL	ROUGEAU, RUSS & DEBE	$1,317.66	$1,317.66
01/03/1994	PAYMENT		$-110.76	$0.00
08/18/1993	PAYMENT		$-110.74	$110.76
07/01/1993	BILL	DECARLO CUSTOM HOMES INC	$221.50	$221.50
03/22/1993	PAYMENT		$-52.43	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.67	$52.43
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$0.67	$50.76
07/20/1992	PAYMENT		$-16.69	$50.09
07/01/1992	BILL	SIGERSON, ROBERT L & MARG	$66.78	$66.78
08/20/1991	PAYMENT		$-38.63	$0.00
07/01/1991	BILL	SIGERSON, ROBERT L & MARG	$38.63	$38.63
08/09/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	SIGERSON, ROBERT L & MARG	$38.39	$38.39
08/29/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	SIGERSON, ROBERT L & MARG	$36.66	$36.66
01/06/1989	PAYMENT		$-37.54	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.91	$37.54
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.36	$36.63
07/01/1988	BILL	SIGERSON, ROBERT L & MARG	$36.27	$36.27
08/26/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	SIGERSON, ROBERT L & MARG	$34.14	$34.14
10/06/1986	PAYMENT		$-26.87	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.27	$26.87
07/01/1986	BILL	SIGERSON,ROBERT L & MARG	$26.60	$26.60