Tax Account 019-674-12

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Owners

CUMMINS, JOSEPH & MARY
330 MONTE CRISTO DR
DAYTON, NV 89403-0000

CUMMINS, MARY

Account Summary

Account ID	019-674-12
Account Type	Real Estate
Location	330 MONTE CRISTO DR DAYTON
Balance	$201.00
Currently Due	$67.00

Account ID

019-674-12

Account Type

Real Estate

Location

330 MONTE CRISTO DR
DAYTON

Balance

$201.00

Currently Due

$67.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$270.77
Total	$270.77
Paid	$69.77
Balance	$201.00
Due	$67.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$270.77

Total

$270.77

Paid

$69.77

Balance

$201.00

Due

$67.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	Paid	$69.77	$0.00	$69.77	$69.77	$0.00
2	10/07/2024	10/17/2024	Due	$67.00	$0.00	$67.00	$0.00	$67.00
3	01/06/2025	01/16/2025	Due	$67.00	$0.00	$67.00	$0.00	$134.00
4	03/03/2025	03/13/2025	Due	$67.00	$0.00	$67.00	$0.00	$201.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$435.49	$0.00	$435.49	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$261.20	$0.00	$261.20	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$563.08	$0.00	$563.08	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,090.42	$0.00	$1,090.42	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,058.70	$0.00	$1,058.70	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,027.91	$0.00	$1,027.91	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$997.99	$9.96	$1,007.95	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$972.74	$0.00	$972.74	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.65	1.17	.39
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-69.77	$201.00
07/16/2024	BILL	CUMMINS, JOSEPH & MARY	$270.77	$270.77
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-108.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-108.00	$108.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-108.00	$216.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-111.49	$324.00
07/17/2023	BILL	CUMMINS, JOSEPH & MARY	$435.49	$435.49
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-65.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-65.00	$65.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-65.00	$130.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-66.20	$195.00
07/15/2022	BILL	CUMMINS, JOSEPH & MARY	$261.20	$261.20
01/07/2022	PAYMENT	CORELOGIC CHECK 411043035	$-1.01	$0.00
11/09/2021	PAYMENT	CALIBER HOME LOANS SYS CORE - ORIG: ACH	$-280.95	$1.01
11/09/2021	PAYMENT	CALIBER HOME LOANS SYS CORE - ORIG: ACH	$-281.12	$281.96
11/09/2021	AMENDMENT	APPLY DV EXEMPT	$-560.89	$563.08
11/09/2021	ADJUST	CALIBER HOME LOANS ACH CORE - VOIDED PAYMENT: 553523. REASON: BILL AMENDMENT	$281.12	$1,123.97
11/09/2021	ADJUST	CALIBER HOME LOANS ACH CORE - VOIDED PAYMENT: 598502. REASON: BILL AMENDMENT	$280.95	$842.85
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-280.95	$561.90
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-281.12	$842.85
07/14/2021	BILL	CUMMINS, JOSEPH & MARY	$1,123.97	$1,123.97
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-272.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-272.00	$272.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$544.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$274.42	$816.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-274.42	$541.58
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-274.42	$816.00
07/09/2020	BILL	CUMMINS, JOSEPH & MARY	$1,090.42	$1,090.42
01/22/2020	PAYMENT	WFG LENDER SERVICES CHECK NUM: 21074	$-264.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-264.00	$264.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$528.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-266.70	$792.00
07/10/2019	BILL	CUMMINS, JOSEPH & MARY	$1,058.70	$1,058.70
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$256.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-256.00	$512.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.91	$768.00
07/10/2018	BILL	CUMMINS, JOSEPH & MARY	$1,027.91	$1,027.91
02/26/2018	PAYMENT	1511 CENLAR CHECK NUM: 9245880	$-9.96	$0.00
02/26/2018	PAYMENT	1511 CENLAR CHECK NUM: 521909	$-249.00	$9.96
02/26/2018	PAYMENT	1511 CENLAR CHECK NUM: 521908	$-249.00	$258.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.96	$507.96
10/02/2017	PAYMENT	MARY CUMMINS CORK: D BANK: PNP INTERNET NUM: 36076305	$-249.00	$498.00
08/21/2017	PAYMENT	CUMMINS, JOSEPH OR MARY CHECK NUM: 3223	$-250.99	$747.00
07/10/2017	BILL	CONNET, RENEE C	$997.99	$997.99
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-242.00	$242.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-242.00	$484.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$242.00	$726.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-242.00	$484.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-246.74	$726.00
07/11/2016	BILL	CONNET, RENEE C	$972.74	$972.74
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-242.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$242.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-242.00	$484.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-244.70	$726.00
07/07/2015	BILL	CONNET, RENEE C	$970.70	$970.70
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-235.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$235.00	$235.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-235.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$235.00	$235.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-235.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-235.00	$235.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-235.00	$470.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-237.32	$705.00
07/08/2014	BILL	CONNET, RENEE C	$942.32	$942.32
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-228.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-228.00	$228.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-228.00	$456.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-230.80	$684.00
07/08/2013	BILL	CONNET, RENEE C	$914.80	$914.80
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-247.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-247.00	$247.00
10/11/2012	PAYMENT	CITIMORTGAGE CHECK NUM: 122045060	$-247.00	$494.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-251.23	$741.00
07/10/2012	BILL	CONNET, RENEE C	$992.23	$992.23
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-292.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-292.00	$292.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-292.00	$584.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-295.27	$876.00
07/08/2011	BILL	CONNET, RENEE C	$1,171.27	$1,171.27
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-301.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-301.00	$301.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-302.15	$903.00
07/08/2010	BILL	CONNET, RENEE C	$1,205.15	$1,205.15
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-309.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-309.00	$309.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-309.90	$927.00
07/06/2009	BILL	CONNET, RENEE C	$1,236.90	$1,236.90
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-300.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-300.00	$300.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-300.86	$900.00
07/15/2008	BILL	CONNET, RENEE C	$1,200.86	$1,200.86
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-291.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-291.00	$291.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-292.89	$873.00
07/12/2007	BILL	CONNET, RENEE C	$1,165.89	$1,165.89
02/20/2007	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 94-169 NUM: 131316974	$-282.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-282.00	$282.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-282.00	$564.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-285.75	$846.00
07/12/2006	BILL	CONNET, RENEE C	$1,131.75	$1,131.75
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-274.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-274.00	$274.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-274.00	$548.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-276.80	$822.00
07/15/2005	BILL	CONNET, RENEE C	$1,098.80	$1,098.80
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-273.00	$0.00
02/09/2005	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 968378	$-25.10	$273.00
02/09/2005	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 966520	$-273.00	$298.10
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.18	$571.10
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-273.00	$556.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.92	$829.92
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-275.47	$819.00
07/08/2004	BILL	CONNET, RENEE C	$1,094.47	$1,094.47
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-239.61	$0.00
10/08/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2646524	$-239.61	$239.61
09/29/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 19708	$-239.61	$479.22
08/20/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2640123	$-239.63	$718.83
07/18/2003	BILL	GARVIN, RUSSELL W & MISTY D	$958.46	$958.46
03/03/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2622448	$-236.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2612294	$-236.00	$236.00
10/07/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2585392	$-236.00	$472.00
08/23/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2580884	$-237.85	$708.00
07/12/2002	BILL	GARVIN, RUSSELL W & MISTY D	$945.85	$945.85
03/04/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2568008	$-230.59	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/FIRSTAR SERVICE CHECK BANK: 73-017 NUM: 2560419	$-230.59	$230.59
09/28/2001	PAYMENT	FIRSTAR SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2545142	$-230.59	$461.18
08/24/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2542560	$-230.72	$691.77
07/12/2001	BILL	GARVIN, RUSSELL W & MISTY D	$922.49	$922.49
01/30/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 7598	$-225.89	$0.00
12/14/2000	PAYMENT	BARKER, KAREN L CHECK BANK: 94-8014 NUM: 1338	$-225.89	$225.89
09/07/2000	PAYMENT	DENNEY, KAREN L CHECK BANK: 94-8014 NUM: 1259	$-225.89	$451.78
08/10/2000	PAYMENT	BARKER, CHARLES & KAREN CHECK BANK: 94-8014 NUM: 1220	$-226.05	$677.67
07/17/2000	BILL	DENNEY, KAREN L	$903.72	$903.72
02/10/2000	PAYMENT	DENNEY, KAREN L CHECK BANK: 94-8014 NUM: 1019	$-238.64	$0.00
12/15/1999	PAYMENT	DENNEY, KAREN L CHECK BANK: 94-8014 NUM: 1703	$-238.64	$238.64
09/16/1999	PAYMENT	DENNEY, KAREN L CHECK BANK: 94-8014 NUM: 1626	$-238.64	$477.28
07/30/1999	PAYMENT	DENNEY, KAREN L CHECK BANK: 94-8014 NUM: 1569	$-238.81	$715.92
07/17/1999	BILL	DENNEY, KAREN L	$954.73	$954.73
02/09/1999	PAYMENT	DENNEY, KAREN L CHECK	$-228.01	$0.00
12/11/1998	PAYMENT	DENNEY, KAREN L CHECK	$-228.01	$228.01
09/21/1998	PAYMENT	DENNEY, KAREN L CHECK	$-228.01	$456.02
08/04/1998	PAYMENT	DENNEY, KAREN L CHECK	$-228.14	$684.03
07/13/1998	BILL	DENNEY, KAREN L	$912.17	$912.17
02/18/1998	PAYMENT	DENNEY, KAREN L CHECK	$-223.71	$0.00
12/16/1997	PAYMENT	DENNEY, KAREN L CHECK	$-223.71	$223.71
09/23/1997	PAYMENT	DENNEY, KAREN L CHECK	$-223.71	$447.42
08/08/1997	PAYMENT	DENNEY, KAREN L CHECK	$-223.89	$671.13
07/14/1997	BILL	DENNEY, KAREN L	$895.02	$895.02
02/19/1997	PAYMENT	DENNEY, KAREN L	$-222.63	$0.00
01/09/1997	PAYMENT	DENNEY, KAREN L	$-222.63	$222.63
10/03/1996	PAYMENT	DENNEY, KAREN L	$-222.63	$445.26
08/21/1996	PAYMENT	DENNEY, KAREN L	$-222.84	$667.89
07/18/1996	BILL	DENNEY, KAREN L	$890.73	$890.73