Tax Account 1320-33-717-044

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Owners

MCCULLEY, ROBERT B & CYNTHIA L
1353 WESTMINSTER PL
GARDNERVILLE, NV 89410

MCCULLEY, CYNTHIA L

Account Summary

Account ID	1320-33-717-044
Account Type	Real Estate
Location	1353 WESTMINSTER PL TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-717-044

Account Type

Real Estate

Location

1353 WESTMINSTER PL
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,735.37
Total	$2,735.37
Paid	$2,735.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,735.37

Total

$2,735.37

Paid

$2,735.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$684.06	$0.00	$684.06	$684.06	$0.00
2	10/07/2024	10/17/2024	Paid	$683.77	$0.00	$683.77	$683.77	$0.00
3	01/06/2025	01/16/2025	Paid	$683.77	$0.00	$683.77	$683.77	$0.00
4	03/03/2025	03/13/2025	Paid	$683.77	$0.00	$683.77	$683.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,655.71	$0.00	$2,655.71	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,578.36	$0.00	$2,578.36	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,503.26	$0.00	$2,503.26	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,430.36	$0.00	$2,430.36	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,359.55	$0.00	$2,359.55	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,290.83	$0.00	$2,290.83	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,224.10	$0.00	$2,224.10	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,167.76	$0.00	$2,167.76	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,163.41	$0.00	$2,163.41	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,100.39	$0.00	$2,100.39	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-683.77	$0.00
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-683.77	$683.77
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-683.77	$1,367.54
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-684.06	$2,051.31
07/15/2024	BILL	MCCULLEY, ROBERT B & CYNTHIA L	$2,735.37	$2,735.37
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-663.87	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-663.87	$663.87
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-663.87	$1,327.74
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-664.10	$1,991.61
07/14/2023	BILL	MCCULLEY, ROBERT B & CYNTHIA L	$2,655.71	$2,655.71
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-644.59	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-644.59	$644.59
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-644.59	$1,289.18
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-644.59	$1,933.77
07/19/2022	BILL	MCCULLEY, ROBERT B & CYNTHIA L	$2,578.36	$2,578.36
02/16/2022	PAYMENT	DOVENMUEHLE MTG INC CHECK	$-625.81	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-625.81	$625.81
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-625.81	$1,251.62
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-625.83	$1,877.43
07/14/2021	BILL	MCCULLEY, ROBERT B & CYNTHIA L	$2,503.26	$2,503.26
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-607.59	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-607.59	$607.59
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-566.28	$1,215.18
08/19/2020	PAYMENT	NATIONS TITLE AGENCY CHECK	$-648.90	$1,781.46
07/13/2020	BILL	MCCULLEY, ROBERT B & CYNTHIA L	$2,430.36	$2,430.36
02/28/2020	PAYMENT	PENNYMAC CHECK	$-589.88	$0.00
12/02/2019	PAYMENT	NATIONS TITLE AGENCY INC CHECK	$-589.88	$589.88
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-589.88	$1,179.76
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-589.91	$1,769.64
07/15/2019	BILL	MCCULLEY, ROBERT B & CYNTHIA L	$2,359.55	$2,359.55
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-572.70	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-572.70	$572.70
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-572.70	$1,145.40
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-572.73	$1,718.10
07/12/2018	BILL	MCCULLEY, ROBERT B & CYNTHIA L	$2,290.83	$2,290.83
03/06/2018	PAYMENT	SLS CHECK	$-556.02	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-556.02	$556.02
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-556.02	$1,112.04
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-556.04	$1,668.06
07/14/2017	BILL	MCCULLEY, ROBERT B & CYNTHIA L	$2,224.10	$2,224.10
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-541.94	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-541.94	$541.94
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-541.94	$1,083.88
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-541.94	$1,625.82
07/12/2016	BILL	MCCULLEY, ROBERT B & CYNTHIA L	$2,167.76	$2,167.76
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-540.85	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-540.85	$540.85
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-540.85	$1,081.70
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-540.86	$1,622.55
07/14/2015	BILL	MCCULLEY, ROBERT B & CYNTHIA L	$2,163.41	$2,163.41
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-525.09	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-525.09	$525.09
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-525.09	$1,050.18
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-525.12	$1,575.27
07/17/2014	BILL	MCCULLEY, ROBERT B & CYNTHIA L	$2,100.39	$2,100.39
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-509.80	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-509.80	$509.80
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-509.80	$1,019.60
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-509.81	$1,529.40
07/16/2013	BILL	MCCULLEY, ROBERT B & CYNTHIA L	$2,039.21	$2,039.21
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-509.40	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-509.40	$509.40
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-509.40	$1,018.80
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-509.40	$1,528.20
07/13/2012	BILL	MCCULLEY, ROBERT B & CYNTHIA L	$2,037.60	$2,037.60
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-519.06	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-519.06	$519.06
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-519.06	$1,038.12
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-519.06	$1,557.18
07/15/2011	BILL	MCCULLEY, ROBERT B & CYNTHIA L	$2,076.24	$2,076.24
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-524.93	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-524.93	$524.93
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-524.93	$1,049.86
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-524.93	$1,574.79
07/14/2010	BILL	MCCULLEY, ROBERT B & CYNTHIA L	$2,099.72	$2,099.72
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-509.64	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-509.64	$509.64
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-509.64	$1,019.28
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-509.64	$1,528.92
07/13/2009	BILL	MCCULLEY, ROBERT B & CYNTHIA L	$2,038.56	$2,038.56
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-494.79	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-494.79	$494.79
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-494.79	$989.58
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-494.81	$1,484.37
07/18/2008	BILL	MCCULLEY, ROBERT B & CYNTHIA L	$1,979.18	$1,979.18
02/29/2008	PAYMENT	WELLS FARGO	$-480.44	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-480.41	$480.44
09/26/2007	PAYMENT	WELLS FARGO	$-480.41	$960.85
07/30/2007	PAYMENT	WELLS FARGO	$-480.41	$1,441.26
07/01/2007	BILL	MCCULLEY, ROBERT B & CYNTHIA L	$1,921.67	$1,921.67
03/06/2007	PAYMENT	WELLS FARGO	$-466.39	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-466.39	$466.39
09/29/2006	PAYMENT	WELLS FARGO	$-466.39	$932.78
08/03/2006	PAYMENT	WELLS FARGO	$-466.39	$1,399.17
07/01/2006	BILL	MCCULLEY, ROBERT B & CYNTHIA L	$1,865.56	$1,865.56
02/28/2006	PAYMENT	WELLS FARGO	$-452.82	$0.00
11/21/2005	PAYMENT	22	$-452.80	$452.82
09/28/2005	PAYMENT	NATIONAL CITY HOME L	$-452.80	$905.62
08/12/2005	PAYMENT	NATIONAL CITY HOME L	$-452.80	$1,358.42
07/01/2005	BILL	MCCULLEY, ROBERT B & CYNTHIA L	$1,811.22	$1,811.22
03/01/2005	PAYMENT	NATIONAL CITY HOME L	$-439.64	$0.00
12/28/2004	PAYMENT	NATIONAL CITY HOME L	$-439.61	$439.64
09/30/2004	PAYMENT	NATIONAL CITY HOME L	$-439.61	$879.25
08/11/2004	PAYMENT	NATIONAL CITY HOME L	$-439.61	$1,318.86
07/01/2004	BILL	MCCULLEY, ROBERT B & CYNTHIA L	$1,758.47	$1,758.47
03/15/2004	PAYMENT	FIRST FRANKLIN BANK	$-877.32	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$877.32
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.20	$877.32
10/07/2003	PAYMENT	SANDERS, JOHN E	$-430.06	$860.12
08/05/2003	PAYMENT	SANDERS, JOHN E	$-430.06	$1,290.18
07/01/2003	BILL	SANDERS, JOHN E	$1,720.24	$1,720.24
03/04/2003	PAYMENT	WEST RIDGE HOMES INC	$-112.76	$0.00
01/09/2003	PAYMENT	JOHN SANDERS	$-112.76	$112.76
10/16/2002	PAYMENT	22	$-230.03	$225.52
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.51	$455.55
07/01/2002	BILL	WEST RIDGE HOMES INC	$451.04	$451.04