Tax Account 1219-25-002-005
Owners
CUMMINGS TRUST
PO BOX 369
MINDEN, NV 89423
CUMMINGS, CHARLES A & VIRGINIA
CUMMINGS, CHARLES A TTEE
CUMMINGS, VIRGINIA TTEE
Account Summary
| Account ID | 1219-25-002-005 |
|---|---|
| Account Type | Real Estate |
| Location | 413 ARLENE MARIE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,136.00 |
| Total | $6,197.37 |
| Paid | $6,197.37 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,957.28 | $0.00 | $5,957.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,783.76 | $0.00 | $5,783.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,615.30 | $0.00 | $5,615.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,451.75 | $0.00 | $5,451.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,292.97 | $0.00 | $5,292.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,138.82 | $0.00 | $5,138.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,989.16 | $0.00 | $4,989.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,862.74 | $0.00 | $4,862.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,853.04 | $0.00 | $4,853.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,711.68 | $0.00 | $4,711.68 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/24/2024 | PAYMENT | CUMMINGS, C CREDIT 326072016 | $-6,197.37 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $61.37 | $6,197.37 |
| 07/15/2024 | BILL | CUMMINGS TRUST | $6,136.00 | $6,136.00 |
| 08/09/2023 | PAYMENT | CUMMINGS, CHARLES A & VIRGINIA G CHECK 0084208656 | $-5,957.28 | $0.00 |
| 07/14/2023 | BILL | CUMMINGS TRUST | $5,957.28 | $5,957.28 |
| 08/10/2022 | PAYMENT | CUMMINGS, CHARLES A & VIRGINIA CHECK 0009594760 | $-5,783.76 | $0.00 |
| 07/19/2022 | BILL | CUMMINGS, CHARLES A & VIRGINIA | $5,783.76 | $5,783.76 |
| 08/13/2021 | PAYMENT | CUMMINGS, CHARLES A & VIRGINIA CHECK | $-5,615.30 | $0.00 |
| 07/14/2021 | BILL | CUMMINGS, CHARLES A & VIRGINIA | $5,615.30 | $5,615.30 |
| 07/27/2020 | PAYMENT | CUMMINGS, CHARLES CREDIT: D | $-5,451.75 | $0.00 |
| 07/13/2020 | BILL | CUMMINGS, CHARLES A & VIRGINIA | $5,451.75 | $5,451.75 |
| 07/26/2019 | PAYMENT | CUMMINGS, CHARLES CHECK | $-5,292.97 | $0.00 |
| 07/15/2019 | BILL | CUMMINGS, CHARLES A & VIRGINIA | $5,292.97 | $5,292.97 |
| 03/06/2019 | PAYMENT | CUMMINGS, CHARLES A & VIRGINIA CHECK | $-1,284.70 | $0.00 |
| 01/10/2019 | PAYMENT | CUMMINGS, CHARLES A & VIRGINIA CHECK | $-1,284.70 | $1,284.70 |
| 10/04/2018 | PAYMENT | CUMMINGS, CHARLES A & VIRGINIA CHECK | $-1,284.70 | $2,569.40 |
| 08/22/2018 | PAYMENT | CUMMINGS, CHARLES A & VIRGINIA CHECK | $-1,284.72 | $3,854.10 |
| 07/12/2018 | BILL | CUMMINGS, CHARLES A & VIRGINIA | $5,138.82 | $5,138.82 |
| 08/01/2017 | PAYMENT | CUMMINGS, CHARLES A & VIRGINIA CHECK | $-4,989.16 | $0.00 |
| 07/14/2017 | BILL | CUMMINGS, CHARLES A & VIRGINIA | $4,989.16 | $4,989.16 |
| 02/15/2017 | PAYMENT | CUMMINGS, CHARLES A & VIRGINIA CHECK | $-1,215.68 | $0.00 |
| 12/27/2016 | PAYMENT | CUMMINGS, CHARLES A & VIRGINIA CHECK | $-1,215.68 | $1,215.68 |
| 10/06/2016 | PAYMENT | CUMMINGS, CHARLES A & VIRGINIA CHECK | $-1,215.68 | $2,431.36 |
| 08/15/2016 | PAYMENT | CUMMINGS, CHARLES A & VIRGINIA CHECK | $-1,215.70 | $3,647.04 |
| 07/12/2016 | BILL | CUMMINGS, CHARLES A & VIRGINIA | $4,862.74 | $4,862.74 |
| 02/16/2016 | PAYMENT | CUMMINGS, CHARLES A & VIRGINIA CHECK | $-1,213.26 | $0.00 |
| 12/17/2015 | PAYMENT | CUMMINGS, CHARLES A & VIRGINIA CHECK | $-1,213.26 | $1,213.26 |
| 10/08/2015 | PAYMENT | CUMMINGS, CHARLES A & VIRGINIA CHECK | $-1,213.26 | $2,426.52 |
| 08/07/2015 | PAYMENT | CUMMINGS, CHARLES A & VIRGINIA CHECK | $-1,213.26 | $3,639.78 |
| 07/14/2015 | BILL | CUMMINGS, CHARLES A & VIRGINIA | $4,853.04 | $4,853.04 |
| 02/13/2015 | PAYMENT | CUMMINGS, CHARLES A & VIRGINIA CHECK | $-1,177.92 | $0.00 |
| 12/01/2014 | PAYMENT | CUMMINGS, CHARLES A & VIRGINIA CHECK | $-1,177.92 | $1,177.92 |
| 08/04/2014 | PAYMENT | CUMMINGS, CHARLES A & VIRGINIA CHECK | $-2,355.84 | $2,355.84 |
| 07/17/2014 | BILL | CUMMINGS, CHARLES A & VIRGINIA | $4,711.68 | $4,711.68 |
| 01/22/2014 | PAYMENT | CUMMINGS, CHARLES A & VIRGINIA CHECK | $-2,332.96 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $45.74 | $2,332.96 |
| 08/01/2013 | PAYMENT | CUMMINGS, CHARLES A & VIRGINIA CHECK | $-2,287.22 | $2,287.22 |
| 07/16/2013 | BILL | CUMMINGS, CHARLES A & VIRGINIA | $4,574.44 | $4,574.44 |
| 01/07/2013 | PAYMENT | CUMMINGS, CHARLES A & VIRGINIA CHECK | $-2,220.60 | $0.00 |
| 08/03/2012 | PAYMENT | CUMMINGS, CHARLES A & VIRGINIA CHECK | $-2,220.61 | $2,220.60 |
| 07/13/2012 | BILL | CUMMINGS, CHARLES A & VIRGINIA | $4,441.21 | $4,441.21 |
| 01/05/2012 | PAYMENT | CUMMINGS, CHARLES A & VIRGINIA CHECK | $-2,155.92 | $0.00 |
| 08/03/2011 | PAYMENT | CUMMINGS, CHARLES A & VIRGINIA CHECK | $-2,155.93 | $2,155.92 |
| 07/15/2011 | BILL | CUMMINGS, CHARLES A & VIRGINIA | $4,311.85 | $4,311.85 |
| 01/04/2011 | PAYMENT | CUMMINGS, CHARLES A & VIRGINIA CHECK | $-2,093.10 | $0.00 |
| 07/23/2010 | PAYMENT | CUMMINGS, CHARLES A & VIRGINIA CHECK | $-2,093.10 | $2,093.10 |
| 07/14/2010 | BILL | CUMMINGS, CHARLES A & VIRGINIA | $4,186.20 | $4,186.20 |
| 01/11/2010 | PAYMENT | CUMMINGS, CHARLES A & VIRGINIA CHECK | $-2,032.14 | $0.00 |
| 08/11/2009 | PAYMENT | CUMMINGS, CHARLES A & VIRGINIA CHECK | $-2,032.17 | $2,032.14 |
| 07/13/2009 | BILL | CUMMINGS, CHARLES A & VIRGINIA | $4,064.31 | $4,064.31 |
| 01/05/2009 | PAYMENT | CUMMINGS, CHARLES A & VIRGINIA CHECK | $-1,681.00 | $0.00 |
| 07/31/2008 | PAYMENT | CUMMINGS, CHARLES A & VIRGINIA CHECK | $-1,681.02 | $1,681.00 |
| 07/18/2008 | BILL | CUMMINGS, CHARLES A & VIRGINIA | $3,362.02 | $3,362.02 |
| 01/07/2008 | PAYMENT | CUMMINGS, CHARLES A | $-1,632.03 | $0.00 |
| 08/17/2007 | PAYMENT | CUMMINGS, CHARLES A | $-816.00 | $1,632.03 |
| 07/24/2007 | PAYMENT | CUMMINGS, CHARLES A | $-816.00 | $2,448.03 |
| 07/01/2007 | BILL | CUMMINGS, CHARLES A & VIRGINIA | $3,264.03 | $3,264.03 |
| 01/03/2007 | PAYMENT | CUMMINGS, CHARLES A | $-1,584.52 | $0.00 |
| 08/08/2006 | PAYMENT | CUMMINGS, CHARLES A | $-1,584.50 | $1,584.52 |
| 07/01/2006 | BILL | CUMMINGS, CHARLES A & VIRGINIA | $3,169.02 | $3,169.02 |
| 12/23/2005 | PAYMENT | CUMMINGS, CHARLES A | $-769.18 | $0.00 |
| 10/04/2005 | PAYMENT | CUMMINGS, CHARLES A | $-769.18 | $769.18 |
| 09/19/2005 | PAYMENT | CUMMINGS, CHARLES A | $-769.18 | $1,538.36 |
| 08/16/2005 | PAYMENT | CUMMINGS, CHARLES A | $-769.18 | $2,307.54 |
| 07/01/2005 | BILL | CUMMINGS, CHARLES A & VIRGINIA | $3,076.72 | $3,076.72 |
| 02/01/2005 | PAYMENT | CUMMINGS, CHARLES A | $-746.77 | $0.00 |
| 12/15/2004 | PAYMENT | CUMMINGS, CHARLES A | $-746.77 | $746.77 |
| 09/28/2004 | PAYMENT | CUMMINGS, CHARLES A | $-746.77 | $1,493.54 |
| 07/23/2004 | PAYMENT | CUMMINGS, CHARLES A | $-746.77 | $2,240.31 |
| 07/01/2004 | BILL | CUMMINGS, CHARLES A & VIRGINIA | $2,987.08 | $2,987.08 |
| 02/13/2004 | PAYMENT | CUMMINGS, CHARLES A | $-745.56 | $0.00 |
| 01/02/2004 | PAYMENT | CUMMINGS, CHARLES A | $-745.53 | $745.56 |
| 09/29/2003 | PAYMENT | CUMMINGS, CHARLES A | $-745.53 | $1,491.09 |
| 07/29/2003 | PAYMENT | CUMMINGS, CHARLES A | $-745.53 | $2,236.62 |
| 07/01/2003 | BILL | CUMMINGS, CHARLES A & VIRGINIA | $2,982.15 | $2,982.15 |
| 08/06/2002 | PAYMENT | CUMMINGS, CHARLES A | $-2,854.37 | $0.00 |
| 07/01/2002 | BILL | CUMMINGS, CHARLES A & VIRGINIA | $2,854.37 | $2,854.37 |
| 02/11/2002 | PAYMENT | CUMMINGS, CHARLES A | $-1,440.29 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $28.24 | $1,440.29 |
| 09/10/2001 | PAYMENT | CUMMINGS, CHARLES A | $-706.01 | $1,412.05 |
| 08/01/2001 | PAYMENT | CUMMINGS, CHARLES A | $-706.01 | $2,118.06 |
| 07/01/2001 | BILL | CUMMINGS, CHARLES A & VIRGINIA | $2,824.07 | $2,824.07 |
| 11/03/2000 | PAYMENT | CUMMINGS, CHARLES A | $-1,398.27 | $0.00 |
| 09/06/2000 | PAYMENT | CUMMINGS, CHARLES A | $-699.13 | $1,398.27 |
| 07/25/2000 | PAYMENT | CUMMINGS, CHARLES A | $-699.13 | $2,097.40 |
| 07/01/2000 | BILL | CUMMINGS, CHARLES A & VIRGINIA | $2,796.53 | $2,796.53 |
| 09/14/1999 | PAYMENT | CUMMINGS, CHARLES A | $-2,023.28 | $0.00 |
| 08/09/1999 | PAYMENT | CUMMINGS, CHARLES A | $-674.42 | $2,023.28 |
| 07/01/1999 | BILL | CUMMINGS, CHARLES A & VIRGINIA | $2,697.70 | $2,697.70 |
| 12/01/1998 | PAYMENT | VANFOEKEN, JERRY L & | $-1,259.16 | $0.00 |
| 10/07/1998 | PAYMENT | 22 | $-629.57 | $1,259.16 |
| 08/27/1998 | PAYMENT | VANFOEKEN, JERRY L & | $-629.57 | $1,888.73 |
| 07/01/1998 | BILL | VANFOEKEN, JERRY L & CHARLENE | $2,518.30 | $2,518.30 |
| 03/11/1998 | PAYMENT | VANFOEKEN, JERRY L & | $-626.70 | $0.00 |
| 01/13/1998 | PAYMENT | VANFOEKEN, JERRY L & | $-626.69 | $626.70 |
| 10/15/1997 | PAYMENT | VANFOEKEN, JERRY L & | $-626.69 | $1,253.39 |
| 08/27/1997 | PAYMENT | VANFOEKEN, JERRY L & | $-626.69 | $1,880.08 |
| 07/01/1997 | BILL | VANFOEKEN, JERRY L & CHARLENE | $2,506.77 | $2,506.77 |
| 03/12/1997 | PAYMENT | VANFOEKEN, JERRY L & | $-640.11 | $0.00 |
| 01/15/1997 | PAYMENT | VANFOEKEN, JERRY L & | $-640.08 | $640.11 |
| 10/17/1996 | PAYMENT | VANFOEKEN, JERRY L & | $-640.08 | $1,280.19 |
| 08/28/1996 | PAYMENT | VANFOEKEN, JERRY L & | $-640.08 | $1,920.27 |
| 07/01/1996 | BILL | VANFOEKEN, JERRY L & CHARLENE | $2,560.35 | $2,560.35 |
| 03/13/1996 | PAYMENT | $-359.97 | $0.00 | |
| 01/10/1996 | PAYMENT | $-359.96 | $359.97 | |
| 10/12/1995 | PAYMENT | $-359.96 | $719.93 | |
| 08/28/1995 | PAYMENT | $-359.96 | $1,079.89 | |
| 07/01/1995 | BILL | VANFOEKEN, JERRY L & CHARLENE | $1,439.85 | $1,439.85 |
| 11/16/1994 | PAYMENT | $-1,838.71 | $0.00 | |
| 09/21/1994 | PAYMENT | $-919.35 | $1,838.71 | |
| 08/17/1994 | PAYMENT | $-919.35 | $2,758.06 | |
| 07/01/1994 | BILL | BROWN, ROBERT H & ARLENE M | $3,677.41 | $3,677.41 |