Tax Account 1420-34-510-007

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Owners

MCCULLOUGH REVOCABLE LIVING TRUST 2005
2776 SQUIRES ST
MINDEN, NV 89423

MCCULLOUGH, RANDALL & JOANNE M TTEE

Account Summary

Account ID	1420-34-510-007
Account Type	Real Estate
Location	2776 SQUIRES ST GEN CO/CWS/MOSQ
Balance	$1,027.91
Currently Due	$1,027.91

Account ID

1420-34-510-007

Account Type

Real Estate

Location

2776 SQUIRES ST
GEN CO/CWS/MOSQ

Balance

$1,027.91

Currently Due

$1,027.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,111.90
Total	$4,111.90
Paid	$3,083.99
Balance	$1,027.91
Due	$1,027.91
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

$4,111.90

Total

$4,111.90

Paid

$3,083.99

Balance

$1,027.91

Due

$1,027.91

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	$1,028.17	$0.00	$1,028.17	$1,028.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,027.91	$0.00	$1,027.91	$1,027.91	$0.00
3	01/06/2025	01/16/2025	Paid	$1,027.91	$0.00	$1,027.91	$1,027.91	$0.00
4	03/03/2025	03/13/2025	Due	$1,027.91	$0.00	$1,027.91	$0.00	$1,027.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,711.00	$0.00	$4,711.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,573.79	$0.00	$4,573.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,440.56	$0.00	$4,440.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,311.23	$0.00	$4,311.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,185.66	$0.00	$4,185.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,063.76	$0.00	$4,063.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,945.39	$0.00	$3,945.39	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,845.41	$0.00	$3,845.41	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,849.97	$0.00	$3,849.97	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,809.90	$0.00	$3,809.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,027.91	$1,027.91
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,027.91	$2,055.82
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,028.17	$3,083.73
07/15/2024	BILL	MCCULLOUGH REVOCABLE LIVING TRUST 2005	$4,111.90	$4,111.90
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,177.69	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,177.69	$1,177.69
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,177.69	$2,355.38
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,177.93	$3,533.07
07/14/2023	BILL	MCCULLOUGH REVOCABLE LIVING TRUST 2005	$4,711.00	$4,711.00
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-2,175.87	$0.00
11/02/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-1,198.95	$2,175.87
11/02/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-1,198.97	$3,374.82
11/02/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-222.03	$4,573.79
11/02/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1043334. REASON: BILL AMENDMENT	$1,198.97	$4,795.82
11/02/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1095252. REASON: BILL AMENDMENT	$1,198.95	$3,596.85
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,198.95	$2,397.90
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,198.97	$3,596.85
07/19/2022	BILL	MCCULLOUGH, RANDALL & JOANNE	$4,795.82	$4,795.82
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,110.14	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,110.14	$1,110.14
08/26/2021	PAYMENT	PRIMELENDING CHECK	$-1,110.14	$2,220.28
08/25/2021	PAYMENT	STEWART TITLE CHECK	$-1,110.14	$3,330.42
07/14/2021	BILL	BROWN, WILLIAM W & ANN E TTEE	$4,440.56	$4,440.56
12/31/2020	PAYMENT	BROWN, WILLIAM W CHECK	$-2,155.60	$0.00
08/17/2020	PAYMENT	BROWN, WILLIAM W CHECK	$-2,155.63	$2,155.60
07/13/2020	BILL	BROWN, WILLIAM W & ANN E TTEE	$4,311.23	$4,311.23
12/31/2019	PAYMENT	BROWN, WILLIAM W & ANN E TTEE CHECK	$-2,092.82	$0.00
10/03/2019	PAYMENT	BROWN, WILLIAM W CHECK	$-1,046.41	$2,092.82
08/21/2019	PAYMENT	BROWN, WILLIAM W CHECK	$-1,046.43	$3,139.23
07/15/2019	BILL	BROWN, WILLIAM W & ANN E TTEE	$4,185.66	$4,185.66
12/24/2018	PAYMENT	BROWN, WILLIAM CHECK	$-2,031.88	$0.00
12/24/2018	ADJUSTMENT	wrong amt posted lmt	$1,015.94	$2,031.88
12/24/2018	VOID	BROWN, WILLIAM CHECK	$-1,015.94	$1,015.94
09/25/2018	PAYMENT	BROWN, WILLIAM W CHECK	$-1,015.94	$2,031.88
08/19/2018	PAYMENT	BROWN, WILLIAM CHECK	$-1,015.94	$3,047.82
07/12/2018	BILL	BROWN, WILLIAM WADE & ANN E	$4,063.76	$4,063.76
12/27/2017	PAYMENT	BROWN, WILLIAM WADE & ANN E CHECK	$-1,972.68	$0.00
12/27/2017	ADJUSTMENT	wrong amt posted lmt	$986.34	$1,972.68
12/27/2017	VOID	BROWN, WILLIAM WADE & ANN E CHECK	$-986.34	$986.34
09/26/2017	PAYMENT	BROWN, WILLIAM WADE & ANN E CHECK	$-986.34	$1,972.68
08/21/2017	PAYMENT	BROWN, WILLIAM WADE & ANN E CHECK	$-986.37	$2,959.02
07/14/2017	BILL	BROWN, WILLIAM WADE & ANN E	$3,945.39	$3,945.39
01/05/2017	PAYMENT	BROWN, WILLIAM WADE & ANN E CHECK	$-1,922.70	$0.00
10/04/2016	PAYMENT	BROWN, WILLIAM WADE & ANN E CHECK	$-961.35	$1,922.70
08/23/2016	PAYMENT	BROWN, WILLIAM WADE & ANN E CHECK	$-961.36	$2,884.05
07/12/2016	BILL	BROWN, WILLIAM WADE & ANN E	$3,845.41	$3,845.41
12/30/2015	PAYMENT	BROWN, WILLIAM WADE & ANN E CHECK	$-1,924.98	$0.00
10/06/2015	PAYMENT	BROWN, WILLIAM WADE & ANN E CHECK	$-962.49	$1,924.98
08/18/2015	PAYMENT	BROWN, WILLIAM WADE & ANN E CHECK	$-962.50	$2,887.47
07/14/2015	BILL	BROWN, WILLIAM WADE & ANN E	$3,849.97	$3,849.97
01/02/2015	PAYMENT	BROWN, WILLIAM W CHECK	$-1,904.94	$0.00
10/15/2014	PAYMENT	WILLIAM, BROWN CHECK	$-952.47	$1,904.94
08/12/2014	PAYMENT	BROWN, WILLIAM CHECK	$-952.49	$2,857.41
07/17/2014	BILL	BROWN, WILLIAM WADE & ANN E	$3,809.90	$3,809.90
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-924.73	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-924.73	$924.73
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-924.73	$1,849.46
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-924.74	$2,774.19
07/16/2013	BILL	SPIEGLER, PHILLIP M & HEIDI E	$3,698.93	$3,698.93
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-897.79	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-897.79	$897.79
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-897.79	$1,795.58
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-897.81	$2,693.37
07/13/2012	BILL	GUNSTEN, STEVEN D & JUDY M	$3,591.18	$3,591.18
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-871.64	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-871.64	$871.64
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-871.64	$1,743.28
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-871.66	$2,614.92
07/15/2011	BILL	GUNSTEN, STEVEN D & JUDY M	$3,486.58	$3,486.58
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-846.25	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-846.25	$846.25
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-846.25	$1,692.50
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-846.25	$2,538.75
07/14/2010	BILL	GUNSTEN, STEVEN D & JUDY M	$3,385.00	$3,385.00
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-821.61	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-821.61	$821.61
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-821.61	$1,643.22
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-821.63	$2,464.83
07/13/2009	BILL	GUNSTEN, STEVEN D & JUDY M	$3,286.46	$3,286.46
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-797.68	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-797.68	$797.68
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-797.68	$1,595.36
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-797.71	$2,393.04
07/18/2008	BILL	GUNSTEN, STEVEN D & JUDY M	$3,190.75	$3,190.75
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-774.43	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-774.41	$774.43
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-774.41	$1,548.84
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-774.41	$2,323.25
07/01/2007	BILL	GUNSTEN, STEVEN D & JUDY M	$3,097.66	$3,097.66
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-751.92	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-751.90	$751.92
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-751.90	$1,503.82
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-751.90	$2,255.72
07/01/2006	BILL	GUNSTEN, STEVEN D & JUDY M	$3,007.62	$3,007.62
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-730.02	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-730.00	$730.02
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-730.00	$1,460.02
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-730.00	$2,190.02
07/01/2005	BILL	GUNSTEN, STEVEN D & JUDY M	$2,920.02	$2,920.02
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-708.76	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-708.73	$708.76
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-708.73	$1,417.49
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-708.73	$2,126.22
07/01/2004	BILL	GUNSTEN, STEVEN D & JUDY M	$2,834.95	$2,834.95
02/09/2004	PAYMENT	44	$-172.64	$0.00
12/02/2003	PAYMENT	GUNSTEN, STEVEN D &	$-172.62	$172.64
09/05/2003	PAYMENT	GUNSTEN, STEVEN D &	$-172.62	$345.26
08/01/2003	PAYMENT	GUNSTEN, STEVEN D &	$-172.62	$517.88
07/01/2003	BILL	GUNSTEN, STEVEN D & JUDY M	$690.50	$690.50