Tax Account 020-354-04

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Owners

MCCULLAR, JEWELL F JR ETAL TRS
1005 WINNIE'S LN
FERNLEY, NV 89408-0000

MCCULLAR, JENNI L TR

Account Summary

Account ID	020-354-04
Account Type	Real Estate
Location	1005 WINNIE'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-354-04

Account Type

Real Estate

Location

1005 WINNIE'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,290.19
Total	$2,290.19
Paid	$2,290.19
Balance	$0.00
Due	$0.00
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

$2,290.19

Total

$2,290.19

Paid

$2,290.19

Balance

$0.00

Due

$0.00

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	Paid	$574.19	$0.00	$574.19	$574.19	$0.00
2	10/07/2024	10/17/2024	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
3	01/06/2025	01/16/2025	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
4	03/03/2025	03/13/2025	Paid	$572.00	$0.00	$572.00	$572.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,242.27	$0.00	$2,242.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,587.07	$0.00	$2,587.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,561.13	$0.00	$2,561.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,506.81	$0.00	$2,506.81	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,375.05	$0.00	$2,375.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,321.43	$0.00	$2,321.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,318.64	$0.00	$2,318.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,124.30	$0.00	$2,124.30	$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.	41.04	41.04	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	39.36	39.36	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	37.74	37.74	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	36.60	36.60	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	35.76	35.76	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	34.98	34.98	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	34.20	34.20	.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	S23	TCID Operatn & Maint	233.03	233.03	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	30.00	30.00	.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	S23	TCID Operatn & Maint	233.03	233.03	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	30.00	30.00	.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
08/28/2024	PAYMENT	CULLAR JEWELL F JR MC PNP PNP - 161745399	$-2,290.19	$0.00
07/16/2024	BILL	MC CULLAR, JEWELL F JR ETAL TRS	$2,290.19	$2,290.19
08/22/2023	PAYMENT	JENNI MCCULLAR PNP PNP - 141372488	$-2,242.27	$0.00
07/17/2023	BILL	MC CULLAR, JEWELL F JR ETAL TRS	$2,242.27	$2,242.27
08/18/2022	PAYMENT	JENNI MC CULLAR PNP PNP - 119579897	$-2,587.07	$0.00
07/15/2022	BILL	MC CULLAR, JEWELL F JR ETAL TRS	$2,587.07	$2,587.07
08/21/2021	PAYMENT	JENNI MC CULLAR PNP PNP - 99154182	$-2,561.13	$0.00
07/14/2021	BILL	MC CULLAR, JEWELL F JR ETAL TRS	$2,561.13	$2,561.13
08/12/2020	PAYMENT	MC CULLAR, JEWELL F JR ETAL TR CHECK NUM: 1146	$-2,506.81	$0.00
07/09/2020	BILL	MC CULLAR, JEWELL F JR ETAL TR	$2,506.81	$2,506.81
01/13/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1137	$-1,186.00	$0.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-593.00	$1,186.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-596.05	$1,779.00
07/10/2019	BILL	MC CULLAR, JEWELL F JR ETAL TR	$2,375.05	$2,375.05
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-580.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-580.00	$580.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-580.00	$1,160.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-581.43	$1,740.00
07/10/2018	BILL	MC CULLAR, JEWELL F JR ETAL TR	$2,321.43	$2,321.43
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-579.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-579.00	$579.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-579.00	$1,158.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-581.64	$1,737.00
07/10/2017	BILL	MC CULLAR, JEWELL F JR ETAL TR	$2,318.64	$2,318.64
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-530.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-530.00	$530.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-530.00	$1,060.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-534.30	$1,590.00
07/11/2016	BILL	MC CULLAR, JEWELL F JR ETAL TR	$2,124.30	$2,124.30
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-539.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-539.00	$539.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-539.00	$1,078.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-541.81	$1,617.00
07/07/2015	BILL	MC CULLAR, JEWELL F JR ETAL TR	$2,158.81	$2,158.81
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-528.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-528.00	$528.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-528.00	$1,056.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-529.63	$1,584.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$529.63	$2,113.63
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-529.63	$1,584.00
07/08/2014	BILL	MC CULLAR, JEWELL F JR ETAL TR	$2,113.63	$2,113.63
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-527.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-527.00	$527.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-527.00	$1,054.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-527.19	$1,581.00
07/08/2013	BILL	MC CULLAR, JEWELL F JR ETAL TR	$2,108.19	$2,108.19
03/01/2013	PAYMENT	WELLS FARGO CHECK NUM: 7021883187	$-507.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-507.00	$507.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-507.00	$1,014.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-508.40	$1,521.00
07/10/2012	BILL	MC CULLAR, JEWELL F JR ETAL TR	$2,029.40	$2,029.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-404.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-404.00	$404.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-404.00	$808.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-406.66	$1,212.00
07/08/2011	BILL	MC CULLAR, JEWELL F JR ETAL TR	$1,618.66	$1,618.66
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-395.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-395.00	$395.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-395.00	$790.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-397.11	$1,185.00
07/08/2010	BILL	MC CULLAR, JEWELL F JR ETAL TR	$1,582.11	$1,582.11
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-492.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-492.00	$492.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-492.00	$984.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-495.38	$1,476.00
07/06/2009	BILL	MC CULLAR, JEWELL F JR ETAL TR	$1,971.38	$1,971.38
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-472.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-472.00	$472.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-472.00	$944.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-473.70	$1,416.00
07/15/2008	BILL	MC CULLAR, JEWELL F & JENNI LE	$1,889.70	$1,889.70
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-431.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-431.00	$431.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-431.00	$862.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-434.92	$1,293.00
07/12/2007	BILL	MC CULLAR, JEWELL F & JENNI LE	$1,727.92	$1,727.92
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-422.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-422.00	$422.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-422.00	$844.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$422.00	$1,266.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-422.00	$844.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-422.63	$1,266.00
07/12/2006	BILL	MC CULLAR, JEWELL F & JENNI LE	$1,688.63	$1,688.63
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-412.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-412.00	$412.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-412.00	$824.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-415.08	$1,236.00
07/15/2005	BILL	MC CULLAR, JEWELL F & JENNI LE	$1,651.08	$1,651.08
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-400.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-400.00	$400.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-400.00	$800.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-402.74	$1,200.00
07/08/2004	BILL	MC CULLAR, JEWELL F & JENNI LE	$1,602.74	$1,602.74
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-394.51	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-394.51	$394.51
09/04/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 30091	$-394.51	$789.02
08/24/2003	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1125 NUM: 235458	$-394.51	$1,183.53
07/18/2003	BILL	MC CULLAR, JEWELL F & JENNI LE	$1,578.04	$1,578.04
03/06/2003	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 185619	$-382.00	$0.00
01/08/2003	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 168357	$-382.00	$382.00
10/02/2002	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-9377 NUM: 142459	$-382.00	$764.00
08/17/2002	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-9377 NUM: 134107	$-382.71	$1,146.00
07/12/2002	BILL	MC CULLAR, JEWELL F & JENNI LE	$1,528.71	$1,528.71
02/28/2002	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-9377 NUM: 98469	$-344.03	$0.00
01/02/2002	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-9377 NUM: 86744	$-344.03	$344.03
10/11/2001	PAYMENT	MC CULLAR, JEWELL F & JENNI LE CHECK BANK: 94-72 NUM: 2420	$-344.03	$688.06
08/09/2001	PAYMENT	MC CULLAR, JEWELL F & JENNI LE CHECK BANK: 94-72 NUM: 2352	$-344.29	$1,032.09
07/12/2001	BILL	MC CULLAR, JEWELL F & JENNI LE	$1,376.38	$1,376.38
03/12/2001	PAYMENT	MC CULLAR, J F & JENNI LEI CHECK BANK: 94-72 NUM: 2281	$-340.71	$0.00
01/04/2001	PAYMENT	MC CULLAR, JEWELL F & JENNI LE CHECK BANK: 94-72 NUM: 2228	$-340.71	$340.71
10/11/2000	PAYMENT	MC CULLAR, JENNI & J F CHECK BANK: 94-72 NUM: 2184	$-340.71	$681.42
08/15/2000	PAYMENT	MC CULLAR, J F & JENNI LEI CHECK BANK: 94-72 NUM: 2129	$-340.94	$1,022.13
07/17/2000	BILL	MC CULLAR, JEWELL F & JENNI LE	$1,363.07	$1,363.07
03/10/2000	PAYMENT	MC CULLAR, J F & JENNI LEI CHECK BANK: 94-72 NUM: 2028	$-356.75	$0.00
01/17/2000	PAYMENT	MC CULLAR, J F & JENNI LEI CHECK BANK: 94-72 NUM: 1990	$-356.75	$356.75
10/12/1999	PAYMENT	MC CULLAR, J F & JENNI LEI CHECK BANK: 94-72 NUM: 1916	$-356.75	$713.50
08/11/1999	PAYMENT	MC CULLAR, JEWELL F & JENNI LE CHECK BANK: 94-72 NUM: 1861	$-357.01	$1,070.25
07/17/1999	BILL	MC CULLAR, JEWELL F & JENNI LE	$1,427.26	$1,427.26
03/09/1999	PAYMENT	MC CULLAR, JEWELL F & JENNI LE CHECK	$-308.45	$0.00
01/12/1999	PAYMENT	MC CULLAR, JEWELL F & JENNI LE CHECK	$-308.45	$308.45
10/07/1998	PAYMENT	MC CULLAR, JEWELL F & JENNI LE CHECK	$-308.45	$616.90
08/10/1998	PAYMENT	MC CULLAR, JEWELL F & JENNI LE CHECK	$-308.67	$925.35
07/13/1998	BILL	MC CULLAR, JEWELL F & JENNI LE	$1,234.02	$1,234.02
03/09/1998	PAYMENT	MC CULLAR, JEWELL F & JENNI LE CHECK	$-220.02	$0.00
01/12/1998	PAYMENT	MC CULLAR, JEWELL F & JENNI LE CHECK	$-100.00	$220.02
01/12/1998	PAYMENT	MC CULLAR, JEWELL F & JENNI LE CHECK	$-120.02	$320.02
10/08/1997	PAYMENT	MC CULLAR, JEWELL F & JENNI LE CHECK	$-220.02	$440.04
08/06/1997	PAYMENT	MC CULLAR, JEWELL F & JENNI LE CHECK	$-220.19	$660.06
07/14/1997	BILL	MC CULLAR, JEWELL F & JENNI LE	$880.25	$880.25
03/11/1997	PAYMENT	MC CULLAR, JEWELL F & JENNI LE	$-204.60	$0.00
12/03/1996	PAYMENT	MC CULLAR, JEWELL F & JENNI LE	$-204.60	$204.60
09/04/1996	PAYMENT	MC CULLAR, JEWELL F & JENNI LE	$-409.37	$409.20
07/18/1996	BILL	MC CULLAR, JEWELL F & JENNI LE	$818.57	$818.57