Tax Account MH004535

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Owners

CULLEN, DOROTHY A OR RAYMOND A
P O BOX 1806
FERNLEY, NV 89408

Account Summary

Account ID	MH004535
Account Type	Personal Property
Location	98 MILLER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH004535

Account Type

Personal Property

Location

98 MILLER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$222.23
Total	$222.23
Paid	$222.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$222.23

Total

$222.23

Paid

$222.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$57.23	$0.00	$57.23	$57.23	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$215.76	$0.00	$215.76	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$206.83	$0.00	$206.83	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$200.98	$0.00	$200.98	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$194.98	$0.00	$194.98	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$189.31	$0.00	$189.31	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$183.79	$0.00	$183.79	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$178.45	$0.00	$178.45	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$173.93	$0.00	$173.93	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	DOROTHY H CULLE EC WF - 024080603163248	$-222.23	$0.00
07/16/2024	BILL	CULLEN, DOROTHY A OR RAYMOND A	$222.23	$222.23
02/16/2024	PAYMENT	DOROTHY H CULLE EC WF - 024021603186076	$-53.00	$0.00
12/15/2023	PAYMENT	DOROTHY H CULLE EC WF - 023121503179066	$-53.00	$53.00
09/19/2023	PAYMENT	DOROTHY H CULLE EC WF - 023091803122249	$-53.00	$106.00
08/08/2023	PAYMENT	DOROTHY H CULLE EC WF - 023080703126930	$-56.76	$159.00
07/14/2023	BILL	CULLEN, DOROTHY A OR RAYMOND A	$215.76	$215.76
03/01/2023	PAYMENT	DOROTHY H CULLE EC WF - 023022803218163	$-50.78	$0.00
12/23/2022	PAYMENT	DOROTHY H CULLE EC WF - 022122203105675	$-51.00	$50.78
09/30/2022	PAYMENT	DOROTHY H CULLE EC WF - 022092803107576	$-51.00	$101.78
08/10/2022	PAYMENT	DOROTHY H CULLE EC WF - 022080803122277	$-54.05	$152.78
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.22	$206.83
07/14/2022	BILL	CULLEN, DOROTHY A OR RAYMOND A	$207.05	$207.05
02/15/2022	PAYMENT	DOROTHY H CULLE EC WF - 022021503203005	$-50.20	$0.00
12/22/2021	PAYMENT	DOROTHY H CULLE EC WF - 021122103180457	$-50.20	$50.20
09/23/2021	PAYMENT	DOROTHY H CULLE EC WF - 021092103183716	$-50.20	$100.40
09/09/2021	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK 155393	$-50.38	$150.60
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$200.98
07/22/2021	BILL	CULLEN, DOROTHY A OR RAYMOND A	$200.98	$200.98
02/26/2021	PAYMENT	CULLEN, DOROTHY CHECK 0000155326	$-48.74	$0.00
12/29/2020	PAYMENT	CULLEN, DOROTHY H CHECK 0000155325	$-48.74	$48.74
09/29/2020	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK NUM: 0000155324	$-48.74	$97.48
08/14/2020	PAYMENT	CULLEN, DOROTHY A CHECK NUM: 155323	$-48.76	$146.22
07/07/2020	BILL	CULLEN, DOROTHY A OR RAYMOND A	$194.98	$194.98
02/19/2020	PAYMENT	CULLEN, DOROTHY CHECK NUM: 0000155267	$-47.32	$0.00
12/20/2019	PAYMENT	CULLEN, DOROTHY CHECK NUM: 0000155265	$-47.32	$47.32
09/24/2019	PAYMENT	CULLEN, DOROTHY CHECK NUM: 0000155263	$-47.32	$94.64
08/09/2019	PAYMENT	CULLEN, DOROTHY CHECK NUM: 0000155261	$-47.35	$141.96
07/10/2019	BILL	CULLEN, DOROTHY A OR RAYMOND A	$189.31	$189.31
02/20/2019	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK NUM: 155218	$-45.94	$0.00
12/21/2018	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK NUM: 155216	$-45.94	$45.94
09/24/2018	PAYMENT	CULLEN, DOROTHY CHECK NUM: 155212	$-45.94	$91.88
08/21/2018	PAYMENT	CULLEN, DOROTHY CHECK NUM: 155205	$-45.97	$137.82
07/10/2018	BILL	CULLEN, DOROTHY A OR RAYMOND A	$183.79	$183.79
07/26/2017	PAYMENT	CULLEN, DOROTHY CHECK NUM: 7468672	$-178.45	$0.00
07/11/2017	BILL	CULLEN, DOROTHY A OR RAYMOND A	$178.45	$178.45
07/28/2016	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK NUM: 89612228	$-173.93	$0.00
07/14/2016	BILL	CULLEN, DOROTHY A OR RAYMOND A	$173.93	$173.93
07/29/2015	PAYMENT	CULLEN, DOROTHY A CHECK NUM: 113514773	$-173.59	$0.00
07/08/2015	BILL	CULLEN, DOROTHY A OR RAYMOND A	$173.59	$173.59
07/31/2014	PAYMENT	CULLEN, DOROTHY A CHECK NUM: 100437506	$-168.50	$0.00
07/10/2014	BILL	CULLEN, DOROTHY A OR RAYMOND A	$168.50	$168.50
03/19/2014	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK NUM: 90932868	$-44.99	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.09	$44.99
12/17/2013	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK NUM: 60733708	$-40.90	$40.90
09/23/2013	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK NUM: 16745260	$-40.90	$81.80
08/22/2013	PAYMENT	CULLEN, DOROTHY A/RAYMOND A CHECK NUM: 10735	$-40.91	$122.70
07/11/2013	BILL	CULLEN, DOROTHY A OR RAYMOND A	$163.61	$163.61
02/28/2013	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK NUM: 10724	$-39.71	$0.00
12/11/2012	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK NUM: 98694278	$-39.71	$39.71
09/26/2012	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK NUM: 70343443	$-39.71	$79.42
08/17/2012	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK NUM: 57370798	$-39.72	$119.13
07/12/2012	BILL	CULLEN, DOROTHY A OR RAYMOND A	$158.85	$158.85
02/23/2012	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK NUM: 90210815	$-38.55	$0.00
12/09/2011	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK NUM: 63207479	$-38.55	$38.55
09/12/2011	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK NUM: 14870979	$-38.55	$77.10
08/11/2011	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK NUM: 3710123	$-38.56	$115.65
07/13/2011	BILL	CULLEN, DOROTHY A OR RAYMOND A	$154.21	$154.21
02/10/2011	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK NUM: 0027080287	$-37.43	$0.00
12/13/2010	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK BANK: 70-2382 NUM: 2635879	$-37.43	$37.43
09/23/2010	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK BANK: 70-2382 NUM: 70904550	$-37.43	$74.86
08/10/2010	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK BANK: 70-2382 NUM: 52963280	$-37.44	$112.29
07/13/2010	BILL	CULLEN, DOROTHY A OR RAYMOND A	$149.73	$149.73
09/15/2009	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK BANK: 56-1551 NUM: 26266475	$-115.62	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$0.60	$115.62
08/12/2009	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK BANK: 56-1551 NUM: 15344296	$-30.36	$115.02
08/12/2009	ADJUST	Posted wrong amount BANK: 56-1551 NUM: 15344296	$36.36	$145.38
08/12/2009	VOID	CULLEN, DOROTHY A OR RAYMOND A CHECK BANK: 56-1551 NUM: 15344296	$-36.36	$109.02
07/09/2009	BILL	CULLEN, DOROTHY A OR RAYMOND A	$145.38	$145.38
02/26/2009	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK BANK: 94-72 NUM: 10665	$-35.28	$0.00
12/29/2008	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK BANK: 56-1551 NUM: 54455103	$-35.28	$35.28
10/07/2008	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK BANK: 56-1551 NUM: 20876448	$-35.28	$70.56
08/19/2008	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CORK: B BANK: 56-1551 NUM: 9862484	$-35.30	$105.84
07/16/2008	BILL	CULLEN, DOROTHY A OR RAYMOND A	$141.14	$141.14
02/20/2008	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK BANK: 56-1551 NUM: 66594568	$-34.25	$0.00
12/26/2007	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK BANK: 56-1551 NUM: 48777494	$-34.25	$34.25
10/02/2007	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK BANK: 56-1551 NUM: 23850779	$-34.25	$68.50
08/20/2007	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK BANK: 56-1551 NUM: 6474609	$-34.26	$102.75
07/13/2007	BILL	CULLEN, DOROTHY A OR RAYMOND A	$137.01	$137.01
03/06/2007	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK BANK: 56-1551 NUM: 43024283	$-31.72	$0.00
01/09/2007	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK BANK: 56-1551 NUM: 21380638	$-31.72	$31.72
09/22/2006	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK BANK: 56-1551 NUM: 84706300	$-31.72	$63.44
08/03/2006	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK BANK: 56-1551 NUM: 68093090	$-31.73	$95.16
07/18/2006	BILL	CULLEN, DOROTHY A OR RAYMOND A	$126.89	$126.89
02/16/2006	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK BANK: 56-1551 NUM: 595184	$-29.37	$0.00
01/04/2006	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK BANK: 56-1551 NUM: 86329322	$-29.37	$29.37
09/28/2005	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK BANK: 56-1551 NUM: 55825314	$-29.37	$58.74
08/19/2005	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK BANK: 56-1551 NUM: 38410595	$-29.38	$88.11
07/26/2005	BILL	CULLEN, DOROTHY A OR RAYMOND A	$117.49	$117.49
02/25/2005	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK BANK: 56-1551 NUM: 88493533	$-28.99	$0.00
12/22/2004	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK BANK: 56-1551 NUM: 071292670	$-28.99	$28.99
11/09/2004	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK BANK: 56-1551 NUM: 60110336	$-31.89	$57.98
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$2.90	$89.87
08/12/2004	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK BANK: 56-1551 NUM: 35073010	$-29.01	$86.97
07/08/2004	BILL	CULLEN, DOROTHY A OR RAYMOND A	$115.98	$115.98
09/30/2003	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK BANK: 94-72 NUM: 10617	$-75.90	$0.00
08/05/2003	PAYMENT	CULLEN, DOROTHY A CHECK BANK: 56-1551 NUM: 54643959	$-25.30	$75.90
07/23/2003	BILL	CULLEN, DOROTHY A OR RAYMOND A	$101.20	$101.20
08/05/2002	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK BANK: 56-1551 NUM: 2975	$-95.52	$0.00
07/10/2002	BILL	CULLEN, DOROTHY A OR RAYMOND A	$95.52	$95.52
01/30/2002	PAYMENT	CULLEN, DOROTHY A CHECK BANK: 72/1224 NUM: 5343	$-53.47	$0.00
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$2.55	$53.47
08/17/2001	PAYMENT	CULLEN, DOROTHY A CHECK BANK: 0072/1224 NUM: 5288	$-51.07	$50.92
07/13/2001	BILL	CULLEN, DOROTHY A OR RAYMOND A	$101.99	$101.99
08/17/2000	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK BANK: 94-72 NUM: 10426	$-98.00	$0.00
07/14/2000	BILL	CULLEN, DOROTHY A OR RAYMOND A	$98.00	$98.00
10/08/1999	PAYMENT	CULLEN, DOROTHY A OR RAYMOND A CHECK BANK: 94-72 NUM: 10398	$-132.54	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.25	$132.54
07/20/1999	BILL	CULLEN, DOROTHY A OR RAYMOND A	$129.29	$129.29