Tax Account 020-213-06

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Owners

CUMMINS, CHRISTINE BARBARA
P O BOX 74
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-213-06
Account Type	Real Estate
Location	535 RANCH RD FERNLEY
Balance	$460.00
Currently Due	$0.00

Account ID

020-213-06

Account Type

Real Estate

Location

535 RANCH RD
FERNLEY

Balance

$460.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,841.95
Total	$1,841.95
Paid	$1,381.95
Balance	$460.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,841.95

Total

$1,841.95

Paid

$1,381.95

Balance

$460.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$461.95	$0.00	$461.95	$461.95	$0.00
2	10/07/2024	10/17/2024	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
3	01/06/2025	01/16/2025	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
4	03/03/2025	03/13/2025	Due	$460.00	$0.00	$460.00	$0.00	$460.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,807.47	$0.00	$1,807.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,741.12	$0.00	$1,741.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,727.03	$0.00	$1,727.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,626.87	$0.00	$1,626.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,568.13	$15.81	$1,583.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,517.52	$0.00	$1,517.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,518.17	$0.00	$1,518.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,334.76	$0.00	$1,334.76	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.00	$460.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.00	$920.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-461.95	$1,380.00
07/16/2024	BILL	CUMMINS, ROBERT CAREY ET AL	$1,841.95	$1,841.95
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-451.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-451.00	$451.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-451.00	$902.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-454.47	$1,353.00
07/17/2023	BILL	CUMMINS, ROBERT CAREY ET AL	$1,807.47	$1,807.47
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-435.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-435.00	$435.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-435.00	$870.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-436.12	$1,305.00
07/15/2022	BILL	CUMMINS, ROBERT CAREY ET AL	$1,741.12	$1,741.12
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.71	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.71	$431.71
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.71	$863.42
07/19/2021	PAYMENT	WESTERN TITLE COMPANY CHECK 58432	$-431.90	$1,295.13
07/14/2021	BILL	SNOWBIRD ASSOCIATES LLC	$1,727.03	$1,727.03
08/12/2020	PAYMENT	SNOWBIRD ASSOCIATES LLC CHECK NUM: 1913	$-1,626.87	$0.00
07/09/2020	BILL	SNOWBIRD ASSOCIATES LLC	$1,626.87	$1,626.87
10/11/2019	PAYMENT	WESTERN TITLE CHECK NUM: 8802	$-1,583.94	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.81	$1,583.94
07/10/2019	BILL	ZAWODNY, JEREMY	$1,568.13	$1,568.13
08/10/2018	PAYMENT	ZAWODNY, JEREMY/MORSE, KATHLEE CHECK NUM: 5346	$-1,517.52	$0.00
07/10/2018	BILL	ZAWODNY, JEREMY	$1,517.52	$1,517.52
07/31/2017	PAYMENT	ZAWODNY, JEREMY CHECK NUM: 5128	$-1,518.17	$0.00
07/10/2017	BILL	ZAWODNY, JEREMY	$1,518.17	$1,518.17
07/28/2016	PAYMENT	ZAWODNY, JEREMY/MORSE,KATHLEEN CHECK NUM: 4932	$-1,334.76	$0.00
07/11/2016	BILL	ZAWODNY, JEREMY	$1,334.76	$1,334.76
07/27/2015	PAYMENT	ZAWODNY, JEREMY CHECK NUM: 4739	$-1,370.11	$0.00
07/07/2015	BILL	ZAWODNY, JEREMY	$1,370.11	$1,370.11
08/14/2014	PAYMENT	ZAWODNY, JEREMY CHECK NUM: 4562	$-1,341.23	$0.00
07/08/2014	BILL	ZAWODNY, JEREMY	$1,341.23	$1,341.23
07/25/2013	PAYMENT	ZAWODNY, JEREMY CHECK NUM: 1425	$-1,324.00	$0.00
07/08/2013	BILL	ZAWODNY, JEREMY	$1,324.00	$1,324.00
08/17/2012	PAYMENT	ZAWODNY, JEREMY CHECK NUM: 573905594	$-1,296.69	$0.00
07/10/2012	BILL	ZAWODNY, JEREMY	$1,296.69	$1,296.69
08/09/2011	PAYMENT	ZAWODNY, JEREMY CHECK NUM: 1318760	$-869.67	$0.00
07/08/2011	BILL	ZAWODNY, JEREMY	$869.67	$869.67
01/05/2011	PAYMENT	ZAWODNY, JEREMY CHECK NUM: 11358246	$-8.19	$0.00
09/17/2010	PAYMENT	ZAWODNY, JEREMY CHECK BANK: 11-35 NUM: 1171	$-810.78	$8.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.19	$818.97
07/08/2010	BILL	ZAWODNY, JEREMY	$810.78	$810.78
04/19/2010	PAYMENT	ZAWODNY, JEREMY/MORSE, KATHLEE CHECK BANK: 70-2382 NUM: 98464239	$-1,536.15	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$93.49	$1,536.15
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$60.15	$1,442.66
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.48	$1,382.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.46	$1,349.03
07/06/2009	BILL	ZAWODNY, JEREMY	$1,335.57	$1,335.57
08/26/2008	PAYMENT	ZAWODNY, JEREMY CHECK BANK: 11-35 NUM: 907	$-1,609.33	$0.00
07/15/2008	BILL	ZAWODNY, JEREMY	$1,609.33	$1,609.33
07/01/2008	AMENDMENT	POSTMARK BEFORE JULY 1	$-0.08	$0.00
07/01/2008	PAYMENT	ZAWODNY, JEREMY CHECK BANK: 56-1551 NUM: 98911577	$-6.37	$0.08
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.45
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.41
06/02/2008	INTEREST	Monthly Interest	$0.37	$6.37
05/09/2008	PAYMENT	ZAWODNY, JEREMY CHECK BANK: 56-1551 NUM: 87770966	$-19.32	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$25.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.74	$19.32
09/26/2007	PAYMENT	MORSE, KATHLEEN A. CHECK BANK: 11-35 NUM: 2570	$-2,173.88	$18.58
09/04/2007	INTEREST	Monthly Interest	$6.80	$2,192.46
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.78	$2,185.66
08/01/2007	INTEREST	Monthly Interest	$6.80	$2,173.88
07/12/2007	BILL	ZAWODNY, JEREMY	$1,176.44	$2,167.08
07/02/2007	INTEREST	Monthly Interest	$6.80	$990.64
07/02/2007	INTEREST	Monthly Interest	$6.80	$983.84
06/04/2007	INTEREST	Monthly Interest	$68.00	$977.04
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$909.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.96	$903.04
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.20	$854.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.88	$826.88
08/14/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2216	$-273.29	$816.00
07/12/2006	BILL	HUNT, CHARLES A	$1,089.29	$1,089.29
08/11/2005	PAYMENT	HUNT, CHARLES A CHECK BANK: 94-7074 NUM: 1679	$-1,057.56	$0.00
07/15/2005	BILL	HUNT, CHARLES A	$1,057.56	$1,057.56
03/29/2005	PAYMENT	HUNT, CHARLES A CHECK BANK: 94-7074 NUM: 1632	$-10.73	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.41	$10.73
02/15/2005	PAYMENT	HUNT, CHARLES A CHECK BANK: 94-7074 NUM: 1617	$-516.00	$10.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.32	$526.32
10/13/2004	PAYMENT	HUNT, CHARLES A CHECK BANK: 94-7074 NUM: 1574	$-258.00	$516.00
07/25/2004	PAYMENT	HUNT, CHARLES A CHECK BANK: 94-7074 NUM: 1548	$-259.01	$774.00
07/08/2004	BILL	HUNT, CHARLES A	$1,033.01	$1,033.01
02/18/2004	PAYMENT	HUNT, CHARLES A CHECK BANK: 94-7074 NUM: 1492	$-252.79	$0.00
12/16/2003	PAYMENT	HUNT, CHARLES A CHECK BANK: 94-7074 NUM: 1473	$-252.79	$252.79
10/01/2003	PAYMENT	HUNT, CHARLES A CHECK BANK: 94-7074 NUM: 1435	$-252.79	$505.58
08/05/2003	PAYMENT	HUNT, C.A. & DOUGLAS A CHECK BANK: 94-7074 NUM: 1418	$-252.82	$758.37
07/18/2003	BILL	HUNT, CHARLES A	$1,011.19	$1,011.19
02/26/2003	PAYMENT	HUNT, CHARLES A CHECK BANK: 94-7074 NUM: 1357	$-241.00	$0.00
12/17/2002	PAYMENT	HUNT, CHARLES A CHECK BANK: 94-7074 NUM: 2793	$-241.00	$241.00
10/09/2002	PAYMENT	HUNT, C.A. OR RITA LOU CHECK BANK: 94-7074 NUM: 241.00	$-241.00	$482.00
07/25/2002	PAYMENT	HUNT, CHARLES A CHECK BANK: 94-7074 NUM: 2746	$-242.26	$723.00
07/12/2002	BILL	HUNT, CHARLES A	$965.26	$965.26
03/06/2002	PAYMENT	HUNT, CHARLES A & RITA L CHECK BANK: 94-7074 NUM: 2673	$-236.16	$0.00
01/08/2002	PAYMENT	HUNT, CHARLES A & RITA L CHECK BANK: 94-7074 NUM: 2641	$-236.16	$236.16
10/02/2001	PAYMENT	HUNT, CHARLES A & RITA L CHECK BANK: 94-7074 NUM: 2576	$-236.16	$472.32
08/15/2001	PAYMENT	HUNT, CHARLES A & RITA L CHECK BANK: 94-7074 NUM: 2551	$-236.33	$708.48
07/12/2001	BILL	HUNT, CHARLES A & RITA L	$944.81	$944.81
03/07/2001	PAYMENT	HUNT, CHARLES A & RITA L CHECK BANK: 94-7074 NUM: 2448	$-233.39	$0.00
01/12/2001	PAYMENT	HUNT, C.A. & RITA L & DOUGLAS CHECK BANK: 94-7074 NUM: 2410	$-233.39	$233.39
10/05/2000	PAYMENT	HUNT, CHARLES A & RITA L CHECK BANK: 91-119 NUM: 2223	$-233.39	$466.78
08/03/2000	PAYMENT	HUNT, C A OR RITA OR DOUGLAS CHECK BANK: 91-119 NUM: 2186	$-233.54	$700.17
07/17/2000	BILL	HUNT, CHARLES A & RITA L	$933.71	$933.71
10/15/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 939	$-94.38	$0.00
08/24/1999	PAYMENT	DRJ INC CHECK BANK: 94-106 NUM: 4751	$-31.67	$94.38
07/17/1999	BILL	DRJ, INC	$126.05	$126.05
08/28/1998	PAYMENT	SHEWMAKER ENTERPRISES CHECK	$-102.59	$0.00
07/13/1998	BILL	SHEWMAKER, WILBUR F ET AL	$102.59	$102.59
08/21/1997	PAYMENT	DOROTHY WATSON FAMILY TRUST CHECK	$-68.28	$0.00
07/14/1997	BILL	SHEWMAKER, WILBUR F ET AL	$68.28	$68.28
03/06/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-334.00	$0.00
03/06/1997	AMENDMENT	remove interest	$-1.38	$334.00
03/04/1997	INTEREST	Monthly Interest	$1.38	$335.38
02/03/1997	INTEREST	Monthly Interest	$1.38	$334.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.09	$332.62
01/07/1997	INTEREST	Monthly Interest	$1.38	$328.53
12/03/1996	INTEREST	Monthly Interest	$1.38	$327.15
11/15/1996	INTEREST	Monthly Interest	$1.38	$325.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.41	$324.39
10/02/1996	INTEREST	Monthly Interest	$1.38	$320.98
09/11/1996	INTEREST	Monthly Interest	$1.38	$319.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$318.22
08/02/1996	INTEREST	Monthly Interest	$1.38	$315.49
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$68.15	$314.11
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.48	$245.96
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.98	$225.48
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$30.47	$197.50
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$55.78	$167.03
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$55.71	$111.25
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$55.54	$55.54