Tax Account 014-652-22

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Owners

CUMMINGS, DIANNA L
16 LYNDSIE CT
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-652-22
Account Type	Real Estate
Location	16 LYNDSIE CT MASON VALLEY
Balance	$1,639.30
Currently Due	$412.30

Account ID

014-652-22

Account Type

Real Estate

Location

16 LYNDSIE CT
MASON VALLEY

Balance

$1,639.30

Currently Due

$412.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,639.30
Total	$1,639.30
Paid	$0.00
Balance	$1,639.30
Due	$412.30
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,639.30

Total

$1,639.30

Paid

$0.00

Balance

$1,639.30

Due

$412.30

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	Due	$412.30	$0.00	$412.30	$0.00	$412.30
2	10/07/2024	10/17/2024	Due	$409.00	$0.00	$409.00	$0.00	$821.30
3	01/06/2025	01/16/2025	Due	$409.00	$0.00	$409.00	$0.00	$1,230.30
4	03/03/2025	03/13/2025	Due	$409.00	$0.00	$409.00	$0.00	$1,639.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,591.55	$0.00	$1,591.55	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,545.19	$0.00	$1,545.19	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,500.17	$0.00	$1,500.17	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,456.52	$0.00	$1,456.52	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,414.11	$0.00	$1,414.11	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,372.91	$13.72	$1,386.63	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,332.91	$0.00	$1,332.91	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,299.12	$0.00	$1,299.12	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CUMMINGS, DIANNA L	$1,639.30	$1,639.30
02/28/2024	PAYMENT	CUMMINGS, DIANNA L CHECK 2770	$-397.00	$0.00
01/03/2024	PAYMENT	CUMMINGS, DIANNA L CHECK 1713	$-397.00	$397.00
09/26/2023	PAYMENT	CUMMINGS, DIANNA L CHECK 2728	$-397.00	$794.00
08/22/2023	PAYMENT	CUMMINGS, DIANNA L CHECK 1707	$-400.55	$1,191.00
07/17/2023	BILL	CUMMINGS, DIANNA L	$1,591.55	$1,591.55
08/10/2022	PAYMENT	CUMMINGS, DIANNA L CHECK 2498	$-1,545.19	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,545.19
07/15/2022	BILL	CUMMINGS, DIANNA L	$1,545.19	$1,545.19
08/10/2021	PAYMENT	CUMMINGS, DIANNA L CHECK 2359	$-1,500.17	$0.00
07/14/2021	BILL	CUMMINGS, DIANNA L	$1,500.17	$1,500.17
08/10/2020	PAYMENT	CUMMINGS, DIANNA L CHECK NUM: 2248	$-1,456.52	$0.00
07/09/2020	BILL	CUMMINGS, DIANNA L	$1,456.52	$1,456.52
07/22/2019	PAYMENT	CUMMINGS, DIANNA L CHECK NUM: 2130	$-1,414.11	$0.00
07/10/2019	BILL	CUMMINGS, DIANNA L	$1,414.11	$1,414.11
01/18/2019	PAYMENT	CUMMINGS, DIANNA L CORK: B NUM: 136	$-699.72	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.72	$699.72
09/25/2018	PAYMENT	CUMMINGS, DIANNA L CHECK NUM: 1629	$-343.00	$686.00
08/16/2018	PAYMENT	CUMMINGS, DIANNA L CHECK NUM: 1626	$-343.91	$1,029.00
07/10/2018	BILL	CUMMINGS, DIANNA L	$1,372.91	$1,372.91
12/04/2017	PAYMENT	CUMMINGS, DIANNA & EDWARD CHECK NUM: 1954	$-666.00	$0.00
09/29/2017	PAYMENT	CUMMINGS, DIANNA L CHECK NUM: 1608	$-333.00	$666.00
08/14/2017	PAYMENT	CUMMINGS, DIANNA L CHECK NUM: 106	$-333.91	$999.00
07/10/2017	BILL	CUMMINGS, DIANNA L	$1,332.91	$1,332.91
02/22/2017	PAYMENT	CUMMINGS, DIANNA L & EDWARD CHECK NUM: 1582	$-324.00	$0.00
12/13/2016	PAYMENT	CUMMINGS, DIANNA L CHECK NUM: 1573	$-324.00	$324.00
09/28/2016	PAYMENT	CUMMINGS, DIANNA L CHECK NUM: 1566	$-324.00	$648.00
08/09/2016	PAYMENT	CUMMINGS, DIANNA L CHECK NUM: 1562	$-327.12	$972.00
07/11/2016	BILL	CUMMINGS, DIANNA L	$1,299.12	$1,299.12
03/11/2016	PAYMENT	CUMMINGS, DIANNA L CHECK NUM: 1547	$-335.00	$0.00
12/29/2015	PAYMENT	CUMMINGS, DIANNA L CHECK NUM: 1540	$-335.00	$335.00
10/08/2015	PAYMENT	CUMMINGS, DIANNA L CHECK NUM: 1529	$-335.00	$670.00
08/03/2015	PAYMENT	CASH CASH	$-0.08	$1,005.00
08/03/2015	PAYMENT	CUMMINGS, DIANNA OR EDWARD CHECK NUM: 1523	$-335.00	$1,005.08
07/07/2015	BILL	CUMMINGS, DIANNA L	$1,340.08	$1,340.08
02/25/2015	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK NUM: 1508	$-325.00	$0.00
12/23/2014	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK NUM: 1497	$-325.00	$325.00
10/02/2014	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK NUM: 1489	$-325.00	$650.00
08/12/2014	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK NUM: 1484	$-327.31	$975.00
07/08/2014	BILL	CUMMINGS, EDWARD M & DIANNA L	$1,302.31	$1,302.31
03/04/2014	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK NUM: 1474	$-316.00	$0.00
01/06/2014	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK NUM: 1471	$-316.00	$316.00
10/09/2013	PAYMENT	CUMMINGS, EDWARD M/DIANNA L CHECK NUM: 4956	$-316.00	$632.00
08/21/2013	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK NUM: 4952	$-317.66	$948.00
07/08/2013	BILL	CUMMINGS, EDWARD M & DIANNA L	$1,265.66	$1,265.66
03/05/2013	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK NUM: 4939	$-296.00	$0.00
01/09/2013	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK NUM: 4934	$-296.00	$296.00
10/02/2012	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK NUM: 4930	$-296.00	$592.00
08/01/2012	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK NUM: 424	$-298.53	$888.00
07/10/2012	BILL	CUMMINGS, EDWARD M & DIANNA L	$1,186.53	$1,186.53
03/01/2012	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK NUM: 4913	$-408.00	$0.00
01/04/2012	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK NUM: 4906	$-408.00	$408.00
09/30/2011	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK NUM: 371	$-408.00	$816.00
08/01/2011	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK NUM: 4881	$-411.87	$1,224.00
07/08/2011	BILL	CUMMINGS, EDWARD M & DIANNA L	$1,635.87	$1,635.87
02/24/2011	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK NUM: 345	$-418.00	$0.00
12/22/2010	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK BANK: 94-8013 NUM: 338	$-418.00	$418.00
10/01/2010	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK BANK: 90-7477 NUM: 4831	$-418.00	$836.00
08/02/2010	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK BANK: 90-7477 NUM: 4817	$-418.38	$1,254.00
07/08/2010	BILL	CUMMINGS, EDWARD M & DIANNA L	$1,672.38	$1,672.38
03/01/2010	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK BANK: 90-7477 NUM: 4783	$-423.00	$0.00
01/04/2010	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK BANK: 90-7477 NUM: 4772	$-423.00	$423.00
10/02/2009	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK BANK: 90-7477 NUM: 4761	$-423.00	$846.00
07/31/2009	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK BANK: 90-7477 NUM: 4742	$-426.16	$1,269.00
07/06/2009	BILL	CUMMINGS, EDWARD M & DIANNA L	$1,695.16	$1,695.16
03/02/2009	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK BANK: 90-7477 NUM: 4710	$-411.00	$0.00
01/02/2009	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK BANK: 90-7477 NUM: 4701	$-411.00	$411.00
10/02/2008	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK BANK: 90-7477 NUM: 4680	$-411.00	$822.00
08/04/2008	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK BANK: 90-7477 NUM: 4524	$-412.80	$1,233.00
07/15/2008	BILL	CUMMINGS, EDWARD M & DIANNA L	$1,645.80	$1,645.80
03/03/2008	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK BANK: 90-7477 NUM: 4504	$-399.00	$0.00
12/27/2007	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK BANK: 94-8013 NUM: 210	$-399.00	$399.00
09/26/2007	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK BANK: 94-8013 NUM: 202	$-399.00	$798.00
08/01/2007	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK BANK: 90-7477 NUM: 4626	$-400.87	$1,197.00
07/12/2007	BILL	CUMMINGS, EDWARD M & DIANNA L	$1,597.87	$1,597.87
02/28/2007	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK BANK: 90-7477 NUM: 4606	$-376.00	$0.00
01/02/2007	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK BANK: 90-7477 NUM: 4598	$-376.00	$376.00
10/06/2006	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK BANK: 90-7477 NUM: 4579	$-376.00	$752.00
08/23/2006	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK BANK: 90-7477 NUM: 4574	$-377.43	$1,128.00
07/12/2006	BILL	CUMMINGS, EDWARD M & DIANNA L	$1,505.43	$1,505.43
02/27/2006	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK BANK: 90-7477 NUM: 4550	$-365.00	$0.00
01/03/2006	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK BANK: 90-7477 NUM: 4531	$-365.00	$365.00
09/28/2005	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK BANK: 90-7477 NUM: 4477	$-365.00	$730.00
07/29/2005	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK BANK: 90-7477 NUM: 4462	$-366.58	$1,095.00
07/15/2005	BILL	CUMMINGS, EDWARD M & DIANNA L	$1,461.58	$1,461.58
03/02/2005	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK BANK: 90-7477 NUM: 4415	$-362.00	$0.00
01/06/2005	PAYMENT	Auto Restore Payment CHECK BANK: 90-7477 NUM: 4393	$-362.00	$362.00
01/06/2005	ADJUST	Auto Adjust Out Payment BANK: 90-7477 NUM: 4393	$362.00	$724.00
01/06/2005	ADJUST	DELETE-POSTED INCORRECTLY BANK: 90-7477 NUM: 4393	$362.00	$362.00
01/06/2005	VOID	CUMMINGS, EDWARD M & DIANNA L CHECK BANK: 90-7477 NUM: 4393	$-362.00	$0.00
01/06/2005	VOID	TITLE SERVICE CHECK BANK: 90-7477 NUM: 4393	$-362.00	$362.00
10/06/2004	PAYMENT	CUMMINGS, EDWARD M & DIANNA L CHECK BANK: 90-7477 NUM: 4369	$-362.00	$724.00
08/12/2004	PAYMENT	CUMMINGS, EDWARD CHECK BANK: 90-7477 NUM: 4352	$-365.56	$1,086.00
07/08/2004	BILL	CUMMINGS, EDWARD M & DIANNA L	$1,451.56	$1,451.56
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-355.86	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-355.86	$355.86
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-355.86	$711.72
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-355.87	$1,067.58
07/18/2003	BILL	DASTRUP, LARRIE A ET AL	$1,423.45	$1,423.45
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-340.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 85753	$-340.00	$340.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-340.00	$680.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-340.09	$1,020.00
07/12/2002	BILL	DASTRUP, LARRIE A ET AL	$1,360.09	$1,360.09
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-332.39	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-332.39	$332.39
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-332.39	$664.78
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-332.63	$997.17
07/12/2001	BILL	DASTRUP, LARRIE A ET AL	$1,329.80	$1,329.80
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213403	$-314.48	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111435	$-314.48	$314.48
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944486	$-314.48	$628.96
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892038	$-314.77	$943.44
07/17/2000	BILL	DASTRUP, LARRIE A ET AL	$1,258.21	$1,258.21
08/19/1999	PAYMENT	DASTRUP, LARRIE A ET AL CHECK BANK: 94-204 NUM: 1467	$-150.53	$0.00
07/17/1999	BILL	DASTRUP, LARRIE A ET AL	$150.53	$150.53
02/18/1999	PAYMENT	DASTRUP, LARRIE A ET AL CHECK	$-37.63	$0.00
01/06/1999	PAYMENT	DASTRUP, LARRIE A ET AL CHECK	$-37.63	$37.63
09/30/1998	PAYMENT	DASTRUP, LARRIE A ET AL CHECK	$-37.63	$75.26
07/31/1998	PAYMENT	DASTRUP, LARRIE A ET AL CHECK	$-37.77	$112.89
07/13/1998	BILL	DASTRUP, LARRIE A ET AL	$150.66	$150.66
08/05/1997	PAYMENT	DASTRUP, LARRIE A ET AL CHECK	$-150.18	$0.00
07/14/1997	BILL	DASTRUP, LARRIE A ET AL	$150.18	$150.18
08/07/1996	PAYMENT	DASTRUP, LARRIE A ET AL	$-99.77	$0.00
07/18/1996	BILL	DASTRUP, LARRIE A ET AL	$99.77	$99.77