Tax Account 020-636-34

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Owners

CULLAR, GARY
135 PRAIRIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-636-34
Account Type	Real Estate
Location	135 PRAIRIE LN FERNLEY
Balance	$1,862.99
Currently Due	$467.99

Account ID

020-636-34

Account Type

Real Estate

Location

135 PRAIRIE LN
FERNLEY

Balance

$1,862.99

Currently Due

$467.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,862.99
Total	$1,862.99
Paid	$0.00
Balance	$1,862.99
Due	$467.99
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

$1,862.99

Total

$1,862.99

Paid

$0.00

Balance

$1,862.99

Due

$467.99

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	$467.99	$0.00	$467.99	$0.00	$467.99
2	10/07/2024	10/17/2024	Due	$465.00	$0.00	$465.00	$0.00	$932.99
3	01/06/2025	01/16/2025	Due	$465.00	$0.00	$465.00	$0.00	$1,397.99
4	03/03/2025	03/13/2025	Due	$465.00	$0.00	$465.00	$0.00	$1,862.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,827.91	$0.00	$1,827.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,752.92	$0.00	$1,752.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,738.50	$0.00	$1,738.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,695.14	$0.00	$1,695.14	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,674.01	$0.00	$1,674.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,640.72	$0.00	$1,640.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,637.79	$0.00	$1,637.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,451.33	$0.00	$1,451.33	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	CULLAR, GARY	$1,862.99	$1,862.99
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-456.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-456.00	$456.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-456.00	$912.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-459.91	$1,368.00
07/17/2023	BILL	CULLAR, GARY	$1,827.91	$1,827.91
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.00	$438.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.00	$876.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.92	$1,314.00
07/15/2022	BILL	CULLAR, GARY	$1,752.92	$1,752.92
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-434.58	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-434.58	$434.58
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-434.58	$869.16
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-434.76	$1,303.74
07/14/2021	BILL	CULLAR, GARY	$1,738.50	$1,738.50
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-423.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-423.00	$423.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$846.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$426.14	$1,269.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-426.14	$842.86
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-426.14	$1,269.00
07/09/2020	BILL	CULLAR, GARY	$1,695.14	$1,695.14
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$0.00
11/18/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 191970	$-418.00	$418.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$836.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-420.01	$1,254.00
07/10/2019	BILL	CULLAR, GARY	$1,674.01	$1,674.01
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$410.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-410.00	$820.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.72	$1,230.00
07/10/2018	BILL	CULLAR, GARY	$1,640.72	$1,640.72
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-409.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-409.00	$409.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-409.00	$818.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-410.79	$1,227.00
07/10/2017	BILL	CULLAR, GARY	$1,637.79	$1,637.79
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-362.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.00	$362.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.00	$724.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-365.33	$1,086.00
07/11/2016	BILL	CULLAR, GARY	$1,451.33	$1,451.33
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-371.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-371.00	$371.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-371.00	$742.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-373.44	$1,113.00
07/07/2015	BILL	CULLAR, GARY	$1,486.44	$1,486.44
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-363.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-363.00	$363.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-363.00	$726.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-365.19	$1,089.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$365.19	$1,454.19
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-365.19	$1,089.00
07/08/2014	BILL	CULLAR, GARY	$1,454.19	$1,454.19
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-355.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-355.00	$355.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-355.00	$710.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-356.54	$1,065.00
07/08/2013	BILL	CULLAR, GARY	$1,421.54	$1,421.54
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-373.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-373.00	$373.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-373.00	$746.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-374.80	$1,119.00
07/10/2012	BILL	RICHTER, REBECCA L ET AL	$1,493.80	$1,493.80
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-272.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-272.00	$272.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-272.00	$544.00
07/19/2011	PAYMENT	METLIFE HOME LOANS CHECK NUM: 2011308636	$-272.20	$816.00
07/08/2011	BILL	RICHTER, REBECCA L ET AL	$1,088.20	$1,088.20
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-264.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-264.00	$264.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-264.62	$792.00
07/08/2010	BILL	RICHTER, REBECCA L ET AL	$1,056.62	$1,056.62
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-387.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-387.00	$387.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-388.55	$1,161.00
07/06/2009	BILL	RICHTER, REBECCA L ET AL	$1,549.55	$1,549.55
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-376.00	$376.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-376.47	$1,128.00
07/15/2008	BILL	RICHTER, REBECCA L ET AL	$1,504.47	$1,504.47
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-364.00	$364.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-367.19	$1,092.00
07/12/2007	BILL	RICHTER, REBECCA L ET AL	$1,459.19	$1,459.19
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-354.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-354.00	$354.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-354.00	$708.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-354.70	$1,062.00
07/12/2006	BILL	RICHTER, CRAIG R & REBECCA L	$1,416.70	$1,416.70
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-343.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-343.00	$343.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-343.00	$686.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-346.44	$1,029.00
07/15/2005	BILL	RICHTER, CRAIG R & REBECCA L	$1,375.44	$1,375.44
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-337.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-337.00	$337.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-337.00	$674.00
08/20/2004	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 856473	$-338.31	$1,011.00
07/08/2004	BILL	RICHTER, CRAIG R & REBECCA L	$1,349.31	$1,349.31