Tax Account 1320-33-312-029
Owners
MCCULLOCH, WILLIAM J & CAROL A
1459 EDLESBOROUGH CI
GARDNERVILLE, NV 89410
MCCULLOCH, WILLIAM J
MCCULLOCH, CAROL A
Account Summary
| Account ID | 1320-33-312-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1459 EDLESBOROUGH CI TOWN OF GARDNERVILLE |
| Balance | $581.88 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,327.70 |
| Total | $2,327.70 |
| Paid | $1,745.82 |
| Balance | $581.88 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,259.92 | $0.00 | $2,259.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,194.10 | $0.00 | $2,194.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,130.20 | $0.00 | $2,130.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,068.15 | $0.00 | $2,068.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,007.91 | $0.00 | $2,007.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,949.44 | $0.00 | $1,949.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,892.67 | $0.00 | $1,892.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,844.70 | $0.00 | $1,844.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,841.02 | $0.00 | $1,841.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,787.38 | $0.00 | $1,787.38 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-581.88 | $581.88 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-581.88 | $1,163.76 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-582.06 | $1,745.64 |
| 07/15/2024 | BILL | MCCULLOCH, WILLIAM J & CAROL A | $2,327.70 | $2,327.70 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-564.90 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-564.90 | $564.90 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-564.90 | $1,129.80 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-565.22 | $1,694.70 |
| 07/14/2023 | BILL | MCCULLOCH, WILLIAM J & CAROL A | $2,259.92 | $2,259.92 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-548.52 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-548.52 | $548.52 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-548.52 | $1,097.04 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-548.54 | $1,645.56 |
| 07/19/2022 | BILL | MCCULLOCH, WILLIAM J & CAROL A | $2,194.10 | $2,194.10 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-532.55 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-532.55 | $532.55 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-532.55 | $1,065.10 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-532.55 | $1,597.65 |
| 07/14/2021 | BILL | MCCULLOCH, WILLIAM J & CAROL A | $2,130.20 | $2,130.20 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-517.03 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-517.03 | $517.03 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-517.03 | $1,034.06 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-517.06 | $1,551.09 |
| 07/13/2020 | BILL | MCCULLOCH, WILLIAM J & CAROL A | $2,068.15 | $2,068.15 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-501.97 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-501.97 | $501.97 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-501.97 | $1,003.94 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-502.00 | $1,505.91 |
| 07/15/2019 | BILL | MCCULLOCH, WILLIAM J & CAROL A | $2,007.91 | $2,007.91 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-487.36 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-487.36 | $487.36 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-487.36 | $974.72 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-487.36 | $1,462.08 |
| 07/12/2018 | BILL | MCCULLOCH, WILLIAM J & CAROL A | $1,949.44 | $1,949.44 |
| 03/15/2018 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-473.16 | $0.00 |
| 01/12/2018 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-473.16 | $473.16 |
| 10/13/2017 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-473.16 | $946.32 |
| 08/31/2017 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-473.19 | $1,419.48 |
| 07/14/2017 | BILL | MCCULLOCH, WILLIAM J & CAROL A | $1,892.67 | $1,892.67 |
| 03/13/2017 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-461.17 | $0.00 |
| 01/17/2017 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-461.17 | $461.17 |
| 10/18/2016 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-461.17 | $922.34 |
| 08/23/2016 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-461.19 | $1,383.51 |
| 07/12/2016 | BILL | MCCULLOCH, WILLIAM J & CAROL A | $1,844.70 | $1,844.70 |
| 03/15/2016 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-460.25 | $0.00 |
| 01/14/2016 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-460.25 | $460.25 |
| 10/12/2015 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-460.25 | $920.50 |
| 08/28/2015 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-460.27 | $1,380.75 |
| 07/14/2015 | BILL | MCCULLOCH, WILLIAM J & CAROL A | $1,841.02 | $1,841.02 |
| 03/10/2015 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-446.84 | $0.00 |
| 01/16/2015 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-446.84 | $446.84 |
| 10/17/2014 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-446.84 | $893.68 |
| 09/02/2014 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-446.86 | $1,340.52 |
| 07/17/2014 | BILL | MCCULLOCH, WILLIAM J & CAROL A | $1,787.38 | $1,787.38 |
| 03/07/2014 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-433.83 | $0.00 |
| 01/14/2014 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-433.83 | $433.83 |
| 10/14/2013 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-433.83 | $867.66 |
| 08/26/2013 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-433.83 | $1,301.49 |
| 07/16/2013 | BILL | MCCULLOCH, WILLIAM J & CAROL A | $1,735.32 | $1,735.32 |
| 03/08/2013 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-433.49 | $0.00 |
| 01/03/2013 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-433.49 | $433.49 |
| 10/08/2012 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-433.49 | $866.98 |
| 08/24/2012 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-433.49 | $1,300.47 |
| 07/13/2012 | BILL | MCCULLOCH, WILLIAM J & CAROL A | $1,733.96 | $1,733.96 |
| 03/14/2012 | PAYMENT | RDP 03 14 2012 CHECK | $-441.08 | $0.00 |
| 01/10/2012 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-441.08 | $441.08 |
| 10/10/2011 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-441.08 | $882.16 |
| 08/25/2011 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-441.10 | $1,323.24 |
| 07/15/2011 | BILL | MCCULLOCH, WILLIAM J & CAROL A | $1,764.34 | $1,764.34 |
| 03/15/2011 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-446.79 | $0.00 |
| 01/13/2011 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-446.79 | $446.79 |
| 10/12/2010 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-446.79 | $893.58 |
| 08/26/2010 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-446.81 | $1,340.37 |
| 07/14/2010 | BILL | MCCULLOCH, WILLIAM J & CAROL A | $1,787.18 | $1,787.18 |
| 03/11/2010 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-433.78 | $0.00 |
| 01/14/2010 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-433.78 | $433.78 |
| 10/14/2009 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-433.78 | $867.56 |
| 08/28/2009 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-433.81 | $1,301.34 |
| 07/13/2009 | BILL | MCCULLOCH, WILLIAM J & CAROL A | $1,735.15 | $1,735.15 |
| 03/12/2009 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-421.15 | $0.00 |
| 01/15/2009 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-421.15 | $421.15 |
| 10/16/2008 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-421.15 | $842.30 |
| 09/02/2008 | PAYMENT | MCCULLOCH, WILLIAM J & CAROL A CHECK | $-421.15 | $1,263.45 |
| 07/18/2008 | BILL | MCCULLOCH, WILLIAM J & CAROL A | $1,684.60 | $1,684.60 |
| 03/14/2008 | PAYMENT | MCCULLOCH, WILLIAM J | $-408.90 | $0.00 |
| 01/18/2008 | PAYMENT | MCCULLOCH, WILLIAM J | $-408.89 | $408.90 |
| 10/12/2007 | PAYMENT | MCCULLOCH, WILLIAM J | $-408.89 | $817.79 |
| 08/30/2007 | PAYMENT | MCCULLOCH, WILLIAM J | $-408.89 | $1,226.68 |
| 07/01/2007 | BILL | MCCULLOCH, WILLIAM J & CAROL A | $1,635.57 | $1,635.57 |
| 03/15/2007 | PAYMENT | MCCULLOCH, WILLIAM J | $-396.98 | $0.00 |
| 01/10/2007 | PAYMENT | MCCULLOCH, WILLIAM J | $-396.97 | $396.98 |
| 10/13/2006 | PAYMENT | MCCULLOCH, WILLIAM J | $-396.97 | $793.95 |
| 09/12/2006 | PAYMENT | MCCULLOCH, WILLIAM J | $-396.97 | $1,190.92 |
| 07/01/2006 | BILL | MCCULLOCH, WILLIAM J & CAROL A | $1,587.89 | $1,587.89 |
| 03/15/2006 | PAYMENT | MCCULLOCH, WILLIAM J | $-385.41 | $0.00 |
| 01/11/2006 | PAYMENT | MCCULLOCH, WILLIAM J | $-385.41 | $385.41 |
| 10/14/2005 | PAYMENT | MCCULLOCH, WILLIAM J | $-385.41 | $770.82 |
| 08/23/2005 | PAYMENT | MCCULLOCH, WILLIAM J | $-385.41 | $1,156.23 |
| 07/01/2005 | BILL | MCCULLOCH, WILLIAM J & CAROL A | $1,541.64 | $1,541.64 |
| 03/11/2005 | PAYMENT | MCCULLOCH, WILLIAM J | $-374.19 | $0.00 |
| 01/12/2005 | PAYMENT | MCCULLOCH, WILLIAM J | $-374.18 | $374.19 |
| 10/08/2004 | PAYMENT | MCCULLOCH, WILLIAM J | $-374.18 | $748.37 |
| 08/20/2004 | PAYMENT | MCCULLOCH, WILLIAM J | $-374.18 | $1,122.55 |
| 07/01/2004 | BILL | MCCULLOCH, WILLIAM J & CAROL A | $1,496.73 | $1,496.73 |
| 02/29/2004 | PAYMENT | NETS | $-366.26 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-366.24 | $366.26 |
| 09/12/2003 | PAYMENT | WELLS | $-366.24 | $732.50 |
| 08/15/2003 | PAYMENT | NETS | $-366.24 | $1,098.74 |
| 07/01/2003 | BILL | MCCULLOCH, WILLIAM J & CAROL A | $1,464.98 | $1,464.98 |
| 02/11/2003 | PAYMENT | NETS | $-340.03 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-340.00 | $340.03 |
| 09/20/2002 | PAYMENT | NETS | $-340.00 | $680.03 |
| 08/08/2002 | PAYMENT | NETS | $-340.00 | $1,020.03 |
| 07/01/2002 | BILL | MCCULLOCH, WILLIAM J & CAROL A | $1,360.03 | $1,360.03 |
| 02/27/2002 | PAYMENT | NETS | $-318.46 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-318.45 | $318.46 |
| 09/20/2001 | PAYMENT | NETS | $-318.45 | $636.91 |
| 08/07/2001 | PAYMENT | NETS | $-318.45 | $955.36 |
| 07/01/2001 | BILL | MCCULLOCH, WILLIAM J & CAROL A | $1,273.81 | $1,273.81 |
| 02/14/2001 | PAYMENT | NETS | $-299.54 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-299.54 | $299.54 |
| 09/20/2000 | PAYMENT | NETS | $-299.54 | $599.08 |
| 08/15/2000 | PAYMENT | NETS | $-299.54 | $898.62 |
| 07/01/2000 | BILL | MCCULLOCH, WILLIAM J & CAROL A | $1,198.16 | $1,198.16 |
| 02/04/2000 | PAYMENT | NETS | $-297.27 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-297.27 | $297.27 |
| 09/16/1999 | PAYMENT | NETS | $-297.27 | $594.54 |
| 07/28/1999 | PAYMENT | NETS | $-297.27 | $891.81 |
| 07/01/1999 | BILL | MCCULLOCH, WILLIAM J & CAROL A | $1,189.08 | $1,189.08 |
| 05/04/1999 | PAYMENT | 22 | $-161.92 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $10.66 | $161.92 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.97 | $151.26 |
| 11/05/1998 | PAYMENT | 11 | $-158.64 | $148.29 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.41 | $306.93 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.97 | $299.52 |
| 07/01/1998 | BILL | WEST RIDGE HOMES INC | $296.55 | $296.55 |