Tax Account 1420-18-301-011

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Owners

CULBERT, WILLIAM J
3260 JUDD ST
MINDEN, NV 89423

Account Summary

Account ID	1420-18-301-011
Account Type	Real Estate
Location	3260 JUDD ST GEN CO/SFD/CWS/MOSQ
Balance	$441.23
Currently Due	$0.00

Account ID

1420-18-301-011

Account Type

Real Estate

Location

3260 JUDD ST
GEN CO/SFD/CWS/MOSQ

Balance

$441.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,765.23
Total	$1,765.23
Paid	$1,324.00
Balance	$441.23
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,765.23

Total

$1,765.23

Paid

$1,324.00

Balance

$441.23

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$441.54	$0.00	$441.54	$441.54	$0.00
2	10/07/2024	10/17/2024	Paid	$441.23	$0.00	$441.23	$441.23	$0.00
3	01/06/2025	01/16/2025	Paid	$441.23	$0.00	$441.23	$441.23	$0.00
4	03/03/2025	03/13/2025	Due	$441.23	$0.00	$441.23	$0.00	$441.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,713.83	$0.00	$1,713.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,663.90	$16.64	$1,680.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,615.45	$0.00	$1,615.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,568.39	$0.00	$1,568.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,522.72	$0.00	$1,522.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,478.38	$0.00	$1,478.38	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,435.33	$0.00	$1,435.33	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,398.97	$0.00	$1,398.97	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,396.18	$0.00	$1,396.18	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,355.50	$0.00	$1,355.50	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	CULBERT, WILLIAM J CHECK 2434	$-441.23	$441.23
10/07/2024	PAYMENT	CHECK ACH - 200022	$-441.23	$882.46
08/09/2024	PAYMENT	CHECK ACH - 20007	$-441.54	$1,323.69
07/15/2024	BILL	CULBERT, WILLIAM J	$1,765.23	$1,765.23
03/12/2024	PAYMENT	CULBERT, WILLIAM J CHECK 2357	$-428.38	$0.00
01/08/2024	PAYMENT	CULBERT, WILLIAM J CHECK 2336	$-428.38	$428.38
10/03/2023	PAYMENT	CULBERT, WILLIAM J CHECK 2313	$-428.38	$856.76
08/23/2023	PAYMENT	CULBERT, WILLIAM J CHECK 2294	$-428.69	$1,285.14
07/14/2023	BILL	CULBERT, WILLIAM J	$1,713.83	$1,713.83
03/13/2023	PAYMENT	CULBERT, WILLIAM J CHECK 2251	$-415.97	$0.00
01/09/2023	PAYMENT	MR WILLIAM J CULBERT CHECK 2232	$-848.58	$415.97
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.64	$1,264.55
08/16/2022	PAYMENT	CULBERT, WILLIAM J CHECK 2171	$-415.99	$1,247.91
07/19/2022	BILL	CULBERT, WILLIAM J	$1,663.90	$1,663.90
03/09/2022	PAYMENT	CULBERT, WILLIAM J CHECK	$-403.86	$0.00
01/08/2022	PAYMENT	CULBERT, WILLIAM J CHECK	$-403.86	$403.86
10/07/2021	PAYMENT	CULBERT, WILLIAM J CHECK	$-403.86	$807.72
07/27/2021	PAYMENT	CULBERT, WILLIAM J CHECK	$-403.87	$1,211.58
07/14/2021	BILL	CULBERT, WILLIAM J	$1,615.45	$1,615.45
03/02/2021	PAYMENT	CULBERT, WILLIAM J CHECK	$-392.09	$0.00
01/15/2021	PAYMENT	WILLIAM CULBERT CHECK	$-392.09	$392.09
10/13/2020	PAYMENT	CULBERT, WILLIAM J CHECK	$-392.09	$784.18
08/20/2020	PAYMENT	CULBERT, WILLIAM J CHECK	$-392.12	$1,176.27
07/13/2020	BILL	CULBERT, WILLIAM J	$1,568.39	$1,568.39
03/02/2020	PAYMENT	CULBERT, WILLIAM J CHECK	$-380.68	$0.00
01/14/2020	PAYMENT	CULBERT, WILLIAM J CHECK	$-380.68	$380.68
10/14/2019	PAYMENT	CULBERT, WILLIAM J CHECK	$-380.68	$761.36
08/12/2019	PAYMENT	CULBERT, WILLIAM J CHECK	$-380.68	$1,142.04
07/15/2019	BILL	CULBERT, WILLIAM J	$1,522.72	$1,522.72
03/08/2019	PAYMENT	CULBERT, WILLIAM J CHECK	$-369.59	$0.00
01/11/2019	PAYMENT	CULBERT, WILLIAM J CHECK	$-369.59	$369.59
09/18/2018	PAYMENT	CULBERT, WILLIAM J CHECK	$-369.59	$739.18
08/24/2018	PAYMENT	CULBERT, WILLIAM J CHECK	$-369.61	$1,108.77
07/12/2018	BILL	CULBERT, WILLIAM J	$1,478.38	$1,478.38
03/01/2018	PAYMENT	CULBERT, WILLIAM J CHECK	$-358.83	$0.00
01/02/2018	PAYMENT	CULBERT, WILLIAM J CHECK	$-358.83	$358.83
10/06/2017	PAYMENT	CULBERT, WILLIAM J CHECK	$-358.83	$717.66
08/14/2017	PAYMENT	CULBERT, WILLIAM J CHECK	$-358.84	$1,076.49
07/14/2017	BILL	CULBERT, WILLIAM J	$1,435.33	$1,435.33
03/08/2017	PAYMENT	CULBERT, WILLIAM J CHECK	$-349.74	$0.00
01/17/2017	PAYMENT	CULBERT, WILLIAM J CHECK	$-349.74	$349.74
10/12/2016	PAYMENT	CULBERT, WILLIAM J CHECK	$-349.74	$699.48
08/19/2016	PAYMENT	CULBERT, WILLIAM J CHECK	$-349.75	$1,049.22
07/12/2016	BILL	CULBERT, WILLIAM J	$1,398.97	$1,398.97
03/11/2016	PAYMENT	LEE KING ROBBA CHECK	$-349.04	$0.00
01/12/2016	PAYMENT	CULBERT, WILLIAM J CHECK	$-349.04	$349.04
10/16/2015	PAYMENT	CULBERT, WILLIAM J CHECK	$-349.04	$698.08
08/14/2015	PAYMENT	CULBERT, WILLIAM J CHECK	$-349.06	$1,047.12
07/14/2015	BILL	CULBERT, WILLIAM J	$1,396.18	$1,396.18
03/10/2015	PAYMENT	CULBERT, WILLIAM J CHECK	$-338.87	$0.00
01/12/2015	PAYMENT	CULBERT, WILLIAM J CHECK	$-338.87	$338.87
10/03/2014	PAYMENT	CULBERT, WILLIAM J CHECK	$-338.87	$677.74
08/22/2014	PAYMENT	CULBERT, WILLIAM J CHECK	$-338.89	$1,016.61
07/17/2014	BILL	CULBERT, WILLIAM J	$1,355.50	$1,355.50
03/13/2014	PAYMENT	ROBBA LEE KING CHECK	$-328.98	$0.00
01/17/2014	PAYMENT	CULBERT, WILLIAM J CHECK	$-328.98	$328.98
10/10/2013	PAYMENT	CULBERT, WILLIAM J CHECK	$-328.98	$657.96
08/15/2013	PAYMENT	ROBBA LEE KING CHECK	$-329.01	$986.94
07/16/2013	BILL	CULBERT, WILLIAM J	$1,315.95	$1,315.95
03/13/2013	PAYMENT	CULBERT, WILLIAM J CHECK	$-319.40	$0.00
01/11/2013	PAYMENT	CULBERT, WILLIAM J CHECK	$-319.40	$319.40
10/11/2012	PAYMENT	CULBERT, WILLIAM J CHECK	$-319.40	$638.80
08/20/2012	PAYMENT	ROBBA'LEE KING CHECK	$-319.43	$958.20
07/13/2012	BILL	CULBERT, WILLIAM J	$1,277.63	$1,277.63
03/06/2012	PAYMENT	CULBERT, WILLIAM J CHECK	$-310.11	$0.00
01/04/2012	PAYMENT	CULBERT, WILLIAM J CHECK	$-310.11	$310.11
10/04/2011	PAYMENT	CULBERT, WILLIAM J CHECK	$-310.11	$620.22
07/27/2011	PAYMENT	CULBERT, WILLIAM J CHECK	$-310.12	$930.33
07/15/2011	BILL	CULBERT, WILLIAM J	$1,240.45	$1,240.45
03/09/2011	PAYMENT	CULBERT, WILLIAM J CHECK	$-301.08	$0.00
12/28/2010	PAYMENT	CULBERT, WILLIAM J CHECK	$-301.08	$301.08
09/30/2010	PAYMENT	CULBERT, WILLIAM J CHECK	$-301.08	$602.16
07/23/2010	PAYMENT	CULBERT, WILLIAM J CHECK	$-301.08	$903.24
07/14/2010	BILL	CULBERT, WILLIAM J	$1,204.32	$1,204.32
03/05/2010	PAYMENT	CULBERT, WILLIAM J CHECK	$-292.30	$0.00
01/05/2010	PAYMENT	CULBERT, WILLIAM J CHECK	$-292.30	$292.30
09/30/2009	PAYMENT	CULBERT, WILLIAM J CHECK	$-292.30	$584.60
08/05/2009	PAYMENT	CULBERT, WILLIAM J CHECK	$-292.33	$876.90
07/13/2009	BILL	CULBERT, WILLIAM J	$1,169.23	$1,169.23
03/11/2009	PAYMENT	CULBERT, WILLIAM J CHECK	$-283.79	$0.00
02/11/2009	PAYMENT	CULBERT, WILLIAM J CHECK	$-607.31	$283.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.38	$891.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.35	$862.72
07/30/2008	PAYMENT	CULBERT, WILLIAM J CHECK	$-283.81	$851.37
07/18/2008	BILL	CULBERT, WILLIAM J	$1,135.18	$1,135.18
03/24/2008	PAYMENT	CULBERT, WILLIAM J	$-275.01	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.58	$275.01
12/17/2007	PAYMENT	CULBERT, WILLIAM J	$-264.42	$264.43
09/25/2007	PAYMENT	CULBERT, WILLIAM J	$-264.42	$528.85
07/31/2007	PAYMENT	CULBERT, WILLIAM J	$-264.42	$793.27
07/01/2007	BILL	CULBERT, WILLIAM J	$1,057.69	$1,057.69
02/22/2007	PAYMENT	CULBERT, WILLIAM J	$-256.74	$0.00
12/28/2006	PAYMENT	CULBERT, WILLIAM J	$-256.71	$256.74
09/26/2006	PAYMENT	CULBERT, WILLIAM J	$-256.71	$513.45
08/01/2006	PAYMENT	CULBERT, WILLIAM J	$-256.71	$770.16
07/01/2006	BILL	CULBERT, WILLIAM J	$1,026.87	$1,026.87
02/27/2006	PAYMENT	CULBERT, WILLIAM J	$-249.24	$0.00
12/20/2005	PAYMENT	CULBERT, WILLIAM J	$-249.24	$249.24
10/05/2005	PAYMENT	CULBERT, WILLIAM J	$-249.24	$498.48
08/03/2005	PAYMENT	CULBERT, WILLIAM J	$-249.24	$747.72
07/01/2005	BILL	CULBERT, WILLIAM J	$996.96	$996.96
02/23/2005	PAYMENT	CULBERT, WILLIAM J	$-241.98	$0.00
01/18/2005	PAYMENT	CULBERT, WILLIAM J	$-251.66	$241.98
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.68	$493.64
09/07/2004	PAYMENT	CULBERT, WILLIAM J	$-493.64	$483.96
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.68	$977.60
07/01/2004	BILL	CULBERT, WILLIAM J	$967.92	$967.92
04/05/2004	PAYMENT	CULBERT, WILLIAM J	$-1,105.82	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$67.31	$1,105.82
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$43.27	$1,038.51
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.04	$995.24
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.62	$971.20
07/01/2003	BILL	CULBERT, WILLIAM J	$961.58	$961.58
02/21/2003	PAYMENT	33	$-245.18	$0.00
01/03/2003	PAYMENT	WELLS FARGO HOME MOR	$-245.17	$245.18
09/24/2002	PAYMENT	WELLS FARGO HOME MOR	$-245.17	$490.35
08/12/2002	PAYMENT	WELLS FARGO HOME MOR	$-245.17	$735.52
07/01/2002	BILL	CULBERT, WILLIAM J	$980.69	$980.69
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-245.88	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-245.88	$245.88
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-245.88	$491.76
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-245.88	$737.64
07/01/2001	BILL	CULBERT, WILLIAM J	$983.52	$983.52
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-244.65	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-244.63	$244.65
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-244.63	$489.28
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-244.63	$733.91
07/01/2000	BILL	CULBERT, WILLIAM J	$978.54	$978.54
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-244.19	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-244.16	$244.19
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-244.16	$488.35
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-244.16	$732.51
07/01/1999	BILL	CULBERT, WILLIAM J	$976.67	$976.67
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-242.85	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-242.83	$242.85
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-242.83	$485.68
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-242.83	$728.51
07/01/1998	BILL	CULBERT, WILLIAM J	$971.34	$971.34
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-243.22	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-243.19	$243.22
10/10/1997	PAYMENT	GE CAPITAL	$-243.19	$486.41
08/19/1997	PAYMENT	G E CAPITAL MTG	$-243.19	$729.60
07/01/1997	BILL	CULBERT, WILLIAM J	$972.79	$972.79
02/27/1997	PAYMENT	GE CAPITAL	$-246.35	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-246.34	$246.35
10/07/1996	PAYMENT	TRANSAMERICA	$-246.34	$492.69
08/13/1996	PAYMENT	TRANSAMERICA	$-246.34	$739.03
07/01/1996	BILL	CULBERT, WILLIAM J	$985.37	$985.37
03/04/1996	PAYMENT		$-251.28	$0.00
01/01/1996	PAYMENT		$-251.27	$251.28
10/02/1995	PAYMENT		$-251.27	$502.55
08/21/1995	PAYMENT		$-251.27	$753.82
07/01/1995	BILL	CULBERT, WILLIAM J	$1,005.09	$1,005.09
01/02/1995	PAYMENT		$-446.46	$0.00
08/15/1994	PAYMENT		$-446.44	$446.46
07/01/1994	BILL	CULBERT, WILLIAM J	$892.90	$892.90
12/23/1993	PAYMENT		$-434.14	$0.00
08/09/1993	PAYMENT		$-434.14	$434.14
07/01/1993	BILL	CULBERT, WILLIAM J	$868.28	$868.28
12/22/1992	PAYMENT		$-432.95	$0.00
08/07/1992	PAYMENT		$-432.94	$432.95
07/01/1992	BILL	CULBERT, WILLIAM J	$865.89	$865.89
12/23/1991	PAYMENT		$-400.02	$0.00
08/13/1991	PAYMENT		$-400.00	$400.02
07/01/1991	BILL	CULBERT, WILLIAM J	$800.02	$800.02
12/24/1990	PAYMENT		$-389.35	$0.00
08/14/1990	PAYMENT		$-389.34	$389.35
07/01/1990	BILL	CULBERT, WILLIAM J	$778.69	$778.69
12/27/1989	PAYMENT		$-74.49	$0.00
10/06/1989	PAYMENT		$-37.24	$74.49
08/22/1989	PAYMENT		$-37.24	$111.73
07/01/1989	BILL	CULBERT, WILLIAM J	$148.97	$148.97