Tax Account 020-031-16

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Owners

CULLEN, DOROTHY
P O BOX 1806
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-031-16
Account Type	Real Estate
Location	98 MILLER LN FERNLEY
Balance	$855.62
Currently Due	$216.62

Account ID

020-031-16

Account Type

Real Estate

Location

98 MILLER LN
FERNLEY

Balance

$855.62

Currently Due

$216.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$855.62
Total	$855.62
Paid	$0.00
Balance	$855.62
Due	$216.62
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$855.62

Total

$855.62

Paid

$0.00

Balance

$855.62

Due

$216.62

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$216.62	$0.00	$216.62	$0.00	$216.62
2	10/07/2024	10/17/2024	Due	$213.00	$0.00	$213.00	$0.00	$429.62
3	01/06/2025	01/16/2025	Due	$213.00	$0.00	$213.00	$0.00	$642.62
4	03/03/2025	03/13/2025	Due	$213.00	$0.00	$213.00	$0.00	$855.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$849.85	$0.00	$849.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$821.32	$0.00	$821.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$834.04	$0.00	$834.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$817.01	$0.00	$817.01	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$821.45	$0.00	$821.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$813.01	$0.00	$813.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$834.17	$0.00	$834.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$668.09	$0.00	$668.09	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CULLEN, DOROTHY	$855.62	$855.62
02/16/2024	PAYMENT	DOROTHY H CULLE EC WF - 024021603186077	$-212.00	$0.00
12/15/2023	PAYMENT	DOROTHY H CULLE EC WF - 023121503179067	$-212.00	$212.00
09/19/2023	PAYMENT	DOROTHY H CULLE EC WF - 023091803122248	$-212.00	$424.00
08/08/2023	PAYMENT	DOROTHY H CULLE EC WF - 023080703126931	$-213.85	$636.00
07/17/2023	BILL	CULLEN, DOROTHY	$849.85	$849.85
03/01/2023	PAYMENT	DOROTHY H CULLE EC WF - 023022803218164	$-205.00	$0.00
12/23/2022	PAYMENT	DOROTHY H CULLE EC WF - 022122203105676	$-205.00	$205.00
09/30/2022	PAYMENT	DOROTHY H CULLE EC WF - 022092803107577	$-205.00	$410.00
08/10/2022	PAYMENT	DOROTHY H CULLE EC WF - 022080803122278	$-206.32	$615.00
07/15/2022	BILL	CULLEN, DOROTHY	$821.32	$821.32
02/15/2022	PAYMENT	DOROTHY H CULLE EC WF - 022021503203004	$-208.45	$0.00
12/22/2021	PAYMENT	DOROTHY H CULLE EC WF - 021122103180456	$-208.45	$208.45
09/23/2021	PAYMENT	DOROTHY H CULLE EC WF - 021092103183715	$-208.45	$416.90
08/21/2021	PAYMENT	DOROTHY H CULLE EC WF - 021082003188342	$-208.69	$625.35
07/14/2021	BILL	CULLEN, DOROTHY	$834.04	$834.04
02/24/2021	PAYMENT	DOROTHY H CULLE EC WF - 021022303194781	$-204.00	$0.00
12/30/2020	PAYMENT	DOROTHY H CULLE EC WF - 020122803147814	$-204.00	$204.00
10/02/2020	PAYMENT	DOROTHY H CULLE CHECK BANK: WF INTERNET NUM: 020093003190196	$-204.00	$408.00
08/17/2020	PAYMENT	DOROTHY H CULLE CHECK BANK: WF INTERNET NUM: 020081303118888	$-205.01	$612.00
07/09/2020	BILL	CULLEN, DOROTHY	$817.01	$817.01
02/21/2020	PAYMENT	DOROTHY H CULLE CHECK BANK: WF INTERNET NUM: 020021803164630	$-205.00	$0.00
01/02/2020	PAYMENT	DOROTHY H CULLE CHECK BANK: WF INTERNET NUM: 019121903118873	$-205.00	$205.00
09/25/2019	PAYMENT	DOROTHY H CULLE CHECK BANK: WF INTERNET NUM: 019092403162288	$-205.00	$410.00
08/04/2019	PAYMENT	DOROTHY H CULLE CHECK BANK: WF INTERNET NUM: 019080203255699	$-206.45	$615.00
07/10/2019	BILL	CULLEN, RAYMOND A & DOROTHY	$821.45	$821.45
02/22/2019	PAYMENT	DOROTHY H CULLE CHECK BANK: WF INTERNET NUM: 019022003192841	$-203.00	$0.00
12/24/2018	PAYMENT	DOROTHY H CULLE CHECK BANK: WF INTERNET NUM: 018122003091231	$-203.00	$203.00
09/21/2018	PAYMENT	DOROTHY CULLEN CHECK BANK: WF INTERNET NUM: 018092003088707	$-203.00	$406.00
08/16/2018	PAYMENT	DOROTHY CULLEN CHECK BANK: WF INTERNET NUM: 018081403135558	$-204.01	$609.00
07/10/2018	BILL	CULLEN, RAYMOND A & DOROTHY	$813.01	$813.01
08/09/2017	PAYMENT	DOROTHY CULLEN CHECK BANK: WF INTERNET NUM: 017080803146830	$-834.17	$0.00
07/10/2017	BILL	CULLEN, RAYMOND A & DOROTHY	$834.17	$834.17
07/22/2016	PAYMENT	DOROTHY CULLEN CHECK BANK: WF INTERNET NUM: 016072203119461	$-668.09	$0.00
07/11/2016	BILL	CULLEN, RAYMOND A & DOROTHY	$668.09	$668.09
07/29/2015	PAYMENT	CULLEN, DOROTHY A CHECK NUM: 113514772	$-704.76	$0.00
07/07/2015	BILL	CULLEN, RAYMOND A & DOROTHY	$704.76	$704.76
07/31/2014	PAYMENT	CULLEN, DOROTHY A CHECK NUM: 100437505	$-695.25	$0.00
07/08/2014	BILL	CULLEN, RAYMOND A & DOROTHY	$695.25	$695.25
03/19/2014	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK NUM: 90932869	$-177.84	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.84	$177.84
12/17/2013	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK NUM: 60733709	$-171.00	$171.00
09/23/2013	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK NUM: 16745261	$-171.00	$342.00
08/22/2013	PAYMENT	CULLEN, DOROTHY A/RAYMOND A CHECK NUM: 10736	$-171.68	$513.00
07/08/2013	BILL	CULLEN, RAYMOND A & DOROTHY	$684.68	$684.68
02/28/2013	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK NUM: 10723	$-168.00	$0.00
12/11/2012	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK NUM: 98694279	$-168.00	$168.00
09/26/2012	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK NUM: 70343444	$-168.00	$336.00
08/17/2012	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK NUM: 57370799	$-171.73	$504.00
07/10/2012	BILL	CULLEN, RAYMOND A & DOROTHY	$675.73	$675.73
02/21/2012	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK NUM: 90210816	$-73.00	$0.00
12/09/2011	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK NUM: 63207480	$-73.00	$73.00
09/12/2011	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK NUM: 14870980	$-73.00	$146.00
08/11/2011	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK NUM: 3710124	$-74.96	$219.00
07/08/2011	BILL	CULLEN, RAYMOND A & DOROTHY	$293.96	$293.96
02/10/2011	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK NUM: 0027080288	$-71.00	$0.00
12/13/2010	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK BANK: 70-2382 NUM: 2635880	$-71.00	$71.00
09/23/2010	PAYMENT	CULLEN, RAYMOND A & DOROTHY A CHECK BANK: 70-2382 NUM: 70904551	$-71.00	$142.00
08/10/2010	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK BANK: 70-2382 NUM: 52963281	$-72.51	$213.00
07/08/2010	BILL	CULLEN, RAYMOND A & DOROTHY	$285.51	$285.51
02/16/2010	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK BANK: 70-2382 NUM: 77101336	$-115.00	$0.00
12/10/2009	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK BANK: 70-2382 NUM: 55860811	$-115.00	$115.00
09/14/2009	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 26266476	$-115.00	$230.00
08/12/2009	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 15344297	$-117.88	$345.00
07/06/2009	BILL	CULLEN, RAYMOND A & DOROTHY	$462.88	$462.88
02/26/2009	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK BANK: 94-72 NUM: 10664	$-126.00	$0.00
12/29/2008	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 54455104	$-126.00	$126.00
09/30/2008	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 20876449	$-126.00	$252.00
08/19/2008	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 9862485	$-126.02	$378.00
07/15/2008	BILL	CULLEN, RAYMOND A & DOROTHY	$504.02	$504.02
02/20/2008	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 66594569	$-121.00	$0.00
12/21/2007	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 48777495	$-121.00	$121.00
10/02/2007	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 23850780	$-121.00	$242.00
08/13/2007	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 6474610	$-124.88	$363.00
07/12/2007	BILL	CULLEN, RAYMOND A & DOROTHY	$487.88	$487.88
03/05/2007	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 43024284	$-118.00	$0.00
01/05/2007	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 21380639	$-118.00	$118.00
09/21/2006	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 84706301	$-118.00	$236.00
08/11/2006	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 119.66	$-119.66	$354.00
07/12/2006	BILL	CULLEN, RAYMOND A & DOROTHY	$473.66	$473.66
02/16/2006	PAYMENT	CULLEN, RAYMOND A & DOROTHY A CHECK BANK: 56-1551 NUM: 595185	$-114.00	$0.00
12/30/2005	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 86329323	$-114.00	$114.00
09/28/2005	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 5315	$-114.00	$228.00
08/19/2005	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 38410596	$-117.86	$342.00
07/15/2005	BILL	CULLEN, RAYMOND A & DOROTHY	$459.86	$459.86
02/24/2005	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 88493516	$-111.00	$0.00
12/21/2004	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 292649	$-111.00	$111.00
11/09/2004	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 60110328	$-115.44	$222.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.44	$337.44
08/10/2004	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 35072997	$-113.47	$333.00
07/08/2004	BILL	CULLEN, RAYMOND A & DOROTHY	$446.47	$446.47
09/29/2003	PAYMENT	CULLEN, DOROTHY ANN CHECK BANK: 53-283 NUM: 311	$-329.79	$0.00
08/05/2003	PAYMENT	CULLEN, DOROTHY A CHECK BANK: 56-1551 NUM: 54643952	$-109.93	$329.79
07/18/2003	BILL	CULLEN, RAYMOND A & DOROTHY	$439.72	$439.72
08/05/2002	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 2957	$-413.81	$0.00
07/12/2002	BILL	CULLEN, RAYMOND A & DOROTHY	$413.81	$413.81
01/10/2002	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK BANK: 94-72 NUM: 10533	$-203.64	$0.00
08/17/2001	PAYMENT	CULLEN, DOROTHY A CHECK BANK: 072/1224 NUM: 5290	$-203.85	$203.64
07/12/2001	BILL	CULLEN, RAYMOND A & DOROTHY	$407.49	$407.49
04/13/2001	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK BANK: 0072 NUM: 5242	$-215.32	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.06	$215.32
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.02	$205.26
10/02/2000	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK BANK: 72-1224 NUM: 5168	$-100.62	$201.24
08/10/2000	PAYMENT	CULLEN, DOROTHY CHECK BANK: 72-1224 NUM: 5146	$-100.85	$301.86
07/17/2000	BILL	CULLEN, RAYMOND A & DOROTHY	$402.71	$402.71
10/08/1999	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK BANK: 94-72 NUM: 10397	$-429.25	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.26	$429.25
07/17/1999	BILL	CULLEN, RAYMOND A & DOROTHY	$424.99	$424.99
01/14/1999	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK	$-215.34	$0.00
10/12/1998	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK	$-107.67	$215.34
08/26/1998	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK	$-107.81	$323.01
07/13/1998	BILL	CULLEN, RAYMOND A & DOROTHY	$430.82	$430.82
10/28/1997	PAYMENT	CULLEN, RAYMOND A & DOROTHY CHECK	$-349.17	$0.00
10/28/1997	AMENDMENT	adj pen/pd within time given	$-8.65	$349.17
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.65	$357.82
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.46	$349.17
07/14/1997	BILL	CULLEN, RAYMOND A & DOROTHY	$345.71	$345.71
08/29/1996	PAYMENT	CULLEN, RAYMOND A & DOROTHY	$-345.05	$0.00
07/18/1996	BILL	CULLEN, RAYMOND A & DOROTHY	$345.05	$345.05