Tax Account 001-256-13

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Owners

CUMMINS, CHRISTOPHER & LISA
425 S CENTER ST
YERINGTON, NV 89447-0000

CUMMINS, LISA

Account Summary

Account ID	001-256-13
Account Type	Real Estate
Location	425 S CENTER ST YERINGTON
Balance	$259.00
Currently Due	$0.00

Account ID

001-256-13

Account Type

Real Estate

Location

425 S CENTER ST
YERINGTON

Balance

$259.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,038.51
Total	$1,038.51
Paid	$779.51
Balance	$259.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,038.51

Total

$1,038.51

Paid

$779.51

Balance

$259.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$261.51	$0.00	$261.51	$261.51	$0.00
2	10/07/2024	10/17/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/06/2025	01/16/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/03/2025	03/13/2025	Due	$259.00	$0.00	$259.00	$0.00	$259.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,008.27	$0.00	$1,008.27	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$932.82	$0.00	$932.82	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$863.73	$0.00	$863.73	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$799.75	$0.00	$799.75	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$749.54	$0.00	$749.54	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$713.85	$14.31	$728.16	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$685.09	$0.00	$685.09	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$667.74	$6.79	$674.53	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-259.00	$259.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-259.00	$518.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-261.51	$777.00
07/16/2024	BILL	CUMMINS, CHRISTOPHER & LISA	$1,038.51	$1,038.51
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-252.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-252.00	$252.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-252.00	$504.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-252.27	$756.00
07/17/2023	BILL	CUMMINS, CHRISTOPHER & LISA	$1,008.27	$1,008.27
02/27/2023	PAYMENT	LERETA CHECK 0046628	$-233.00	$0.00
11/23/2022	PAYMENT	PENNYMAC CHECK 0008073562	$-233.00	$233.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-233.00	$466.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-233.82	$699.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$932.82
07/15/2022	BILL	GRAHAM, CYNTHIA L	$932.82	$932.82
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-215.90	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-215.90	$215.90
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-215.90	$431.80
09/02/2021	PAYMENT	PENNYMAC CHECK 0007001615	$-216.03	$647.70
07/14/2021	BILL	GRAHAM, CYNTHIA L	$863.73	$863.73
12/10/2020	PAYMENT	RAND, RICHARD & AMY CHECK NUM: 1216	$-398.00	$0.00
10/05/2020	PAYMENT	RAND, RICHARD & AMY CHECK NUM: 1212	$-199.00	$398.00
08/03/2020	PAYMENT	RAND, RICHARD & AMY CHECK NUM: 1206	$-202.75	$597.00
07/09/2020	BILL	RAND, RICHARD R	$799.75	$799.75
03/02/2020	PAYMENT	RAND, RICHARD & AMY CHECK NUM: 1195	$-187.00	$0.00
01/03/2020	PAYMENT	RAND, RICHARD R ET AL CHECK NUM: 1189	$-187.00	$187.00
10/04/2019	PAYMENT	RAND, RICHARD R CHECK NUM: 1183	$-187.00	$374.00
08/06/2019	PAYMENT	RAND, RICHARD R & AMY CHECK NUM: 1177	$-188.54	$561.00
07/10/2019	BILL	RAND, RICHARD R	$749.54	$749.54
03/04/2019	PAYMENT	RAND, AMY CHECK NUM: 1164	$-178.00	$0.00
01/08/2019	PAYMENT	RAND, RICHARD R CHECK NUM: 1159	$-178.00	$178.00
10/23/2018	PAYMENT	RAND, RICHARD & AMY CHECK NUM: 1149	$-185.12	$356.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.12	$541.12
09/06/2018	PAYMENT	RAND, AMY CHECK NUM: 2480	$-187.04	$534.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.19	$721.04
07/10/2018	BILL	RAND, RICHARD R	$713.85	$713.85
03/06/2018	PAYMENT	RAND, RICHARD R CHECK NUM: 1132	$-171.00	$0.00
01/03/2018	PAYMENT	RAND, RICHARD R CHECK NUM: 1126	$-171.00	$171.00
10/05/2017	PAYMENT	RAND, RICHARD & AMY CHECK NUM: 1117	$-171.00	$342.00
08/24/2017	PAYMENT	RAND, RICHARD R CHECK NUM: 1112	$-172.09	$513.00
07/10/2017	BILL	RAND, RICHARD R	$685.09	$685.09
03/03/2017	PAYMENT	RAND, RICHARD & AMY CHECK NUM: 1096	$-166.00	$0.00
01/09/2017	PAYMENT	RAND, RICHARD R CHECK NUM: 1089	$-166.00	$166.00
10/04/2016	PAYMENT	RAND, RICHARD R CHECK NUM: 1079	$-166.00	$332.00
08/31/2016	PAYMENT	RAND, RICHARD R CHECK NUM: 1069	$-176.53	$498.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.79	$674.53
07/11/2016	BILL	RAND, RICHARD R	$667.74	$667.74
03/29/2016	PAYMENT	RAND, AMY & RICHARD R CHECK NUM: 1058	$-172.64	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.64	$172.64
01/11/2016	PAYMENT	RAND, RICHARD R CHECK NUM: 1051	$-166.00	$166.00
10/12/2015	PAYMENT	RAND, AMY/RICHARD, RENTAL ACCT CHECK NUM: 1042	$-166.00	$332.00
08/18/2015	PAYMENT	RAND, RICHARD R CHECK NUM: 1037	$-168.43	$498.00
07/07/2015	BILL	RAND, RICHARD R	$666.43	$666.43
03/24/2015	PAYMENT	RAND, ANY & RICHARD L CHECK NUM: 1023	$-167.44	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.44	$167.44
01/09/2015	PAYMENT	RAND, AMY OR RICHARD CHECK NUM: 1014	$-161.00	$161.00
10/07/2014	PAYMENT	RAND, RICHARD CHECK NUM: 1006	$-161.00	$322.00
08/20/2014	PAYMENT	RAND, RICHARD & AMY CHECK NUM: 96	$-162.78	$483.00
07/08/2014	BILL	RAND, RICHARD L	$645.78	$645.78
07/16/2013	PAYMENT	AIAZZI, NANCY TR CHECK NUM: 2036	$-610.35	$0.00
07/08/2013	BILL	AIAZZI, NANCY TR	$610.35	$610.35
07/23/2012	PAYMENT	AIAZZI, NANCY TR CHECK NUM: 1616	$-592.57	$0.00
07/10/2012	BILL	AIAZZI, NANCY TR	$592.57	$592.57
02/03/2012	PAYMENT	AIAZZI, NANCY TR CHECK NUM: 1849	$-151.00	$0.00
12/29/2011	PAYMENT	AIAZZI, NANCY TR CHECK NUM: 1837	$-151.00	$151.00
09/27/2011	PAYMENT	AIAZZI, NANCY TR CHECK NUM: 1799	$-151.00	$302.00
08/18/2011	PAYMENT	AIAZZI, NANCY TR CHECK NUM: 1777	$-153.20	$453.00
07/08/2011	BILL	AIAZZI, NANCY TR	$606.20	$606.20
02/09/2011	PAYMENT	AIAZZI, NANCY RAND CHECK NUM: 1712	$-165.00	$0.00
12/29/2010	PAYMENT	RAND AIAZZI, NANCY/RAND, R CHECK BANK: 94-7074 NUM: 1691	$-165.00	$165.00
09/28/2010	PAYMENT	AIAZZI, NANCY TR CHECK BANK: 94-7074 NUM: 2216	$-165.00	$330.00
08/09/2010	PAYMENT	AIAZZI, NANCY TR CHECK BANK: 94-7074 NUM: 1567	$-165.89	$495.00
07/08/2010	BILL	AIAZZI, NANCY TR	$660.89	$660.89
02/09/2010	PAYMENT	AIAZZI, NANCY TR CHECK BANK: 94-7074 NUM: 2100	$-180.00	$0.00
12/22/2009	PAYMENT	AIAZZI, NANCY TR CHECK BANK: 94-7074 NUM: 1489	$-180.00	$180.00
09/30/2009	PAYMENT	AIAZZI, NANCY TR CHECK BANK: 94-7074 NUM: 1461	$-180.00	$360.00
08/10/2009	PAYMENT	AIAZZI, NANCY TR CHECK BANK: 94-7074 NUM: 2007	$-180.00	$540.00
07/06/2009	BILL	AIAZZI, NANCY TR	$720.00	$720.00
12/03/2008	PAYMENT	AIAZZI, NANCY TR CHECK BANK: 94-7074 NUM: 1399	$-380.00	$0.00
10/03/2008	PAYMENT	AIAZZI, NANCY RAND CHECK BANK: 94-7074 NUM: 1370	$-190.00	$380.00
07/29/2008	PAYMENT	AIAZZI, NANCY TR CHECK BANK: 90-7118 NUM: 1307	$-193.55	$570.00
07/15/2008	BILL	AIAZZI, NANCY TR	$763.55	$763.55
02/07/2008	PAYMENT	AIAZZI, NANCY RAND CHECK BANK: 90-7118 NUM: 1090	$-186.00	$0.00
01/04/2008	PAYMENT	AIAZZI, NANCY TR CHECK BANK: 90-7118 NUM: 1070	$-186.00	$186.00
09/27/2007	PAYMENT	AIAZZI, NANCY TR CHECK BANK: 90-7118 NUM: 1007	$-186.00	$372.00
08/08/2007	PAYMENT	AIAZZI, NANCY & RICHARD CHECK BANK: 90-7118 NUM: 968	$-187.78	$558.00
07/12/2007	BILL	AIAZZI, NANCY TR	$745.78	$745.78
03/02/2007	PAYMENT	AIAZZI, NANCY & RAND, RICHARD CHECK BANK: 90-7118 NUM: 874	$-184.00	$0.00
12/26/2006	PAYMENT	AIAZZI, NANCY TR CHECK BANK: 90-7118 NUM: 834	$-184.00	$184.00
09/28/2006	PAYMENT	AIAZZI, NANCY RAND CHECK BANK: 90-7118 NUM: 789	$-184.00	$368.00
08/23/2006	PAYMENT	AIAZZI, NANCY TR CHECK BANK: 90-7118 NUM: 755	$-186.38	$552.00
07/12/2006	BILL	AIAZZI, NANCY TR	$738.38	$738.38
02/27/2006	PAYMENT	AIAZZI, NANCY RAND CHECK BANK: 90-7118 NUM: 664	$-179.00	$0.00
12/27/2005	PAYMENT	AIAZZI, NANCY RAND & RICHARD CHECK BANK: 90-7118 NUM: 621	$-179.00	$179.00
09/30/2005	PAYMENT	AIAZZI, NANCY TR CHECK BANK: 90-7118 NUM: 576	$-179.00	$358.00
08/12/2005	PAYMENT	AIAZZI, NANCY TR CHECK BANK: 90-7118 NUM: 546	$-180.52	$537.00
07/15/2005	BILL	AIAZZI, NANCY TR	$717.52	$717.52
02/25/2005	PAYMENT	AIAZZI, NANCY RAND CHECK BANK: 90-7118 NUM: 458	$-178.00	$0.00
01/04/2005	PAYMENT	AIAZZI, NANCY CHECK BANK: 90-7118 NUM: 428	$-178.00	$178.00
10/04/2004	PAYMENT	AIAZZI, NANCY CHECK BANK: 90-7118 NUM: 384	$-178.00	$356.00
08/12/2004	PAYMENT	AIAZZI, NANCY TR CHECK BANK: 90-7118 NUM: 357	$-181.00	$534.00
07/08/2004	BILL	AIAZZI, NANCY TR	$715.00	$715.00
02/24/2004	PAYMENT	AIAZZI, NANCY TR CHECK BANK: 90-7118 NUM: 276	$-176.02	$0.00
12/30/2003	PAYMENT	AIAZZI, NANCY TR CHECK BANK: 94-7118 NUM: 251	$-176.02	$176.02
10/03/2003	PAYMENT	AIAZZI, NANCY RAND CHECK BANK: 90-7118 NUM: 198	$-176.02	$352.04
08/13/2003	PAYMENT	AIAZZI, NANCY TR CHECK BANK: 90-7118 NUM: 174	$-176.03	$528.06
07/18/2003	BILL	AIAZZI, NANCY TR	$704.09	$704.09
02/28/2003	PAYMENT	AIAZZI, NANCY RAND CHECK BANK: 11-7000 NUM: 1499	$-168.00	$0.00
01/03/2003	PAYMENT	AIAZZI, NANCY RAND & RICHARD R CHECK BANK: 11-7000 NUM: 1474	$-168.00	$168.00
10/08/2002	PAYMENT	AIAZZI, NANCY TR CHECK BANK: 11-7000 NUM: 1439	$-168.00	$336.00
08/15/2002	PAYMENT	AIAZZI, NANCY CHECK BANK: 11-7000 NUM: 1422	$-171.39	$504.00
07/12/2002	BILL	AIAZZI, NANCY TR	$675.39	$675.39
03/01/2002	PAYMENT	AIAZZI, NANCY TR CORK: B BANK: 11-7000 NUM: 1366	$-165.94	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.01	$165.94
01/08/2002	PAYMENT	AIAZZI, NANCY RAND CHECK BANK: 11-7000 NUM: 1340	$-165.66	$165.93
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$331.59
10/01/2001	PAYMENT	AIAZZI, NANCY RAND CHECK BANK: 11-7000 NUM: 1298	$-165.66	$331.58
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$497.24
08/16/2001	PAYMENT	AIAZZI, NANCY TR CHECK BANK: 11-7000 NUM: 1282	$-165.66	$497.23
07/12/2001	BILL	AIAZZI, NANCY TR	$662.89	$662.89
02/28/2001	PAYMENT	AIAZZI, NANCY TR CHECK BANK: 11-7000 NUM: 1201	$-166.73	$0.00
12/29/2000	PAYMENT	AIAZZI, NANCY TR CHECK BANK: 11-7000 NUM: 1564	$-166.73	$166.73
09/28/2000	PAYMENT	AIAZZI, NANCY TR CHECK BANK: 11-7000 NUM: 1153	$-166.73	$333.46
08/15/2000	PAYMENT	AIAZZI, NANCY CHECK BANK: 11-7000 NUM: 1442	$-167.07	$500.19
07/17/2000	BILL	AIAZZI, NANCY TR	$667.26	$667.26
03/01/2000	PAYMENT	AIAZZI, NANCY TRUSTEE CHECK BANK: 11-7000 NUM: 1085	$-173.05	$0.00
12/30/1999	PAYMENT	AIAZZI, NANCY TRUSTEE CHECK BANK: 11-7000 NUM: 1068	$-173.05	$173.05
09/29/1999	PAYMENT	AIAZZI, NANCY TRUSTEE CHECK BANK: 11-7000 NUM: 1040	$-173.05	$346.10
08/13/1999	PAYMENT	AIAZZI, NANCY TRUSTEE CHECK BANK: 11-7000 NUM: 1118	$-173.46	$519.15
07/17/1999	BILL	AIAZZI, NANCY TRUSTEE	$692.61	$692.61
03/03/1999	PAYMENT	AIAZZI, NANCY TRUSTEE CHECK	$-169.78	$0.00
01/07/1999	PAYMENT	AIAZZI, NANCY TRUSTEE CHECK	$-169.78	$169.78
10/06/1998	PAYMENT	AIAZZI, NANCY TRUSTEE CHECK	$-169.78	$339.56
08/12/1998	PAYMENT	AIAZZI, NANCY TRUSTEE CHECK	$-169.93	$509.34
07/13/1998	BILL	AIAZZI, NANCY TRUSTEE	$679.27	$679.27
02/27/1998	PAYMENT	AIAZZI, NANCY TRUSTEE CHECK	$-163.63	$0.00
01/07/1998	PAYMENT	AIAZZI, NANCY TRUSTEE CHECK	$-163.63	$163.63
10/08/1997	PAYMENT	AIAZZI, NANCY TRUSTEE CHECK	$-163.63	$327.26
08/12/1997	PAYMENT	AIAZZI, NANCY TRUSTEE CHECK	$-163.81	$490.89
07/14/1997	BILL	AIAZZI, NANCY TRUSTEE	$654.70	$654.70
12/31/1996	PAYMENT	AIAZZI, NANCY TRUSTEE	$-324.42	$0.00
10/11/1996	PAYMENT	AIAZZI, NANCY TRUSTEE	$-162.21	$324.42
08/26/1996	PAYMENT	AIAZZI, NANCY TRUSTEE	$-162.42	$486.63
07/18/1996	BILL	AIAZZI, NANCY TRUSTEE	$649.05	$649.05