Tax Account 012-131-07

Print Page · · Payments Cart · New Search

Owners

CUMMINGS, GARY W & JUDY S
13 MASON RD
YERINGTON, NV 89447-0000

CUMMINGS, JUDY S

Account Summary

Account ID	012-131-07
Account Type	Real Estate
Location	13 MASON RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-131-07

Account Type

Real Estate

Location

13 MASON RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,387.27
Total	$2,387.27
Paid	$2,387.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,387.27

Total

$2,387.27

Paid

$2,387.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$599.27	$0.00	$599.27	$599.27	$0.00
2	10/07/2024	10/17/2024	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
3	01/06/2025	01/16/2025	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
4	03/03/2025	03/13/2025	Paid	$596.00	$0.00	$596.00	$596.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,318.87	$0.00	$2,318.87	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,231.27	$0.00	$2,231.27	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,170.98	$0.00	$2,170.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,108.00	$0.00	$2,108.00	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,046.84	$0.00	$2,046.84	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,002.04	$0.00	$2,002.04	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,943.66	$0.00	$1,943.66	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,894.60	$0.00	$1,894.60	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	26.68	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	2.00	2.00	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	2.30	2.30	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	2.30	2.30	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	2.30	2.30	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	2.30	2.30	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	2.30	2.30	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.70	1.70	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.40	1.40	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.40	1.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CUMMINGS, GARY W CHECK 2237	$-2,387.27	$0.00
07/16/2024	BILL	CUMMINGS, GARY W & JUDY S	$2,387.27	$2,387.27
01/03/2024	PAYMENT	CUMMINGS, GARY W & JUDY S CHECK 2169	$-1,158.00	$0.00
09/01/2023	PAYMENT	CUMMINGS, GARY W & JUDY S CHECK 2138	$-79.00	$1,158.00
08/28/2023	PAYMENT	CUMMINGS, GARY W CHECK 2136	$-500.00	$1,237.00
07/28/2023	PAYMENT	CUMMINGS, GARY W & JUDY S CHECK 2130	$-581.87	$1,737.00
07/17/2023	BILL	CUMMINGS, GARY W & JUDY S	$2,318.87	$2,318.87
03/02/2023	PAYMENT	CUMMINGS, GARY W & JUDY S CHECK 2106	$-557.00	$0.00
01/09/2023	PAYMENT	CUMMINGS, GARY CHECK 2095	$-557.00	$557.00
09/28/2022	PAYMENT	CUMMINGS, GARY W CHECK 2072	$-557.00	$1,114.00
08/19/2022	PAYMENT	CUMMINGS, GARY W CHECK 2061	$-560.27	$1,671.00
07/15/2022	BILL	CUMMINGS, GARY W & JUDY S	$2,231.27	$2,231.27
03/01/2022	PAYMENT	CUMMINGS, GARY W CHECK 2031	$-542.70	$0.00
12/21/2021	PAYMENT	CUMMINGS, GARY W CHECK 2018	$-542.70	$542.70
09/27/2021	PAYMENT	CUMMINGS, GARY W & JUDY S CHECK 2000	$-542.70	$1,085.40
08/11/2021	PAYMENT	CUMMINGS, GARY W CHECK 1991	$-542.88	$1,628.10
07/14/2021	BILL	CUMMINGS, GARY W & JUDY S	$2,170.98	$2,170.98
02/22/2021	PAYMENT	CUMMINGS, GARY W CHECK 1959	$-525.00	$0.00
12/22/2020	PAYMENT	CUMMINGS, GARY W CHECK 1947	$-525.00	$525.00
09/30/2020	PAYMENT	CUMMINGS, GARY W CHECK NUM: 1931	$-525.00	$1,050.00
08/10/2020	PAYMENT	CUMMINGS, GARY CHECK NUM: 1915	$-533.00	$1,575.00
07/09/2020	BILL	CUMMINGS, GARY W & JUDY S	$2,108.00	$2,108.00
02/25/2020	PAYMENT	CUMMINGS, GARY W CHECK NUM: 1095	$-510.00	$0.00
12/23/2019	PAYMENT	CUMMINGS, GARY W CHECK NUM: 1094	$-510.00	$510.00
09/30/2019	PAYMENT	CUMMINGS, GARY W CHECK NUM: 1092	$-510.00	$1,020.00
08/08/2019	PAYMENT	CUMMINGS, GARY CHECK NUM: 1848	$-516.84	$1,530.00
07/10/2019	BILL	CUMMINGS, GARY W & JUDY S	$2,046.84	$2,046.84
02/25/2019	PAYMENT	CUMMINGS, GARY W CHECK NUM: 1815	$-499.00	$0.00
12/26/2018	PAYMENT	CUMMINGS, GARY W CHECK NUM: 1090	$-499.00	$499.00
09/27/2018	PAYMENT	CUMMINGS, GARY CHECK NUM: 1087	$-499.00	$998.00
08/20/2018	PAYMENT	CUMMINGS, GARY CHECK NUM: 1787	$-505.04	$1,497.00
07/10/2018	BILL	CUMMINGS, GARY W & JUDY S	$2,002.04	$2,002.04
02/27/2018	PAYMENT	CUMMINGS, GARY W CHECK NUM: 1086	$-484.00	$0.00
12/28/2017	PAYMENT	CUMMINGS, GARY CHECK NUM: 1084	$-484.00	$484.00
09/28/2017	PAYMENT	CUMMINGS, GARY CHECK NUM: 1083	$-484.00	$968.00
08/15/2017	PAYMENT	CUMMINGS, GARY W CHECK NUM: 1081	$-491.66	$1,452.00
07/10/2017	BILL	CUMMINGS, GARY W & JUDY S	$1,943.66	$1,943.66
03/03/2017	PAYMENT	CUMMINGS, GARY W CHECK NUM: 1082	$-472.00	$0.00
12/28/2016	PAYMENT	CUMMINGS, GARY W & JUDY S CHECK NUM: 1080	$-472.00	$472.00
10/03/2016	PAYMENT	CUMMINGS, GARY W & JUDY S CHECK NUM: 1078	$-472.00	$944.00
08/10/2016	PAYMENT	CUMMINGS, GARY W & JUDY S CHECK NUM: 1077	$-478.60	$1,416.00
07/11/2016	BILL	CUMMINGS, GARY W & JUDY S	$1,894.60	$1,894.60
03/09/2016	PAYMENT	CUMMINGS, GARY W & JUDY S CHECK NUM: 1069	$-471.00	$0.00
12/28/2015	PAYMENT	CUMMINGS, GARY W & JUDY S CHECK NUM: 1063	$-471.00	$471.00
10/02/2015	PAYMENT	CUMMINGS, GARY W & JUDY S CHECK NUM: 1080	$-471.00	$942.00
08/07/2015	PAYMENT	CUMMINGS, GARY W & JUDY S CHECK NUM: 1077	$-477.43	$1,413.00
07/07/2015	BILL	CUMMINGS, GARY W & JUDY S	$1,890.43	$1,890.43
02/24/2015	PAYMENT	CUMMINGS, GARY W & JUDY S CHECK NUM: 1070	$-457.00	$0.00
12/23/2014	PAYMENT	CUMMINGS, JUDY & GARY CHECK NUM: 1069	$-457.00	$457.00
10/01/2014	PAYMENT	CUMMINGS, GARY W & JUDY S CHECK NUM: 1065	$-457.00	$914.00
08/05/2014	PAYMENT	CUMMINGS, GARY W & JUDY S CHECK NUM: 1063	$-464.57	$1,371.00
07/08/2014	BILL	CUMMINGS, GARY W & JUDY S	$1,835.57	$1,835.57
02/26/2014	PAYMENT	CUMMINGS, GARY W & JUDY S CHECK NUM: 1057	$-444.00	$0.00
12/31/2013	PAYMENT	CUMMINGS, GARY W & JUDY S CHECK NUM: 1055	$-444.00	$444.00
10/02/2013	PAYMENT	CUMMINGS, GARY W & JUDY S CHECK NUM: 1052	$-444.00	$888.00
08/16/2013	PAYMENT	CUMMINGS, JUDY S/GARY W CHECK NUM: 1051	$-450.30	$1,332.00
07/08/2013	BILL	CUMMINGS, GARY W & JUDY S	$1,782.30	$1,782.30
03/22/2013	PAYMENT	CUMMINGS, GARY W & JUDY S CHECK NUM: 1042	$-462.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.80	$462.80
01/22/2013	PAYMENT	CUMMINGS, GARY W & JUDY S CHECK NUM: 1344	$-462.80	$445.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.80	$907.80
10/09/2012	PAYMENT	CUMMINGS, GARY W & JUDY S CHECK NUM: 1036	$-445.00	$890.00
08/03/2012	PAYMENT	CUMMINGS, GARY W & JUDY S CHECK NUM: 1033	$-451.87	$1,335.00
07/10/2012	BILL	CUMMINGS, GARY W & JUDY S	$1,786.87	$1,786.87
02/23/2012	PAYMENT	CUMMINGS, GARY W & JUDY S CHECK NUM: 1003	$-449.00	$0.00
01/06/2012	PAYMENT	CUMMINGS, GARY W & JUDY S CHECK NUM: 1002	$-449.00	$449.00
10/03/2011	PAYMENT	CUMMINGS, GARY W & JUDY S CHECK NUM: 1001	$-449.00	$898.00
08/22/2011	PAYMENT	CUMMINGS, GARY W & JUDY S CHECK NUM: 1029	$-458.38	$1,347.00
07/08/2011	BILL	CUMMINGS, GARY W & JUDY S	$1,805.38	$1,805.38
03/07/2011	PAYMENT	CUMMINGS, GARY W & JUDY S CHECK NUM: 1022	$-460.00	$0.00
12/28/2010	PAYMENT	CUMMINGS, JUDY S/GARY W CHECK BANK: 94-7074 NUM: 1021	$-460.00	$460.00
11/10/2010	PAYMENT	CUMMINGS, GARY W & JUDY S CHECK BANK: 94-7074 NUM: 1007	$-478.40	$920.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.40	$1,398.40
08/16/2010	PAYMENT	CUMMINGS, GARY W & JUDY S CHECK BANK: 94-7074 NUM: 1005	$-466.45	$1,380.00
07/08/2010	BILL	CUMMINGS, GARY W & JUDY S	$1,846.45	$1,846.45
02/26/2010	PAYMENT	CUMMINGS, GARY W & JUDY S CHECK BANK: 94-7074 NUM: 1004	$-463.00	$0.00
12/31/2009	PAYMENT	CUMMINGS, GARY W & JUDY S CHECK BANK: 94-7074 NUM: 1003	$-463.00	$463.00
10/05/2009	PAYMENT	CUMMINGS, GARY W & JUDY S CHECK BANK: 94-7074 NUM: 1086	$-463.00	$926.00
08/13/2009	PAYMENT	CUMMINGS, GARY W & JUDY S CHECK BANK: 94-7074 NUM: 1074	$-475.64	$1,389.00
07/06/2009	BILL	CUMMINGS, GARY W & JUDY S	$1,864.64	$1,864.64
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-450.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-450.00	$450.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 921894	$-450.00	$900.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-463.65	$1,350.00
07/15/2008	BILL	CUMMINGS, GARY W & JUDY S	$1,813.65	$1,813.65
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-437.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-437.00	$437.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-437.00	$874.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-450.82	$1,311.00
07/12/2007	BILL	CUMMINGS, GARY W & JUDY S	$1,761.82	$1,761.82
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-424.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-424.00	$424.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-424.00	$848.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$424.00	$1,272.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-424.00	$848.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-435.09	$1,272.00
07/12/2006	BILL	CUMMINGS, GARY W & JUDY S	$1,707.09	$1,707.09
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-412.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-412.00	$412.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-412.00	$824.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-420.22	$1,236.00
07/15/2005	BILL	CUMMINGS, GARY W & JUDY S	$1,656.22	$1,656.22
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-409.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-409.00	$409.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-409.00	$818.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-418.25	$1,227.00
07/08/2004	BILL	CUMMINGS, GARY W & JUDY S	$1,645.25	$1,645.25
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-401.87	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-401.87	$401.87
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-401.87	$803.74
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-408.55	$1,205.61
07/18/2003	BILL	CUMMINGS, GARY W & JUDY S	$1,614.16	$1,614.16
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-383.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-383.00	$383.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-383.00	$766.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-392.08	$1,149.00
07/12/2002	BILL	CUMMINGS, GARY W & JUDY S	$1,541.08	$1,541.08
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-376.68	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-376.68	$376.68
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-376.68	$753.36
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-383.59	$1,130.04
07/12/2001	BILL	CUMMINGS, GARY W & JUDY S	$1,513.63	$1,513.63
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479436	$-371.08	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-371.08	$371.08
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-371.08	$742.16
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-377.97	$1,113.24
07/17/2000	BILL	CUMMINGS, GARY W & JUDY S	$1,491.21	$1,491.21
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-386.32	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-386.32	$386.32
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-386.32	$772.64
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-393.22	$1,158.96
07/17/1999	BILL	CUMMINGS, GARY W & JUDY S	$1,552.18	$1,552.18
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-381.90	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-381.90	$381.90
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-381.90	$763.80
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-388.81	$1,145.70
07/13/1998	BILL	CUMMINGS, GARY W & JUDY S	$1,534.51	$1,534.51
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-376.03	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-376.03	$376.03
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-376.03	$752.06
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-382.92	$1,128.09
07/14/1997	BILL	CUMMINGS, GARY W & JUDY S	$1,511.01	$1,511.01
03/11/1997	PAYMENT	NORWEST MTGE	$-376.64	$0.00
03/11/1997	PAYMENT	NORWEST MTGE	$-15.26	$376.64
02/28/1997	PAYMENT	RE-POST PAYMENTS	$-753.28	$391.90
02/28/1997	AMENDMENT	adjust 2nd and 3rd qtr penalty	$-83.99	$1,145.18
02/28/1997	ADJUST	remove to adjust penalties	$376.64	$1,229.17
02/28/1997	ADJUST	remove to correct penalties	$376.64	$852.53
02/25/1997	VOID	NORWEST MTGE	$-376.64	$475.89
01/29/1997	VOID	HELD IN PETTY CASH	$-376.64	$852.53
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$46.08	$1,229.17
01/23/1997	PAYMENT	NORWEST MTGE	$-381.60	$1,183.09
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$37.91	$1,564.69
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.26	$1,526.78
07/18/1996	BILL	CUMMINGS, GARY W & JUDY S	$1,511.52	$1,511.52