Tax Account 018-281-09

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Owners

CUMMINGS, GEORGE F & BETTY J
220 JAMES AVE
DAYTON, NV 89403-0000

CUMMINGS, BETTY J

Account Summary

Account ID	018-281-09
Account Type	Real Estate
Location	2820 PUEBLO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-281-09

Account Type

Real Estate

Location

2820 PUEBLO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$298.74
Total	$298.74
Paid	$298.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$298.74

Total

$298.74

Paid

$298.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$76.74	$0.00	$76.74	$76.74	$0.00
2	10/02/2023	10/13/2023	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/02/2024	01/13/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/04/2024	03/15/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$264.79	$0.00	$264.79	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$260.83	$0.00	$260.83	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$256.14	$0.00	$256.14	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$252.39	$0.00	$252.39	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$447.52	$0.00	$447.52	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$443.97	$0.00	$443.97	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$441.03	$0.00	$441.03	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
08/22/2023	PAYMENT	BUSCAY, SARAH CHECK 5143	$-298.74	$0.00
07/17/2023	BILL	CUMMINGS, GEORGE F & BETTY J	$298.74	$298.74
08/10/2022	PAYMENT	BUSCAY, SARAH / JOE CHECK 4992	$-264.79	$0.00
07/15/2022	BILL	CUMMINGS, GEORGE F & BETTY J	$264.79	$264.79
08/12/2021	PAYMENT	BUSCAY, JOE & SARAH CHECK 4835	$-260.83	$0.00
07/14/2021	BILL	CUMMINGS, GEORGE F & BETTY J	$260.83	$260.83
08/10/2020	PAYMENT	BUSCAY, SARAH CHECK NUM: 4676	$-256.14	$0.00
07/09/2020	BILL	CUMMINGS, GEORGE F & BETTY J	$256.14	$256.14
07/24/2019	PAYMENT	BUSCAY, SARAH & JOE CHECK NUM: 4529	$-252.39	$0.00
07/10/2019	BILL	CUMMINGS, GEORGE F & BETTY J	$252.39	$252.39
10/29/2018	PAYMENT	BUSCAY, SARAH & JOE CHECK NUM: 4419	$-222.00	$0.00
09/27/2018	PAYMENT	BUSCAY, SARAH & JOE CHECK NUM: 4405	$-111.00	$222.00
08/20/2018	PAYMENT	BUSCAY, SARAH & JOE CHECK NUM: 4392	$-114.52	$333.00
07/10/2018	BILL	CUMMINGS, GEORGE F & BETTY J	$447.52	$447.52
08/30/2017	PAYMENT	BUSCAY, SARAH & JOE CHECK NUM: 4232	$-220.00	$0.00
08/16/2017	PAYMENT	BUSCAY, SARAH & JOE CHECK NUM: 4229	$-223.97	$220.00
07/10/2017	BILL	CUMMINGS, GEORGE F & BETTY J	$443.97	$443.97
02/22/2017	PAYMENT	BUSCAY, SARAH & JOE CHECK NUM: 4176	$-110.00	$0.00
12/02/2016	PAYMENT	BUSCAY, SARAH OR JOE CHECK NUM: 4139	$-110.00	$110.00
09/26/2016	PAYMENT	BUSCAY, SARAH & JOE CHECK NUM: 4093	$-110.00	$220.00
08/18/2016	PAYMENT	BUSCAY, SARAH & JOE CHECK NUM: 4055	$-111.03	$330.00
07/11/2016	BILL	CUMMINGS, GEORGE F & BETTY J	$441.03	$441.03
07/27/2015	PAYMENT	GEORGE CUMMINGS CORK: D BANK: PNP INTERNET NUM: 19221235	$-440.64	$0.00
07/07/2015	BILL	CUMMINGS, GEORGE F & BETTY J	$440.64	$440.64
08/20/2014	PAYMENT	CUMMINGS, GEORGE F CHECK NUM: 1128	$-439.19	$0.00
07/08/2014	BILL	CUMMINGS, GEORGE F & BETTY J	$439.19	$439.19
08/21/2013	PAYMENT	CUMMINGS, GEORGE F CHECK NUM: 1081	$-437.68	$0.00
07/08/2013	BILL	CUMMINGS, GEORGE F & BETTY J	$437.68	$437.68
07/26/2012	PAYMENT	CUMMINGS, GEORGE F & BETTY J CHECK NUM: 1019	$-504.25	$0.00
07/10/2012	BILL	CUMMINGS, GEORGE F & BETTY J	$504.25	$504.25
07/28/2011	PAYMENT	CUMMINGS, GEORGE F & BETTY J CHECK NUM: 948	$-517.77	$0.00
07/08/2011	BILL	CUMMINGS, GEORGE F & BETTY J	$517.77	$517.77
08/05/2010	PAYMENT	CUMMINGS, GEORGE F & BETTY J CHECK BANK: 94-8014 NUM: 866	$-518.34	$0.00
07/08/2010	BILL	CUMMINGS, GEORGE F & BETTY J	$518.34	$518.34
02/11/2010	PAYMENT	CUMMINGS, GEORGE F & BETTY J CHECK BANK: 94-8014 NUM: 824	$-129.00	$0.00
12/18/2009	PAYMENT	CUMMINGS, GEORGE F & BETTY J CHECK BANK: 94-8014 NUM: 808	$-129.00	$129.00
09/28/2009	PAYMENT	CUMMINGS, GEORGE F & BETTY J CHECK BANK: 94-8014 NUM: 788	$-129.00	$258.00
07/21/2009	PAYMENT	CUMMINGS, GEORGE F & BETTY J CHECK BANK: 94-8014 NUM: 773	$-131.49	$387.00
07/06/2009	BILL	CUMMINGS, GEORGE F & BETTY J	$518.49	$518.49
02/19/2009	PAYMENT	CUMMINGS, GEORGE F & BETTY J CHECK BANK: 94-8014 NUM: 716	$-128.00	$0.00
12/12/2008	PAYMENT	CUMMINGS, GEORGE F & BETTY J CHECK BANK: 94-8014 NUM: 691	$-128.00	$128.00
09/25/2008	PAYMENT	CUMMINGS, GEORGE F & BETTY J CHECK BANK: 94-8014 NUM: 649	$-128.00	$256.00
08/20/2008	PAYMENT	CUMMINGS, GEORGE F & BETTY J CHECK BANK: 94-8014 NUM: 631	$-128.87	$384.00
07/15/2008	BILL	CUMMINGS, GEORGE F & BETTY J	$512.87	$512.87
09/06/2007	PAYMENT	CUMMINGS, GEORGE F & BETTY J CHECK BANK: 94-8014 NUM: 504	$-378.00	$0.00
07/27/2007	PAYMENT	CUMMINGS, GEORGE F & BETTY J CHECK BANK: 94-8014 NUM: 490	$-129.41	$378.00
07/12/2007	BILL	CUMMINGS, GEORGE F & BETTY J	$507.41	$507.41
02/09/2007	PAYMENT	CUMMINGS, GEORGE F & BETTY J CHECK BANK: 94-8014 NUM: 440	$-125.00	$0.00
12/08/2006	PAYMENT	CUMMINGS, GEORGE F & BETTY J CHECK BANK: 94-8014 NUM: 423	$-125.00	$125.00
09/12/2006	PAYMENT	CUMMINGS, GEORGE F & BETTY J CHECK BANK: 94-8014 NUM: 393	$-125.00	$250.00
08/17/2006	PAYMENT	CUMMINGS, GEORGE F & BETTY J CHECK BANK: 94-8014 NUM: 385	$-127.11	$375.00
07/12/2006	BILL	CUMMINGS, GEORGE F & BETTY J	$502.11	$502.11
02/14/2006	PAYMENT	CUMMINGS, GEORGE F & BETTY J CHECK BANK: 94-8014 NUM: 337	$-124.00	$0.00
12/14/2005	PAYMENT	CUMMINGS, GEORGE F & BETTY J CHECK BANK: 94-8014 NUM: 325	$-124.00	$124.00
09/07/2005	PAYMENT	CUMMINGS, GEORGE F & BETTY J CHECK BANK: 94-8014 NUM: 305	$-124.00	$248.00
08/16/2005	PAYMENT	CUMMINGS, GEORGE F & BETTY J CHECK BANK: 94-8014 NUM: 298	$-124.95	$372.00
07/15/2005	BILL	CUMMINGS, GEORGE F & BETTY J	$496.95	$496.95
07/28/2004	PAYMENT	CUMMINGS, GEORGE F & BETTY J CHECK BANK: 94-8014 NUM: 259	$-491.95	$0.00
07/08/2004	BILL	CUMMINGS, GEORGE F & BETTY J	$491.95	$491.95
08/15/2003	PAYMENT	CUMMINGS, GEORGE F & BETTY J CHECK BANK: 94-8014 NUM: 225	$-489.98	$0.00
07/18/2003	BILL	CUMMINGS, GEORGE F & BETTY J	$489.98	$489.98
08/14/2002	PAYMENT	CUMMINGS, GEORGE F & BETTY J CHECK BANK: 94-8014 NUM: 186	$-485.32	$0.00
07/12/2002	BILL	CUMMINGS, GEORGE F & BETTY J	$485.32	$485.32
02/20/2002	PAYMENT	CUMMINGS, GEORGE F & BETTY J CHECK BANK: 94-8014 NUM: 171	$-120.53	$0.00
01/07/2002	PAYMENT	CUMMINGS, GEORGE F & BETTY J CHECK BANK: 94-8014 NUM: 169	$-120.53	$120.53
09/25/2001	PAYMENT	CUMMINGS, GEORGE F & BETTY J CHECK BANK: 94-8014 NUM: 165	$-120.53	$241.06
08/09/2001	PAYMENT	CUMMINGS, GEORGE F & BETTY J CHECK BANK: 94-8014 NUM: 155	$-120.76	$361.59
07/12/2001	BILL	CUMMINGS, GEORGE F & BETTY J	$482.35	$482.35
03/02/2001	PAYMENT	CUMMINGS, GEORGE F & BETTY J CHECK BANK: 94-8014 NUM: 134	$-119.74	$0.00
01/03/2001	PAYMENT	CUMMINGS, GEORGE F & BETTY J CHECK BANK: 94-8014 NUM: 126	$-119.74	$119.74
09/29/2000	PAYMENT	CUMMINGS, GEORGE F & BETTY J CHECK BANK: 94-8014 NUM: 122	$-119.74	$239.48
08/25/2000	PAYMENT	CUMMINGS, GEORGE F & BETTY J CHECK BANK: 94-8014 NUM: 118	$-119.97	$359.22
07/17/2000	BILL	CUMMINGS, GEORGE F & BETTY J	$479.19	$479.19
04/12/2000	PAYMENT	CUMMINGS, GEORGE F & BETTY J CHECK BANK: 94-8014 NUM: 101	$-4.95	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.19	$4.95
09/10/1999	PAYMENT	CUMMINGS, GEORGE F & BETTY J CHECK BANK: 94-204 NUM: 128	$-475.35	$4.76
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.76	$480.11
07/17/1999	BILL	CUMMINGS, GEORGE F & BETTY J	$475.35	$475.35
08/06/1998	PAYMENT	CUMMINGS, GEORGE F & BETTY J CHECK	$-152.22	$0.00
07/13/1998	BILL	CUMMINGS, GEORGE F & BETTY J	$152.22	$152.22
08/25/1997	PAYMENT	CUMMINGS, GEORGE F & BETTY J CHECK	$-150.59	$0.00
07/14/1997	BILL	CUMMINGS, GEORGE F & BETTY J	$150.59	$150.59
04/08/1997	PAYMENT	CUMMINGS, GEORGE F & BETTY J CHECK	$-172.23	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.48	$172.23
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.74	$161.75
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.75	$155.01
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.50	$151.26
07/18/1996	BILL	CUMMINGS, GEORGE F & BETTY J	$149.76	$149.76