Tax Account 015-121-51

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Owners

CUMMINS, CHRISTINE ET AL
535 RANCH RD
FERNLEY, NV 89408-0000

WOOD, JOLENE A

Account Summary

Account ID	015-121-51
Account Type	Real Estate
Location	3305 SAPPHIRE RD SILVER SPRINGS
Balance	$50.00
Currently Due	$0.00

Account ID

015-121-51

Account Type

Real Estate

Location

3305 SAPPHIRE RD
SILVER SPRINGS

Balance

$50.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$201.42
Total	$201.42
Paid	$151.42
Balance	$50.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$201.42

Total

$201.42

Paid

$151.42

Balance

$50.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$51.42	$0.00	$51.42	$51.42	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Due	$50.00	$0.00	$50.00	$0.00	$50.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$186.66	$0.00	$186.66	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$150.61	$0.00	$150.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$140.60	$20.95	$161.55	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$128.54	$0.00	$128.54	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$120.54	$0.00	$120.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$114.84	$0.00	$114.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$113.95	$0.00	$113.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$111.12	$0.00	$111.12	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
12/20/2024	PAYMENT	CUMMINS, CHRISTINE B CHECK 3283	$-50.00	$50.00
09/25/2024	PAYMENT	CUMMINS, CHRISTINE CHECK 3265	$-50.00	$100.00
08/27/2024	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK 3254	$-51.42	$150.00
07/16/2024	BILL	CUMMINS, CHRISTINE ET AL	$201.42	$201.42
02/13/2024	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK 3203	$-46.00	$0.00
12/12/2023	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK 3186	$-46.00	$46.00
09/11/2023	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK 3157	$-46.00	$92.00
08/16/2023	PAYMENT	CUMMINS, CHRISTINE B CHECK 3149	$-48.66	$138.00
07/17/2023	BILL	CUMMINS, CHRISTINE ET AL	$186.66	$186.66
12/22/2022	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK 3082	$-37.00	$0.00
11/23/2022	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK 3059	$-37.00	$37.00
09/12/2022	PAYMENT	CUMMINS, CHRISTINE B. CHECK 3033	$-37.00	$74.00
08/22/2022	PAYMENT	CUMMINS, CHRISTINE CHECK 3021	$-39.61	$111.00
07/15/2022	BILL	CUMMINS, CHRISTINE ET AL	$150.61	$150.61
04/14/2022	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK 2979	$-161.55	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$161.55
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.77	$160.55
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.40	$150.78
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.28	$149.38
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.50	$143.10
07/14/2021	BILL	CUMMINS, CHRISTINE ET AL	$139.60	$139.60
02/26/2021	PAYMENT	CUMMINS, CHRISTINE B CHECK 2766	$-32.00	$0.00
01/05/2021	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK 2741	$-32.00	$32.00
10/15/2020	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK NUM: 2804	$-32.00	$64.00
08/11/2020	PAYMENT	CHRISTINE CUMMINS CORK: D BANK: PNP INTERNET NUM: 79459239	$-32.54	$96.00
07/09/2020	BILL	CUMMINS, CHRISTINE ET AL	$128.54	$128.54
03/05/2020	PAYMENT	CUMMINS, CHRISTINE B CHECK NUM: 2675	$-30.00	$0.00
01/09/2020	PAYMENT	CUMMINS, CHRISTINE E CHECK NUM: 2650	$-30.00	$30.00
10/09/2019	PAYMENT	CUMMINS, CHRISTINE CHECK NUM: 2624	$-30.00	$60.00
08/09/2019	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK NUM: 2611	$-30.54	$90.00
07/10/2019	BILL	CUMMINS, CHRISTINE ET AL	$120.54	$120.54
03/08/2019	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK NUM: 2558	$-28.00	$0.00
01/09/2019	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK NUM: 2535	$-28.00	$28.00
09/25/2018	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK NUM: 2499	$-28.00	$56.00
08/16/2018	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK NUM: 24878	$-30.84	$84.00
07/10/2018	BILL	CUMMINS, CHRISTINE ET AL	$114.84	$114.84
03/07/2018	PAYMENT	CHRISTINE CUMMINS CORK: D BANK: PNP INTERNET NUM: 41482773	$-28.00	$0.00
12/29/2017	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK NUM: 2391	$-28.00	$28.00
10/04/2017	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK NUM: 2355	$-28.00	$56.00
08/14/2017	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK NUM: 2331	$-29.95	$84.00
07/10/2017	BILL	CUMMINS, CHRISTINE ET AL	$113.95	$113.95
03/07/2017	PAYMENT	CUMMINS, CHRISTINE CHECK NUM: 2155	$-27.00	$0.00
01/06/2017	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK NUM: 2128	$-27.00	$27.00
10/11/2016	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK NUM: 2088	$-27.00	$54.00
08/19/2016	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK NUM: 2063	$-30.12	$81.00
07/11/2016	BILL	CUMMINS, CHRISTINE ET AL	$111.12	$111.12
03/09/2016	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK NUM: 1981	$-27.00	$0.00
01/11/2016	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK NUM: 1945	$-27.00	$27.00
10/09/2015	PAYMENT	CUMMINS, CHRISTINE CHECK NUM: 1910	$-27.00	$54.00
08/17/2015	PAYMENT	CUMMINS, CHRISTINE CHECK NUM: 1881	$-29.96	$81.00
07/07/2015	BILL	CUMMINS, CHRISTINE ET AL	$110.96	$110.96
03/04/2015	PAYMENT	CUMMINS, CHRISTINE B CHECK NUM: 1790	$-27.00	$0.00
01/07/2015	PAYMENT	CUMMINS, CHRISTINE B CHECK NUM: 1753	$-27.00	$27.00
09/18/2014	PAYMENT	CUMMINS, CHRISTINE B CHECK NUM: 1700	$-27.00	$54.00
08/11/2014	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK NUM: 1679	$-29.79	$81.00
07/08/2014	BILL	CUMMINS, CHRISTINE ET AL	$110.79	$110.79
03/07/2014	PAYMENT	CUMMINS, CHRISTINE CHECK NUM: 1589	$-27.00	$0.00
01/15/2014	PAYMENT	CUMMINS, CHRISTINE B CHECK NUM: 1552	$-27.00	$27.00
10/11/2013	PAYMENT	CUMMINS, CHRISTINE CHECK NUM: 1492	$-27.00	$54.00
08/26/2013	PAYMENT	CUMMINS, CHRISTINE CHECK NUM: 1470	$-29.79	$81.00
07/08/2013	BILL	CUMMINS, CHRISTINE ET AL	$110.79	$110.79
03/08/2013	PAYMENT	CUMMINS, CHRISTINE CHECK NUM: 1407	$-52.00	$0.00
01/02/2013	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK NUM: 1986	$-52.00	$52.00
09/18/2012	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK NUM: 1949	$-52.00	$104.00
08/20/2012	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK NUM: 1934	$-55.38	$156.00
07/10/2012	BILL	CUMMINS, CHRISTINE ET AL	$211.38	$211.38
02/23/2012	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK NUM: 1858	$-51.00	$0.00
01/05/2012	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK NUM: 1835	$-51.00	$51.00
10/04/2011	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK NUM: 1597	$-51.00	$102.00
08/12/2011	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK NUM: 1576	$-53.43	$153.00
07/08/2011	BILL	CUMMINS, CHRISTINE ET AL	$206.43	$206.43
02/14/2011	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK NUM: 1515	$-51.00	$0.00
12/09/2010	PAYMENT	CUMMINS, CHRISTINE CHECK BANK: 30-7426 NUM: 1500	$-51.00	$51.00
10/08/2010	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK BANK: 30-7426 NUM: 1475	$-51.00	$102.00
08/16/2010	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK BANK: 90-7426 NUM: 1458	$-51.98	$153.00
07/08/2010	BILL	CUMMINS, CHRISTINE ET AL	$204.98	$204.98
03/08/2010	PAYMENT	CUMMINS, CHRISTINE CHECK BANK: 30-7426 NUM: 1402	$-47.00	$0.00
01/14/2010	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK BANK: 30-7426 NUM: 1385	$-47.00	$47.00
10/13/2009	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK BANK: 75-53 NUM: 172407894	$-47.00	$94.00
08/18/2009	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK BANK: 30-7426 NUM: 1336	$-49.16	$141.00
07/06/2009	BILL	CUMMINS, CHRISTINE ET AL	$190.16	$190.16
02/27/2009	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK BANK: 30-7426 NUM: 1258	$-44.00	$0.00
01/08/2009	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK BANK: 30-7425 NUM: 1230	$-44.00	$44.00
10/10/2008	PAYMENT	CUMMINS, CHRISTINE B CHECK BANK: 30-7426 NUM: 1188	$-44.00	$88.00
08/22/2008	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK BANK: 30-7426 NUM: 1172	$-44.08	$132.00
07/15/2008	BILL	CUMMINS, CHRISTINE ET AL	$176.08	$176.08
03/04/2008	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK BANK: 30-7426 NUM: 1062	$-40.00	$0.00
01/10/2008	PAYMENT	CUMMINS, CHRISTINE ET AL CHECK BANK: 30-7426 NUM: 1034	$-40.00	$40.00
10/03/2007	PAYMENT	CUMMINS, CHRISTINE ET AL CASH	$-40.00	$80.00
08/21/2007	PAYMENT	CUMMINS, CHRIS CHECK BANK: 82-40 NUM: 726570596	$-43.05	$120.00
07/12/2007	BILL	CUMMINS, CHRISTINE ET AL	$163.05	$163.05
03/14/2007	PAYMENT	CUMMINS, CHRISTINE CASH	$-37.00	$0.00
01/16/2007	PAYMENT	CUMMINS, CHRISTINE CHECK BANK: 82-40 NUM: 667942769	$-37.00	$37.00
01/16/2007	AMENDMENT	Paid before grace period	$-1.48	$74.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.48	$75.48
10/11/2006	PAYMENT	CUMMINS, CHRISTINE CHECK BANK: 82-40 NUM: 590582143	$-37.00	$74.00
08/25/2006	PAYMENT	CUMMINS, CHRISTINE CASH	$-39.97	$111.00
07/12/2006	BILL	CUMMINS, CHRISTINE ET AL	$150.97	$150.97
03/09/2006	PAYMENT	CUMMINS, CHRISTINE B. CHECK BANK: 94-7074 NUM: 1385	$-37.00	$0.00
01/04/2006	PAYMENT	CUMMINS, CHRISTINE B. CHECK BANK: 94-7074 NUM: 1333	$-37.00	$37.00
10/07/2005	PAYMENT	BRODIE, CHRISTINE B. CHECK BANK: 94-7074 NUM: 1231	$-37.00	$74.00
08/25/2005	PAYMENT	BRODIE, CHRISTINE B. CHECK BANK: 94-7074 NUM: 1184	$-38.51	$111.00
07/15/2005	BILL	CUMMINS, ROBERT & CHRISTINE	$149.51	$149.51
02/07/2005	PAYMENT	YOUNGCO LLC CHECK BANK: 94-7074 NUM: 1239	$-36.00	$0.00
01/04/2005	PAYMENT	YOUNGCO LLC CHECK BANK: 94-7074 NUM: 1217	$-36.00	$36.00
09/29/2004	PAYMENT	YOUNGCO LLC CHECK BANK: 94-7074 NUM: 1190	$-36.00	$72.00
08/05/2004	PAYMENT	YOUNGCO, LLC CHECK BANK: 94-7074 NUM: 1174	$-36.67	$108.00
07/08/2004	BILL	YOUNGCO LLC	$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	YOUNGCO LLC	$143.18	$143.18
12/10/2002	PAYMENT	YOUNGCO LLC CHECK BANK: 94-7074 NUM: 1037	$-143.53	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.53	$143.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.46	$140.00
07/12/2002	BILL	YOUNGCO LLC	$138.54	$138.54
05/28/2002	PAYMENT	YOUNGCO, LLC CHECK BANK: 94-7074 NUM: 1011	$-77.74	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$77.74
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.40	$72.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.36	$69.34
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	$-41.01	$101.97
09/04/2001	INTEREST	Monthly Interest	$0.03	$142.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.37	$142.95
08/01/2001	INTEREST	Monthly Interest	$0.03	$141.58
07/12/2001	BILL	KLETT, MICHAEL U/C	$136.18	$141.55
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.37
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.34
06/05/2001	INTEREST	Monthly Interest	$0.31	$5.31
05/29/2001	PAYMENT	KLETT, THERESA CHECK BANK: 94-7074 NUM: 1129	$-110.55	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$115.55
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.99	$110.55
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.33	$104.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.33	$101.23
08/18/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 41801	$-33.54	$99.90
07/17/2000	BILL	THOMPSON, GINA E	$133.44	$133.44
04/26/2000	PAYMENT	THOMPSON, GINA E CHECK BANK: 91-170 NUM: 2649	$-15.00	$0.00
04/25/2000	PAYMENT	THOMPSON, GINA E CHECK BANK: 91-170 NUM: 2646	$-464.02	$15.00
03/30/2000	INTEREST	Monthly Interest	$1.94	$479.02
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.18	$477.08
03/02/2000	INTEREST	Monthly Interest	$1.94	$467.90
02/02/2000	INTEREST	Monthly Interest	$1.94	$465.96
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.91	$464.02
01/07/2000	INTEREST	Monthly Interest	$1.94	$458.11
12/06/1999	INTEREST	Monthly Interest	$1.94	$456.17
11/03/1999	INTEREST	Monthly Interest	$1.94	$454.23
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.29	$452.29
10/12/1999	INTEREST	Monthly Interest	$1.94	$449.00
09/03/1999	INTEREST	Monthly Interest	$1.94	$447.06
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.32	$445.12
08/06/1999	INTEREST	Monthly Interest	$1.94	$443.80
07/17/1999	BILL	THOMPSON, GINA E	$131.21	$441.86
07/13/1999	INTEREST	Monthly Interest	$1.94	$310.65
07/01/1999	INTEREST	Monthly Interest	$1.94	$308.71
06/07/1999	INTEREST	Monthly Interest	$11.96	$306.77
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$294.81
04/30/1999	INTEREST	Monthly Interest	$0.83	$289.81
03/24/1999	INTEREST	Monthly Interest	$0.83	$288.98
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.35	$288.15
03/03/1999	INTEREST	Monthly Interest	$0.83	$278.80
02/02/1999	INTEREST	Monthly Interest	$0.83	$277.97
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.01	$277.14
01/05/1999	INTEREST	Monthly Interest	$0.83	$271.13
12/02/1998	INTEREST	Monthly Interest	$0.83	$270.30
11/04/1998	INTEREST	Monthly Interest	$0.83	$269.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.34	$268.64
10/05/1998	INTEREST	Monthly Interest	$0.83	$265.30
09/01/1998	INTEREST	Monthly Interest	$0.83	$264.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.34	$263.64
07/31/1998	INTEREST	Monthly Interest	$0.83	$262.30
07/13/1998	BILL	T & G FINANCIAL INC	$133.58	$261.47
07/02/1998	INTEREST	Monthly Interest	$0.83	$127.89
07/02/1998	INTEREST	Monthly Interest	$0.83	$127.06
06/02/1998	PENALTY	Certification fee	$2.00	$126.23
06/02/1998	INTEREST	Monthly Interest	$8.28	$124.23
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$115.95
03/25/1998	PENALTY	Postage Costs	$1.00	$110.95
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.96	$109.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.31	$103.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.32	$100.68
08/07/1997	PAYMENT	T & G FINANCIAL INC CHECK BANK: 90-7118 NUM: 727	$-33.30	$99.36
07/14/1997	BILL	T & G FINANCIAL INC	$132.66	$132.66
08/26/1996	PAYMENT	DUPERE, JOSEPH & ROSALINA	$-131.94	$0.00
07/18/1996	BILL	T & G FINANCIAL INC	$131.94	$131.94