Tax Account 020-894-11

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Owners

MCCULLAR, JEWELL F JR TRS ET AL
1005 WINNIE'S LN
FERNLEY, NV 89408

MCCULLAR, JENNI L TRS

Account Summary

Account ID	020-894-11
Account Type	Real Estate
Location	2177 SNOWDRIFT RD FERNLEY
Balance	$1,182.00
Currently Due	$394.00

Account ID

020-894-11

Account Type

Real Estate

Location

2177 SNOWDRIFT RD
FERNLEY

Balance

$1,182.00

Currently Due

$394.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,577.51
Total	$1,577.51
Paid	$395.51
Balance	$1,182.00
Due	$394.00
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

$1,577.51

Total

$1,577.51

Paid

$395.51

Balance

$1,182.00

Due

$394.00

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	$395.51	$0.00	$395.51	$395.51	$0.00
2	10/07/2024	10/17/2024	Due	$394.00	$0.00	$394.00	$0.00	$394.00
3	01/06/2025	01/16/2025	Due	$394.00	$0.00	$394.00	$0.00	$788.00
4	03/03/2025	03/13/2025	Due	$394.00	$0.00	$394.00	$0.00	$1,182.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,550.81	$0.00	$1,550.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,490.32	$0.00	$1,490.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,483.54	$0.00	$1,483.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,447.56	$0.00	$1,447.56	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,433.56	$0.00	$1,433.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,407.23	$0.00	$1,407.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,411.62	$0.00	$1,411.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,230.79	$0.00	$1,230.79	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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
08/19/2024	PAYMENT	TRUIST ACH CORE -	$-395.51	$1,182.00
07/16/2024	BILL	MCCULLAR, JEWELL F JR TRS ET AL	$1,577.51	$1,577.51
03/05/2024	PAYMENT	TRUIST ACH CORE -	$-387.00	$0.00
01/02/2024	PAYMENT	TRUIST ACH CORE -	$-387.00	$387.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-387.00	$774.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-389.81	$1,161.00
07/17/2023	BILL	MC CULLAR, JEWELL F JR ETAL	$1,550.81	$1,550.81
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-372.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-372.00	$372.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-372.00	$744.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-374.32	$1,116.00
07/15/2022	BILL	MC CULLAR, JEWELL F JR ETAL	$1,490.32	$1,490.32
03/03/2022	PAYMENT	SUNTRUST ACH CORE -	$-370.84	$0.00
01/03/2022	PAYMENT	SUNTRUST BANK ACH CORE -	$-370.84	$370.84
10/04/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-370.84	$741.68
08/17/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-371.02	$1,112.52
07/14/2021	BILL	MC CULLAR, JEWELL F JR ETAL	$1,483.54	$1,483.54
03/10/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-361.00	$0.00
12/28/2020	PAYMENT	SUNTRUST BANK ACH CORE -	$-361.00	$361.00
10/01/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$722.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$364.56	$1,083.00
10/01/2020	VOID	SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH	$-364.56	$718.44
08/17/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-364.56	$1,083.00
07/09/2020	BILL	MC CULLAR, JEWELL F JR ETAL	$1,447.56	$1,447.56
03/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$0.00
01/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-358.00	$358.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$716.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-359.56	$1,074.00
07/10/2019	BILL	MC CULLAR, JEWELL F JR ETAL	$1,433.56	$1,433.56
02/27/2019	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: CORELOGIC	$-351.00	$702.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.23	$1,053.00
07/10/2018	BILL	MC CULLAR, JEWELL F JR ETAL	$1,407.23	$1,407.23
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$352.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-352.00	$704.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-355.62	$1,056.00
07/10/2017	BILL	MC CULLAR, JEWELL F JR ETAL	$1,411.62	$1,411.62
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-307.00	$307.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-307.00	$614.00
07/27/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 24614	$-309.79	$921.00
07/11/2016	BILL	MC CULLAR, JEWELL F JR ETAL TR	$1,230.79	$1,230.79
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-316.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-316.00	$316.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-316.00	$632.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-318.34	$948.00
07/07/2015	BILL	MC CULLAR, JEWELL F JR ETAL TR	$1,266.34	$1,266.34
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-310.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-310.00	$310.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-310.00	$620.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-310.32	$930.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$310.32	$1,240.32
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-310.32	$930.00
07/08/2014	BILL	MC CULLAR, JEWELL F JR ETAL TR	$1,240.32	$1,240.32
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-303.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-303.00	$303.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-303.00	$606.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-305.75	$909.00
07/08/2013	BILL	MC CULLAR, JEWELL F JR ETAL TR	$1,214.75	$1,214.75
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-310.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-310.00	$310.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-310.00	$620.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-313.72	$930.00
07/10/2012	BILL	MC CULLAR, JEWELL F JR ETAL TR	$1,243.72	$1,243.72
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-237.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-237.00	$237.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-237.00	$474.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-239.89	$711.00
07/08/2011	BILL	MC CULLAR, JEWELL F JR ETAL TR	$950.89	$950.89
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-230.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-230.00	$230.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-230.00	$460.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-233.19	$690.00
07/08/2010	BILL	MC CULLAR, JEWELL F JR ETAL TR	$923.19	$923.19
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-381.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-381.00	$381.00
08/28/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 34413	$-381.00	$762.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-384.26	$1,143.00
07/06/2009	BILL	MICHELS, GARY ET AL	$1,527.26	$1,527.26
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$368.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-370.99	$1,104.00
07/15/2008	BILL	MICHELS, GARY ET AL	$1,474.99	$1,474.99
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-341.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-341.00	$341.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-342.72	$1,023.00
07/12/2007	BILL	MICHELS, GARY ET AL	$1,365.72	$1,365.72
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-316.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$316.00	$316.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-316.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-316.00	$316.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-316.00	$632.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-316.55	$948.00
07/12/2006	BILL	MICHELS, GARY ET AL	$1,264.55	$1,264.55
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-292.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-292.00	$292.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 10521708	$-292.00	$584.00
07/25/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 8053	$-294.88	$876.00
07/15/2005	BILL	OAKES, SHEILA & MERTON	$1,170.88	$1,170.88
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20