Tax Account 020-332-01

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Owners

CULLEN, JOHN STEWART ET AL
P O BOX 2504
VALDEZ, AK 99686-0000

CULLEN, MICHELLE NOVAK

Account Summary

Account ID	020-332-01
Account Type	Real Estate
Location	302 ANDREA WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-332-01

Account Type

Real Estate

Location

302 ANDREA WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,069.97
Total	$1,069.97
Paid	$1,069.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,069.97

Total

$1,069.97

Paid

$1,069.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$268.97	$0.00	$268.97	$268.97	$0.00
2	10/02/2023	10/13/2023	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
3	01/02/2024	01/13/2024	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
4	03/04/2024	03/15/2024	Paid	$267.00	$0.00	$267.00	$267.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,033.21	$0.00	$1,033.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,039.76	$0.00	$1,039.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,016.71	$0.00	$1,016.71	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,015.29	$0.00	$1,015.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$990.87	$0.00	$990.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,007.41	$0.00	$1,007.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$836.81	$8.36	$845.17	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
08/29/2023	PAYMENT	CULLEN, JOHN S & MICHELLE N. CHECK 5789	$-1,069.97	$0.00
07/17/2023	BILL	CULLEN, JOHN STEWART ET AL	$1,069.97	$1,069.97
08/25/2022	PAYMENT	CULLEN, JOHN OR MICHELLE CHECK 5766	$-1,033.21	$0.00
07/15/2022	BILL	CULLEN, JOHN STEWART ET AL	$1,033.21	$1,033.21
09/08/2021	PAYMENT	CULLEN, MICHELLE CHECK 5811	$-1,039.76	$0.00
07/14/2021	BILL	CULLEN, JOHN STEWART ET AL	$1,039.76	$1,039.76
08/25/2020	PAYMENT	LC CASH CASH	$-0.54	$0.00
08/25/2020	PAYMENT	CULLEN, JOHN STEWART ET AL CHECK NUM: 5658	$-1,016.17	$0.54
07/09/2020	BILL	CULLEN, JOHN STEWART ET AL	$1,016.71	$1,016.71
08/21/2019	PAYMENT	CULLEN, MICHELLE CHECK NUM: 5687	$-1,015.29	$0.00
07/10/2019	BILL	CULLEN, JOHN STEWART ET AL	$1,015.29	$1,015.29
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-247.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-247.00	$247.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-247.00	$494.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-249.87	$741.00
07/10/2018	BILL	BRIGGS, CECIL T & ELIZABETH	$990.87	$990.87
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-251.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-251.00	$251.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-251.00	$502.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-254.41	$753.00
07/10/2017	BILL	BRIGGS, CECIL T & ELIZABETH	$1,007.41	$1,007.41
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-209.00	$0.00
10/24/2016	PAYMENT	CAPITAL TITLE CO CHECK NUM: 3269	$-426.36	$209.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.36	$635.36
07/25/2016	PAYMENT	GARCIA, ROBERT RICHARD CHECK NUM: 1087	$-209.81	$627.00
07/11/2016	BILL	GARCIA, ROBERT RICHARD	$836.81	$836.81
03/07/2016	PAYMENT	ROBERT GARCIA CHECK NUM: 161	$-144.72	$0.00
02/23/2016	PAYMENT	GARCIA, ROBERT CHECK NUM: 1077	$-300.00	$144.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.72	$444.72
09/18/2015	PAYMENT	GARCIA, ROBERT CHECK NUM: 1074	$-445.87	$436.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.76	$881.87
07/07/2015	BILL	GARCIA, ROBERT RICHARD	$873.11	$873.11
07/29/2014	PAYMENT	WESTERN NEVADA TITLE CHECK NUM: 93219	$-858.57	$0.00
07/08/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$858.57	$858.57
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-209.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-209.00	$209.00
10/02/2013	PAYMENT	CHASE CHECK	$-209.00	$418.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-211.69	$627.00
07/08/2013	BILL	MELVIN, JOHN W & TRINA L	$838.69	$838.69
03/04/2013	PAYMENT	CHASE CHECK	$-212.00	$0.00
12/21/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80155210	$-212.00	$212.00
10/05/2012	PAYMENT	CHASE CHECK	$-212.00	$424.00
08/20/2012	PAYMENT	CHASE CHECK	$-215.97	$636.00
07/10/2012	BILL	MELVIN, JOHN W & TRINA L	$851.97	$851.97
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-119.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-119.00	$119.00
10/03/2011	PAYMENT	CHASE CHECK	$-119.00	$238.00
08/13/2011	PAYMENT	CHASE CHECK	$-120.68	$357.00
07/08/2011	BILL	MELVIN, JOHN W & TRINA L	$477.68	$477.68
03/07/2011	PAYMENT	CHASE CHECK	$-111.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-111.00	$111.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-111.00	$222.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-112.18	$333.00
07/08/2010	BILL	MELVIN, JOHN W & TRINA L	$445.18	$445.18
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-183.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-183.00	$183.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-183.00	$366.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-186.32	$549.00
07/06/2009	BILL	MELVIN, JOHN W & TRINA L	$735.32	$735.32
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-184.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-184.00	$184.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-184.00	$368.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-184.51	$552.00
07/15/2008	BILL	MELVIN, JOHN W & TRINA L	$736.51	$736.51
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-170.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-170.00	$170.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-170.00	$340.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-171.96	$510.00
07/12/2007	BILL	MELVIN, JOHN W & TRINA L	$681.96	$681.96
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-157.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-157.00	$157.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-157.00	$314.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-160.43	$471.00
07/12/2006	BILL	MELVIN, JOHN W & TRINA L	$631.43	$631.43
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-146.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-146.00	$146.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-146.00	$292.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-146.66	$438.00
07/15/2005	BILL	MELVIN, JOHN W & TRINA L	$584.66	$584.66
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-141.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-141.00	$141.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-141.00	$282.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-144.16	$423.00
07/08/2004	BILL	MELVIN, JOHN W & TRINA L	$567.16	$567.16
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-138.89	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-138.89	$138.89
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-138.89	$277.78
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-138.91	$416.67
07/18/2003	BILL	MELVIN, JOHN W & TRINA L	$555.58	$555.58
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-135.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-135.00	$135.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-135.00	$270.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-135.06	$405.00
07/12/2002	BILL	MELVIN, JOHN W & TRINA L	$540.06	$540.06
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-132.15	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34563	$-132.15	$132.15
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-132.15	$264.30
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 631677	$-132.43	$396.45
07/12/2001	BILL	MELVIN, JOHN W & TRINA L	$528.88	$528.88
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-130.60	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-130.60	$130.60
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213	$-130.60	$261.20
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-130.85	$391.80
07/17/2000	BILL	MELVIN, JOHN W & TRINA L	$522.65	$522.65
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-137.84	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-137.84	$137.84
09/03/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35711	$-281.43	$275.68
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.52	$557.11
07/17/1999	BILL	ORTIZ, SUSAN C	$551.59	$551.59
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-138.62	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-138.62	$138.62
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-138.62	$277.24
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-138.81	$415.86
07/13/1998	BILL	ORTIZ, SUSAN C	$554.67	$554.67
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-125.09	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-125.09	$125.09
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-125.09	$250.18
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-125.32	$375.27
07/14/1997	BILL	ORTIZ, SUSAN C	$500.59	$500.59
03/11/1997	PAYMENT	NORWEST MTGE	$-124.85	$0.00
03/11/1997	PAYMENT	NORWEST MTGE	$-5.00	$124.85
02/28/1997	PAYMENT	RE-POST PRIOR PAYMENTS	$-249.70	$129.85
02/28/1997	AMENDMENT	remove 2nd and 3rd penalties	$-27.77	$379.55
02/28/1997	ADJUST	adjust to correct penalties	$124.85	$407.32
02/28/1997	ADJUST	adjust to correct penalties	$124.85	$282.47
02/25/1997	VOID	NORWEST MTGE	$-124.85	$157.62
01/29/1997	VOID	HELD IN PETTY CASH	$-124.85	$282.47
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.27	$407.32
01/23/1997	PAYMENT	NORWEST MTGE	$-125.06	$392.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.50	$517.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.00	$504.61
07/18/1996	BILL	ORTIZ, SUSAN C	$499.61	$499.61