Tax Account 1219-14-001-011
Owners
CUMMINGS, DANIEL & ANNAMARIE
710 SADDLESPUR RD
RENO, NV 89511
CUMMINGS, DANIEL R
CUMMINGS, ANNAMARIE S
Account Summary
| Account ID | 1219-14-001-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $21.20 |
| Total | $21.20 |
| Paid | $21.20 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $19.62 | $0.00 | $19.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $18.17 | $0.00 | $18.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $16.82 | $1.51 | $18.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $16.27 | $1.46 | $17.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $15.70 | $54.81 | $70.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $14.98 | $0.00 | $14.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $14.39 | $0.00 | $14.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $14.04 | $0.00 | $14.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $14.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $13.57 | $0.00 | $13.57 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | DANIEL & ANNAMARIE CUMMINGS GOVACH ACH - 324571810 | $-21.20 | $0.00 |
| 07/15/2024 | BILL | CUMMINGS, DANIEL & ANNAMARIE | $21.20 | $21.20 |
| 08/22/2023 | PAYMENT | DANIEL & ANNAMARIE CUMMINGS GOVACH ACH - 309638340 | $-19.62 | $0.00 |
| 07/14/2023 | BILL | CUMMINGS, DANIEL & ANNAMARIE | $19.62 | $19.62 |
| 08/19/2022 | PAYMENT | CUMMINGS, DANIEL & ANNAMARIE CHECK 3983 | $-18.17 | $0.00 |
| 07/19/2022 | BILL | CUMMINGS, DANIEL & ANNAMARIE | $18.17 | $18.17 |
| 10/27/2021 | PAYMENT | TICOR TITLE CHECK | $-18.33 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.84 | $18.33 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.67 | $17.49 |
| 07/14/2021 | BILL | LONGO, ANTHONY C & LANA A | $16.82 | $16.82 |
| 12/10/2020 | PAYMENT | ALL OUT MOVERS, LLC CHECK | $-88.24 | $0.00 |
| 12/01/2020 | INTEREST | Monthly Interest | $0.13 | $88.24 |
| 11/02/2020 | INTEREST | Monthly Interest | $0.13 | $88.11 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.81 | $87.98 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.13 | $87.17 |
| 08/31/2020 | INTEREST | Monthly Interest | $0.13 | $87.04 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.65 | $86.91 |
| 07/31/2020 | INTEREST | Monthly Interest | $0.13 | $86.26 |
| 07/13/2020 | BILL | LONGO, ANTHONY C & LANA A | $16.27 | $86.13 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.13 | $69.86 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $69.73 |
| 06/02/2020 | INTEREST | Monthly Interest | $1.57 | $29.73 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $28.16 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.10 | $19.16 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.94 | $18.06 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.79 | $17.12 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.63 | $16.33 |
| 07/15/2019 | BILL | LONGO, ANTHONY C & LANA A | $15.70 | $15.70 |
| 08/09/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-14.98 | $0.00 |
| 07/12/2018 | BILL | MITCHELL, RON & GINGER | $14.98 | $14.98 |
| 08/09/2017 | PAYMENT | MITCHELL, RON & GINGER CHECK | $-14.39 | $0.00 |
| 07/14/2017 | BILL | MITCHELL, RON & GINGER | $14.39 | $14.39 |
| 08/01/2016 | PAYMENT | MITCHELL, RON & GINGER CHECK | $-14.04 | $0.00 |
| 07/12/2016 | BILL | MITCHELL, RON & GINGER | $14.04 | $14.04 |
| 07/30/2015 | PAYMENT | MITCHELL, RON & GINGER CHECK | $-14.00 | $0.00 |
| 07/14/2015 | BILL | MITCHELL, RON & GINGER | $14.00 | $14.00 |
| 08/07/2014 | PAYMENT | MITCHELL, RON & GINGER CHECK | $-13.57 | $0.00 |
| 07/17/2014 | BILL | MITCHELL, RON & GINGER | $13.57 | $13.57 |
| 08/15/2013 | PAYMENT | MITCHELL, RON & GINGER CHECK | $-13.16 | $0.00 |
| 07/16/2013 | BILL | MITCHELL, RON & GINGER | $13.16 | $13.16 |
| 07/30/2012 | PAYMENT | MITCHELL, RON & GINGER CHECK | $-12.63 | $0.00 |
| 07/13/2012 | BILL | MITCHELL, RON & GINGER | $12.63 | $12.63 |
| 08/16/2011 | PAYMENT | MITCHELL, RON & GINGER CHECK | $-12.63 | $0.00 |
| 07/15/2011 | BILL | MITCHELL, RON & GINGER | $12.63 | $12.63 |
| 08/20/2010 | PAYMENT | MITCHELL, RON & GINGER CHECK | $-14.40 | $0.00 |
| 07/14/2010 | BILL | MITCHELL, RON & GINGER | $14.40 | $14.40 |
| 08/24/2009 | PAYMENT | MITCHELL, RON & GINGER CHECK | $-24.17 | $0.00 |
| 07/13/2009 | BILL | MITCHELL, RON & GINGER | $24.17 | $24.17 |
| 08/25/2008 | PAYMENT | MITCHELL, RON & GINGER CHECK | $-23.32 | $0.00 |
| 07/18/2008 | BILL | MITCHELL, RON & GINGER | $23.32 | $23.32 |
| 08/22/2007 | PAYMENT | RON MITCHELL CONST | $-21.56 | $0.00 |
| 07/01/2007 | BILL | MITCHELL, RON & GINGER | $21.56 | $21.56 |
| 08/17/2006 | PAYMENT | RON MITCHELL CONST | $-20.00 | $0.00 |
| 07/01/2006 | BILL | MITCHELL, RON & GINGER | $20.00 | $20.00 |
| 08/18/2005 | PAYMENT | MITCHELL, RON & GING | $-18.52 | $0.00 |
| 07/01/2005 | BILL | MITCHELL, RON & GINGER | $18.52 | $18.52 |
| 08/18/2004 | PAYMENT | RON MITCHELL CONST | $-17.25 | $0.00 |
| 07/01/2004 | BILL | MITCHELL, RON & GINGER | $17.25 | $17.25 |
| 08/20/2003 | PAYMENT | MITCHELL, RON & GING | $-16.48 | $0.00 |
| 07/01/2003 | BILL | MITCHELL, RON & GINGER | $16.48 | $16.48 |
| 08/13/2002 | PAYMENT | RON MITCHELL CONST | $-18.01 | $0.00 |
| 07/01/2002 | BILL | MITCHELL, RON & GINGER | $18.01 | $18.01 |
| 08/08/2001 | PAYMENT | MITCHELL, RON & GING | $-17.56 | $0.00 |
| 07/01/2001 | BILL | MITCHELL, RON & GINGER | $17.56 | $17.56 |
| 08/08/2000 | PAYMENT | RON MITCHELL CONST | $-17.37 | $0.00 |
| 07/01/2000 | BILL | MITCHELL, RON & GINGER | $17.37 | $17.37 |
| 08/24/1999 | PAYMENT | MITCHELL, RON & GING | $-16.45 | $0.00 |
| 07/01/1999 | BILL | MITCHELL, RON & GINGER | $16.45 | $16.45 |
| 08/24/1998 | PAYMENT | MITCHELL, RON & GING | $-16.50 | $0.00 |
| 07/01/1998 | BILL | MITCHELL, RON & GINGER | $16.50 | $16.50 |
| 08/20/1997 | PAYMENT | MITCHELL, RON & GING | $-17.46 | $0.00 |
| 07/01/1997 | BILL | MITCHELL, RON & GINGER | $17.46 | $17.46 |
| 08/21/1996 | PAYMENT | MITCHELL, RON & GING | $-16.96 | $0.00 |
| 07/01/1996 | BILL | MITCHELL, RON & GINGER | $16.96 | $16.96 |
| 03/05/1996 | PAYMENT | $-4.36 | $0.00 | |
| 01/03/1996 | PAYMENT | $-4.34 | $4.36 | |
| 10/06/1995 | PAYMENT | $-4.34 | $8.70 | |
| 08/22/1995 | PAYMENT | $-4.34 | $13.04 | |
| 07/01/1995 | BILL | MITCHELL, RON & GINGER | $17.38 | $17.38 |
| 03/06/1995 | PAYMENT | $-4.84 | $0.00 | |
| 12/29/1994 | PAYMENT | $-4.81 | $4.84 | |
| 10/10/1994 | PAYMENT | $-4.81 | $9.65 | |
| 08/17/1994 | PAYMENT | $-4.81 | $14.46 | |
| 07/01/1994 | BILL | MITCHELL, RON & GINGER | $19.27 | $19.27 |
| 03/08/1994 | PAYMENT | $-4.44 | $0.00 | |
| 12/21/1993 | PAYMENT | $-4.42 | $4.44 | |
| 10/05/1993 | PAYMENT | $-4.42 | $8.86 | |
| 08/10/1993 | PAYMENT | $-4.42 | $13.28 | |
| 07/01/1993 | BILL | MITCHELL, RON & GINGER | $17.70 | $17.70 |
| 03/08/1993 | PAYMENT | $-4.26 | $0.00 | |
| 01/05/1993 | PAYMENT | $-4.23 | $4.26 | |
| 10/02/1992 | PAYMENT | $-4.23 | $8.49 | |
| 08/12/1992 | PAYMENT | $-4.23 | $12.72 | |
| 07/01/1992 | BILL | MITCHELL, RON & GINGER | $16.95 | $16.95 |
| 07/30/1991 | PAYMENT | $-14.24 | $0.00 | |
| 07/01/1991 | BILL | MITCHELL, RON & GINGER | $14.24 | $14.24 |
| 03/04/1991 | PAYMENT | $-3.38 | $0.00 | |
| 01/02/1991 | PAYMENT | $-3.36 | $3.38 | |
| 09/25/1990 | PAYMENT | $-3.36 | $6.74 | |
| 08/02/1990 | PAYMENT | $-3.36 | $10.10 | |
| 07/01/1990 | BILL | MITCHELL, RON & GINGER | $13.46 | $13.46 |
| 03/05/1990 | PAYMENT | $-3.19 | $0.00 | |
| 12/26/1989 | PAYMENT | $-3.19 | $3.19 | |
| 10/02/1989 | PAYMENT | $-3.19 | $6.38 | |
| 08/24/1989 | PAYMENT | $-3.19 | $9.57 | |
| 07/01/1989 | BILL | MITCHELL, RON & GINGER | $12.76 | $12.76 |
| 03/01/1989 | PAYMENT | $-3.11 | $0.00 | |
| 01/03/1989 | PAYMENT | $-3.11 | $3.11 | |
| 10/04/1988 | PAYMENT | $-3.11 | $6.22 | |
| 08/02/1988 | PAYMENT | $-3.11 | $9.33 | |
| 07/01/1988 | BILL | MITCHELL, RON & GINGER | $12.44 | $12.44 |
| 03/03/1988 | PAYMENT | $-3.08 | $0.00 | |
| 01/06/1988 | PAYMENT | $-3.05 | $3.08 | |
| 10/08/1987 | PAYMENT | $-3.05 | $6.13 | |
| 08/26/1987 | PAYMENT | $-3.05 | $9.18 | |
| 07/01/1987 | BILL | MITCHELL, RON & GINGER | $12.23 | $12.23 |