Tax Account MH010386
Owners
CUMMINGS, GEORGE ET AL
220 JAMES AVE
DAYTON, NV 89403-0000
CONSECO FINANCE SERVICING CORP.
CUMMINGS, BETTY
Account Summary
| Account ID | MH010386 |
|---|---|
| Account Type | Personal Property |
| Location | 2820 PUEBLO ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $100.37 |
| Total | $100.37 |
| Paid | $100.37 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $97.46 | $0.00 | $97.46 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $87.38 | $0.00 | $87.38 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $84.88 | $0.00 | $84.88 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $82.35 | $0.00 | $82.35 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $79.95 | $0.00 | $79.95 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 UNSECURED TAXES | $77.61 | $0.00 | $77.61 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 UNSECURED TAXES | $75.34 | $0.00 | $75.34 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 UNSECURED TAXES | $73.43 | $0.00 | $73.43 | $0.00 | $0.00 | 3.2544 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CUMMINGS, GEORGE ET AL CHECK 5267 | $-100.37 | $0.00 |
| 07/16/2024 | BILL | CUMMINGS, GEORGE ET AL | $100.37 | $100.37 |
| 07/28/2023 | PAYMENT | BUSCAY, SARAH / JOE CHECK 5138 | $-97.46 | $0.00 |
| 07/14/2023 | BILL | CUMMINGS, GEORGE & BETTY | $97.46 | $97.46 |
| 07/28/2022 | PAYMENT | CUMMINGS, GEORGE & BETTY SYS 4989 ORIG: CHECK | $-87.38 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.07 | $87.38 |
| 07/28/2022 | ADJUST | CUMMINGS, GEORGE & BETTY CHECK 4989 VOIDED PAYMENT: 661158. REASON: BILL AMENDMENT | $87.45 | $87.45 |
| 07/25/2022 | PAYMENT | CUMMINGS, GEORGE & BETTY CHECK 4989 | $-87.45 | $0.00 |
| 07/14/2022 | BILL | CUMMINGS, GEORGE & BETTY | $87.45 | $87.45 |
| 08/02/2021 | PAYMENT | BUSCAY, SARAH CHECK 4831 | $-84.88 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $84.88 |
| 07/22/2021 | BILL | CUMMINGS, GEORGE & BETTY | $84.88 | $84.88 |
| 07/17/2020 | PAYMENT | BUSCAY, SARAH & JOE CHECK NUM: 4673 | $-82.35 | $0.00 |
| 07/07/2020 | BILL | CUMMINGS, GEORGE & BETTY | $82.35 | $82.35 |
| 07/24/2019 | PAYMENT | BUSCAY, SARAH OR JOE CHECK NUM: 4530 | $-79.95 | $0.00 |
| 07/10/2019 | BILL | CUMMINGS, GEORGE & BETTY | $79.95 | $79.95 |
| 07/31/2018 | PAYMENT | BUSCAY, SARAH & JOE CHECK NUM: 4386 | $-77.61 | $0.00 |
| 07/10/2018 | BILL | CUMMINGS, GEORGE & BETTY | $77.61 | $77.61 |
| 08/11/2017 | PAYMENT | BUSCAY, SARAH & JOE CHECK NUM: 4228 | $-75.34 | $0.00 |
| 07/11/2017 | BILL | CUMMINGS, GEORGE & BETTY | $75.34 | $75.34 |
| 08/19/2016 | PAYMENT | BUSCAY, SARAH & JOE CHECK NUM: 4056 | $-73.43 | $0.00 |
| 07/14/2016 | BILL | CUMMINGS, GEORGE & BETTY | $73.43 | $73.43 |
| 07/27/2015 | PAYMENT | GEORGE CUMMINGS CORK: D BANK: PNP INTERNET NUM: 19221294 | $-73.27 | $0.00 |
| 07/08/2015 | BILL | CUMMINGS, GEORGE & BETTY | $73.27 | $73.27 |
| 08/20/2014 | PAYMENT | CUMMINGS, GEORGE F CHECK NUM: 1127 | $-71.14 | $0.00 |
| 07/10/2014 | BILL | CUMMINGS, GEORGE & BETTY | $71.14 | $71.14 |
| 08/20/2013 | PAYMENT | CUMMINGS, GEORGE CHECK NUM: 1080 | $-69.04 | $0.00 |
| 07/11/2013 | BILL | CUMMINGS, GEORGE & BETTY | $69.04 | $69.04 |
| 08/07/2012 | PAYMENT | CUMMINGS, GEORGE & BETTY CHECK NUM: 1021 | $-67.05 | $0.00 |
| 07/12/2012 | BILL | CUMMINGS, GEORGE & BETTY | $67.05 | $67.05 |
| 07/28/2011 | PAYMENT | CUMMINGS, GEORGE & BETTY CHECK NUM: 947 | $-65.10 | $0.00 |
| 07/13/2011 | BILL | CUMMINGS, GEORGE & BETTY | $65.10 | $65.10 |
| 07/28/2010 | PAYMENT | CUMMINGS, GEORGE & BETTY CHECK BANK: 94-8014 NUM: 864 | $-65.07 | $0.00 |
| 07/13/2010 | BILL | CUMMINGS, GEORGE & BETTY | $65.07 | $65.07 |
| 07/21/2009 | PAYMENT | CUMMINGS, GEORGE & BETTY CHECK BANK: 94-8014 NUM: 772 | $-63.17 | $0.00 |
| 07/09/2009 | BILL | CUMMINGS, GEORGE & BETTY | $63.17 | $63.17 |
| 07/23/2008 | PAYMENT | CUMMINGS, GEORGE & BETTY CHECK BANK: 94-801 NUM: 616 | $-63.08 | $0.00 |
| 07/16/2008 | BILL | CUMMINGS, GEORGE & BETTY | $63.08 | $63.08 |
| 07/26/2007 | PAYMENT | CUMMINGS, GEORGE & BETTY CHECK BANK: 94-8014 NUM: 491 | $-61.24 | $0.00 |
| 07/13/2007 | BILL | CUMMINGS, GEORGE & BETTY | $61.24 | $61.24 |
| 08/17/2006 | PAYMENT | CUMMINGS, GEORGE & BETTY CHECK BANK: 94-8014 NUM: 386 | $-58.50 | $0.00 |
| 07/18/2006 | BILL | CUMMINGS, GEORGE & BETTY | $58.50 | $58.50 |
| 08/11/2005 | PAYMENT | CUMMINGS, GEORGE & BETTY CHECK BANK: 94-8014 NUM: 299 | $-54.17 | $0.00 |
| 07/26/2005 | BILL | CUMMINGS, GEORGE & BETTY | $54.17 | $54.17 |
| 07/29/2004 | PAYMENT | CUMMINGS, GEORGE & BETTY CHECK BANK: 94-8014 NUM: 258 | $-53.48 | $0.00 |
| 07/08/2004 | BILL | CUMMINGS, GEORGE & BETTY | $53.48 | $53.48 |
| 08/19/2003 | PAYMENT | CUMMINGS, GEORGE & BETTY CHECK BANK: 94-8014 NUM: 224 | $-46.82 | $0.00 |
| 07/23/2003 | BILL | CUMMINGS, GEORGE & BETTY | $46.82 | $46.82 |
| 07/23/2002 | PAYMENT | CUMMINGS, GEORGE & BETTY CHECK BANK: 94-8014 NUM: 184 | $-44.01 | $0.00 |
| 07/10/2002 | BILL | CUMMINGS, GEORGE & BETTY | $44.01 | $44.01 |
| 08/09/2001 | PAYMENT | CUMMINGS, GEORGE & BETTY CHECK BANK: 94-8014 NUM: 156 | $-46.80 | $0.00 |
| 07/13/2001 | BILL | CUMMINGS, GEORGE & BETTY | $46.80 | $46.80 |
| 07/26/2000 | PAYMENT | CUMMINGS, GEORGE & BETTY CHECK BANK: 94-8014 NUM: 117 | $-44.61 | $0.00 |
| 07/14/2000 | BILL | CUMMINGS, GEORGE & BETTY | $44.61 | $44.61 |
| 09/16/1999 | PAYMENT | CUMMINGS, GEORGE & BETTY CHECK BANK: 94-204 NUM: 129 | $-64.74 | $0.00 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $5.89 | $64.74 |
| 07/20/1999 | BILL | CUMMINGS, GEORGE & BETTY | $58.85 | $58.85 |