Tax Account 020-302-10

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Owners

MC CULLOUGH, ADRIENNE
992 SCOTT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-302-10
Account Type	Real Estate
Location	992 SCOTT DR FERNLEY
Balance	$1,045.10
Currently Due	$262.10

Account ID

020-302-10

Account Type

Real Estate

Location

992 SCOTT DR
FERNLEY

Balance

$1,045.10

Currently Due

$262.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,045.10
Total	$1,045.10
Paid	$0.00
Balance	$1,045.10
Due	$262.10
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

$1,045.10

Total

$1,045.10

Paid

$0.00

Balance

$1,045.10

Due

$262.10

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	$262.10	$0.00	$262.10	$0.00	$262.10
2	10/07/2024	10/17/2024	Due	$261.00	$0.00	$261.00	$0.00	$523.10
3	01/06/2025	01/16/2025	Due	$261.00	$0.00	$261.00	$0.00	$784.10
4	03/03/2025	03/13/2025	Due	$261.00	$0.00	$261.00	$0.00	$1,045.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,033.81	$0.00	$1,033.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,000.21	$0.00	$1,000.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,007.72	$0.00	$1,007.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$985.62	$0.00	$985.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$985.15	$0.00	$985.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$971.93	$0.00	$971.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$988.46	$0.00	$988.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$818.47	$0.00	$818.47	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	MC CULLOUGH, ADRIENNE	$1,045.10	$1,045.10
03/01/2024	PAYMENT	ADRIENNE J MCCULLOUGH PNP PNP - 152034347	$-258.00	$0.00
01/03/2024	PAYMENT	ADRIENNE MCCULLOUGH PNP PNP - 148758572	$-258.00	$258.00
10/03/2023	PAYMENT	ADRIENNE MCCULLOUGH PNP PNP - 143449858	$-258.00	$516.00
08/21/2023	PAYMENT	ADRIENNE MCCULLOUGH PNP PNP - 141241564	$-259.81	$774.00
07/17/2023	BILL	MC CULLOUGH, ADRIENNE	$1,033.81	$1,033.81
08/21/2022	PAYMENT	ROSAS-NIETO, JESUS CHECK 1843	$-1,000.21	$0.00
07/15/2022	BILL	ROSAS-NIETO, JESUS	$1,000.21	$1,000.21
08/16/2021	PAYMENT	ROSAS-NIETO, JESUS CHECK 1981	$-1,007.72	$0.00
07/14/2021	BILL	ROSAS-NIETO, JESUS	$1,007.72	$1,007.72
08/06/2020	PAYMENT	ROSAS-NIETO, JESUS CHECK NUM: 1980	$-985.62	$0.00
07/09/2020	BILL	ROSAS-NIETO, JESUS	$985.62	$985.62
07/22/2019	PAYMENT	ROSAS-NIETO, JESUS CHECK NUM: 1979	$-985.15	$0.00
07/10/2019	BILL	ROSAS-NIETO, JESUS	$985.15	$985.15
07/30/2018	PAYMENT	ROSAS-NIETO, JESUS CHECK NUM: 1974	$-971.93	$0.00
07/10/2018	BILL	ROSAS-NIETO, JESUS	$971.93	$971.93
07/27/2017	PAYMENT	ROSAS-NIETO, JESUS CHECK NUM: 1968	$-988.46	$0.00
07/10/2017	BILL	ROSAS-NIETO, JESUS	$988.46	$988.46
07/28/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 154181	$-818.47	$0.00
07/11/2016	BILL	O'BOYLE, DANIEL V & JOANNA L	$818.47	$818.47
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-213.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$213.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-213.00	$426.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-215.85	$639.00
07/07/2015	BILL	O'BOYLE, DANIEL V & JOANNA L	$854.85	$854.85
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-210.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$210.00	$210.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-210.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$210.00	$210.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-210.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-210.00	$210.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-210.00	$420.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-210.98	$630.00
07/08/2014	BILL	O'BOYLE, DANIEL V & JOANNA L	$840.98	$840.98
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-206.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-206.00	$206.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-206.00	$412.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-208.19	$618.00
07/08/2013	BILL	O'BOYLE, DANIEL V & JOANNA L	$826.19	$826.19
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-210.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-210.00	$210.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-210.00	$420.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-213.84	$630.00
07/10/2012	BILL	O'BOYLE, DANIEL V & JOANNA L	$843.84	$843.84
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-118.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-118.00	$118.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-118.00	$236.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-118.54	$354.00
07/08/2011	BILL	O'BOYLE, DANIEL V & JOANNA L	$472.54	$472.54
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-114.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-114.00	$114.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-114.00	$228.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-116.89	$342.00
07/08/2010	BILL	O'BOYLE, DANIEL V & JOANNA L	$458.89	$458.89
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-165.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-165.00	$165.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-165.00	$330.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-168.58	$495.00
07/06/2009	BILL	O'BOYLE, DANIEL V & JOANNA L	$663.58	$663.58
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-161.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-161.00	$161.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-161.00	$322.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-161.29	$483.00
07/15/2008	BILL	O'BOYLE, DANIEL V & JOANNA L	$644.29	$644.29
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-156.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-156.00	$156.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-156.00	$312.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-156.06	$468.00
07/12/2007	BILL	O'BOYLE, DANIEL V & JOANNA L	$624.06	$624.06
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-151.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$151.00	$151.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-151.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-151.00	$151.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-151.00	$302.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-152.87	$453.00
07/12/2006	BILL	O'BOYLE, DANIEL V & JOANNA L	$605.87	$605.87
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-147.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-147.00	$147.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-147.00	$294.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-147.23	$441.00
07/15/2005	BILL	O'BOYLE, DANIEL V & JOANNA L	$588.23	$588.23
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-142.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-142.00	$142.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-142.00	$284.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-145.10	$426.00
07/08/2004	BILL	O'BOYLE, DANIEL V & JOANNA L	$571.10	$571.10
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-139.97	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-139.97	$139.97
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-139.97	$279.94
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-139.99	$419.91
07/18/2003	BILL	O'BOYLE, DANIEL V & JOANNA L	$559.90	$559.90
02/11/2003	PAYMENT	PLACER TITLE CO CHECK BANK: 90-3752 NUM: 501086	$-135.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-135.00	$135.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-135.00	$270.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059858	$-136.14	$405.00
07/12/2002	BILL	O'BOYLE, DANIEL V	$541.14	$541.14
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-132.55	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-132.55	$132.55
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-132.55	$265.10
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-132.78	$397.65
07/12/2001	BILL	O'BOYLE, DANIEL V	$530.43	$530.43
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-130.99	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-130.99	$130.99
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-130.99	$261.98
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-131.22	$392.97
07/17/2000	BILL	O'BOYLE, DANIEL V	$524.19	$524.19
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-83.77	$0.00
01/12/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1820339	$-83.77	$83.77
09/14/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 782	$-83.77	$167.54
08/30/1999	PAYMENT	GAMWELL, RICHARD & SHARON CHECK BANK: 94-8028 NUM: 5290	$-83.93	$251.31
07/17/1999	BILL	STONE, ROBERT L & GOLDIE M	$335.24	$335.24
03/29/1999	PAYMENT	STONE, ROBERT L & GOLDIE M CHECK	$-389.48	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.71	$389.48
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.24	$365.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.47	$350.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.39	$342.06
07/13/1998	BILL	STONE, ROBERT L & GOLDIE M	$338.67	$338.67
01/20/1998	PAYMENT	STONE, ROBERT L & GOLDIE M CHECK	$-371.07	$0.00
01/20/1998	ADJUST	remove to correct	$281.50	$371.07
01/20/1998	VOID	STONE, ROBERT L & GOLDIE M CHECK	$-281.50	$89.57
01/20/1998	AMENDMENT	remove penalty	$-16.14	$371.07
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.14	$387.21
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.97	$371.07
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.59	$362.10
07/14/1997	BILL	STONE, ROBERT L & GOLDIE M	$358.51	$358.51
07/26/1996	PAYMENT	STONE, ROBERT L & GOLDIE M	$-357.82	$0.00
07/18/1996	BILL	STONE, ROBERT L & GOLDIE M	$357.82	$357.82