Tax Account 018-033-06

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Owners

CUMMINGS,FORREST CALVIN ETALTRS
3801 ARDMORE ST
SILVER SPRINGS, NV 89429-0000

CUMMINGS, ANNA ELISABETH TR

Account Summary

Account ID	018-033-06
Account Type	Real Estate
Location	1695 HWY 95A SILVER SPRINGS
Balance	$115.06
Currently Due	$115.06

Account ID

018-033-06

Account Type

Real Estate

Location

1695 HWY 95A
SILVER SPRINGS

Balance

$115.06

Currently Due

$115.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$106.38
Total	$115.06
Paid	$0.00
Balance	$115.06
Due	$115.06
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$106.38

Total

$115.06

Paid

$0.00

Balance

$115.06

Due

$115.06

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (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	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/07/2024	10/17/2024	Past due	$26.00	$2.72	$26.00	$0.00	$58.24
3	01/06/2025	01/16/2025	Past due	$26.00	$4.82	$26.00	$0.00	$89.06
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$115.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.65	$21.71	$121.36	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$92.17	$13.83	$106.00	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$127.51	$19.14	$165.76	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$121.36	$17.70	$164.52	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$110.07	$17.64	$127.71	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$104.87	$15.78	$120.65	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$100.69	$31.10	$131.79	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$98.20	$52.82	$151.02	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.82	$115.06
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.72	$110.24
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$107.52
07/16/2024	BILL	CUMMINGS,FORREST CALVIN ETALTRS	$106.38	$106.38
04/03/2024	PAYMENT	ANNA CUMMINGS PNP PNP - 153750599	$-121.36	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$121.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.91	$120.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.92	$113.45
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.93	$107.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.95	$102.60
07/17/2023	BILL	CUMMINGS,FORREST CALVIN ETALTRS	$98.65	$98.65
02/13/2023	PAYMENT	CUMMINGS, ANNA CASH	$-436.28	$0.00
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.04	$436.28
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.53	$434.24
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.04	$428.71
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.04	$426.67
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.04	$424.63
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.61	$422.59
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.04	$417.98
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.04	$415.94
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.69	$413.90
07/15/2022	BILL	CUMMINGS,FORREST CALVIN ETALTRS	$92.17	$410.21
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.04	$318.04
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.04	$316.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$10.63	$313.96
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.98	$303.33
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.98	$302.35
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.98	$301.37
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.93	$300.39
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.98	$291.46
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.28	$290.48
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.98	$289.20
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.74	$288.22
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.98	$282.48
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.98	$281.50
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.98	$280.52
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.19	$279.54
07/14/2021	BILL	CUMMINGS,FORREST CALVIN ETALTRS	$127.51	$276.35
06/08/2021	INTEREST	INTEREST FOR 06/2021	$9.78	$148.84
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$139.06
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$136.06
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.22	$135.06
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.30	$126.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.97	$121.54
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.21	$118.57
07/09/2020	BILL	CUMMINGS,FORREST CALVIN ETALTR	$117.36	$117.36
04/13/2020	PAYMENT	CUMMINGS, FORREST C TRS CHECK NUM: 2619	$-127.71	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$127.71
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.70	$126.71
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.98	$119.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.80	$114.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$111.23
07/10/2019	BILL	CUMMINGS,FORREST CALVIN ETALTR	$110.07	$110.07
03/21/2019	PAYMENT	CUMMINGS,FORREST CASH	$-403.46	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.34	$403.46
03/02/2019	INTEREST	Monthly Interest	$1.66	$396.12
02/01/2019	INTEREST	Monthly Interest	$1.66	$394.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.73	$392.80
01/02/2019	INTEREST	Monthly Interest	$1.66	$388.07
12/04/2018	INTEREST	Monthly Interest	$1.66	$386.41
11/01/2018	INTEREST	Monthly Interest	$1.66	$384.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.64	$383.09
10/02/2018	INTEREST	Monthly Interest	$1.66	$380.45
09/02/2018	INTEREST	Monthly Interest	$1.66	$378.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.07	$377.13
08/01/2018	INTEREST	Monthly Interest	$1.66	$376.06
07/10/2018	BILL	CUMMINGS,FORREST CALVIN ETALTR	$104.87	$374.40
07/02/2018	INTEREST	Monthly Interest	$1.66	$269.53
06/01/2018	INTEREST	Monthly Interest	$9.21	$267.87
05/01/2018	INTEREST	Monthly Interest	$0.82	$258.66
04/02/2018	INTEREST	Monthly Interest	$0.82	$257.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.05	$257.02
03/02/2018	INTEREST	Monthly Interest	$0.82	$249.97
02/01/2018	INTEREST	Monthly Interest	$0.82	$249.15
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.54	$248.33
01/03/2018	INTEREST	Monthly Interest	$0.82	$243.79
12/05/2017	INTEREST	Monthly Interest	$0.82	$242.97
11/01/2017	INTEREST	Monthly Interest	$0.82	$242.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.53	$241.33
10/02/2017	INTEREST	Monthly Interest	$0.82	$238.80
09/01/2017	INTEREST	Monthly Interest	$0.82	$237.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.03	$237.16
08/01/2017	INTEREST	Monthly Interest	$0.82	$236.13
07/10/2017	BILL	CUMMINGS,FORREST CALVIN ETALTR	$100.69	$235.31
07/10/2017	INTEREST	Monthly Interest	$0.82	$134.62
07/03/2017	INTEREST	Monthly Interest	$0.82	$133.80
06/01/2017	INTEREST	Monthly Interest	$8.18	$132.98
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$124.80
03/28/2017	PENALTY	Postage	$1.00	$120.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.87	$119.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.89	$112.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.91	$107.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.93	$102.13
07/11/2016	BILL	CUMMINGS,FORREST CALVIN ETALTR	$98.20	$98.20
03/01/2016	PAYMENT	THE DESERT SUN TRUST CHECK NUM: 1088	$-246.67	$0.00
03/01/2016	INTEREST	Monthly Interest	$0.79	$246.67
02/01/2016	INTEREST	Monthly Interest	$0.79	$245.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.87	$245.09
01/04/2016	INTEREST	Monthly Interest	$0.79	$239.22
12/01/2015	INTEREST	Monthly Interest	$0.79	$238.43
11/02/2015	INTEREST	Monthly Interest	$0.79	$237.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.89	$236.85
10/01/2015	INTEREST	Monthly Interest	$0.79	$231.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.91	$231.17
08/03/2015	INTEREST	Monthly Interest	$0.79	$227.26
07/07/2015	BILL	CUMMINGS,FORREST CALVIN ETALTR	$97.84	$226.47
07/07/2015	INTEREST	Monthly Interest	$0.79	$128.63
07/01/2015	INTEREST	Monthly Interest	$0.79	$127.84
06/01/2015	INTEREST	Monthly Interest	$7.89	$127.05
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$119.16
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$116.51
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.63	$115.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.68	$108.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.73	$103.20
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.79	$98.47
07/08/2014	BILL	CUMMINGS,FORREST CALVIN ETALTR	$94.68	$94.68
10/10/2013	PAYMENT	THE DESERT SUN TRUST CHECK NUM: 1018	$-216.59	$0.00
10/01/2013	INTEREST	Monthly Interest	$0.72	$216.59
09/03/2013	INTEREST	Monthly Interest	$0.72	$215.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.64	$215.15
07/08/2013	BILL	CUMMINGS,FORREST CALVIN ETALTR	$90.89	$211.51
07/08/2013	INTEREST	Monthly Interest	$0.72	$120.62
07/01/2013	INTEREST	Monthly Interest	$0.72	$119.90
06/01/2013	INTEREST	Monthly Interest	$7.20	$119.18
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$111.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.05	$105.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.19	$99.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.32	$94.24
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.46	$89.92
07/10/2012	BILL	CUMMINGS,FORREST CALVIN ETALTR	$86.46	$86.46
03/05/2012	PAYMENT	CUMMINGS, FORREST CASH	$-94.35	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.92	$94.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.10	$89.43
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.28	$85.33
07/08/2011	BILL	CUMMINGS,FORREST CALVIN ETALTR	$82.05	$82.05
08/16/2010	PAYMENT	CUMMINGS,FORREST & ANNA CHECK BANK: 94-77 NUM: 1538	$-75.74	$0.00
07/08/2010	BILL	CUMMINGS,FORREST CALVIN ETALTR	$75.74	$75.74
08/07/2009	PAYMENT	CUMMINGS,FORREST CALVIN ETALTR CHECK BANK: 94-77 NUM: 1332	$-70.26	$0.00
07/06/2009	BILL	CUMMINGS,FORREST CALVIN ETALTR	$70.26	$70.26
08/01/2008	PAYMENT	CUMMINGS, FORREST CORK: D BANK: CREDIT CARD NUM: VISA	$-65.06	$0.00
07/15/2008	BILL	CUMMINGS,FORREST CALVIN ETALTR	$65.06	$65.06
11/06/2007	PAYMENT	F AND A MIMNI BARNS CHECK BANK: 94-77 NUM: 4051	$-65.67	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.01	$65.67
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.41	$62.66
07/12/2007	BILL	CUMMINGS,FORREST CALVIN ETALTR	$60.25	$60.25
10/10/2006	PAYMENT	F & A MINI BARNS CHECK BANK: 94-77 NUM: 2747	$-58.02	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.23	$58.02
07/12/2006	BILL	CUMMINGS,FORREST CALVIN ETALTR	$55.79	$55.79
08/05/2005	PAYMENT	F & A MINI BARNS CHECK BANK: 94-77 NUM: 1295	$-51.67	$0.00
07/15/2005	BILL	CUMMINGS, FORREST C & ANNA E	$51.67	$51.67
02/01/2005	PAYMENT	CUMMINGS CHECK BANK: 94-77 NUM: 105	$-55.01	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.87	$55.01
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.39	$52.14
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.91	$49.75
07/08/2004	BILL	CUMMINGS, FORREST C & ANNA E	$47.84	$47.84
11/18/2003	PAYMENT	CUMMINGS, FORREST C CHECK BANK: 94-77 NUM: 9888	$-51.61	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.37	$51.61
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.89	$49.24
07/18/2003	BILL	PACIFIC WEST FINANCIAL CORP	$47.35	$47.35
10/14/2002	PAYMENT	F & A MINI BARNS CHECK BANK: 94-77 NUM: 8746	$-47.65	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.83	$47.65
07/12/2002	BILL	PACIFIC WEST FINANCIAL CORP	$45.82	$45.82
01/08/2002	PAYMENT	F & A MINI BARNS CHECK BANK: 94-77 NUM: 7820	$-49.09	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.25	$49.09
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.80	$46.84
07/12/2001	BILL	PACIFIC WEST FINANCIAL CORP	$45.04	$45.04
04/24/2001	PAYMENT	F & A MINI BARNS CHECK BANK: 94-77 NUM: 6902	$-53.86	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.09	$53.86
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.65	$50.77
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.21	$48.12
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.77	$45.91
07/17/2000	BILL	PACIFIC WEST FINANCIAL CORP	$44.14	$44.14
03/23/2000	PAYMENT	F & A MINI BARNS CHECK BANK: 94-77 NUM: 94-77	$-51.07	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.93	$51.07
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.51	$48.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.09	$45.63
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.67	$43.54
07/17/1999	BILL	PACIFIC WEST FINANCIAL CORP	$41.87	$41.87
05/18/1999	PAYMENT	F & A MINI BARNS CASH	$-57.02	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$57.02
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.98	$52.02
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.56	$49.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.13	$46.48
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.71	$44.35
07/13/1998	BILL	PACIFIC WEST FINANCIAL CORP	$42.64	$42.64
10/03/1997	PAYMENT	F & A MINI BARNS CHECK	$-44.03	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.69	$44.03
07/14/1997	BILL	PACIFIC WEST FINANCIAL CORP	$42.34	$42.34
12/16/1996	PAYMENT	F & A MINI BARNS	$-45.90	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.11	$45.90
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.68	$43.79
07/18/1996	BILL	PACIFIC WEST FINANCIAL CORP	$42.11	$42.11