Tax Account 1220-15-210-029
Owners
SUMMO TRUST 2014
901 MITCH DR
GARDNERVILLE, NV 89460
SUMMO, DONALD W & EILENE H TTEE
SUMMO, DONALD WILLIAM TTEE
SUMMO, EILENE HARRIETT TTEE
Account Summary
| Account ID | 1220-15-210-029 |
|---|---|
| Account Type | Real Estate |
| Location | 901 MITCH DR GARDNERVILLE RANCHOS |
| Balance | $490.99 |
| Currently Due | $490.99 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,964.18 |
| Total | $1,964.18 |
| Paid | $1,473.19 |
| Balance | $490.99 |
| Due | $490.99 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,906.97 | $0.00 | $0.00 | $1,906.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,851.43 | $0.00 | $0.00 | $1,851.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,797.49 | $0.00 | $0.00 | $1,797.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,745.15 | $0.00 | $0.00 | $1,745.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,694.34 | $0.00 | $0.00 | $1,694.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,628.42 | $0.00 | $0.00 | $1,628.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,581.00 | $0.00 | $0.00 | $1,581.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,534.94 | $0.00 | $0.00 | $1,534.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,496.02 | $0.00 | $0.00 | $1,496.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,493.01 | $0.00 | $0.00 | $1,493.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,474.96 | $0.00 | $0.00 | $1,474.96 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-490.99 | $490.99 |
| 10/03/2025 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-490.99 | $981.98 |
| 08/18/2025 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-491.21 | $1,472.97 |
| 07/16/2025 | BILL | SUMMO TRUST 2014 | $1,964.18 | $1,964.18 |
| 02/28/2025 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-476.68 | $0.00 |
| 01/06/2025 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-476.68 | $476.68 |
| 10/03/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-476.68 | $953.36 |
| 08/15/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-476.93 | $1,430.04 |
| 07/15/2024 | BILL | SUMMO TRUST 2014 | $1,906.97 | $1,906.97 |
| 02/29/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-462.78 | $0.00 |
| 01/02/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-462.78 | $462.78 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-462.78 | $925.56 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-463.09 | $1,388.34 |
| 07/14/2023 | BILL | SUMMO TRUST 2014 | $1,851.43 | $1,851.43 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-449.37 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-449.37 | $449.37 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-449.37 | $898.74 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-449.38 | $1,348.11 |
| 07/19/2022 | BILL | SUMMO, DONALD W & EILENE H TTE | $1,797.49 | $1,797.49 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-436.28 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-436.28 | $436.28 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-436.28 | $872.56 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-436.31 | $1,308.84 |
| 07/14/2021 | BILL | SUMMO, DONALD W & EILENE H TTE | $1,745.15 | $1,745.15 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-423.58 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-423.58 | $423.58 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-423.58 | $847.16 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-423.60 | $1,270.74 |
| 07/13/2020 | BILL | SUMMO, DONALD W & EILENE H TTE | $1,694.34 | $1,694.34 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-407.10 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-407.10 | $407.10 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-407.10 | $814.20 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-407.12 | $1,221.30 |
| 07/15/2019 | BILL | SUMMO, DONALD W & EILEEN H TTE | $1,628.42 | $1,628.42 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-395.25 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-395.25 | $395.25 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-395.25 | $790.50 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-395.25 | $1,185.75 |
| 07/12/2018 | BILL | SUMMO, DONALD W & EILEEN H TTE | $1,581.00 | $1,581.00 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-383.73 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-383.73 | $383.73 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-383.73 | $767.46 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-383.75 | $1,151.19 |
| 07/14/2017 | BILL | SUMMO, DONALD W & EILEEN H TTE | $1,534.94 | $1,534.94 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-374.00 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-374.00 | $374.00 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-374.00 | $748.00 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-374.02 | $1,122.00 |
| 07/12/2016 | BILL | SUMMO, DONALD W & EILEEN H TTE | $1,496.02 | $1,496.02 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-373.25 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-373.25 | $373.25 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-373.25 | $746.50 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-373.26 | $1,119.75 |
| 07/14/2015 | BILL | SUMMO, DONALD W & EILEEN H TTE | $1,493.01 | $1,493.01 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-368.74 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-368.74 | $368.74 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-368.74 | $737.48 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-368.74 | $1,106.22 |
| 07/17/2014 | BILL | SUMMO, DONALD W & EILEEN H TTE | $1,474.96 | $1,474.96 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-351.82 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-351.82 | $351.82 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-351.82 | $703.64 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-351.83 | $1,055.46 |
| 07/16/2013 | BILL | SUMMO, DONALD & EILENE | $1,407.29 | $1,407.29 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-420.99 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-420.99 | $420.99 |
| 10/03/2012 | PAYMENT | QUICKEN LOANS CHECK | $-420.99 | $841.98 |
| 08/17/2012 | PAYMENT | QUICKEN LOANS CHECK | $-421.02 | $1,262.97 |
| 07/13/2012 | BILL | SUMMO, DONALD & EILENE | $1,683.99 | $1,683.99 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-414.36 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-414.36 | $414.36 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-414.36 | $828.72 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-414.39 | $1,243.08 |
| 07/15/2011 | BILL | SUMMO, DONALD & EILENE | $1,657.47 | $1,657.47 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-402.29 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-402.29 | $402.29 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-402.29 | $804.58 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-402.30 | $1,206.87 |
| 07/14/2010 | BILL | SUMMO, DONALD & EILENE | $1,609.17 | $1,609.17 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-390.57 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-390.57 | $390.57 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-390.57 | $781.14 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-390.60 | $1,171.71 |
| 07/13/2009 | BILL | SUMMO, DONALD & EILENE | $1,562.31 | $1,562.31 |
| 02/26/2009 | PAYMENT | GREATER NEVADA MTG CHECK | $-379.19 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-379.19 | $379.19 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-379.19 | $758.38 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-379.22 | $1,137.57 |
| 07/18/2008 | BILL | SUMMO, DONALD & EILENE | $1,516.79 | $1,516.79 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-368.16 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-368.13 | $368.16 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-368.13 | $736.29 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-368.13 | $1,104.42 |
| 07/01/2007 | BILL | SUMMO, DONALD & EILENE | $1,472.55 | $1,472.55 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-357.44 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-357.43 | $357.44 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-357.43 | $714.87 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-357.43 | $1,072.30 |
| 07/01/2006 | BILL | SUMMO, DONALD & EILENE | $1,429.73 | $1,429.73 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-347.03 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-347.02 | $347.03 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-347.02 | $694.05 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-347.02 | $1,041.07 |
| 07/01/2005 | BILL | SUMMO, DONALD & EILENE | $1,388.09 | $1,388.09 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-350.04 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-350.03 | $350.04 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-350.03 | $700.07 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-350.03 | $1,050.10 |
| 07/01/2004 | BILL | SUMMO, DONALD & EILENE | $1,400.13 | $1,400.13 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-321.65 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-321.63 | $321.65 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-321.63 | $643.28 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-321.63 | $964.91 |
| 07/01/2003 | BILL | SUMMO, DONALD & EILENE | $1,286.54 | $1,286.54 |
| 02/19/2003 | PAYMENT | 44 | $-306.60 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-306.57 | $306.60 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-306.57 | $613.17 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-306.57 | $919.74 |
| 07/01/2002 | BILL | SUMMO, DONALD & EILENE | $1,226.31 | $1,226.31 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-303.36 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-303.35 | $303.36 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-303.35 | $606.71 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-303.35 | $910.06 |
| 07/01/2001 | BILL | SUMMO, DONALD & EILENE | $1,213.41 | $1,213.41 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-300.83 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-300.82 | $300.83 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-300.82 | $601.65 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-300.82 | $902.47 |
| 07/01/2000 | BILL | SUMMO, DONALD & EILENE | $1,203.29 | $1,203.29 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-299.55 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-299.54 | $299.55 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-299.54 | $599.09 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-299.54 | $898.63 |
| 07/01/1999 | BILL | SUMMO, DONALD & EILENE | $1,198.17 | $1,198.17 |
| 02/16/1999 | PAYMENT | 9993 | $-282.21 | $0.00 |
| 12/23/1998 | PAYMENT | 9993 | $-282.19 | $282.21 |
| 09/15/1998 | PAYMENT | 9993 | $-282.19 | $564.40 |
| 08/25/1998 | PAYMENT | 9993 | $-282.19 | $846.59 |
| 07/01/1998 | BILL | SUMMO, DONALD & EILENE | $1,128.78 | $1,128.78 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-239.37 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-239.34 | $239.37 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-239.34 | $478.71 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-239.34 | $718.05 |
| 07/01/1997 | BILL | SUMMO, DONALD & EILENE | $957.39 | $957.39 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-243.76 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-243.76 | $243.76 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-243.76 | $487.52 |
| 08/19/1996 | PAYMENT | SUMMO, DONALD & EILE | $-243.76 | $731.28 |
| 07/01/1996 | BILL | SUMMO, DONALD & EILENE | $975.04 | $975.04 |
| 03/04/1996 | PAYMENT | $-241.27 | $0.00 | |
| 01/01/1996 | PAYMENT | $-241.26 | $241.27 | |
| 10/02/1995 | PAYMENT | $-241.26 | $482.53 | |
| 08/21/1995 | PAYMENT | $-241.26 | $723.79 | |
| 07/01/1995 | BILL | SUMMO, DONALD & EILENE | $965.05 | $965.05 |
| 01/02/1995 | PAYMENT | $-463.58 | $0.00 | |
| 08/15/1994 | PAYMENT | $-463.58 | $463.58 | |
| 07/01/1994 | BILL | SUMMO, DONALD & EILENE | $927.16 | $927.16 |
| 01/03/1994 | PAYMENT | $-445.66 | $0.00 | |
| 08/16/1993 | PAYMENT | $-445.66 | $445.66 | |
| 07/01/1993 | BILL | SUMMO, DONALD & EILENE | $891.32 | $891.32 |
| 11/25/1992 | PAYMENT | $-417.45 | $0.00 | |
| 08/18/1992 | PAYMENT | $-417.44 | $417.45 | |
| 07/01/1992 | BILL | SUMMO, DONALD & EILENE | $834.89 | $834.89 |
| 12/24/1991 | PAYMENT | $-385.94 | $0.00 | |
| 08/16/1991 | PAYMENT | $-385.92 | $385.94 | |
| 07/01/1991 | BILL | SUMMO, DONALD & EILENE | $771.86 | $771.86 |
| 01/16/1991 | PAYMENT | $-356.69 | $0.00 | |
| 08/06/1990 | PAYMENT | $-356.66 | $356.69 | |
| 07/01/1990 | BILL | SUMMO, DONALD & EILENE | $713.35 | $713.35 |
| 01/02/1990 | PAYMENT | $-333.91 | $0.00 | |
| 09/05/1989 | PAYMENT | $-333.88 | $333.91 | |
| 07/01/1989 | BILL | SUMMO, DONALD & EILENE | $667.79 | $667.79 |
| 01/02/1989 | PAYMENT | $-279.27 | $0.00 | |
| 08/01/1988 | PAYMENT | $-279.24 | $279.27 | |
| 07/01/1988 | BILL | SUMMO, DONALD & EILENE | $558.51 | $558.51 |
| 01/04/1988 | PAYMENT | $-273.43 | $0.00 | |
| 08/24/1987 | PAYMENT | $-273.40 | $273.43 | |
| 07/01/1987 | BILL | SUMMO, DONALD & EILENE | $546.83 | $546.83 |
| 01/05/1987 | PAYMENT | $-230.45 | $0.00 | |
| 07/21/1986 | PAYMENT | $-230.42 | $230.45 | |
| 07/01/1986 | BILL | SUMMO,DONALD & EILENE | $460.87 | $460.87 |