Tax Account 1320-32-211-016

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Owners

MCCULLOUGH FAMILY TRUST 2016
1511 SILVER BIRCH DR
MINDEN, NV 89423

MCCULLOUGH, DAVID & NANCY ANN TTEE

Account Summary

Account ID	1320-32-211-016
Account Type	Real Estate
Location	1511 SILVER BIRCH DR TOWN OF MINDEN
Balance	$1,756.16
Currently Due	$0.00

Account ID

1320-32-211-016

Account Type

Real Estate

Location

1511 SILVER BIRCH DR
TOWN OF MINDEN

Balance

$1,756.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,024.91
Total	$7,024.91
Paid	$5,268.75
Balance	$1,756.16
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,024.91

Total

$7,024.91

Paid

$5,268.75

Balance

$1,756.16

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$1,756.43	$0.00	$1,756.43	$1,756.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,756.16	$0.00	$1,756.16	$1,756.16	$0.00
3	01/06/2025	01/16/2025	Paid	$1,756.16	$0.00	$1,756.16	$1,756.16	$0.00
4	03/03/2025	03/13/2025	Due	$1,756.16	$0.00	$1,756.16	$0.00	$1,756.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,820.29	$0.00	$6,820.29	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,621.65	$0.00	$6,621.65	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$6,428.79	$0.00	$6,428.79	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$6,241.54	$0.00	$6,241.54	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$6,059.77	$0.00	$6,059.77	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,883.27	$0.00	$5,883.27	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,711.90	$0.00	$5,711.90	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$5,567.17	$0.00	$5,567.17	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$5,556.08	$0.00	$5,556.08	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$5,394.24	$0.00	$5,394.24	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 1001129	$-1,756.16	$1,756.16
10/07/2024	PAYMENT	MCCULLOUGH , NANCY & SCOTT CHECK 6224	$-1,756.16	$3,512.32
08/12/2024	PAYMENT	MCCULLOUGH, N & S CHECK 6216	$-1,756.43	$5,268.48
07/15/2024	BILL	MCCULLOUGH FAMILY TRUST 2016	$7,024.91	$7,024.91
03/01/2024	PAYMENT	MCCULLOUGH FAMILY TRUST 2016 CHECK 6172	$-1,704.99	$0.00
12/28/2023	PAYMENT	MCCULLOUGH, NANCY & SCOTT CHECK 6160	$-1,704.99	$1,704.99
10/03/2023	PAYMENT	DS MCCULLOU WT NORW -	$-1,704.99	$3,409.98
08/02/2023	PAYMENT	DS MCCULLOU WT NORW -	$-1,705.32	$5,114.97
07/14/2023	BILL	MCCULLOUGH FAMILY TRUST 2016	$6,820.29	$6,820.29
02/22/2023	PAYMENT	DS MCCULLOU WT NORW -	$-1,655.41	$0.00
12/16/2022	PAYMENT	DS MCCULLOU WT NORW -	$-1,655.41	$1,655.41
09/22/2022	PAYMENT	DS MCCULLOU WT NORW -	$-1,655.41	$3,310.82
08/01/2022	PAYMENT	DS MCCULLOU WT NORW -	$-1,655.42	$4,966.23
07/19/2022	BILL	MCCULLOUGH, DAVID & NANCY TTEE	$6,621.65	$6,621.65
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-1,607.19	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-1,607.19	$1,607.19
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-1,607.19	$3,214.38
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-1,607.22	$4,821.57
07/14/2021	BILL	MCCULLOUGH, DAVID & NANCY TTEE	$6,428.79	$6,428.79
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-1,560.38	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-1,560.38	$1,560.38
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-1,560.38	$3,120.76
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-1,560.40	$4,681.14
07/13/2020	BILL	MCCULLOUGH, DAVID & NANCY TTEE	$6,241.54	$6,241.54
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-1,514.94	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-1,514.94	$1,514.94
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-1,514.94	$3,029.88
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-1,514.95	$4,544.82
07/15/2019	BILL	MCCULLOUGH, DAVID & NANCY TTEE	$6,059.77	$6,059.77
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-1,470.81	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-1,470.81	$1,470.81
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-1,470.81	$2,941.62
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-1,470.84	$4,412.43
07/12/2018	BILL	MCCULLOUGH, DAVID & NANCY TTEE	$5,883.27	$5,883.27
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-1,427.97	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-1,427.97	$1,427.97
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-1,427.97	$2,855.94
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-1,427.99	$4,283.91
07/14/2017	BILL	MCCULLOUGH, DAVID & NANCY TTEE	$5,711.90	$5,711.90
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,391.79	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,391.79	$1,391.79
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-1,391.79	$2,783.58
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,391.80	$4,175.37
07/12/2016	BILL	MCCULLOUGH, DAVID & NANCY TTEE	$5,567.17	$5,567.17
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,389.02	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-1,389.02	$1,389.02
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,389.02	$2,778.04
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,389.02	$4,167.06
07/14/2015	BILL	MCCULLOUGH, D SCOTT & NANCY A	$5,556.08	$5,556.08
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,348.56	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,348.56	$1,348.56
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,348.56	$2,697.12
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,348.56	$4,045.68
07/17/2014	BILL	MCCULLOUGH, D SCOTT & NANCY A	$5,394.24	$5,394.24
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,309.28	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,309.28	$1,309.28
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,309.28	$2,618.56
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,309.29	$3,927.84
07/16/2013	BILL	MCCULLOUGH, D SCOTT & NANCY A	$5,237.13	$5,237.13
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,308.53	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,308.53	$1,308.53
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,308.53	$2,617.06
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,308.54	$3,925.59
07/13/2012	BILL	MCCULLOUGH, D SCOTT & NANCY A	$5,234.13	$5,234.13
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,332.10	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,332.10	$1,332.10
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,332.10	$2,664.20
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,332.11	$3,996.30
07/15/2011	BILL	MCCULLOUGH, D SCOTT & NANCY A	$5,328.41	$5,328.41
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,350.34	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,350.34	$1,350.34
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,350.34	$2,700.68
08/02/2010	PAYMENT	TICOR TITLE CHECK	$-1,350.36	$4,051.02
07/14/2010	BILL	MCCULLOUGH, D SCOTT & NANCY A	$5,401.38	$5,401.38
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,414.82	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,414.82	$1,414.82
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,414.82	$2,829.64
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,414.85	$4,244.46
07/13/2009	BILL	MCCULLOUGH, D SCOTT & NANCY A	$5,659.31	$5,659.31
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-1,373.62	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-1,373.62	$1,373.62
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-1,373.62	$2,747.24
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-1,373.63	$4,120.86
07/18/2008	BILL	MCCULLOUGH, D SCOTT & NANCY A	$5,494.49	$5,494.49
02/23/2008	PAYMENT	Washington Mutual	$-1,333.61	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-1,333.61	$1,333.61
09/25/2007	PAYMENT	Washington Mutual	$-1,333.61	$2,667.22
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-1,333.61	$4,000.83
07/01/2007	BILL	MCCULLOUGH, D SCOTT & NANCY A	$5,334.44	$5,334.44
02/21/2007	PAYMENT	WASHINGTON MUTUAL	$-482.38	$0.00
12/05/2006	PAYMENT	22	$-482.38	$482.38
10/04/2006	PAYMENT	LOGISTICS CONST MGMT	$-482.38	$964.76
08/21/2006	PAYMENT	MCCULLOUGH, D SCOTT	$-482.38	$1,447.14
07/01/2006	BILL	MCCULLOUGH, D SCOTT & NANCY A	$1,929.52	$1,929.52
08/12/2005	PAYMENT	MCCULLOUGH, D SCOTT	$-624.56	$0.00
07/01/2005	BILL	MCCULLOUGH, D SCOTT & NANCY A	$624.56	$624.56
08/20/2004	PAYMENT	CRANER, GARETH A R T	$-582.15	$0.00
07/01/2004	BILL	CRANER, GARETH A R TRUSTEE	$582.15	$582.15
08/14/2003	PAYMENT	CRANER, JACK E & GAR	$-583.41	$0.00
07/01/2003	BILL	CRANER, JACK E & GARETH A R	$583.41	$583.41
08/15/2002	PAYMENT	CRANER, JACK E & GAR	$-430.30	$0.00
07/01/2002	BILL	CRANER, JACK E & GARETH A R	$430.30	$430.30
08/10/2001	PAYMENT	CRANER, JACK E & GAR	$-425.41	$0.00
07/01/2001	BILL	CRANER, JACK E & GARETH A R	$425.41	$425.41
08/17/2000	PAYMENT	NELDA CHAMBERLAIN	$-413.86	$0.00
07/01/2000	BILL	CRANER, JACK E & GARETH A R	$413.86	$413.86
08/03/1999	PAYMENT	CRANER, JACK E & GAR	$-409.59	$0.00
07/01/1999	BILL	CRANER, JACK E & GARETH A R	$409.59	$409.59
08/05/1998	PAYMENT	CRANER, JACK ELBERON	$-409.73	$0.00
07/01/1998	BILL	CRANER, JACK ELBERON	$409.73	$409.73
08/18/1997	PAYMENT	N CHAMBERLAIN	$-322.28	$0.00
07/01/1997	BILL	CRANER, JACK ELBERON	$322.28	$322.28
08/16/1996	PAYMENT	CRANER, JACK ELBERON	$-283.10	$0.00
07/01/1996	BILL	CRANER, JACK ELBERON	$283.10	$283.10
08/18/1995	PAYMENT		$-293.02	$0.00
07/01/1995	BILL	CRANER, JACK ELBERON	$293.02	$293.02
08/04/1994	PAYMENT		$-295.37	$0.00
07/01/1994	BILL	CRANER, JACK ELBERON	$295.37	$295.37
08/02/1993	PAYMENT		$-292.75	$0.00
07/01/1993	BILL	CRANER, JACK ELBERON	$292.75	$292.75
07/27/1992	PAYMENT		$-277.56	$0.00
07/01/1992	BILL	CRANER, JACK E ET AL	$277.56	$277.56
07/25/1991	PAYMENT		$-259.13	$0.00
07/01/1991	BILL	CRANER, JACK E ET AL	$259.13	$259.13
07/12/1990	PAYMENT		$-256.06	$0.00
07/01/1990	BILL	CRANER, JACK E ET AL	$256.06	$256.06
08/03/1989	PAYMENT		$-246.36	$0.00
07/01/1989	BILL	CRANER, JACK E ET AL	$246.36	$246.36
07/22/1988	PAYMENT		$-236.38	$0.00
07/01/1988	BILL	CRANER, JACK E ET AL	$236.38	$236.38
08/12/1987	PAYMENT		$-202.44	$0.00
07/01/1987	BILL	CRANER, JACK E ETAL	$202.44	$202.44
07/17/1986	PAYMENT		$-172.42	$0.00
07/01/1986	BILL	CRANER,JACK E ETAL	$172.42	$172.42