Tax Account 020-846-01

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Owners

CUMMINGS, JEANNE L
780 BLUEWING CT
FERNLEY, NV 89408

Account Summary

Account ID	020-846-01
Account Type	Real Estate
Location	780 BLUE WING CT FERNLEY
Balance	$2,533.87
Currently Due	$634.87

Account ID

020-846-01

Account Type

Real Estate

Location

780 BLUE WING CT
FERNLEY

Balance

$2,533.87

Currently Due

$634.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,533.87
Total	$2,533.87
Paid	$0.00
Balance	$2,533.87
Due	$634.87
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

$2,533.87

Total

$2,533.87

Paid

$0.00

Balance

$2,533.87

Due

$634.87

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	Due	$634.87	$0.00	$634.87	$0.00	$634.87
2	10/07/2024	10/17/2024	Due	$633.00	$0.00	$633.00	$0.00	$1,267.87
3	01/06/2025	01/16/2025	Due	$633.00	$0.00	$633.00	$0.00	$1,900.87
4	03/03/2025	03/13/2025	Due	$633.00	$0.00	$633.00	$0.00	$2,533.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,482.67	$372.11	$3,061.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,373.91	$0.00	$2,373.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,341.42	$0.00	$2,341.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,280.50	$0.00	$2,280.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,242.31	$0.00	$2,242.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,192.47	$0.00	$2,192.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,173.45	$0.00	$2,173.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,973.44	$0.00	$1,973.44	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	CUMMINGS, JEANNE L	$2,533.87	$2,533.87
06/18/2024	PAYMENT	CERNEY, CAROLINE / JOHNSON, RANDY CHECK 961295	$-3,061.38	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$206.60	$3,061.38
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$2,854.78
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,852.34
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$173.55	$2,851.34
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$111.61	$2,677.79
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.06	$2,566.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.89	$2,504.12
07/17/2023	BILL	CUMMINGS, JEANNE L	$2,479.23	$2,479.23
02/21/2023	PAYMENT	JL CUMMINGS ACH NORW - 039120888	$-593.00	$0.00
12/23/2022	PAYMENT	JL CUMMINGS ACH NORW - 039021268	$-593.00	$593.00
09/14/2022	PAYMENT	JL CUMMINGS ACH NORW - 038883457	$-593.00	$1,186.00
08/11/2022	PAYMENT	JL CUMMINGS ACH NORW - 038797546	$-594.91	$1,779.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,373.91
07/15/2022	BILL	CUMMINGS, JEANNE L	$2,373.91	$2,373.91
02/23/2022	PAYMENT	JL CUMMINGS ACH NORW - 038514045	$-585.31	$0.00
12/22/2021	PAYMENT	JL CUMMINGS ACH NORW - 038375657	$-585.31	$585.31
10/04/2021	PAYMENT	JL CUMMINGS ACH NORW - 038190455	$-585.31	$1,170.62
08/16/2021	PAYMENT	JL CUMMINGS ACH NORW - 038085018	$-585.49	$1,755.93
07/14/2021	BILL	CUMMINGS, JEANNE L	$2,341.42	$2,341.42
02/26/2021	PAYMENT	JL CUMMINGS ACH NORW - 037670214	$-570.00	$0.00
01/04/2021	PAYMENT	JL CUMMINGS ACH NORW - 037498047	$-570.00	$570.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-570.00	$1,140.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$570.50	$1,710.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-570.50	$1,139.50
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-570.50	$1,710.00
07/09/2020	BILL	CUMMINGS, JEANNE L	$2,280.50	$2,280.50
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-560.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-560.00	$560.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-560.00	$1,120.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-562.31	$1,680.00
07/10/2019	BILL	CUMMINGS, JEANNE L	$2,242.31	$2,242.31
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-548.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-548.00	$548.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-548.00	$1,096.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-548.47	$1,644.00
07/10/2018	BILL	CUMMINGS, JEANNE L	$2,192.47	$2,192.47
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-543.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-543.00	$543.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-543.00	$1,086.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-544.45	$1,629.00
07/10/2017	BILL	CUMMINGS, JEANNE L	$2,173.45	$2,173.45
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-493.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-493.00	$493.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-493.00	$986.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-494.44	$1,479.00
07/11/2016	BILL	CUMMINGS, JEANNE L	$1,973.44	$1,973.44
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-501.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-501.00	$501.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-501.00	$1,002.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-504.49	$1,503.00
07/07/2015	BILL	CUMMINGS, JEANNE L	$2,007.49	$2,007.49
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-489.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-489.00	$489.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-489.00	$978.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-493.03	$1,467.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$493.03	$1,960.03
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-493.03	$1,467.00
07/08/2014	BILL	CUMMINGS, JEANNE L	$1,960.03	$1,960.03
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-478.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-478.00	$478.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-478.00	$956.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-478.60	$1,434.00
07/08/2013	BILL	CUMMINGS, JEANNE L	$1,912.60	$1,912.60
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-466.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-466.00	$466.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-466.00	$932.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-469.91	$1,398.00
07/10/2012	BILL	CUMMINGS, JEANNE L	$1,867.91	$1,867.91
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-362.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-362.00	$362.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-362.00	$724.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-365.40	$1,086.00
07/08/2011	BILL	CUMMINGS, JEANNE L	$1,451.40	$1,451.40
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-352.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-352.00	$352.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-352.00	$704.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-353.24	$1,056.00
07/08/2010	BILL	CUMMINGS, JEANNE L	$1,409.24	$1,409.24
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-511.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-511.00	$511.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-511.00	$1,022.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-514.98	$1,533.00
07/06/2009	BILL	CUMMINGS, JEANNE L	$2,047.98	$2,047.98
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-497.00	$0.00
12/08/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 459379739	$-1,013.88	$497.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.88	$1,510.88
08/04/2008	PAYMENT	CUMMINGS, JEANNE L & EARL W CHECK BANK: 90-7418 NUM: 4035	$-497.37	$1,491.00
07/15/2008	BILL	CUMMINGS, JEANNE L	$1,988.37	$1,988.37
04/09/2008	PAYMENT	CUMMINGS, JEANNE L CHECK BANK: 90-7418 NUM: 4033	$-501.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.28	$501.28
01/16/2008	PAYMENT	CUMMINGS, JEANNE L CHECK BANK: 90-7418 NUM: 4032	$-482.00	$482.00
09/11/2007	PAYMENT	CUMMINGS, EARL W OR JEANNE L CHECK BANK: 90-7418 NUM: 4029	$-482.00	$964.00
08/01/2007	PAYMENT	CUMMINGS, EARL W & JEANNE L CHECK BANK: 90-7418 NUM: 4027	$-483.00	$1,446.00
07/12/2007	BILL	CUMMINGS, JEANNE L	$1,929.00	$1,929.00
02/16/2007	PAYMENT	CUMMINGS, JEANNE L CHECK BANK: 90-7418 NUM: 4025	$-468.00	$0.00
01/08/2007	PAYMENT	CUMMINGS, JEANNE L CHECK BANK: 90-7418 NUM: 4024	$-486.72	$468.00
10/24/2006	PAYMENT	CUMMINGS, JEANNE L CHECK BANK: 90-7418 NUM: 4021	$-468.00	$954.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.72	$1,422.72
08/22/2006	PAYMENT	CUMMINGS, JEANNE L CHECK BANK: 90-7418 NUM: 4019	$-468.82	$1,404.00
07/12/2006	BILL	CUMMINGS, JEANNE L	$1,872.82	$1,872.82
03/06/2006	PAYMENT	CUMMINGS, JEANNE L & EARL W CHECK BANK: 94-7418 NUM: 4016	$-454.00	$0.00
12/20/2005	PAYMENT	CUMMINGS, JEANNE L CHECK BANK: 90-7418 NUM: 4014	$-454.00	$454.00
10/19/2005	PAYMENT	CUMMINGS, JEANNE L & EARL W. CHECK BANK: 90-7418 NUM: 4012	$-454.00	$908.00
10/19/2005	AMENDMENT	postmarked 10/10/05	$-18.16	$1,362.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.16	$1,380.16
08/09/2005	PAYMENT	CUMMINGS, JEANNE & EARL CHECK BANK: 90-7418 NUM: 4007	$-456.27	$1,362.00
07/15/2005	BILL	CUMMINGS, JEANNE L	$1,818.27	$1,818.27
12/08/2004	PAYMENT	CUMMINGS, EARL W & JEANNE L CHECK BANK: 90-7418 NUM: 4003	$-892.00	$0.00
08/06/2004	PAYMENT	CUMMINGS, EARL W & JEANNE L CHECK BANK: 16/24 NUM: 1407	$-895.98	$892.00
07/08/2004	BILL	CUMMINGS, EARL W & JEANNE L	$1,787.98	$1,787.98
10/30/2003	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 50831	$-88.00	$0.00
10/08/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 3083	$-44.00	$88.00
08/19/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 2764	$-44.00	$132.00
07/18/2003	BILL	SVWW LLC	$176.00	$176.00