Tax Account 020-635-03

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Owners

CULLEN, MICHAEL A & RANDY
P O BOX 2604
FERNLEY, NV 89408-0000

CULLEN, RANDY

Account Summary

Account ID	020-635-03
Account Type	Real Estate
Location	102 PRAIRIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-635-03

Account Type

Real Estate

Location

102 PRAIRIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,584.41
Total	$1,584.41
Paid	$1,584.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,584.41

Total

$1,584.41

Paid

$1,584.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$396.41	$0.00	$396.41	$396.41	$0.00
2	10/02/2023	10/13/2023	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
3	01/02/2024	01/13/2024	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
4	03/04/2024	03/15/2024	Paid	$396.00	$0.00	$396.00	$396.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,521.38	$0.00	$1,521.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,513.69	$0.00	$1,513.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,476.87	$0.00	$1,476.87	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,462.07	$0.00	$1,462.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,434.93	$0.00	$1,434.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,437.97	$0.00	$1,437.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,256.60	$0.00	$1,256.60	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-396.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-396.00	$396.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-396.00	$792.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-396.41	$1,188.00
07/17/2023	BILL	CULLEN, MICHAEL A & RANDY	$1,584.41	$1,584.41
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-380.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-380.00	$380.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-380.00	$760.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-381.38	$1,140.00
07/15/2022	BILL	CULLEN, MICHAEL A & RANDY	$1,521.38	$1,521.38
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-378.36	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-378.36	$378.36
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-378.36	$756.72
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-378.61	$1,135.08
07/14/2021	BILL	CULLEN, MICHAEL A & RANDY	$1,513.69	$1,513.69
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-369.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-369.00	$369.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$738.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$369.87	$1,107.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-369.87	$737.13
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-369.87	$1,107.00
07/09/2020	BILL	CULLEN, MICHAEL A & RANDY	$1,476.87	$1,476.87
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-365.00	$365.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$730.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-367.07	$1,095.00
07/10/2019	BILL	CULLEN, MICHAEL A & RANDY	$1,462.07	$1,462.07
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-358.00	$716.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.93	$1,074.00
07/10/2018	BILL	CULLEN, MICHAEL A & RANDY	$1,434.93	$1,434.93
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$359.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-359.00	$718.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-360.97	$1,077.00
07/10/2017	BILL	CULLEN, MICHAEL A & RANDY	$1,437.97	$1,437.97
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-314.00	$314.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-314.00	$628.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$314.00	$942.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-314.00	$628.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-314.60	$942.00
07/11/2016	BILL	CULLEN, MICHAEL A & RANDY	$1,256.60	$1,256.60
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-322.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$322.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-322.00	$644.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-326.08	$966.00
07/07/2015	BILL	CULLEN, MICHAEL A & RANDY	$1,292.08	$1,292.08
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-316.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-316.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-316.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-316.00	$316.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-316.00	$632.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-317.47	$948.00
07/08/2014	BILL	CULLEN, MICHAEL A & RANDY	$1,265.47	$1,265.47
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-309.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-309.00	$309.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-309.00	$618.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-311.31	$927.00
07/08/2013	BILL	CULLEN, MICHAEL A & RANDY	$1,238.31	$1,238.31
03/04/2013	PAYMENT	M&T BANK CHECK	$-321.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-321.00	$321.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-321.00	$642.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-324.39	$963.00
07/10/2012	BILL	CULLEN, MICHAEL A & RANDY	$1,287.39	$1,287.39
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-221.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-221.00	$221.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-221.00	$442.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-224.80	$663.00
07/08/2011	BILL	CULLEN, MICHAEL A & RANDY	$887.80	$887.80
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-215.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-215.00	$215.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-215.00	$430.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-217.06	$645.00
07/08/2010	BILL	CULLEN, MICHAEL A & RANDY	$862.06	$862.06
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-325.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-325.00	$325.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-325.00	$650.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-326.03	$975.00
07/06/2009	BILL	CULLEN, MICHAEL A & RANDY	$1,301.03	$1,301.03
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-315.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-315.00	$315.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-315.00	$630.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-318.17	$945.00
07/15/2008	BILL	CULLEN, MICHAEL A & RANDY	$1,263.17	$1,263.17
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-306.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-306.00	$306.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-306.91	$918.00
07/12/2007	BILL	CULLEN, MICHAEL A & RANDY	$1,224.91	$1,224.91
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-297.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-297.00	$297.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-297.00	$594.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-298.24	$891.00
07/12/2006	BILL	CULLEN, MICHAEL A & RANDY	$1,189.24	$1,189.24
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-288.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-288.00	$288.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-288.00	$576.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-290.60	$864.00
07/15/2005	BILL	CULLEN, MICHAEL A & RANDY	$1,154.60	$1,154.60
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-281.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-281.00	$281.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-281.00	$562.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-284.64	$843.00
07/08/2004	BILL	CULLEN, MICHAEL A & RANDY	$1,127.64	$1,127.64
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-275.96	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-275.96	$275.96
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-275.96	$551.92
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-275.97	$827.88
07/18/2003	BILL	CULLEN, MICHAEL A & RANDY	$1,103.85	$1,103.85
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-17.00	$0.00
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-244.00	$17.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-261.00	$261.00
10/15/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 606533	$-261.00	$522.00
08/14/2002	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 523945	$-264.31	$783.00
07/12/2002	BILL	CULLEN, MICHAEL A & RANDY	$1,047.31	$1,047.31