Tax Account 015-121-50

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Owners

CUMMINS, CHRISTINE / PATRICK, JOLENE
PO BOX 74
FERNLEY, NV 89408-0000

PATRICK, JOLENE

Account Summary

Account ID	015-121-50
Account Type	Real Estate
Location	3325 SAPPHIRE RD SILVER SPRINGS
Balance	$174.00
Currently Due	$58.00

Account ID

015-121-50

Account Type

Real Estate

Location

3325 SAPPHIRE RD
SILVER SPRINGS

Balance

$174.00

Currently Due

$58.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$235.02
Total	$235.02
Paid	$61.02
Balance	$174.00
Due	$58.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$235.02

Total

$235.02

Paid

$61.02

Balance

$174.00

Due

$58.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$61.02	$0.00	$0.00	$61.02	$61.02	$0.00
2	10/05/2026	10/16/2026	Due	$58.00	$0.00	$0.00	$58.00	$0.00	$58.00
3	01/04/2027	01/15/2027	Due	$58.00	$0.00	$0.00	$58.00	$0.00	$116.00
4	03/01/2027	03/12/2027	Due	$58.00	$0.00	$0.00	$58.00	$0.00	$174.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$217.36	$0.00	$0.00	$217.36	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$201.42	$0.00	$0.00	$201.42	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$186.66	$0.00	$0.00	$186.66	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$150.61	$0.00	$0.00	$150.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$139.60	$0.00	$0.00	$139.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$128.54	$0.00	$0.00	$128.54	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$120.54	$0.00	$0.00	$120.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$114.84	$0.00	$0.00	$114.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$113.95	$0.00	$0.00	$113.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$111.12	$0.00	$0.00	$111.12	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.81	1.68	.56
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2026	PAYMENT	CUMMINS, CHRISTINE CHECK 3404	$-61.02	$174.00
07/15/2026	BILL	CUMMINS, CHRISTINE / PATRICK, JOLENE	$235.02	$235.02
08/11/2025	PAYMENT	STARKS, MAREN N E CHECK 1175	$-217.36	$0.00
07/11/2025	BILL	STARKS, MAREN N E TRS	$217.36	$217.36
08/23/2024	PAYMENT	STARKS, CHRISTOPHER D & MAREN N E TRS CHECK 1149	$-201.42	$0.00
07/16/2024	BILL	STARKS, CHRISTOPHER D & MAREN N E TRS	$201.42	$201.42
09/08/2023	PAYMENT	STARKS, CHRISTOPHER D & MAREN N E TRS CHECK 1128	$-186.66	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-1.95	$186.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$188.61
07/17/2023	BILL	STARKS, CHRISTOPHER D & MAREN N E TRS	$186.66	$186.66
08/18/2022	PAYMENT	STARKS, CHRISTOPHER D & MAREN N E TRS CHECK 1082	$-150.61	$0.00
07/15/2022	BILL	STARKS, CHRISTOPHER D & MAREN N E TRS	$150.61	$150.61
08/20/2021	PAYMENT	STARKS, CHRISTOPHER D & MAREN N E TRS CHECK CK. 1053	$-139.60	$0.00
07/14/2021	BILL	STARKS, CHRISTOPHER D & MAREN N E TRS	$139.60	$139.60
08/14/2020	PAYMENT	HOM, MING CHECK NUM: 1013	$-128.54	$0.00
07/09/2020	BILL	HOM, MING W	$128.54	$128.54
07/22/2019	PAYMENT	MING HOM CORK: D BANK: PNP INTERNET NUM: 61504273	$-120.54	$0.00
07/10/2019	BILL	HOM, MING W	$120.54	$120.54
08/13/2018	PAYMENT	HOM, MING W & MING M CHECK NUM: 1091	$-114.84	$0.00
07/10/2018	BILL	HOM, MING W	$114.84	$114.84
08/10/2017	PAYMENT	HOM, MING CHECK NUM: 1007	$-113.95	$0.00
07/10/2017	BILL	HOM, MING W	$113.95	$113.95
08/16/2016	PAYMENT	MING HOM CHECK NUM: 1032	$-111.12	$0.00
07/11/2016	BILL	HOM, MING W	$111.12	$111.12
01/04/2016	PAYMENT	HOM, MING CHECK NUM: 1030	$-54.00	$0.00
10/02/2015	PAYMENT	MING HOM CHECK NUM: 1025	$-27.00	$54.00
10/02/2015	ADJUST	wrong parcel NUM: 1025	$56.00	$81.00
10/02/2015	VOID	MING HOM CHECK NUM: 1025	$-56.00	$25.00
08/11/2015	PAYMENT	HOM, MING CHECK NUM: 1023	$-29.96	$81.00
07/07/2015	BILL	HOM, MING W	$110.96	$110.96
03/04/2015	PAYMENT	HOM, MING W & MING M CHECK NUM: 1022	$-27.00	$0.00
01/07/2015	PAYMENT	HOM, MING CHECK NUM: 1021	$-27.00	$27.00
10/01/2014	PAYMENT	HOM, MING W. & MING M CHECK NUM: 1019	$-27.00	$54.00
08/12/2014	PAYMENT	HOM, MING CHECK NUM: 1018	$-29.79	$81.00
07/08/2014	BILL	HOM, MING W	$110.79	$110.79
02/27/2014	PAYMENT	HOM, MING CHECK NUM: 1015	$-27.00	$0.00
01/08/2014	PAYMENT	HOM, MING W. CHECK NUM: 368.00	$-27.00	$27.00
10/10/2013	PAYMENT	HOM, MING W CHECK NUM: 1013	$-27.00	$54.00
08/02/2013	PAYMENT	HOM, MING W CHECK NUM: 1011	$-29.79	$81.00
07/08/2013	BILL	HOM, MING W	$110.79	$110.79
03/05/2013	PAYMENT	MING HOM CHECK NUM: 1141	$-52.00	$0.00
01/09/2013	PAYMENT	HOM, MING CHECK NUM: 1135	$-52.00	$52.00
10/10/2012	PAYMENT	HOM, MING CHECK NUM: 1134	$-52.00	$104.00
08/22/2012	PAYMENT	HOM, MING CHECK NUM: 1133	$-55.38	$156.00
07/10/2012	BILL	HOM, MING W	$211.38	$211.38
08/09/2011	PAYMENT	HOM, MING CHECK NUM: 1127	$-206.43	$0.00
07/08/2011	BILL	HOM, MING W	$206.43	$206.43
08/11/2010	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1119	$-204.98	$0.00
07/08/2010	BILL	HOM, MING W	$204.98	$204.98
08/10/2009	PAYMENT	MING HOM CHECK BANK: 94-72 NUM: 1115	$-190.16	$0.00
07/06/2009	BILL	HOM, MING W	$190.16	$190.16
08/26/2008	PAYMENT	CHECK BANK: 94-72 NUM: 1108	$-176.08	$0.00
07/15/2008	BILL	HOM, MING W	$176.08	$176.08
09/25/2007	PAYMENT	MING HOM CHECK BANK: 94-72 NUM: 1106	$-164.77	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.72	$164.77
07/12/2007	BILL	HOM, MING W	$163.05	$163.05
04/10/2007	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1105	$-38.48	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.48	$38.48
01/09/2007	PAYMENT	MING HOM CHECK BANK: 94-72 NUM: 1099	$-37.00	$37.00
10/17/2006	PAYMENT	MING HOM CHECK BANK: 94-72 NUM: 1095	$-37.00	$74.00
10/17/2006	AMENDMENT	postmark 10/10/06	$-1.48	$111.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.48	$112.48
08/29/2006	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1094	$-39.97	$111.00
07/12/2006	BILL	HOM, MING W	$150.97	$150.97
03/08/2006	PAYMENT	HOM, MING CHECK BANK: 62-22 NUM: 1003	$-37.00	$0.00
01/12/2006	PAYMENT	HOM, MING W CHECK BANK: 62-22 NUM: 1028	$-75.48	$37.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.48	$112.48
08/16/2005	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1076*	$-38.51	$111.00
07/15/2005	BILL	HOM, MING W	$149.51	$149.51
03/09/2005	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1070	$-36.00	$0.00
12/27/2004	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1067	$-36.00	$36.00
11/03/2004	PAYMENT	HOM, MING CHECK BANK: 25-3 NUM: 1013	$-37.44	$72.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.44	$109.44
08/12/2004	PAYMENT	MING HOM CHECK BANK: 25-3 NUM: 1008	$-36.67	$108.00
07/08/2004	BILL	HOM, MING W	$144.67	$144.67
04/01/2004	PAYMENT	YOUNGCO LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-164.65	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.02	$164.65
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.44	$154.63
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.58	$148.19
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.43	$144.61
07/18/2003	BILL	VEREBELY, ROGER D ET AL U/C	$143.18	$143.18
02/24/2003	PAYMENT	VEREBELY, ROGER D ET AL U/C CHECK BANK: 91-527 NUM: 1124	$-30.10	$0.00
01/21/2003	PAYMENT	VEREBELY, ROGER D ET AL U/C CHECK BANK: 91-527 NUM: 1089	$-36.90	$30.10
01/21/2003	AMENDMENT	postmarked 1/15	$-1.32	$67.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.32	$68.32
10/14/2002	PAYMENT	VEREBELY, ROGER D CHECK BANK: 91-527 NUM: 375	$-34.00	$67.00
09/13/2002	PAYMENT	VEREBELY, ROGER D ET AL U/C CHECK BANK: 91-527 NUM: 368	$-39.00	$101.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.46	$140.00
07/12/2002	BILL	VEREBELY, ROGER D ET AL U/C	$138.54	$138.54
05/13/2002	PAYMENT	VEREBELY, ROGER CORK: B BANK: 91-527 NUM: 351	$-40.35	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$40.35
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.36	$35.35
01/15/2002	PAYMENT	VEREBELY, ROGER D CHECK BANK: 91-527 NUM: 323	$-33.99	$33.99
10/01/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 50049	$-33.99	$67.98
10/01/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 50048	$-35.58	$101.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.37	$137.55
07/12/2001	BILL	T & G FINANCIAL INC	$136.18	$136.18
08/18/2000	PAYMENT	VEREBELY, ROGER CHECK BANK: 90-2267 NUM: 1093	$-133.44	$0.00
07/17/2000	BILL	T & G FINANCIAL INC	$133.44	$133.44
12/27/1999	PAYMENT	ROGER VEREBELY CHECK BANK: 90-2267 NUM: 947	$-65.46	$0.00
11/02/1999	PAYMENT	VEREBELY, ROGER CHECK BANK: 90-2267 NUM: 909	$-34.04	$65.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.31	$99.50
08/30/1999	PAYMENT	ROGER VEREBELY CHECK BANK: 90-2267 NUM: 0860	$-33.02	$98.19
07/17/1999	BILL	T & G FINANCIAL INC	$131.21	$131.21
02/26/1999	PAYMENT	VEREBELY, ROGER CHECK	$-144.27	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.01	$144.27
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.34	$138.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.34	$134.92
07/13/1998	BILL	T & G FINANCIAL INC	$133.58	$133.58
03/31/1998	PAYMENT	VEREBELY, ROGER CORK: B	$-35.44	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$35.44
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.32	$34.44
02/06/1998	PAYMENT	T & G FINANCIAL INC CHECK	$-34.44	$33.12
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.32	$67.56
10/22/1997	PAYMENT	VEREBELY, ROGER CHECK	$-33.12	$66.24
10/22/1997	AMENDMENT	under 2.00	$-1.32	$99.36
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.32	$100.68
08/12/1997	PAYMENT	VEREBELY, ROGER CHECK	$-33.30	$99.36
07/14/1997	BILL	T & G FINANCIAL INC	$132.66	$132.66
04/23/1997	PAYMENT	T & G FINANCIAL INC CHECK	$-151.75	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.24	$151.75
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.94	$142.51
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.30	$136.57
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.33	$133.27
07/18/1996	BILL	T & G FINANCIAL INC	$131.94	$131.94