Tax Account MH013396

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Owners

MCCULLOUGH, RAYMOND ET AL
P O BOX 2668
FERNLEY, NV 89408-0000

MCCULLOUGH, GAYLE LYNNE

Account Summary

Account ID	MH013396
Account Type	Personal Property
Location	163 PARKLAND WAY FERNLEY
Balance	$282.00
Currently Due	$0.00

Account ID

MH013396

Account Type

Personal Property

Location

163 PARKLAND WAY
FERNLEY

Balance

$282.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$566.28
Total	$566.28
Paid	$284.28
Balance	$282.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$566.28

Total

$566.28

Paid

$284.28

Balance

$282.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$143.28	$0.00	$0.00	$143.28	$143.28	$0.00
2	10/05/2026	10/16/2026	Paid	$141.00	$0.00	$0.00	$141.00	$141.00	$0.00
3	01/04/2027	01/15/2027	Due	$141.00	$0.00	$0.00	$141.00	$0.00	$141.00
4	03/01/2027	03/12/2027	Due	$141.00	$0.00	$0.00	$141.00	$0.00	$282.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$555.06	$0.00	$0.00	$555.06	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$513.93	$0.00	$0.00	$513.93	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$475.88	$0.00	$0.00	$475.88	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$393.29	$0.00	$0.00	$393.29	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$378.13	$0.00	$0.00	$378.13	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$447.95	$0.00	$0.00	$447.95	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$507.13	$0.00	$0.00	$507.13	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$466.02	$0.00	$0.00	$466.02	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$630.22	$0.00	$0.00	$630.22	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$696.10	$0.00	$0.00	$696.10	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2026	PAYMENT	MCCULLOUGH, RAYMOND ET AL CHECK 2538	$-141.00	$282.00
08/19/2026	PAYMENT	MCCULLOUGH, GAYLE / ARANT, CATHERINE CHECK 2535	$-143.28	$423.00
07/15/2026	BILL	MCCULLOUGH, RAYMOND ET AL	$566.28	$566.28
12/16/2025	PAYMENT	MCCULLOUGH, GAYLE L / CATHERINE J CHECK 2522	$-276.00	$0.00
09/22/2025	PAYMENT	MCCULLOUGH, GAYLE L CHECK 2516	$-138.00	$276.00
08/19/2025	PAYMENT	MCCULLOUGH, GAYLE L & CATHERINE J PIERSON CHECK 2509	$-141.06	$414.00
07/16/2025	BILL	MCCULLOUGH, RAYMOND ET AL	$555.06	$555.06
01/10/2025	PAYMENT	MCCULLOUGH, GAYLE L CHECK 2242	$-256.00	$0.00
10/10/2024	PAYMENT	MCCULLOUGH, RAYMOND OR GAYLE L CHECK 2410	$-128.00	$256.00
08/08/2024	PAYMENT	MCCULLOUGH, GAYLE L CHECK 2381	$-129.93	$384.00
07/16/2024	BILL	MCCULLOUGH, RAYMOND OR GAYLE L	$513.93	$513.93
01/24/2024	PAYMENT	MCCULLOUGH, RAYMOND OR GAYLE L CHECK 2313	$-118.00	$0.00
11/14/2023	PAYMENT	MCCULLOUGH, RAYMOND OR GAYLE L CHECK 2289	$-118.00	$118.00
08/14/2023	PAYMENT	MCCULLOUGH, RAYMOND OR GAYLE L CHECK 2251	$-239.88	$236.00
07/14/2023	BILL	MCCULLOUGH, RAYMOND OR GAYLE L	$475.88	$475.88
01/26/2023	PAYMENT	MCCULLOUGH, GAYLE L CHECK 2191	$-98.00	$0.00
10/04/2022	PAYMENT	MCCULLOUGH, RAYMOND OR GAYLE L CHECK 2157	$-98.00	$98.00
10/03/2022	PAYMENT	MCCULLOUGH, RAYMOND OR GAYLE L CHECK 2147	$-98.00	$196.00
08/12/2022	PAYMENT	MCCULLOUGH, RAYMOND OR GAYLE L CHECK CK. 2127	$-99.29	$294.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.38	$393.29
07/14/2022	BILL	MCCULLOUGH, RAYMOND OR GAYLE L	$393.67	$393.67
01/26/2022	PAYMENT	MCCULLOUGH, GAYLE L & PIERSON, CATHERINE J CHECK 2062	$-94.49	$0.00
11/24/2021	PAYMENT	MCCULLOUGH, GAYLE L PIERSON, CATHERINE J CHECK 2037	$-94.49	$94.49
09/28/2021	PAYMENT	MCCULLOUGH, RAYMOND OR GAYLE L CHECK 2013	$-94.49	$188.98
08/05/2021	PAYMENT	MCCULLOUGH, GAYLE L CHECK 1996	$-94.66	$283.47
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$378.13
07/22/2021	BILL	MCCULLOUGH, RAYMOND OR GAYLE L	$378.13	$378.13
12/29/2020	PAYMENT	PIERSON, CATHERINE CHECK 1912	$-111.98	$0.00
12/22/2020	PAYMENT	MCCULLOUGH, RAYMOND OR GAYLE L CHECK 1909	$-111.98	$111.98
09/29/2020	PAYMENT	MCCULLOUGH, GAYLE CHECK NUM: 1866	$-111.98	$223.96
07/29/2020	PAYMENT	MCCULLOUGH, GAYLE L ET AL CHECK NUM: 1833	$-112.01	$335.94
07/07/2020	BILL	MCCULLOUGH, RAYMOND OR GAYLE L	$447.95	$447.95
08/02/2019	PAYMENT	MCCULLOUGH, GAYLE L CHECK NUM: 1677	$-507.13	$0.00
07/10/2019	BILL	MCCULLOUGH, RAYMOND OR GAYLE L	$507.13	$507.13
07/17/2018	PAYMENT	MCCULLOUGH, RAYMOND OR GAYLE L CHECK NUM: 1441	$-466.02	$0.00
07/10/2018	BILL	MCCULLOUGH, RAYMOND OR GAYLE L	$466.02	$466.02
09/12/2017	PAYMENT	MCCULLOUGH, RAYMOND OR GAYLE L CHECK NUM: 1329	$-315.10	$0.00
07/17/2017	PAYMENT	MCCULLOUGH, RAYMOND OR GAYLE L CHECK NUM: 1303	$-315.12	$315.10
07/11/2017	BILL	MCCULLOUGH, RAYMOND OR GAYLE L	$630.22	$630.22
07/21/2016	PAYMENT	MCCULLOUGH, RAYMOND OR GAYLE L CHECK NUM: 1120	$-696.10	$0.00
07/14/2016	BILL	MCCULLOUGH, RAYMOND OR GAYLE L	$696.10	$696.10
09/09/2015	PAYMENT	LONE MOUNTAIN DEVELOPMENT CHECK NUM: 4411	$-542.05	$0.00
08/05/2015	PAYMENT	SALIKA FAMILY TRUST CHECK NUM: 2389	$-180.68	$542.05
07/08/2015	BILL	SALIKA FAMILY TRUST	$722.73	$722.73
03/05/2015	PAYMENT	SALIKA JACK & SHIRLEY CHECK NUM: 2283	$-195.77	$0.00
01/07/2015	PAYMENT	SALIKA, JACK P & SHIRLEY A CHECK NUM: 2239	$-195.77	$195.77
09/17/2014	PAYMENT	SALIKA, JACK P & SHIRLEY A CHECK NUM: 2163	$-195.77	$391.54
08/26/2014	PAYMENT	SALIKA, JACK P/SHIRLEY A CHECK NUM: 2148	$-195.77	$587.31
07/10/2014	BILL	SALIKA FAMILY TRUST	$783.08	$783.08
03/04/2014	PAYMENT	SALIKA, JACK P & SHIRLEY A CHECK NUM: 2021	$-190.06	$0.00
01/07/2014	PAYMENT	SALIKA FAMILY TRUST CHECK NUM: 1974	$-190.06	$190.06
10/07/2013	PAYMENT	SALIKA, JACK OR SHIRLEY CHECK NUM: 1915	$-190.06	$380.12
08/08/2013	PAYMENT	SALIKA, JACK & SHIRLEY CORK: B NUM: 1854	$-190.09	$570.18
07/11/2013	BILL	SALIKA FAMILY TRUST	$760.27	$760.27
03/01/2013	PAYMENT	SALIKA FAMILY TRUST CHECK NUM: 1708	$-192.82	$0.00
11/02/2012	PAYMENT	SALIKA, JACK P & SHIRLEY CHECK NUM: 1610	$-192.82	$192.82
10/05/2012	PAYMENT	SALIKA, JACK & SHIRLEY CHECK NUM: 1592	$-192.82	$385.64
08/10/2012	PAYMENT	SALIKA FAMILY TRUST CHECK NUM: 1554	$-192.85	$578.46
07/12/2012	BILL	SALIKA FAMILY TRUST	$771.31	$771.31
03/05/2012	PAYMENT	SALIKA, JACK OR SHIRLEY CHECK NUM: 1440	$-195.70	$0.00
12/14/2011	PAYMENT	SALIKA FAMILY TRUST CHECK NUM: 1395	$-195.70	$195.70
10/05/2011	PAYMENT	SALIKA SHIRLEY CHECK NUM: 1332	$-195.70	$391.40
07/27/2011	PAYMENT	SALIKA, JACK OR SHIRLEY CHECK NUM: 1297	$-195.73	$587.10
07/13/2011	BILL	SALIKA FAMILY TRUST	$782.83	$782.83
02/08/2011	PAYMENT	SALIKA FAMILY TRUST CHECK NUM: 1241	$-199.70	$0.00
11/09/2010	PAYMENT	SALIKA, JACK P & SHIRLEY A CHECK BANK: 94-77 NUM: 1196	$-199.70	$199.70
08/06/2010	PAYMENT	SALIKA, JACK P/SHIRLEY A CORK: B BANK: 94-77 NUM: 1151	$-399.41	$399.40
07/13/2010	BILL	SALIKA FAMILY TRUST	$798.81	$798.81
01/06/2010	PAYMENT	SALIKA, JACK OR SHIRLEY CHECK BANK: 94-77 NUM: 1061	$-204.62	$0.00
11/05/2009	PAYMENT	SALIKA, JACK OR SHIRLEY CHECK BANK: 94-77 NUM: 1018	$-204.62	$204.62
08/05/2009	PAYMENT	SALIKA, JACK OR SHIRLEY CHECK BANK: 94-77 NUM: 981	$-409.27	$409.24
07/09/2009	BILL	SALIKA FAMILY TRUST	$818.51	$818.51
02/13/2009	PAYMENT	SALIKA, JACK OR SHIRLEY CHECK BANK: 94-77 NUM: 912	$-222.56	$0.00
11/24/2008	PAYMENT	SALIKA, JACK OR SHIRLEY CHECK BANK: 94-77 NUM: 876	$-222.56	$222.56
08/12/2008	PAYMENT	SALIKA FAMILY TRUST CHECK BANK: 94-77 NUM: 840	$-445.12	$445.12
07/16/2008	BILL	SALIKA FAMILY TRUST	$890.24	$890.24
02/07/2008	PAYMENT	SALIKA, JACK P & SHIRLEY A CHECK BANK: 94-77 NUM: 736	$-212.33	$0.00
11/20/2007	PAYMENT	SALIKA, JACK P & SHIRLEY A CHECK BANK: 94-77 NUM: 710	$-212.33	$212.33
09/12/2007	PAYMENT	SALIKA, JACK P & SHIRLEY A CHECK BANK: 94-77 NUM: 676	$-212.33	$424.66
08/08/2007	PAYMENT	SALIKA, JACK P & SHIRLEY A CHECK BANK: 94-77 NUM: 662	$-212.33	$636.99
07/13/2007	BILL	SALIKA FAMILY TRUST	$849.32	$849.32
03/02/2007	PAYMENT	SALIKA, JACK P & SHIRLEY A CHECK BANK: 94-77 NUM: 593	$-223.83	$0.00
12/07/2006	PAYMENT	SALIKA, JACK P & SHIRLEY A CHECK BANK: 94-77 NUM: 563	$-223.83	$223.83
09/12/2006	PAYMENT	SALIKA, JACK P & SHIRLEY A CHECK BANK: 94-77 NUM: 529	$-223.83	$447.66
07/25/2006	PAYMENT	SALIKE, JACK P & SHIRLEY A CHECK BANK: 94-77 NUM: 501	$-223.84	$671.49
07/18/2006	BILL	SALIKE FAMILY TRUST	$895.33	$895.33