Tax Account 001-423-08

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Owners

CUMMINGS, WILLIAM D ET AL
1024 POPO AGIE WAY
YERINGTON, NV 89447-0000

CUMMINGS, DIANE

Account Summary

Account ID	001-423-08
Account Type	Real Estate
Location	1024 POPO AGIE WAY YERINGTON
Balance	$870.00
Currently Due	$0.00

Account ID

001-423-08

Account Type

Real Estate

Location

1024 POPO AGIE WAY
YERINGTON

Balance

$870.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,742.60
Total	$1,742.60
Paid	$872.60
Balance	$870.00
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

$1,742.60

Total

$1,742.60

Paid

$872.60

Balance

$870.00

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	$437.60	$0.00	$437.60	$437.60	$0.00
2	10/07/2024	10/17/2024	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
3	01/06/2025	01/16/2025	Due	$435.00	$0.00	$435.00	$0.00	$435.00
4	03/03/2025	03/13/2025	Due	$435.00	$0.00	$435.00	$0.00	$870.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,691.85	$0.00	$1,691.85	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,642.58	$0.00	$1,642.58	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,594.74	$0.00	$1,594.74	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,548.30	$0.00	$1,548.30	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,503.21	$0.00	$1,503.21	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,459.44	$0.00	$1,459.44	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,416.94	$0.00	$1,416.94	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,381.04	$0.00	$1,381.04	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	FINANCIAL HORIZONS - CHECK CHECK 100548644 - SEE CHECKLIST	$-872.60	$870.00
07/16/2024	BILL	CUMMINGS, WILLIAM D ET AL	$1,742.60	$1,742.60
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-844.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-847.85	$844.00
07/17/2023	BILL	CUMMINGS, WILLIAM D ET AL	$1,691.85	$1,691.85
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-822.58	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$822.58	$822.58
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-820.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$820.00	$820.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-820.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-822.58	$820.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$822.58	$1,642.58
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-822.58	$820.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$822.58	$1,642.58
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-822.58	$820.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$822.58	$1,642.58
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-822.58	$820.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$822.58	$1,642.58
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-822.58	$820.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$822.58	$1,642.58
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-822.58	$820.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$822.58	$1,642.58
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-822.58	$820.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$822.58	$1,642.58
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-822.58	$820.00
07/15/2022	BILL	CUMMINGS, WILLIAM D	$1,642.58	$1,642.58
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-797.30	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-797.44	$797.30
07/14/2021	BILL	CUMMINGS, WILLIAM D	$1,594.74	$1,594.74
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-774.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-774.30	$774.00
07/09/2020	BILL	CUMMINGS, WILLIAM D	$1,548.30	$1,548.30
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-375.00	$375.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-378.21	$1,125.00
07/10/2019	BILL	CUMMINGS, WILLIAM D ET AL	$1,503.21	$1,503.21
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-364.00	$728.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.44	$1,092.00
07/10/2018	BILL	CUMMINGS, WILLIAM D ET AL	$1,459.44	$1,459.44
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-354.94	$1,062.00
07/10/2017	BILL	CUMMINGS, WILLIAM D ET AL	$1,416.94	$1,416.94
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-345.00	$345.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-345.00	$690.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$345.00	$1,035.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-345.00	$690.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-346.04	$1,035.00
07/11/2016	BILL	CUMMINGS, WILLIAM D ET AL	$1,381.04	$1,381.04
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-344.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$344.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-344.00	$688.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-346.27	$1,032.00
07/07/2015	BILL	CUMMINGS, WILLIAM D ET AL	$1,378.27	$1,378.27
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-334.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$334.00	$334.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-334.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$334.00	$334.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-334.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-334.00	$334.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-334.00	$668.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-336.12	$1,002.00
07/08/2014	BILL	CUMMINGS, WILLIAM D ET AL	$1,338.12	$1,338.12
03/10/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 230007737	$-324.00	$0.00
03/10/2014	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 4000125564	$-29.78	$324.00
03/05/2014	PAYMENT	GREEN TREE SERVICING, LLC CHECK NUM: 230007803	$-324.00	$353.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.82	$677.78
01/01/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2200044449	$-324.00	$660.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.96	$984.96
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-3.15	$972.00
08/08/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 432437596	$-324.00	$975.15
07/08/2013	BILL	CUMMINGS, WILLIAM D ET AL	$1,299.15	$1,299.15
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-367.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-367.00	$367.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-367.00	$734.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-367.88	$1,101.00
07/10/2012	BILL	CUMMINGS, WILLIAM D & SHIRLEY	$1,468.88	$1,468.88
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-439.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-439.00	$439.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-439.00	$878.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-442.70	$1,317.00
07/08/2011	BILL	CUMMINGS, WILLIAM D & SHIRLEY	$1,759.70	$1,759.70
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-439.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-439.00	$439.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-439.00	$878.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-441.62	$1,317.00
07/08/2010	BILL	CUMMINGS, WILLIAM D & SHIRLEY	$1,758.62	$1,758.62
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-445.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-445.00	$445.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-445.00	$890.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-447.01	$1,335.00
07/06/2009	BILL	CUMMINGS, WILLIAM D & SHIRLEY	$1,782.01	$1,782.01
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-432.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-432.00	$432.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-434.09	$1,296.00
07/15/2008	BILL	CUMMINGS, WILLIAM D & SHIRLEY	$1,730.09	$1,730.09
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-419.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-419.00	$419.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-419.00	$838.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-422.68	$1,257.00
07/12/2007	BILL	CUMMINGS, WILLIAM D & SHIRLEY	$1,679.68	$1,679.68
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-407.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$407.00	$407.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-407.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-407.00	$407.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-407.00	$814.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-409.77	$1,221.00
07/12/2006	BILL	CUMMINGS, WILLIAM D & SHIRLEY	$1,630.77	$1,630.77
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-371.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-371.00	$371.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-371.00	$742.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-374.83	$1,113.00
07/15/2005	BILL	CUMMINGS, WILLIAM D & SHIRLEY	$1,487.83	$1,487.83
02/09/2005	PAYMENT	WESTERN TITLE CORK: B BANK: 94-7074 NUM: 44603	$-38.48	$0.00
01/19/2005	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 22061	$-37.00	$38.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.48	$75.48
10/12/2004	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 21844	$-37.00	$74.00
08/19/2004	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 21666	$-40.02	$111.00
07/08/2004	BILL	NO WORRIES LLC ET AL	$151.02	$151.02
10/07/2003	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 20899	$-112.32	$0.00
08/20/2003	PAYMENT	MND, LTD. CHECK BANK: 94-77 NUM: 2034	$-37.46	$112.32
07/18/2003	BILL	MND LTD	$149.78	$149.78
08/23/2002	PAYMENT	LND, LTD. CHECK BANK: 94-77 NUM: 2015	$-140.99	$0.00
07/12/2002	BILL	MND LTD	$140.99	$140.99
08/15/2001	PAYMENT	MND, LTD CHECK BANK: 94-77 NUM: 2001	$-139.37	$0.00
07/12/2001	BILL	MND LTD	$139.37	$139.37
10/06/2000	PAYMENT	MND, LTD CHECK BANK: 94-108 NUM: 1737	$-101.16	$0.00
08/29/2000	PAYMENT	MND, LTD CHECK BANK: 94-106 NUM: 1728	$-33.95	$101.16
07/17/2000	BILL	MND LTD	$135.11	$135.11
05/02/2000	PAYMENT	HICKEY HOMES CHECK BANK: 94-160 NUM: 3044	$-116.20	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$116.20
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$121.20
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.30	$116.20
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$109.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.40	$106.40
08/24/1999	PAYMENT	MND, LTD CHECK BANK: 94-106 NUM: 1677	$-35.25	$105.00
07/17/1999	BILL	MND LTD	$140.25	$140.25
12/30/1998	PAYMENT	MND, LTD CHECK	$-69.50	$0.00
10/14/1998	PAYMENT	MND, LTD CHECK	$-34.75	$69.50
08/13/1998	PAYMENT	MND, LTD CHECK	$-34.91	$104.25
07/13/1998	BILL	MND LTD	$139.16	$139.16
03/03/1998	PAYMENT	MND, LTD CHECK	$-34.35	$0.00
01/06/1998	PAYMENT	MND, LTD. CHECK	$-34.35	$34.35
10/01/1997	PAYMENT	MND, LTD CHECK	$-34.35	$68.70
08/27/1997	PAYMENT	MND, LTD CHECK	$-34.54	$103.05
07/14/1997	BILL	MND LTD	$137.59	$137.59
09/04/1996	PAYMENT	STEWART TITLE	$-231.01	$0.00
08/02/1996	INTEREST	Monthly Interest	$0.60	$231.01
07/18/1996	BILL	A COMPANY OF SPRAGUES	$136.40	$230.41
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$21.41	$94.01
07/01/1995	BILL	A COMPANY OF SPRAGUES	$72.60	$72.60