Tax Account 1220-16-310-018

Print Page · · Payments Cart · New Search

Owners

CUMMINS, DEBRA
1271 REDWOOD CI UNIT 2
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-018
Account Type	Real Estate
Location	1271 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-310-018

Account Type

Real Estate

Location

1271 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$628.84
Total	$628.84
Paid	$628.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$628.84

Total

$628.84

Paid

$628.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$157.45	$0.00	$157.45	$157.45	$0.00
2	10/07/2024	10/17/2024	Paid	$157.13	$0.00	$157.13	$157.13	$0.00
3	01/06/2025	01/16/2025	Paid	$157.13	$0.00	$157.13	$157.13	$0.00
4	03/03/2025	03/13/2025	Paid	$157.13	$0.00	$157.13	$157.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$610.52	$0.00	$610.52	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$592.73	$0.00	$592.73	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$575.47	$0.00	$575.47	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$558.70	$0.00	$558.70	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$542.43	$0.00	$542.43	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$526.62	$0.00	$526.62	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$505.38	$0.00	$505.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$492.56	$0.00	$492.56	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$491.56	$0.00	$491.56	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$476.33	$0.00	$476.33	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	DEBRA CUMMINS GOV GOVOLUTION - 324940433	$-628.84	$0.00
07/15/2024	BILL	CUMMINS, DEBRA	$628.84	$628.84
08/28/2023	PAYMENT	DEBRA CUMMINS GOV GOVOLUTION - 309932466	$-610.52	$0.00
07/14/2023	BILL	CUMMINS, DEBRA	$610.52	$610.52
08/13/2022	PAYMENT	CUMMINS, DEBRA CHECK 0022099791	$-592.73	$0.00
07/19/2022	BILL	CUMMINS, DEBRA	$592.73	$592.73
08/07/2021	PAYMENT	CUMMINS, DEBRA CHECK	$-575.47	$0.00
07/14/2021	BILL	CUMMINS, DEBRA	$575.47	$575.47
07/29/2020	PAYMENT	CUMMINS, DEBRA CREDIT: D	$-558.70	$0.00
07/13/2020	BILL	CUMMINS, DEBRA	$558.70	$558.70
08/07/2019	PAYMENT	CUMMINS, DEBRA CHECK	$-542.43	$0.00
07/15/2019	BILL	CUMMINS, DEBRA	$542.43	$542.43
03/04/2019	PAYMENT	CUMMINS, DEBRA CHECK	$-131.65	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-131.65	$131.65
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-131.65	$263.30
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-131.67	$394.95
07/12/2018	BILL	FEDERAL HOME LOAN MORTGAGE COR	$526.62	$526.62
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-126.34	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-126.34	$126.34
09/01/2017	PAYMENT	BANK OF AMERICA CHECK	$-126.34	$252.68
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-126.36	$379.02
07/14/2017	BILL	FEDERAL HOME LOAN MORTGAGE COR	$505.38	$505.38
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-123.14	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-123.14	$123.14
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-123.14	$246.28
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-123.14	$369.42
07/12/2016	BILL	FEDERAL HOME LOAN MORTGAGE COR	$492.56	$492.56
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-122.89	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-122.89	$122.89
09/16/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-122.89	$245.78
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-122.89	$368.67
07/14/2015	BILL	FEDERAL HOME LOAN MORTGAGE COR	$491.56	$491.56
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-119.08	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-119.08	$119.08
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-119.08	$238.16
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-119.09	$357.24
07/17/2014	BILL	FEDERAL HOME LOAN MORTGAGE COR	$476.33	$476.33
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-115.61	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-115.61	$115.61
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-115.61	$231.22
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-115.63	$346.83
07/16/2013	BILL	WHITNEY, NORMAN	$462.46	$462.46
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-131.01	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-131.01	$131.01
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-131.01	$262.02
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-131.02	$393.03
07/13/2012	BILL	WHITNEY, NORMAN	$524.05	$524.05
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-132.60	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-132.60	$132.60
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-132.60	$265.20
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-132.60	$397.80
07/15/2011	BILL	WHITNEY, NORMAN	$530.40	$530.40
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-141.41	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-141.41	$141.41
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-141.41	$282.82
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-141.42	$424.23
07/14/2010	BILL	WHITNEY, NORMAN	$565.65	$565.65
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-137.29	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-137.29	$137.29
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-137.29	$274.58
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-137.31	$411.87
07/13/2009	BILL	WHITNEY, NORMAN	$549.18	$549.18
02/10/2009	PAYMENT	COUNTRYWIDE CHECK	$-575.82	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.99	$575.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.33	$551.83
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.33	$538.50
07/29/2008	PAYMENT	WHITNEY, NORMAN CHECK	$-660.12	$533.17
07/18/2008	BILL	WHITNEY, NORMAN	$533.17	$1,193.29
07/08/2008	INTEREST	Interest to date	$52.89	$660.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$48.23	$607.23
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.29	$559.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.94	$535.71
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.18	$522.77
07/01/2007	BILL	WHITNEY, NORMAN	$517.59	$517.59
06/04/2007	PAYMENT	WHITNEY, NORMAN	$-583.92	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$41.18	$583.92
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.61	$542.74
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.56	$520.13
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.03	$507.57
07/01/2006	BILL	WHITNEY, NORMAN	$502.54	$502.54
05/11/2006	PAYMENT	WHITNEY, NORMAN	$-131.62	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.63	$131.62
01/12/2006	PAYMENT	WHITNEY, NORMAN	$-121.97	$121.99
09/15/2005	PAYMENT	WHITNEY, NORMAN	$-121.97	$243.96
08/04/2005	PAYMENT	WHITNEY, NORMAN	$-121.97	$365.93
07/01/2005	BILL	WHITNEY, NORMAN	$487.90	$487.90
02/28/2005	PAYMENT	WELLS FARGO	$-122.95	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-122.95	$122.95
09/30/2004	PAYMENT	NETS	$-122.95	$245.90
08/20/2004	PAYMENT	NETS	$-122.95	$368.85
07/01/2004	BILL	WHITNEY, CURTIS	$491.80	$491.80
02/29/2004	PAYMENT	NETS	$-107.07	$0.00
01/05/2004	PAYMENT	NETS	$-107.06	$107.07
09/12/2003	PAYMENT	WELLS	$-107.06	$214.13
08/15/2003	PAYMENT	NETS	$-107.06	$321.19
07/01/2003	BILL	WHITNEY, CURTIS	$428.25	$428.25
02/11/2003	PAYMENT	NETS	$-109.38	$0.00
12/24/2002	PAYMENT	NETS	$-109.37	$109.38
09/20/2002	PAYMENT	NETS	$-109.37	$218.75
08/08/2002	PAYMENT	NETS	$-109.37	$328.12
07/01/2002	BILL	WHITNEY, CURTIS	$437.49	$437.49
02/27/2002	PAYMENT	NETS	$-108.11	$0.00
12/27/2001	PAYMENT	NETS	$-108.11	$108.11
09/20/2001	PAYMENT	NETS	$-108.11	$216.22
08/07/2001	PAYMENT	NETS	$-108.11	$324.33
07/01/2001	BILL	WHITNEY, CURTIS	$432.44	$432.44
02/14/2001	PAYMENT	NETS	$-107.21	$0.00
12/22/2000	PAYMENT	NETS	$-107.21	$107.21
09/20/2000	PAYMENT	NETS	$-107.21	$214.42
08/15/2000	PAYMENT	NETS	$-107.21	$321.63
07/01/2000	BILL	WHITNEY, CURTIS	$428.84	$428.84
02/04/2000	PAYMENT	NETS	$-106.78	$0.00
12/07/1999	PAYMENT	NETS	$-106.75	$106.78
09/24/1999	PAYMENT	NETS	$-106.75	$213.53
08/09/1999	PAYMENT	5400	$-106.75	$320.28
07/01/1999	BILL	WHITNEY, CURTIS	$427.03	$427.03
02/01/1999	PAYMENT	NETS	$-100.60	$0.00
12/05/1998	PAYMENT	NETS	$-100.58	$100.60
09/15/1998	PAYMENT	NETS	$-100.58	$201.18
08/05/1998	PAYMENT	NETS	$-100.58	$301.76
07/01/1998	BILL	WHITNEY, CURTIS	$402.34	$402.34
02/04/1998	PAYMENT	NETS	$-99.93	$0.00
12/09/1997	PAYMENT	NETS	$-99.90	$99.93
09/15/1997	PAYMENT	NETS	$-99.90	$199.83
08/25/1997	PAYMENT	5400	$-99.90	$299.73
07/01/1997	BILL	WHITNEY, CURTIS	$399.63	$399.63
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-101.75	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-101.74	$101.75
10/01/1996	PAYMENT	NORWEST	$-101.74	$203.49
08/12/1996	PAYMENT	WHITNEY, CURTIS	$-101.74	$305.23
07/01/1996	BILL	WHITNEY, CURTIS	$406.97	$406.97
01/24/1996	PAYMENT		$-104.18	$0.00
12/18/1995	PAYMENT		$-104.16	$104.18
09/19/1995	PAYMENT		$-104.16	$208.34
08/09/1995	PAYMENT		$-104.16	$312.50
07/01/1995	BILL	HARDMAN, JEFFREY P	$416.66	$416.66
12/14/1994	PAYMENT		$-206.42	$0.00
08/10/1994	PAYMENT		$-206.42	$206.42
07/01/1994	BILL	HARDMAN, JEFFREY P	$412.84	$412.84
01/11/1994	PAYMENT		$-207.92	$0.00
08/18/1993	PAYMENT		$-207.90	$207.92
07/01/1993	BILL	HARDMAN, JEFFREY P	$415.82	$415.82
12/15/1992	PAYMENT		$-207.91	$0.00
08/04/1992	PAYMENT		$-207.90	$207.91
07/01/1992	BILL	HARDMAN, JEFFREY P	$415.81	$415.81
12/02/1991	PAYMENT		$-191.96	$0.00
07/29/1991	PAYMENT		$-191.96	$191.96
07/01/1991	BILL	HARDMAN, JEFFREY P ETAL	$383.92	$383.92
12/03/1990	PAYMENT		$-188.65	$0.00
07/17/1990	PAYMENT		$-188.64	$188.65
07/01/1990	BILL	HARDMAN, JEFFREY P ETAL	$377.29	$377.29
12/11/1989	PAYMENT		$-176.51	$0.00
08/14/1989	PAYMENT		$-176.48	$176.51
07/01/1989	BILL	HARDMAN, JEFFREY P ETAL	$352.99	$352.99
01/03/1989	PAYMENT		$-198.82	$0.00
08/10/1988	PAYMENT		$-198.80	$198.82
07/01/1988	BILL	HARDMAN, JEFFREY P ETAL	$397.62	$397.62
12/16/1987	PAYMENT		$-189.50	$0.00
08/18/1987	PAYMENT		$-189.48	$189.50
07/01/1987	BILL	HARDMAN, JEFFREY P ETAL	$378.98	$378.98
01/12/1987	PAYMENT		$-157.48	$0.00
07/16/1986	PAYMENT		$-157.48	$157.48
07/01/1986	BILL	HARDMAN,JEFFREY P ETAL	$314.96	$314.96