Tax Account 020-832-05

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Owners

CUMMING, ROBERT M ET AL
3460 DRAYER LN
FERNLEY, NV 89408-0000

DAVIS-CUMMING, CHRISTIE A

Account Summary

Account ID	020-832-05
Account Type	Real Estate
Location	3460 DRAYER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-832-05

Account Type

Real Estate

Location

3460 DRAYER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,629.29
Total	$2,629.29
Paid	$2,629.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,629.29

Total

$2,629.29

Paid

$2,629.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$658.29	$0.00	$658.29	$658.29	$0.00
2	10/02/2023	10/13/2023	Paid	$657.00	$0.00	$657.00	$657.00	$0.00
3	01/02/2024	01/13/2024	Paid	$657.00	$0.00	$657.00	$657.00	$0.00
4	03/04/2024	03/15/2024	Paid	$657.00	$0.00	$657.00	$657.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,335.05	$0.00	$2,335.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,267.11	$0.00	$2,267.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,199.44	$21.96	$2,221.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,135.41	$0.00	$2,135.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,073.23	$0.00	$2,073.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,012.87	$0.00	$2,012.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,961.86	$0.00	$1,961.86	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-657.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-657.00	$657.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-657.00	$1,314.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-658.29	$1,971.00
07/17/2023	BILL	CUMMING, ROBERT M ET AL	$2,629.29	$2,629.29
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-583.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-583.00	$583.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-583.00	$1,166.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-586.05	$1,749.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,335.05
07/15/2022	BILL	CUMMING, ROBERT M ET AL	$2,335.05	$2,335.05
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-566.72	$0.00
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-566.72	$566.72
10/01/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 21762	$-566.72	$1,133.44
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-566.95	$1,700.16
07/14/2021	BILL	CUMMING, ROBERT M ET AL	$2,267.11	$2,267.11
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-549.00	$0.00
12/23/2020	PAYMENT	PENNYMAC LOAN CHECK 6204062	$-1,119.96	$549.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.96	$1,668.96
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$552.44	$1,647.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-552.44	$1,094.56
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-552.44	$1,647.00
07/09/2020	BILL	CUMMING, ROBERT M ET AL	$2,199.44	$2,199.44
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-533.00	$533.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$1,066.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-536.41	$1,599.00
07/10/2019	BILL	CUMMING, ROBERT M ET AL	$2,135.41	$2,135.41
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$518.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-518.00	$1,036.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-519.23	$1,554.00
07/10/2018	BILL	CUMMING, ROBERT M ET AL	$2,073.23	$2,073.23
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$503.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-503.00	$1,006.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-503.87	$1,509.00
07/10/2017	BILL	CUMMING, ROBERT M ET AL	$2,012.87	$2,012.87
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-490.00	$490.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-490.00	$980.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$491.86	$1,470.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-491.86	$978.14
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-491.86	$1,470.00
07/11/2016	BILL	CUMMING, ROBERT M ET AL	$1,961.86	$1,961.86
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-489.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$489.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-489.00	$978.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-490.93	$1,467.00
07/07/2015	BILL	CUMMING, ROBERT M ET AL	$1,957.93	$1,957.93
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-475.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$475.00	$475.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-475.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$475.00	$475.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-475.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-475.00	$475.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-475.00	$950.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-475.89	$1,425.00
07/08/2014	BILL	CUMMING, ROBERT M ET AL	$1,900.89	$1,900.89
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-461.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-461.00	$461.00
10/02/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-461.00	$922.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-462.22	$1,383.00
07/08/2013	BILL	CUMMING, ROBERT M ET AL	$1,845.22	$1,845.22
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-447.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-447.00	$447.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-447.00	$894.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-450.47	$1,341.00
07/10/2012	BILL	CUMMING, ROBERT M ET AL	$1,791.47	$1,791.47
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-434.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-434.00	$434.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-434.00	$868.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-437.30	$1,302.00
07/08/2011	BILL	CUMMING, ROBERT M ET AL	$1,739.30	$1,739.30
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-422.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-422.00	$422.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-422.00	$844.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-422.64	$1,266.00
07/08/2010	BILL	CUMMING, ROBERT M ET AL	$1,688.64	$1,688.64
02/11/2010	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 571764	$-2,194.86	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$69.90	$2,194.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.96	$2,124.96
08/17/2009	PAYMENT	CUMMING, ROBERT M ET AL CHECK BANK: 56-1551 NUM: 17209455	$-699.61	$2,097.00
07/06/2009	BILL	CUMMING, ROBERT M ET AL	$2,796.61	$2,796.61
03/13/2009	PAYMENT	CUMMING, ROBERT M ET AL CHECK BANK: 56-1551 NUM: 73718734	$-1,385.12	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.00	$1,385.12
10/07/2008	PAYMENT	DAVIS-CUMMING, CHRISTINE A CHECK BANK: 56-1551 NUM: 022021677	$-690.00	$1,358.12
08/19/2008	PAYMENT	CUMMING, ROBERT M ET AL CHECK BANK: 56-1551 NUM: 9046428	$-690.00	$2,048.12
08/04/2008	INTEREST	Monthly Interest	$0.01	$2,738.12
07/15/2008	BILL	CUMMING, ROBERT M ET AL	$2,733.43	$2,738.11
07/01/2008	INTEREST	Monthly Interest	$0.01	$4.68
07/01/2008	INTEREST	Monthly Interest	$0.01	$4.67
06/02/2008	INTEREST	Monthly Interest	$0.13	$4.66
05/05/2008	PAYMENT	CUMMING, ROBERT M ET AL CHECK BANK: 56-1551 NUM: 85830022	$-5.00	$4.53
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$9.53
03/17/2008	PAYMENT	CUMMING, ROBERT M ET AL CHECK BANK: 56-1551 NUM: 74344155	$-660.00	$3.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.52	$663.53
02/12/2008	PAYMENT	CUMMING, CHRISTIE A & ROBERT M CHECK BANK: 56-1551 NUM: 64660902	$-750.00	$638.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.65	$1,388.01
12/17/2007	PAYMENT	CUMMING, ROBERT M ET AL CHECK BANK: 56-155 NUM: 48011660	$-50.00	$1,353.36
12/17/2007	PAYMENT	CUMMING, ROBERT M ET AL CHECK BANK: 56-1551 NUM: 46810862	$-600.00	$1,403.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.36	$2,003.36
08/27/2007	PAYMENT	DAVIS-CUMMING, CHRISTIE CORK: D BANK: CREDIT CARD NUM: VISA	$-659.92	$1,977.00
07/12/2007	BILL	CUMMING, ROBERT M ET AL	$2,636.92	$2,636.92
03/07/2007	PAYMENT	DAVIS-CUMMING, CHRISTIE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-640.00	$0.00
01/09/2007	PAYMENT	CUMMING, ROBERT M ET AL CHECK BANK: 94-72 NUM: 693	$-640.00	$640.00
10/12/2006	PAYMENT	CUMMING, ROBERT M ET AL CHECK BANK: 94-72 NUM: 679	$-640.00	$1,280.00
08/30/2006	PAYMENT	CUMMING, ROBERT M & CHRISTIE CHECK BANK: 94-72 NUM: 718	$-640.11	$1,920.00
07/12/2006	BILL	CUMMING, ROBERT M ET AL	$2,560.11	$2,560.11
10/25/2005	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 103414	$-136.00	$0.00
09/26/2005	PAYMENT	KASM CONSTRUCTION LLC CHECK BANK: 94-72 NUM: 3466	$-68.00	$136.00
08/24/2005	PAYMENT	KASM CONSTRUCTION LLC CHECK BANK: 94-72 NUM: 3398	$-70.17	$204.00
07/15/2005	BILL	KASM CONSTRUCTION LLC	$274.17	$274.17
08/13/2004	PAYMENT	HIGHLANDS INC CHECK BANK: 94-72 NUM: 1285	$-131.79	$0.00
07/08/2004	BILL	HIGHLANDS INC	$131.79	$131.79
09/05/2003	PAYMENT	HIGHLANDS, INC CHECK BANK: 94-72 NUM: 1259	$-97.50	$0.00
08/28/2003	PAYMENT	HIGHLANDS, INC CHECK BANK: 94-72 NUM: 1256	$-32.50	$97.50
07/18/2003	BILL	HIGHLANDS INC	$130.00	$130.00
05/06/2003	PAYMENT	HIGHLANDS, INC CHECK BANK: 94-72 NUM: 1248	$-146.56	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$146.56
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.58	$141.06
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.55	$132.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.13	$126.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.30	$123.80
07/12/2002	BILL	JOHNSON, JOHN J & JANICE H	$122.50	$122.50