Tax Account 1420-28-601-051

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Owners

MCCULLOUGH FAMILY 2018 TRUST
2918 CIELO VISTA CT
MINDEN, NV 89423

MCCULLOUGH, TODD W & RONDA A TTEE

Account Summary

Account ID	1420-28-601-051
Account Type	Real Estate
Location	2918 CIELO VISTA CT GEN CO/CWS/MOSQ
Balance	$4,348.32
Currently Due	$1,449.44

Account ID

1420-28-601-051

Account Type

Real Estate

Location

2918 CIELO VISTA CT
GEN CO/CWS/MOSQ

Balance

$4,348.32

Currently Due

$1,449.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,797.98
Total	$5,797.98
Paid	$1,449.66
Balance	$4,348.32
Due	$1,449.44
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

$5,797.98

Total

$5,797.98

Paid

$1,449.66

Balance

$4,348.32

Due

$1,449.44

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	$1,449.66	$0.00	$1,449.66	$1,449.66	$0.00
2	10/07/2024	10/17/2024	Due	$1,449.44	$0.00	$1,449.44	$0.00	$1,449.44
3	01/06/2025	01/16/2025	Due	$1,449.44	$0.00	$1,449.44	$0.00	$2,898.88
4	03/03/2025	03/13/2025	Due	$1,449.44	$0.00	$1,449.44	$0.00	$4,348.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,629.12	$0.00	$5,629.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,337.32	$0.00	$5,337.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,270.95	$0.00	$4,270.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,146.55	$41.47	$4,188.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,025.78	$0.00	$4,025.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,908.51	$0.00	$3,908.51	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,794.66	$0.00	$3,794.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,698.50	$0.00	$3,698.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,697.32	$0.00	$3,697.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,678.33	$0.00	$3,678.33	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,449.66	$4,348.32
07/15/2024	BILL	MCCULLOUGH FAMILY 2018 TRUST	$5,797.98	$5,797.98
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,407.21	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,407.21	$1,407.21
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-1,407.21	$2,814.42
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-1,407.49	$4,221.63
07/14/2023	BILL	MCCULLOUGH FAMILY 2018 TRUST	$5,629.12	$5,629.12
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-1,334.33	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-1,334.33	$1,334.33
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-1,334.33	$2,668.66
08/12/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-1,334.33	$4,002.99
07/19/2022	BILL	MCCULLOUGH, TODD W & RONDA TTE	$5,337.32	$5,337.32
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-1,067.73	$0.00
01/04/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-1,067.73	$1,067.73
10/01/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-1,067.73	$2,135.46
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-1,067.76	$3,203.19
07/14/2021	BILL	MCCULLOUGH, TODD W & RONDA TTE	$4,270.95	$4,270.95
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,036.63	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,036.63	$1,036.63
10/08/2020	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-1,036.63	$2,073.26
10/08/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-1,036.66	$3,109.89
10/08/2020	PAYMENT	DOVENMUEHLE CHECK	$-41.47	$4,146.55
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$41.47	$4,188.02
07/13/2020	BILL	MCCULLOUGH, TODD W & RONDA TTE	$4,146.55	$4,146.55
02/28/2020	PAYMENT	BB&T MORTGAGE CHECK	$-1,006.44	$0.00
12/30/2019	PAYMENT	BB&T MORTGAGE CHECK	$-1,006.44	$1,006.44
10/07/2019	PAYMENT	BB&T MORTGAGE CHECK	$-1,006.44	$2,012.88
08/16/2019	PAYMENT	BB&T MORTGAGE CHECK	$-1,006.46	$3,019.32
07/15/2019	BILL	MCCULLOUGH, TODD W & RONDA TTE	$4,025.78	$4,025.78
02/28/2019	PAYMENT	BB&T MORTGAGE CHECK	$-977.12	$0.00
12/31/2018	PAYMENT	BB&T MORTGAGE CHECK	$-977.12	$977.12
09/28/2018	PAYMENT	BB&T MORTGAGE CHECK	$-977.12	$1,954.24
08/16/2018	PAYMENT	BB&T MORTGAGE CHECK	$-977.15	$2,931.36
07/12/2018	BILL	MCCULLOUGH, TODD W & RONDA	$3,908.51	$3,908.51
02/22/2018	PAYMENT	BB&T MORTGAGE CHECK	$-948.66	$0.00
12/29/2017	PAYMENT	BB&T MORTGAGE CHECK	$-948.66	$948.66
09/29/2017	PAYMENT	BB&T MORTGAGE CHECK	$-948.66	$1,897.32
08/23/2017	PAYMENT	BB&T MORTGAGE CHECK	$-948.68	$2,845.98
07/14/2017	BILL	MCCULLOUGH, TODD W & RONDA	$3,794.66	$3,794.66
03/07/2017	PAYMENT	BB&T MORTGAGE CHECK	$-924.62	$0.00
12/30/2016	PAYMENT	BB&T MORTGAGE CHECK	$-924.62	$924.62
09/30/2016	PAYMENT	BB&T MORTGAGE CHECK	$-924.62	$1,849.24
08/16/2016	PAYMENT	BB&T MORTGAGE CHECK	$-924.64	$2,773.86
07/12/2016	BILL	MCCULLOUGH, TODD W & RONDA	$3,698.50	$3,698.50
03/08/2016	PAYMENT	BB&T MORTGAGE CHECK	$-924.33	$0.00
01/05/2016	PAYMENT	BB&T MORTGAGE CHECK	$-924.33	$924.33
10/07/2015	PAYMENT	BB&T MORTGAGE CHECK	$-924.33	$1,848.66
08/17/2015	PAYMENT	BB&T MORTGAGE CHECK	$-924.33	$2,772.99
07/14/2015	BILL	MCCULLOUGH, TODD W & RONDA	$3,697.32	$3,697.32
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK	$-919.58	$0.00
01/06/2015	PAYMENT	BB&T MORTGAGE CHECK	$-919.58	$919.58
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK	$-919.58	$1,839.16
08/18/2014	PAYMENT	BB&T MORTGAGE CHECK	$-919.59	$2,758.74
07/17/2014	BILL	MCCULLOUGH, TODD W & RONDA	$3,678.33	$3,678.33
03/04/2014	PAYMENT	BB&T MORTGAGE CHECK	$-892.80	$0.00
01/07/2014	PAYMENT	BB&T MORTGAGE CHECK	$-892.80	$892.80
10/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-892.80	$1,785.60
08/16/2013	PAYMENT	BB&T MORTGAGE CHECK	$-892.80	$2,678.40
07/16/2013	BILL	MCCULLOUGH, TODD W & RONDA	$3,571.20	$3,571.20
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-866.78	$0.00
01/07/2013	PAYMENT	BB&T MORTGAGE CHECK	$-866.78	$866.78
10/03/2012	PAYMENT	BB&T MORTGAGE CHECK	$-866.78	$1,733.56
08/17/2012	PAYMENT	BB&T MORTGAGE CHECK	$-866.78	$2,600.34
07/13/2012	BILL	MCCULLOUGH, TODD W & RONDA	$3,467.12	$3,467.12
03/02/2012	PAYMENT	CHASE CHECK	$-841.54	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-841.54	$841.54
10/03/2011	PAYMENT	CHASE CHECK	$-841.54	$1,683.08
08/13/2011	PAYMENT	CHASE CHECK	$-841.56	$2,524.62
07/15/2011	BILL	MCCULLOUGH, TODD W	$3,366.18	$3,366.18
03/08/2011	PAYMENT	CHASE CHECK	$-817.04	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-817.04	$817.04
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-817.04	$1,634.08
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-817.04	$2,451.12
07/14/2010	BILL	MCCULLOUGH, TODD W & STEFFANI	$3,268.16	$3,268.16
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-793.24	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-793.24	$793.24
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-793.24	$1,586.48
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-793.24	$2,379.72
07/13/2009	BILL	MCCULLOUGH, TODD W & STEFFANI	$3,172.96	$3,172.96
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-770.13	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-770.13	$770.13
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-770.13	$1,540.26
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-770.14	$2,310.39
07/18/2008	BILL	MCCULLOUGH, TODD W & STEFFANI	$3,080.53	$3,080.53
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-747.72	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-747.70	$747.72
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-747.70	$1,495.42
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-747.70	$2,243.12
07/01/2007	BILL	MCCULLOUGH, TODD W & STEFFANI	$2,990.82	$2,990.82
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-725.93	$0.00
12/26/2006	PAYMENT	CHASE HOME FINANCE	$-725.92	$725.93
09/29/2006	PAYMENT	WELLS FARGO	$-725.92	$1,451.85
08/03/2006	PAYMENT	WELLS FARGO	$-725.92	$2,177.77
07/01/2006	BILL	MCCULLOUGH, TODD W & STEFFANI	$2,903.69	$2,903.69
02/28/2006	PAYMENT	WELLS FARGO	$-704.78	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-704.78	$704.78
09/30/2005	PAYMENT	WELLS FARGO	$-704.78	$1,409.56
08/12/2005	PAYMENT	WELLS FARGO	$-704.78	$2,114.34
07/01/2005	BILL	MCCULLOUGH, TODD W & STEFFANI	$2,819.12	$2,819.12
02/28/2005	PAYMENT	WELLS FARGO	$-684.26	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-684.25	$684.26
09/30/2004	PAYMENT	NETS	$-684.25	$1,368.51
08/10/2004	PAYMENT	WELLS FARGO	$-684.25	$2,052.76
07/01/2004	BILL	MCCULLOUGH, TODD W & STEFFANI	$2,737.01	$2,737.01
09/23/2003	PAYMENT	MCCULLOUGH, TODD W &	$-1,097.31	$0.00
09/12/2003	PAYMENT	WELLS	$-548.65	$1,097.31
08/15/2003	PAYMENT	NETS	$-548.65	$1,645.96
07/01/2003	BILL	MCCULLOUGH, TODD W & STEFFANI	$2,194.61	$2,194.61
02/11/2003	PAYMENT	NETS	$-536.86	$0.00
12/24/2002	PAYMENT	NETS	$-536.83	$536.86
09/20/2002	PAYMENT	NETS	$-536.83	$1,073.69
08/08/2002	PAYMENT	NETS	$-536.83	$1,610.52
07/01/2002	BILL	MCCULLOUGH, TODD W & STEFFANI	$2,147.35	$2,147.35
02/05/2002	PAYMENT	11	$-478.40	$0.00
01/08/2002	PAYMENT	DE CARLO CUSTOM HOME	$-478.38	$478.40
10/01/2001	PAYMENT	DNS VENTURES LTD	$-478.38	$956.78
08/21/2001	PAYMENT	DE CARLO CUSTOM HOME	$-478.38	$1,435.16
07/01/2001	BILL	DNS VENTURES LTD	$1,913.54	$1,913.54