Tax Account 1220-20-001-016
Owners
CUMMINGS, STEVE & LYNN
1124 MEADOWLARK CI
GARDNERVILLE, NV 89460
CUMMINGS, STEVE
CUMMONGS, LYNN
Account Summary
| Account ID | 1220-20-001-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1124 MEADOWLARK CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,623.08 |
| Total | $5,679.32 |
| Paid | $5,679.32 |
| 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 | $5,459.31 | $0.00 | $5,459.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,300.31 | $424.02 | $5,724.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,145.92 | $0.00 | $5,145.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,996.05 | $0.00 | $4,996.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,850.53 | $0.00 | $4,850.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,709.26 | $0.00 | $4,709.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,572.09 | $0.00 | $4,572.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,139.19 | $0.00 | $4,139.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,130.92 | $144.58 | $4,275.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,010.60 | $0.00 | $4,010.60 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/04/2024 | PAYMENT | CUMMINGS, STEVE CASH | $-5,679.32 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $56.24 | $5,679.32 |
| 07/15/2024 | BILL | CUMMINGS, STEVE & LYNN | $5,623.08 | $5,623.08 |
| 07/25/2023 | PAYMENT | CUMMINGS, STEVE & LYNN CHECK 581 | $-5,459.31 | $0.00 |
| 07/14/2023 | BILL | CUMMINGS, STEVE & LYNN | $5,459.31 | $5,459.31 |
| 04/14/2023 | PAYMENT | CUMMINGS, STEVE & LYNN SYS ORIG: CASH | $-424.02 | $0.00 |
| 04/14/2023 | PAYMENT | CUMMINGS, STEVE SYS 249856 ORIG: CHECK | $-5,300.31 | $424.02 |
| 04/14/2023 | AMENDMENT | MAJOR MEDICAL | $-371.02 | $5,724.33 |
| 04/14/2023 | ADJUSTMENT | CUMMINGS, STEVE CHECK 249856 VOIDED PAYMENT: 1168053. REASON: MAJOR MEDICAL | $5,300.31 | $6,095.35 |
| 04/14/2023 | ADJUSTMENT | CUMMINGS, STEVE & LYNN CASH VOIDED PAYMENT: 1168054. REASON: MAJOR MEDICAL | $424.02 | $795.04 |
| 04/12/2023 | PAYMENT | CUMMINGS, STEVE & LYNN CASH | $-424.02 | $371.02 |
| 04/12/2023 | PAYMENT | CUMMINGS, STEVE CHECK 249856 | $-5,300.31 | $795.04 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $371.02 | $6,095.35 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $238.51 | $5,724.33 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $132.51 | $5,485.82 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $53.00 | $5,353.31 |
| 07/19/2022 | BILL | CUMMINGS, STEVE & LYNN | $5,300.31 | $5,300.31 |
| 08/13/2021 | PAYMENT | CUMMINGS, STEVE & LYNN CHECK | $-5,145.92 | $0.00 |
| 07/14/2021 | BILL | CUMMINGS, STEVE & LYNN | $5,145.92 | $5,145.92 |
| 08/24/2020 | PAYMENT | CUMMINGS, STEVE CASH | $-4,996.05 | $0.00 |
| 07/13/2020 | BILL | CUMMINGS, STEVE & LYNN | $4,996.05 | $4,996.05 |
| 07/22/2019 | PAYMENT | CUMMINGS, STEVE & LYNN CASH | $-4,850.53 | $0.00 |
| 07/15/2019 | BILL | CUMMINGS, STEVE & LYNN | $4,850.53 | $4,850.53 |
| 08/22/2018 | PAYMENT | CUMMINGS, STEVE & LYNN CHECK | $-4,709.26 | $0.00 |
| 07/12/2018 | BILL | CUMMINGS, STEVE & LYNN | $4,709.26 | $4,709.26 |
| 08/10/2017 | PAYMENT | CUMMINGS, STEVE & LYNN CHECK | $-4,572.09 | $0.00 |
| 07/14/2017 | BILL | CUMMINGS, STEVE & LYNN | $4,572.09 | $4,572.09 |
| 08/25/2016 | PAYMENT | CUMMINGS, STEVE & LYNN CHECK | $-4,139.19 | $0.00 |
| 07/12/2016 | BILL | CUMMINGS, STEVE & LYNN | $4,139.19 | $4,139.19 |
| 04/13/2016 | PAYMENT | STEVE CUMMINGS CHECK | $-2,210.04 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $103.27 | $2,210.04 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $41.31 | $2,106.77 |
| 08/25/2015 | PAYMENT | 11 CHECK | $-2,065.46 | $2,065.46 |
| 07/14/2015 | BILL | STRALING, GEORGE & PATRICIA | $4,130.92 | $4,130.92 |
| 02/18/2015 | PAYMENT | STRALING, GEORGE & PATRICIA CHECK | $-1,002.65 | $0.00 |
| 01/06/2015 | PAYMENT | STRALING, GEORGE & PATRICIA CHECK | $-1,002.65 | $1,002.65 |
| 10/09/2014 | PAYMENT | STRALING, GEORGE & PATRICIA CHECK | $-1,002.65 | $2,005.30 |
| 08/18/2014 | PAYMENT | STRALING, GEORGE & PATRICIA CHECK | $-1,002.65 | $3,007.95 |
| 07/17/2014 | BILL | STRALING, GEORGE & PATRICIA | $4,010.60 | $4,010.60 |
| 03/05/2014 | PAYMENT | STRALING, GEORGE & PATRICIA CHECK | $-973.44 | $0.00 |
| 01/09/2014 | PAYMENT | STRALING, GEORGE & PATRICIA CHECK | $-973.44 | $973.44 |
| 10/02/2013 | PAYMENT | STRALING, GEORGE & PATRICIA CHECK | $-973.44 | $1,946.88 |
| 08/15/2013 | PAYMENT | STRALING, GEORGE & PATRICIA CHECK | $-973.47 | $2,920.32 |
| 07/16/2013 | BILL | STRALING, GEORGE & PATRICIA | $3,893.79 | $3,893.79 |
| 03/04/2013 | PAYMENT | STRALING, GEORGE & PATRICIA CHECK | $-945.07 | $0.00 |
| 01/04/2013 | PAYMENT | STRALING, GEORGE & PATRICIA CHECK | $-945.07 | $945.07 |
| 10/05/2012 | PAYMENT | STRALING, GEORGE & PATRICIA CHECK | $-945.07 | $1,890.14 |
| 08/20/2012 | PAYMENT | STRALING, GEORGE & PATRICIA CHECK | $-945.09 | $2,835.21 |
| 07/13/2012 | BILL | STRALING, GEORGE & PATRICIA | $3,780.30 | $3,780.30 |
| 03/02/2012 | PAYMENT | STRALING, GEORGE & PATRICIA CHECK | $-917.55 | $0.00 |
| 01/04/2012 | PAYMENT | STRALING, GEORGE & PATRICIA CHECK | $-917.55 | $917.55 |
| 09/22/2011 | PAYMENT | STRALING, GEORGE & PATRICIA CHECK | $-917.55 | $1,835.10 |
| 08/09/2011 | PAYMENT | STRALING, GEORGE & PATRICIA CHECK | $-917.56 | $2,752.65 |
| 07/15/2011 | BILL | STRALING, GEORGE & PATRICIA | $3,670.21 | $3,670.21 |
| 03/07/2011 | PAYMENT | STRALING, GEORGE & PATRICIA CHECK | $-890.83 | $0.00 |
| 01/06/2011 | PAYMENT | STRALING, GEORGE & PATRICIA CHECK | $-890.83 | $890.83 |
| 10/04/2010 | PAYMENT | STRALING, GEORGE & PATRICIA CHECK | $-890.83 | $1,781.66 |
| 08/06/2010 | PAYMENT | STRALING, GEORGE & PATRICIA CHECK | $-890.85 | $2,672.49 |
| 07/14/2010 | BILL | STRALING, GEORGE & PATRICIA | $3,563.34 | $3,563.34 |
| 02/24/2010 | PAYMENT | STRALING, GEORGE & PATRICIA CHECK | $-864.89 | $0.00 |
| 01/06/2010 | PAYMENT | STRALING, GEORGE & PATRICIA CHECK | $-864.89 | $864.89 |
| 10/06/2009 | PAYMENT | STRALING, GEORGE & PATRICIA CHECK | $-864.89 | $1,729.78 |
| 07/29/2009 | PAYMENT | STRALING, GEORGE & PATRICIA CHECK | $-864.89 | $2,594.67 |
| 07/13/2009 | BILL | STRALING, GEORGE & PATRICIA | $3,459.56 | $3,459.56 |
| 03/02/2009 | PAYMENT | STRALING, GEORGE & PATRICIA CHECK | $-839.70 | $0.00 |
| 01/07/2009 | PAYMENT | STRALING, GEORGE & PATRICIA CHECK | $-839.70 | $839.70 |
| 10/07/2008 | PAYMENT | STRALING, GEORGE & PATRICIA CHECK | $-839.70 | $1,679.40 |
| 08/26/2008 | PAYMENT | STRALING, GEORGE & PATRICIA CHECK | $-839.70 | $2,519.10 |
| 07/18/2008 | BILL | STRALING, GEORGE & PATRICIA | $3,358.80 | $3,358.80 |
| 03/04/2008 | PAYMENT | STRALING, GEORGE & P | $-815.25 | $0.00 |
| 01/08/2008 | PAYMENT | STRALING, GEORGE & P | $-815.23 | $815.25 |
| 10/01/2007 | PAYMENT | STRALING, GEORGE & P | $-815.23 | $1,630.48 |
| 08/09/2007 | PAYMENT | STRALING, GEORGE & P | $-815.23 | $2,445.71 |
| 07/01/2007 | BILL | STRALING, GEORGE & PATRICIA | $3,260.94 | $3,260.94 |
| 03/08/2007 | PAYMENT | STRALING, GEORGE & P | $-791.51 | $0.00 |
| 01/04/2007 | PAYMENT | STRALING, GEORGE & P | $-791.48 | $791.51 |
| 10/02/2006 | PAYMENT | STRALING, GEORGE & P | $-791.48 | $1,582.99 |
| 08/04/2006 | PAYMENT | STRALING, GEORGE & P | $-791.48 | $2,374.47 |
| 07/01/2006 | BILL | STRALING, GEORGE & PATRICIA | $3,165.95 | $3,165.95 |
| 02/28/2006 | PAYMENT | STRALING, GEORGE & P | $-768.45 | $0.00 |
| 01/04/2006 | PAYMENT | STRALING, GEORGE & P | $-768.43 | $768.45 |
| 09/27/2005 | PAYMENT | STRALING, GEORGE & P | $-768.43 | $1,536.88 |
| 08/11/2005 | PAYMENT | STRALING, GEORGE & P | $-768.43 | $2,305.31 |
| 07/01/2005 | BILL | STRALING, GEORGE & PATRICIA | $3,073.74 | $3,073.74 |
| 03/04/2005 | PAYMENT | STRALING, GEORGE & P | $-776.71 | $0.00 |
| 01/05/2005 | PAYMENT | STRALING, GEORGE & P | $-776.70 | $776.71 |
| 09/30/2004 | PAYMENT | STRALING, GEORGE & P | $-776.70 | $1,553.41 |
| 08/05/2004 | PAYMENT | STRALING, GEORGE & P | $-776.70 | $2,330.11 |
| 07/01/2004 | BILL | STRALING, GEORGE & PATRICIA | $3,106.81 | $3,106.81 |
| 02/23/2004 | PAYMENT | STRALING, GEORGE & P | $-684.21 | $0.00 |
| 01/06/2004 | PAYMENT | STRALING, GEORGE & P | $-684.21 | $684.21 |
| 10/14/2003 | PAYMENT | STRALING, GEORGE & P | $-684.21 | $1,368.42 |
| 08/14/2003 | PAYMENT | STRALING, GEORGE & P | $-684.21 | $2,052.63 |
| 07/01/2003 | BILL | STRALING, GEORGE & PATRICIA | $2,736.84 | $2,736.84 |
| 03/03/2003 | PAYMENT | STRALING, GEORGE & P | $-696.27 | $0.00 |
| 01/06/2003 | PAYMENT | STRALING, GEORGE & P | $-696.26 | $696.27 |
| 10/02/2002 | PAYMENT | STRALING, GEORGE & P | $-696.26 | $1,392.53 |
| 08/05/2002 | PAYMENT | STRALING, GEORGE & P | $-696.26 | $2,088.79 |
| 07/01/2002 | BILL | STRALING, GEORGE & PATRICIA | $2,785.05 | $2,785.05 |
| 03/05/2002 | PAYMENT | STRALING, GEORGE & P | $-656.57 | $0.00 |
| 12/18/2001 | PAYMENT | STRALING, GEORGE & P | $-656.54 | $656.57 |
| 09/25/2001 | PAYMENT | STRALING, GEORGE & P | $-656.54 | $1,313.11 |
| 08/15/2001 | PAYMENT | STRALING, GEORGE & P | $-656.54 | $1,969.65 |
| 07/01/2001 | BILL | STRALING, GEORGE & PATRICIA | $2,626.19 | $2,626.19 |
| 03/05/2001 | PAYMENT | STRALING, GEORGE & P | $-639.69 | $0.00 |
| 12/27/2000 | PAYMENT | GEORGE STRALING | $-639.69 | $639.69 |
| 09/27/2000 | PAYMENT | STRALING, GEORGE & P | $-639.69 | $1,279.38 |
| 08/03/2000 | PAYMENT | STRALING, GEORGE & P | $-639.69 | $1,919.07 |
| 07/01/2000 | BILL | STRALING, GEORGE & PATRICIA | $2,558.76 | $2,558.76 |
| 02/21/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-636.52 | $0.00 |
| 12/23/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-636.50 | $636.52 |
| 09/21/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-636.50 | $1,273.02 |
| 08/05/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-636.50 | $1,909.52 |
| 07/01/1999 | BILL | STRALING, GEORGE & PATRICIA | $2,546.02 | $2,546.02 |
| 02/22/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-642.87 | $0.00 |
| 12/18/1998 | PAYMENT | PNC MORTGAGE CORPORA | $-642.85 | $642.87 |
| 09/28/1998 | PAYMENT | US BANK | $-642.85 | $1,285.72 |
| 08/06/1998 | PAYMENT | U.S. BANCORP HOME LO | $-642.85 | $1,928.57 |
| 07/01/1998 | BILL | STRALING, GEORGE & PATRICIA | $2,571.42 | $2,571.42 |
| 03/08/1998 | PAYMENT | U.S. BANCORP HOME LO | $-640.31 | $0.00 |
| 12/23/1997 | PAYMENT | U.S. BANCORP HOME LO | $-640.28 | $640.31 |
| 09/30/1997 | PAYMENT | U.S. BANCORP HOME LO | $-640.28 | $1,280.59 |
| 08/13/1997 | PAYMENT | U.S. BANCORP HOME LO | $-640.28 | $1,920.87 |
| 07/01/1997 | BILL | STRALING, GEORGE & PATRICIA | $2,561.15 | $2,561.15 |
| 02/26/1997 | PAYMENT | U.S. BANCORP HOME LO | $-654.03 | $0.00 |
| 01/06/1997 | PAYMENT | U.S. BANCORP HOME LO | $-654.03 | $654.03 |
| 10/07/1996 | PAYMENT | U.S. BANCORP HOME LO | $-654.03 | $1,308.06 |
| 08/19/1996 | PAYMENT | U.S. BANCORP HOME LO | $-654.03 | $1,962.09 |
| 07/01/1996 | BILL | STRALING, GEORGE & PATRICIA | $2,616.12 | $2,616.12 |
| 03/04/1996 | PAYMENT | $-674.64 | $0.00 | |
| 01/02/1996 | PAYMENT | $-674.64 | $674.64 | |
| 09/26/1995 | PAYMENT | $-674.64 | $1,349.28 | |
| 08/08/1995 | PAYMENT | $-674.64 | $2,023.92 | |
| 07/01/1995 | BILL | STRALING, GEORGE & PATRICIA | $2,698.56 | $2,698.56 |
| 01/05/1995 | PAYMENT | $-1,343.06 | $0.00 | |
| 08/15/1994 | PAYMENT | $-1,343.06 | $1,343.06 | |
| 07/01/1994 | BILL | STRALING, GEORGE A & PATRICIA | $2,686.12 | $2,686.12 |
| 01/07/1994 | PAYMENT | $-1,191.15 | $0.00 | |
| 10/07/1993 | PAYMENT | $-595.57 | $1,191.15 | |
| 08/13/1993 | PAYMENT | $-595.57 | $1,786.72 | |
| 07/01/1993 | BILL | STRALING, GEORGE A & PATRICIA | $2,382.29 | $2,382.29 |
| 03/03/1993 | PAYMENT | $-418.12 | $0.00 | |
| 01/05/1993 | PAYMENT | $-418.11 | $418.12 | |
| 10/13/1992 | PAYMENT | $-418.11 | $836.23 | |
| 08/18/1992 | PAYMENT | $-418.11 | $1,254.34 | |
| 07/01/1992 | BILL | STRALING, GEORGE A & PATRICIA | $1,672.45 | $1,672.45 |
| 03/04/1992 | PAYMENT | $-382.93 | $0.00 | |
| 01/08/1992 | PAYMENT | $-382.90 | $382.93 | |
| 10/10/1991 | PAYMENT | $-382.90 | $765.83 | |
| 08/22/1991 | PAYMENT | $-382.90 | $1,148.73 | |
| 07/01/1991 | BILL | STRALING, GEORGE A & PATRICIA | $1,531.63 | $1,531.63 |
| 03/05/1991 | PAYMENT | $-121.68 | $0.00 | |
| 01/07/1991 | PAYMENT | $-121.67 | $121.68 | |
| 10/02/1990 | PAYMENT | $-121.67 | $243.35 | |
| 08/09/1990 | PAYMENT | $-121.67 | $365.02 | |
| 07/01/1990 | BILL | STRALING, GEORGE A & PATRICIA | $486.69 | $486.69 |
| 03/07/1990 | PAYMENT | $-119.06 | $0.00 | |
| 12/13/1989 | PAYMENT | $-119.05 | $119.06 | |
| 10/04/1989 | PAYMENT | $-119.05 | $238.11 | |
| 08/23/1989 | PAYMENT | $-119.05 | $357.16 | |
| 07/01/1989 | BILL | STRALING, GEORGE A & PATRICIA | $476.21 | $476.21 |
| 07/12/1988 | PAYMENT | $-451.29 | $0.00 | |
| 07/01/1988 | BILL | WESTERGAARD, G L & P F | $451.29 | $451.29 |
| 08/04/1987 | PAYMENT | $-398.39 | $0.00 | |
| 07/01/1987 | BILL | WESTERGAARD, G L & P F | $398.39 | $398.39 |
| 07/16/1986 | PAYMENT | $-338.64 | $0.00 | |
| 07/01/1986 | BILL | WESTERGAARD,G L & P F | $338.64 | $338.64 |