Tax Account 029-513-05

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Owners

KUMMERT, WILLIAM F JR TRS ET AL
1138 FERRETTO PKWY
DAYTON, NV 89403-0000

KUMMERT, NORA E TR

Account Summary

Account ID	029-513-05
Account Type	Real Estate
Location	1138 FERRETTO PKWY MARK TWAIN
Balance	$813.00
Currently Due	$0.00

Account ID

029-513-05

Account Type

Real Estate

Location

1138 FERRETTO PKWY
MARK TWAIN

Balance

$813.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,256.06
Total	$3,256.06
Paid	$2,443.06
Balance	$813.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,256.06

Total

$3,256.06

Paid

$2,443.06

Balance

$813.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$817.06	$0.00	$817.06	$817.06	$0.00
2	10/07/2024	10/17/2024	Paid	$813.00	$0.00	$813.00	$813.00	$0.00
3	01/06/2025	01/16/2025	Paid	$813.00	$0.00	$813.00	$813.00	$0.00
4	03/03/2025	03/13/2025	Due	$813.00	$0.00	$813.00	$0.00	$813.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,161.29	$0.00	$3,161.29	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,705.83	$0.00	$2,705.83	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,627.07	$0.00	$2,627.07	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,549.76	$0.00	$2,549.76	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,475.53	$0.00	$2,475.53	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,403.46	$0.00	$2,403.46	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,333.50	$0.00	$2,333.50	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,274.40	$0.00	$2,274.40	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.00
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
01/03/2025	PAYMENT	KUMMERT, BILL OR NORA CHECK 985	$-813.00	$813.00
10/09/2024	PAYMENT	KUMMERT, WILLIAM F JR TRS ET AL CHECK 956	$-813.00	$1,626.00
08/27/2024	PAYMENT	KUMMERT, WILLIAM F JR TRS ET AL CHECK 937	$-817.06	$2,439.00
07/16/2024	BILL	KUMMERT, WILLIAM F JR TRS ET AL	$3,256.06	$3,256.06
03/04/2024	PAYMENT	KUMMERT, BILL AND NORA CHECK 886	$-790.00	$0.00
01/02/2024	PAYMENT	KUMMERT, WILLIAM F JR TRS ET AL CHECK 1841	$-790.00	$790.00
10/02/2023	PAYMENT	KUMMERT, NORA OR BILL CHECK 1817	$-790.00	$1,580.00
08/31/2023	PAYMENT	KUMMERT, BILL CHECK 1795	$-791.29	$2,370.00
07/17/2023	BILL	KUMMERT, WILLIAM F JR TRS ET AL	$3,161.29	$3,161.29
03/07/2023	PAYMENT	KUMMERT, WILLIAM F JR TRS ET AL CHECK 1737	$-676.00	$0.00
01/04/2023	PAYMENT	KUMMERT, WILLIAM F/ NORA CHECK 1702	$-676.00	$676.00
10/07/2022	PAYMENT	KUMMERT, NORA OR BILL CHECK 1667	$-676.00	$1,352.00
08/24/2022	PAYMENT	KUMMERT, BILL & NORA CHECK 1641	$-677.83	$2,028.00
07/15/2022	BILL	KUMMERT, WILLIAM F JR TRS ET AL	$2,705.83	$2,705.83
03/10/2022	PAYMENT	KUMMERT, WILLIAM F JR TRS ET AL CHECK 1575	$-656.71	$0.00
01/04/2022	PAYMENT	KUMMERT, WILLIAM F JR TRS ET AL CHECK CK. 1553	$-656.71	$656.71
10/05/2021	PAYMENT	KUMMERT, BILL & NORA CHECK 1513	$-656.71	$1,313.42
09/02/2021	PAYMENT	KUMMERT, BILL CHECK 1486	$-656.94	$1,970.13
07/14/2021	BILL	KUMMERT, WILLIAM F JR TRS ET AL	$2,627.07	$2,627.07
03/02/2021	PAYMENT	KUMMERT, BILL & NORA CHECK CK.1393	$-637.00	$0.00
01/06/2021	PAYMENT	KUMMERT, NORA & BILL CHECK 1373	$-637.00	$637.00
10/14/2020	PAYMENT	KUMMERT, NORA E & BILL CHECK NUM: 1325	$-637.00	$1,274.00
08/19/2020	PAYMENT	KUMMERT, NORA & BILL CHECK NUM: 1287	$-638.76	$1,911.00
07/09/2020	BILL	KUMMERT, WILLIAM F JR TRS ET A	$2,549.76	$2,549.76
03/03/2020	PAYMENT	KUMMERT, NORA E & BILL CHECK NUM: 1210	$-618.00	$0.00
01/07/2020	PAYMENT	KUMMERT, BILL CHECK NUM: 1181	$-618.00	$618.00
10/07/2019	PAYMENT	KUMMERT, NORA & BILL CHECK NUM: 1128	$-618.00	$1,236.00
08/19/2019	PAYMENT	KUMMERT, BILL CHECK NUM: 1104	$-621.53	$1,854.00
07/10/2019	BILL	KUMMERT, WILLIAM F JR TRS ET A	$2,475.53	$2,475.53
03/04/2019	PAYMENT	KUMMERT, BILL & NORA CHECK NUM: 1001	$-600.00	$0.00
01/08/2019	PAYMENT	KUMMERT, BILL & NORA CHECK NUM: 966	$-600.00	$600.00
10/02/2018	PAYMENT	KUMMERT, WILLIAM F JR TRS ET A CHECK NUM: 898	$-600.00	$1,200.00
08/22/2018	PAYMENT	KUMMERT, BILL CHECK NUM: 870	$-603.46	$1,800.00
07/10/2018	BILL	KUMMERT, WILLIAM F JR TRS ET A	$2,403.46	$2,403.46
03/05/2018	PAYMENT	KUMMERT, NORA & BILL CHECK NUM: 773	$-583.00	$0.00
01/03/2018	PAYMENT	KUMMERT, WILLIAM F JR TRS ET A CHECK NUM: 725	$-583.00	$583.00
10/03/2017	PAYMENT	KUMMERT, BILL & NORA CHECK NUM: 675	$-583.00	$1,166.00
08/24/2017	PAYMENT	KUMMERT, WILLIAM F JR TRS ET A CHECK NUM: 642	$-584.50	$1,749.00
07/10/2017	BILL	KUMMERT, WILLIAM F JR TRS ET A	$2,333.50	$2,333.50
02/28/2017	PAYMENT	KUMMERT, WILLIAM & NORA CHECK NUM: 117785	$-568.00	$0.00
12/29/2016	PAYMENT	KUMMERT, NORA & BILL CHECK NUM: 883	$-568.00	$568.00
09/30/2016	PAYMENT	KUMMERT, WILLIAM F JR TRS ET A CHECK NUM: 833	$-568.00	$1,136.00
08/11/2016	PAYMENT	KUMMERT, WILLIAM F JR TRS ET A CHECK NUM: 803	$-570.40	$1,704.00
07/11/2016	BILL	KUMMERT, WILLIAM F JR TRS ET A	$2,274.40	$2,274.40
02/02/2016	PAYMENT	KUMMERT, WILLIAM F JR & NORA E CHECK NUM: 694	$-567.00	$0.00
01/07/2016	PAYMENT	KUMMERT, WILLIAM F JR & NORA E CHECK NUM: 672	$-567.00	$567.00
10/05/2015	PAYMENT	KUMMERT, WILLIAM F JR & NORA E CHECK NUM: 610	$-567.00	$1,134.00
08/19/2015	PAYMENT	KUMMERT, WILLIAM F JR & NORA E CHECK NUM: 578	$-568.75	$1,701.00
07/07/2015	BILL	KUMMERT, WILLIAM F JR & NORA E	$2,269.75	$2,269.75
03/03/2015	PAYMENT	KUMMERT, WILLIAM F JR & NORA E CHECK NUM: 473	$-525.00	$0.00
12/31/2014	PAYMENT	KUMMERT, WILLIAM F JR & NORA E CHECK NUM: 430	$-525.00	$525.00
10/08/2014	PAYMENT	KUMMERT, BILL & NORA E CHECK NUM: 370	$-525.00	$1,050.00
08/18/2014	PAYMENT	KUMMERT, WILLIAM F JR & NORA E CHECK NUM: 329	$-526.49	$1,575.00
07/08/2014	BILL	KUMMERT, WILLIAM F JR & NORA E	$2,101.49	$2,101.49
10/11/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 460675	$-76.00	$0.00
08/21/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-80.34	$76.00
07/08/2013	BILL	LENNAR RENO LLC	$156.34	$156.34
03/06/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 395827	$-37.00	$0.00
01/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 374540	$-37.00	$37.00
10/04/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 348894	$-37.00	$74.00
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334665	$-39.08	$111.00
07/10/2012	BILL	LENNAR RENO LLC	$150.08	$150.08
04/30/2012	PAYMENT	LENNAR CHECK NUM: 299848	$-1.44	$0.00
03/20/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 282562	$-36.00	$1.44
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.44	$37.44
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246345	$-36.00	$36.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-36.00	$72.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-38.40	$108.00
07/08/2011	BILL	LENNAR RENO LLC	$146.40	$146.40
08/11/2010	PAYMENT	COLUMBUS RENO 1 LLC CHECK BANK: 11-8166 NUM: 1510	$-153.83	$0.00
07/08/2010	BILL	COLUMBUS RIVERPARK LLC	$146.40	$153.83
07/02/2010	INTEREST	Monthly Interest	$0.05	$7.43
07/02/2010	INTEREST	Monthly Interest	$0.05	$7.38
06/18/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1517	$-98.02	$7.33
06/01/2010	INTEREST	Monthly Interest	$7.33	$105.35
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$98.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.52	$91.52
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-88.00	$88.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-88.00	$176.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-92.24	$264.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$356.24	$356.24
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-113.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-230.52	$113.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.52	$343.52
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-113.78	$339.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$452.78	$452.78
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-104.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-104.00	$104.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-104.00	$208.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-107.24	$312.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$419.24	$419.24