Tax Account 010-761-65

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Owners

MCCULLOUGH, CHARLES TR
1052 E TEHACHAPI DRD
LONG BEACH, CA 90807-0000

Account Summary

Account ID	010-761-65
Account Type	Real Estate
Location	52 DEER PASS RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-761-65

Account Type

Real Estate

Location

52 DEER PASS RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,232.91
Total	$1,232.91
Paid	$1,232.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,232.91

Total

$1,232.91

Paid

$1,232.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$308.91	$0.00	$0.00	$308.91	$308.91	$0.00
2	10/05/2026	10/16/2026	Paid	$308.00	$0.00	$0.00	$308.00	$308.00	$0.00
3	01/04/2027	01/15/2027	Paid	$308.00	$0.00	$0.00	$308.00	$308.00	$0.00
4	03/01/2027	03/12/2027	Paid	$308.00	$0.00	$0.00	$308.00	$308.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,143.78	$0.00	$0.00	$1,143.78	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$1,061.23	$0.00	$0.00	$1,061.23	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$984.82	$0.00	$0.00	$984.82	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$905.76	$0.00	$0.00	$905.76	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$871.76	$0.00	$0.00	$871.76	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$808.79	$0.00	$0.00	$808.79	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$759.33	$0.00	$0.00	$759.33	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$724.20	$0.00	$0.00	$724.20	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$695.89	$0.00	$0.00	$695.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$677.74	$0.00	$0.00	$677.74	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	29.65	29.65	.00	.00
2025-2026	S21	Weed Tax	29.65	29.65	.00	.00
2024-2025	S21	Weed Tax	29.65	29.65	.00	.00
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2026	PAYMENT	MCCULLOUGH, CHARLES H TRTEE/CHARLES MCCULLOUGH TRUST CHECK 373	$-1,232.91	$0.00
07/15/2026	BILL	MCCULLOUGH, CHARLES TR	$1,232.91	$1,232.91
08/14/2025	PAYMENT	MCCULLOUGH, CHARLES TR CHECK 365	$-1,143.78	$0.00
08/14/2025	ADJUST	MCCULLOUGH, CHARLES TR CHECK 365 VOIDED PAYMENT: 1132227. REASON: WRONG AMOUNT	$1,143.78	$1,143.78
08/14/2025	PAYMENT	MCCULLOUGH, CHARLES TR CHECK 365	$-1,143.78	$0.00
07/11/2025	BILL	MCCULLOUGH, CHARLES TR	$1,143.78	$1,143.78
08/07/2024	PAYMENT	MC CULLOUGH, CHARLES TR CHECK 349	$-1,061.23	$0.00
07/16/2024	BILL	MC CULLOUGH, CHARLES TR	$1,061.23	$1,061.23
08/14/2023	PAYMENT	MC CULLOUGH, CHARLES H CHECK 325	$-984.82	$0.00
07/17/2023	BILL	MC CULLOUGH, CHARLES TR	$984.82	$984.82
08/25/2022	PAYMENT	MC CULLOUGH, CHARLES TR CHECK 303	$-905.76	$0.00
07/15/2022	BILL	MC CULLOUGH, CHARLES TR	$905.76	$905.76
08/24/2021	PAYMENT	MC CULLOUGH, CHARLES TR CHECK CK. 280	$-871.76	$0.00
07/14/2021	BILL	MC CULLOUGH, CHARLES TR	$871.76	$871.76
08/10/2020	PAYMENT	MC CULLOUGH, CHARLES CHECK NUM: 245	$-808.79	$0.00
07/09/2020	BILL	MC CULLOUGH, CHARLES	$808.79	$808.79
07/23/2019	PAYMENT	MC CULLOUGH, CHARLES CHECK NUM: 197	$-759.33	$0.00
07/10/2019	BILL	MC CULLOUGH, CHARLES	$759.33	$759.33
07/31/2018	PAYMENT	MC CULLOUGH, CHARLES CHECK NUM: 20008175	$-724.20	$0.00
07/10/2018	BILL	MC CULLOUGH, CHARLES	$724.20	$724.20
07/26/2017	PAYMENT	MC CULLOUGH, CHARLES CHECK NUM: 8664790	$-695.89	$0.00
07/10/2017	BILL	MC CULLOUGH, CHARLES	$695.89	$695.89
07/28/2016	PAYMENT	MC CULLOUGH, CHARLES CHECK NUM: 91090348	$-677.74	$0.00
07/11/2016	BILL	MC CULLOUGH, CHARLES	$677.74	$677.74
07/23/2015	PAYMENT	MC CULLOUGH, CHARLES CHECK NUM: 66138417	$-672.38	$0.00
07/07/2015	BILL	MC CULLOUGH, CHARLES	$672.38	$672.38
04/07/2015	PAYMENT	MCCULLOUGH, CHARLES H. CHECK NUM: 18160938	$-347.68	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$347.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.20	$346.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.48	$330.48
08/21/2014	PAYMENT	MCCULLOUGH, CHARLES H CHECK NUM: 46659610	$-162.00	$324.00
08/05/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377402307	$-181.34	$486.00
07/08/2014	BILL	NUZUM, RICKY LEO	$667.34	$667.34
03/26/2014	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4380	$-229.84	$0.00
03/26/2014	AMENDMENT	Rem postage-pd before publctn	$-1.00	$229.84
03/26/2014	PENALTY	POSTAGE	$1.00	$230.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.84	$229.84
01/15/2014	PAYMENT	TRAN, THOMAS & LAURILL CHECK	$-221.00	$221.00
10/14/2013	PAYMENT	TRAN, THOMAS CHECK NUM: 4301	$-221.00	$442.00
08/30/2013	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4279	$-254.43	$663.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.79	$917.43
07/08/2013	BILL	NUZUM, RICKY LEO	$907.64	$907.64
04/08/2013	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4209	$-297.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.44	$297.44
02/13/2013	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4183	$-297.44	$286.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.44	$583.44
11/15/2012	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4143	$-296.94	$572.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.42	$868.94
10/02/2012	PAYMENT	LAUREL TRAN CHECK NUM: 4119	$-344.27	$857.52
10/01/2012	INTEREST	Monthly Interest	$0.06	$1,201.79
08/31/2012	INTEREST	Monthly Interest	$0.06	$1,201.73
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.64	$1,201.67
07/10/2012	BILL	NUZUM, RICKY LEO	$1,174.01	$1,189.03
07/10/2012	INTEREST	Monthly Interest	$0.06	$15.02
07/02/2012	INTEREST	Monthly Interest	$0.06	$14.96
06/01/2012	INTEREST	Monthly Interest	$0.62	$14.90
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$14.28
04/12/2012	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 4034	$-294.32	$7.78
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.38	$302.10
01/31/2012	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 3999	$-294.32	$287.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.24	$582.04
11/02/2011	PAYMENT	LAURILL TRAN CHECK NUM: 3948	$-292.52	$567.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.32	$860.32
09/13/2011	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 3911	$-327.24	$849.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.59	$1,176.24
07/08/2011	BILL	NUZUM, RICKY LEO	$1,163.65	$1,163.65
04/04/2011	PAYMENT	TRAN, THOMAS & LAURILL CHECK NUM: 3817	$-309.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.92	$309.92
01/26/2011	PAYMENT	TRAN, THOMAS & LAURI CHECK NUM: 3783	$-309.92	$298.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.92	$607.92
11/04/2010	PAYMENT	TRAN, THOMAS CHECK BANK: 94-7074 NUM: 3729	$-309.92	$596.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.92	$905.92
08/06/2010	PAYMENT	BDR CONSTRUCTION, INC CHECK BANK: 94-77 NUM: 6005	$-330.06	$894.00
07/08/2010	BILL	NUZUM, RICKY LEO	$1,224.06	$1,224.06
03/01/2010	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 5783	$-307.00	$0.00
12/30/2009	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 5704	$-307.00	$307.00
09/29/2009	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 5597	$-307.00	$614.00
08/03/2009	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 5525	$-342.87	$921.00
07/06/2009	BILL	NUZUM, RICKY LEO	$1,263.87	$1,263.87
03/24/2009	PAYMENT	BDR CONSTRUCTION CHECK BANK: 16-3717 NUM: 752212993	$-160.34	$0.00
03/17/2009	AMENDMENT	REMOVE PENALTY	$-6.41	$160.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.41	$166.75
03/10/2009	ADJUST	CHECK RETURNED NSF BANK: 94-77 NUM: 5328	$160.34	$160.34
02/26/2009	VOID	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 5328	$-160.34	$0.00
01/14/2009	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 5277	$-61.83	$160.34
01/14/2009	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 5273	$-284.00	$222.17
10/15/2008	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 5156	$-345.83	$506.17
09/25/2008	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 5126	$-345.83	$852.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.30	$1,197.83
07/15/2008	BILL	NUZUM, RICKY LEO	$1,184.53	$1,184.53
02/27/2008	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 4801	$-263.00	$0.00
12/28/2007	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 4741	$-263.00	$263.00
12/06/2007	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 1077	$-273.52	$526.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.52	$799.52
07/31/2007	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 0876	$-309.03	$789.00
07/12/2007	BILL	NUZUM, RICKY LEO	$1,098.03	$1,098.03
05/30/2007	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 4647	$-261.66	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$261.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.17	$255.66
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.02	$243.49
12/20/2006	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 4416	$-254.64	$243.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.47	$498.11
09/21/2006	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 4280	$-533.99	$497.64
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.64	$1,031.63
07/12/2006	BILL	NUZUM, RICKY LEO	$1,019.99	$1,019.99
02/14/2006	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 3898	$-2.80	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.15	$2.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.12	$2.65
09/08/2005	PAYMENT	BDR CONSTRUCTION CHECK BANK: 94-77 NUM: 3530	$-63.29	$2.53
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.53	$65.82
07/15/2005	BILL	NUZUM, RICKY LEO	$63.29	$63.29