Tax Account 019-853-05

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Owners

CUMINGS, ROGERS A ET AL
265 GORDON LN
DAYTON, NV 89403-0000

MOORE-CUMINGS, JENNY L

Account Summary

Account ID	019-853-05
Account Type	Real Estate
Location	265 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-853-05

Account Type

Real Estate

Location

265 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,281.62
Total	$1,281.62
Paid	$1,281.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,281.62

Total

$1,281.62

Paid

$1,281.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

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	$321.62	$0.00	$321.62	$321.62	$0.00
2	10/02/2023	10/13/2023	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
3	01/02/2024	01/13/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
4	03/04/2024	03/15/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,010.10	$0.00	$1,010.10	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$980.74	$0.00	$980.74	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$951.36	$0.00	$951.36	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$923.68	$0.00	$923.68	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$896.83	$0.00	$896.83	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$870.73	$0.00	$870.73	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$848.70	$0.00	$848.70	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-320.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-320.00	$320.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-320.00	$640.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-321.62	$960.00
07/17/2023	BILL	CUMINGS, ROGERS A ET AL	$1,281.62	$1,281.62
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-252.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-252.00	$252.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-252.00	$504.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-254.10	$756.00
07/15/2022	BILL	STRALEY, KENT LEE	$1,010.10	$1,010.10
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-245.16	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-245.16	$245.16
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-245.16	$490.32
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-245.26	$735.48
07/14/2021	BILL	STRALEY, KENT LEE	$980.74	$980.74
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-237.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-237.00	$237.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$474.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$240.36	$711.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-240.36	$470.64
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-240.36	$711.00
07/09/2020	BILL	STRALEY, KENT LEE	$951.36	$951.36
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-230.00	$230.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$460.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-233.68	$690.00
07/10/2019	BILL	STRALEY, KENT LEE	$923.68	$923.68
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-223.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-223.00	$223.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-223.00	$446.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-227.83	$669.00
07/10/2018	BILL	STRALEY, KENT LEE	$896.83	$896.83
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-217.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-217.00	$217.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-217.00	$434.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-219.73	$651.00
07/10/2017	BILL	STRALEY, KENT LEE	$870.73	$870.73
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-211.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-211.00	$211.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-211.00	$422.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-215.70	$633.00
07/11/2016	BILL	STRALEY, KENT LEE	$848.70	$848.70
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-211.00	$0.00
11/04/2015	PAYMENT	WESTERN TITLE CHECK NUM: 55847	$-211.00	$211.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-211.00	$422.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-213.92	$633.00
07/07/2015	BILL	MC VINNIE, RANDAL R	$846.92	$846.92
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-205.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-205.00	$205.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-205.00	$410.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-207.14	$615.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$207.14	$822.14
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-207.14	$615.00
07/08/2014	BILL	MC VINNIE, RANDAL R	$822.14	$822.14
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-199.00	$0.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991692	$-199.00	$199.00
11/06/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10911620	$-8.36	$398.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.32	$406.36
10/09/2013	PAYMENT	GARLAND REALTY TRUST CHECK NUM: 1202	$-400.12	$406.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.04	$806.16
07/08/2013	BILL	CHRISTIANSEN, KAREN D TR	$798.12	$798.12
03/25/2013	PAYMENT	CHRISTIANSEN, KAREN D TR CHECK NUM: 1127	$-549.13	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.33	$549.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.88	$518.80
10/23/2012	PAYMENT	CHRISTIANSEN, KAREN D CHECK NUM: 1122	$-248.00	$505.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.92	$753.92
08/17/2012	PAYMENT	CHRISTIANSEN, KAREN D TR CHECK NUM: 1094	$-249.77	$744.00
07/10/2012	BILL	CHRISTIANSEN, KAREN D TR	$993.77	$993.77
04/30/2012	PAYMENT	CHRISTIANSEN, KAREN D TR CHECK NUM: 1028	$-574.51	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.85	$574.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.64	$547.66
09/09/2011	PAYMENT	CHRISTIANSEN, KAREN D TR CHECK NUM: 1021	$-560.00	$537.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.92	$1,097.02
07/08/2011	BILL	CHRISTIANSEN, KAREN D TR	$1,086.10	$1,086.10
04/25/2011	PAYMENT	CHRISTIANSEN, KAREN CHECK NUM: 1005	$-813.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$44.10	$813.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.50	$769.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.80	$744.80
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-246.96	$735.00
07/08/2010	BILL	MILLER, RONALD K ET AL	$981.96	$981.96
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-330.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-330.00	$330.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-331.54	$990.00
07/06/2009	BILL	MILLER, RONALD K ET AL	$1,321.54	$1,321.54
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-320.00	$320.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-323.05	$960.00
07/15/2008	BILL	MILLER, RONALD K ET AL	$1,283.05	$1,283.05
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-311.00	$311.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-312.69	$933.00
07/12/2007	BILL	MILLER, RONALD K ET AL	$1,245.69	$1,245.69
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-302.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-302.00	$302.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-302.00	$604.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-303.22	$906.00
07/12/2006	BILL	MILLER, RONALD K ET AL	$1,209.22	$1,209.22
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-293.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-293.00	$293.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-293.00	$586.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-295.01	$879.00
07/15/2005	BILL	MILLER, RONALD K ET AL	$1,174.01	$1,174.01
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-292.00	$0.00
11/30/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 39004	$-292.00	$292.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-292.00	$584.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-293.17	$876.00
07/08/2004	BILL	MILLER, RONALD K ET AL	$1,169.17	$1,169.17
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-266.26	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-266.26	$266.26
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-266.26	$532.52
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-266.26	$798.78
07/18/2003	BILL	MC MENAMY, BRIAN S & REBECCA R	$1,065.04	$1,065.04
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-84.96	$0.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$84.96	$84.96