Tax Account 003-433-001
Owners
CULLEY, ROBERTA R ET AL
456 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5309
ROVIG, DIANE RAE ET AL
105400471
Account Summary
| Account ID | 003-433-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 DAVIDSON ST MOUNTAIN CITY |
| Balance | $165.90 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $324.77 |
| Total | $324.77 |
| Paid | $158.87 |
| Balance | $165.90 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.0080 |
| Tax District | 22.0 (Town of Mountain City) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $293.75 | $0.00 | $293.75 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2022/2023 REAL ESTATE TAXES | $285.19 | $2.85 | $288.04 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2021/2022 REAL ESTATE TAXES | $298.24 | $2.98 | $301.22 | $0.00 | $0.00 | 3.2358 | 22.0 |
| 2020/2021 REAL ESTATE TAXES | $289.54 | $0.00 | $289.54 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2019/2020 REAL ESTATE TAXES | $213.31 | $2.13 | $215.44 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2018/2019 REAL ESTATE TAXES | $212.16 | $4.24 | $216.40 | $0.00 | $0.00 | 3.1933 | 22.0 |
| 2017/2018 REAL ESTATE TAXES | $198.08 | $0.00 | $198.08 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2016/2017 REAL ESTATE TAXES | $195.44 | $1.95 | $197.39 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2015/2016 REAL ESTATE TAXES | $195.44 | $0.00 | $195.44 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2014/2015 REAL ESTATE TAXES | $192.61 | $1.93 | $194.54 | $0.00 | $0.00 | 2.9433 | 22.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | "COBY CULLEY" ONLINE | $-82.95 | $165.90 |
| 08/30/2024 | PAYMENT | "COBY CULLEY" SYS 3583619925 ORIG: ONLINE | $-75.92 | $248.85 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $22.20 | $324.77 |
| 08/30/2024 | ADJUSTMENT | "COBY CULLEY" ONLINE 3583619925 VOIDED PAYMENT: 914203. REASON: AMENDMENT TO RE 2025 | $75.92 | $302.57 |
| 07/24/2024 | PAYMENT | "COBY CULLEY" ONLINE | $-75.92 | $226.65 |
| 07/10/2024 | BILL | CULLEY, ROBERTA R ET AL | $302.57 | $302.57 |
| 03/11/2024 | PAYMENT | MARY CULLEY ONLINE | $-73.43 | $0.00 |
| 01/16/2024 | PAYMENT | MARY CULLEY ONLINE | $-73.43 | $73.43 |
| 01/12/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAID BEFORE PENALTY APPLIED | $-2.94 | $146.86 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.94 | $149.80 |
| 10/09/2023 | PAYMENT | MARY CULLEY CHECK OPECK | $-73.43 | $146.86 |
| 08/03/2023 | PAYMENT | CULLEY, MARY L CHECK BANK: OP INTERNET NUM: W0Q9RQ4QA | $-73.46 | $220.29 |
| 07/12/2023 | BILL | CULLEY, ROBERTA R ET AL | $293.75 | $293.75 |
| 04/10/2023 | PAYMENT | CULLEY, MARY LOUISE CHECK BANK: OP INTERNET NUM: QBCVP4SPL | $-74.14 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.85 | $74.14 |
| 01/09/2023 | PAYMENT | CULLEY, MARY LOUISE CHECK BANK: OP INTERNET NUM: T3KTRLGPL | $-71.29 | $71.29 |
| 10/03/2022 | PAYMENT | C, MARY LOUISE CHECK BANK: OP INTERNET NUM: D1DYXQ5PL | $-71.29 | $142.58 |
| 08/09/2022 | PAYMENT | CULLEY, MARY LOUISE CHECK BANK: OP INTERNET NUM: 87QJMF0PL | $-71.32 | $213.87 |
| 07/12/2022 | BILL | CULLEY, ROBERTA R ET AL | $285.19 | $285.19 |
| 03/04/2022 | PAYMENT | CULLEY, MARY LOUISE CHECK BANK: OP INTERNET NUM: JLCF5MHNL | $-74.56 | $0.00 |
| 01/18/2022 | PAYMENT | CULLEY, MARY L CHECK BANK: OP INTERNET NUM: FJ2N95BNL | $-77.54 | $74.56 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.98 | $152.10 |
| 10/15/2021 | PAYMENT | CULLEY, MARY L CHECK BANK: OP INTERNET NUM: 8PVLQZ1NL | $-74.56 | $149.12 |
| 08/09/2021 | PAYMENT | CULLEY, MARY L CHECK BANK: OP INTERNET NUM: WQXZJ5VML | $-74.56 | $223.68 |
| 07/14/2021 | BILL | CULLEY, ROBERTA R ET AL | $298.24 | $298.24 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-1.15 | $0.00 |
| 12/07/2020 | PAYMENT | MARY CULLEY CHECK NUM: ACH | $-72.09 | $1.15 |
| 11/23/2020 | PAYMENT | MARY CULLEY CHECK NUM: ACH | $-72.09 | $73.24 |
| 10/07/2020 | PAYMENT | NORMAN CULLEY CHECK NUM: ACH | $-72.09 | $145.33 |
| 07/23/2020 | PAYMENT | CULLEY, MARY CHECK NUM: ACH | $-72.12 | $217.42 |
| 07/15/2020 | BILL | CULLEY, ROBERTA R ET AL | $289.54 | $289.54 |
| 02/26/2020 | PAYMENT | CULLEY, ROBERTA R ET AL CHECK NUM: ACH | $-53.32 | $0.00 |
| 12/30/2019 | PAYMENT | CULLEY, MARY CREDIT: D | $-53.32 | $53.32 |
| 11/06/2019 | PAYMENT | CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 6FTWB5VKLA3 | $-55.45 | $106.64 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.13 | $162.09 |
| 08/26/2019 | PAYMENT | CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 134588629 | $-53.35 | $159.96 |
| 07/10/2019 | BILL | CULLEY, ROBERTA R ET AL | $213.31 | $213.31 |
| 03/25/2019 | PAYMENT | CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 132977545 | $-55.16 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.12 | $55.16 |
| 01/04/2019 | PAYMENT | CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 131950324 | $-53.04 | $53.04 |
| 10/23/2018 | PAYMENT | CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 130880769 | $-55.16 | $106.08 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.12 | $161.24 |
| 07/23/2018 | PAYMENT | CULLEY, NORMAN L CHECK BANK: OP INTERNET NUM: 129809058 | $-53.04 | $159.12 |
| 07/09/2018 | BILL | CULLEY, ROBERTA R ET AL | $212.16 | $212.16 |
| 03/08/2018 | PAYMENT | CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 128236263 | $-49.52 | $0.00 |
| 12/26/2017 | PAYMENT | CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 127180962 | $-49.52 | $49.52 |
| 09/26/2017 | PAYMENT | CULLEY, NORMAN L & MARY L CHECK NUM: 8228 | $-49.52 | $99.04 |
| 07/20/2017 | PAYMENT | CULLEY, NORMAN L & MARY L CHECK NUM: 8221 | $-49.52 | $148.56 |
| 07/07/2017 | BILL | CULLEY, ROBERTA R ET AL | $198.08 | $198.08 |
| 03/31/2017 | PAYMENT | CULLEY, MARY CREDIT: D | $-50.81 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.95 | $50.81 |
| 01/17/2017 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 122917628 | $-48.86 | $48.86 |
| 01/17/2017 | AMENDMENT | Remove pen, paid before applie | $-1.95 | $97.72 |
| 01/17/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 122917628 | $48.86 | $99.67 |
| 01/17/2017 | VOID | CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 122917628 | $-48.86 | $50.81 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.95 | $99.67 |
| 09/26/2016 | PAYMENT | CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 121278144 | $-48.86 | $97.72 |
| 07/22/2016 | PAYMENT | CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 120555535 | $-48.86 | $146.58 |
| 07/08/2016 | BILL | CULLEY, ROBERTA R | $195.44 | $195.44 |
| 03/21/2016 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 118728545 | $-48.86 | $0.00 |
| 03/21/2016 | AMENDMENT | Remove pen, paid before penalt | $-1.95 | $48.86 |
| 03/21/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 118728545 | $48.86 | $50.81 |
| 03/21/2016 | VOID | CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 118728545 | $-48.86 | $1.95 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.95 | $50.81 |
| 01/07/2016 | PAYMENT | CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 117500114 | $-48.86 | $48.86 |
| 09/29/2015 | PAYMENT | CULLEY, NORMAN CHECK NUM: OP EC 115746319 | $-48.86 | $97.72 |
| 07/27/2015 | PAYMENT | CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 114841402 | $-48.86 | $146.58 |
| 07/08/2015 | BILL | CULLEY, ROBERTA R | $195.44 | $195.44 |
| 11/14/2014 | PAYMENT | CULLEY, NORMAN L CHECK BANK: OP INTERNET NUM: 110668133 | $-146.38 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.93 | $146.38 |
| 08/18/2014 | PAYMENT | CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 109472150 | $-48.16 | $144.45 |
| 07/10/2014 | BILL | CULLEY, ROBERTA R | $192.61 | $192.61 |
| 10/07/2013 | PAYMENT | CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 105260800 | $-144.45 | $0.00 |
| 07/29/2013 | PAYMENT | CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 104545328 | $-48.16 | $144.45 |
| 07/16/2013 | BILL | CULLEY, ROBERTA R | $192.61 | $192.61 |
| 03/01/2013 | PAYMENT | CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 102890297 | $-47.33 | $0.00 |
| 12/31/2012 | PAYMENT | CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 102205345 | $-96.55 | $47.33 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.89 | $143.88 |
| 08/20/2012 | PAYMENT | CULLEY, NORMAN L CHECK BANK: OP INTERNET NUM: 100724348 | $-47.35 | $141.99 |
| 07/10/2012 | BILL | CULLEY, ROBERTA R | $189.34 | $189.34 |
| 08/03/2011 | PAYMENT | NORMAN CULLEY CREDIT: D BANK: OP INTERNET NUM: 6866275 | $-150.84 | $0.00 |
| 07/14/2011 | BILL | CULLEY, ROBERTA R | $150.84 | $150.84 |
| 08/02/2010 | PAYMENT | CULLEY, ROBERTA R CHECK NUM: 2716 | $-179.54 | $0.00 |
| 07/14/2010 | BILL | CULLEY, ROBERTA R | $179.54 | $179.54 |
| 08/05/2009 | PAYMENT | CULLEY, ROBERTA R CHECK NUM: 2303 | $-186.81 | $0.00 |
| 07/21/2009 | BILL | CULLEY, ROBERTA R | $186.81 | $186.81 |
| 07/18/2008 | PAYMENT | CULLEY, ROBERTA R CHECK NUM: 2469 | $-185.34 | $0.00 |
| 07/14/2008 | BILL | CULLEY, ROBERTA R | $185.34 | $185.34 |
| 07/31/2007 | PAYMENT | CULLEY, ROBERTA R CHECK NUM: 2109 | $-180.11 | $0.00 |
| 07/13/2007 | BILL | CULLEY, ROBERTA R | $180.11 | $180.11 |
| 08/08/2006 | PAYMENT | CULLEY, ROBERTA R CHECK NUM: 1922 | $-175.04 | $0.00 |
| 07/19/2006 | BILL | CULLEY, ROBERTA R | $175.04 | $175.04 |
| 08/04/2005 | PAYMENT | CULLEY, ROBERTA R CHECK NUM: 1727 | $-169.94 | $0.00 |
| 07/21/2005 | BILL | CULLEY, ROBERTA R | $169.94 | $169.94 |
| 07/14/2004 | PAYMENT | @ | $-179.74 | $0.00 |
| 07/01/2004 | BILL | CULLEY, ROBERTA R @ | $179.74 | $179.74 |
| 07/31/2003 | PAYMENT | @ | $-178.56 | $0.00 |
| 07/01/2003 | BILL | CULLEY, ROBERTA R @ | $178.56 | $178.56 |
