Tax Account MH008855

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Owners

CUMMINGS, TRACY R OR AUDREY
1785 GROUSE ST
SILVER SPRINGS, NV 89429

FIRST INTERSTATE BANK

Account Summary

Account ID	MH008855
Account Type	Personal Property
Location	GROUSE ST 1785
Balance	$0.00
Currently Due	$0.00

Account ID

MH008855

Account Type

Personal Property

Location

GROUSE ST 1785

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$40.28
Total	$40.28
Paid	$40.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$40.28

Total

$40.28

Paid

$40.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$40.28	$0.00	$40.28	$40.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$37.61	$0.00	$37.61	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$37.61	$0.00	$37.61	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$37.59	$0.00	$37.59	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$37.57	$0.00	$37.57	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$37.53	$0.00	$37.53	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$37.23	$0.00	$37.23	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$36.29	$0.00	$36.29	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2023	PAYMENT	COUMNS, ROLLIN OR DIANA CHECK 3088	$-40.28	$0.00
07/14/2023	BILL	CUMMINGS, TRACY R OR AUDREY	$40.28	$40.28
08/10/2022	PAYMENT	COUMBS, ROLLIN F & DIANA K TRS CHECK 3026	$-37.61	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$37.61
07/14/2022	BILL	CUMMINGS, TRACY R OR AUDREY	$37.63	$37.63
08/11/2021	PAYMENT	COUMBS, ROLLIN CHECK 2977	$-37.61	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$37.61
07/22/2021	BILL	CUMMINGS, TRACY R OR AUDREY	$37.61	$37.61
07/27/2020	PAYMENT	COUMBS, ROLLIN F & DIANA K CASH NUM: 2891**********	$-37.59	$0.00
07/07/2020	BILL	CUMMINGS, TRACY R OR AUDREY	$37.59	$37.59
07/23/2019	PAYMENT	COUMBS, ROLLIN CASH NUM: 2791**	$-37.57	$0.00
07/10/2019	BILL	CUMMINGS, TRACY R OR AUDREY	$37.57	$37.57
08/10/2018	PAYMENT	COUMBS, ROLLIN & DIANA CASH NUM: ****	$-37.53	$0.00
07/10/2018	BILL	CUMMINGS, TRACY R OR AUDREY	$37.53	$37.53
07/26/2017	PAYMENT	COUMBS, ROLLIN & DIANA CASH NUM: *	$-37.23	$0.00
07/11/2017	BILL	CUMMINGS, TRACY R OR AUDREY	$37.23	$37.23
07/19/2016	PAYMENT	COUMBS, ROLLIN & DIANA CASH NUM: *	$-36.29	$0.00
07/14/2016	BILL	CUMMINGS, TRACY R OR AUDREY	$36.29	$36.29
07/21/2015	PAYMENT	COUMBS, ROLLIN & DIANA CASH NUM: *	$-36.29	$0.00
07/08/2015	BILL	CUMMINGS, TRACY R OR AUDREY	$36.29	$36.29
07/22/2014	PAYMENT	COUMBS, ROLLIN & DIANA CASH NUM: *	$-36.29	$0.00
07/10/2014	BILL	CUMMINGS, TRACY R OR AUDREY	$36.29	$36.29
07/19/2013	PAYMENT	COUMBS, ROLLIN & DIANA CASH NUM: *	$-35.78	$0.00
07/11/2013	BILL	CUMMINGS, TRACY R OR AUDREY	$35.78	$35.78
07/26/2012	PAYMENT	COUMBS, ROLLIN & DIANA CASH NUM: *	$-34.74	$0.00
07/12/2012	BILL	CUMMINGS, TRACY R OR AUDREY	$34.74	$34.74
08/02/2011	PAYMENT	CUMMINGS, TRACY R OR AUDREY CASH NUM: *	$-33.93	$0.00
07/13/2011	BILL	CUMMINGS, TRACY R OR AUDREY	$33.93	$33.93
08/10/2010	PAYMENT	COUMBS, ROLLIN F & DIANA K CHECK BANK: 94-77 NUM: 1936	$-33.93	$0.00
07/13/2010	BILL	CUMMINGS, TRACY R OR AUDREY	$33.93	$33.93
04/06/2010	PAYMENT	HANCOCK, JAMES OR LORI CHECK BANK: 90-7626 NUM: 2327	$-36.43	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.31	$36.43
07/09/2009	BILL	CUMMINGS, TRACY R OR AUDREY	$33.12	$33.12
04/21/2009	PAYMENT	HANCOCK, JAMES OR LORI CASH NUM: *	$-36.51	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.32	$36.51
07/16/2008	BILL	CUMMINGS, TRACY R OR AUDREY	$33.19	$33.19
07/10/2008	PAYMENT	HANCOCK, LORI CHECK BANK: 90-7626 NUM: 2175	$-47.15	$0.00
07/10/2008	AMENDMENT	ADD CERT POSTAGE	$10.64	$47.15
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.32	$36.51
07/13/2007	BILL	CUMMINGS, TRACY R OR AUDREY	$33.19	$33.19
04/24/2007	PAYMENT	HANCOCK, JAMES & LORI CHECK BANK: 90-7626 NUM: 2087	$-36.53	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.32	$36.53
07/18/2006	BILL	CUMMINGS, TRACY R OR AUDREY	$33.21	$33.21
05/16/2006	PAYMENT	HANCOCK, JAMES H & LORI L CHECK BANK: 90-7626 NUM: 2001	$-45.46	$0.00
05/09/2006	AMENDMENT	CERTIFIED MAILING FEES	$9.28	$45.46
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.29	$36.18
07/26/2005	BILL	CUMMINGS, TRACY R OR AUDREY	$32.89	$32.89
08/12/2004	PAYMENT	HANCOCK, JAMES H & LORI L CHECK BANK: 90-7626 NUM: 1787*	$-32.89	$0.00
07/08/2004	BILL	CUMMINGS, TRACY R OR AUDREY	$32.89	$32.89
11/04/2003	PAYMENT	HANCOCK, JAMES & LORI CHECK BANK: 90-7626 NUM: 1705*	$-3.26	$0.00
09/29/2003	PAYMENT	HANCOCK, JAMES H & LORI L CHECK BANK: 90-7626 NUM: 1698	$-32.55	$3.26
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.26	$35.81
07/23/2003	BILL	CUMMINGS, TRACY R OR AUDREY	$32.55	$32.55
08/07/2002	PAYMENT	HANCOCK, JAMES H CHECK BANK: 90-7626 NUM: 1525*	$-31.52	$0.00
07/10/2002	BILL	CUMMINGS, TRACY R OR AUDREY	$31.52	$31.52
04/03/2002	PAYMENT	HANCOCK, JAMES H & LORI L CHECK BANK: 90-7626 NUM: 1475	$-34.08	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.10	$34.08
07/13/2001	BILL	CUMMINGS, TRACY R OR AUDREY	$30.98	$30.98
08/02/2000	PAYMENT	HANCOCK, JAMES & LORI CHECK BANK: 90-7626 NUM: 1216	$-30.37	$0.00
07/14/2000	BILL	CUMMINGS, TRACY R OR AUDREY	$30.37	$30.37
08/22/1999	PAYMENT	HANCOCK, JAMES & LORI CHECK BANK: 94-7074 NUM: 591	$-32.06	$0.00
07/20/1999	BILL	CUMMINGS, TRACY R OR AUDREY	$32.06	$32.06