Tax Account 1220-21-610-015
Owners
MUNDY, STEVEN & YASMIN
750 BLUEROCK RD
GARDNERVILLE, NV 89410
MUNDY, STEVEN
MUNDY, YASMIN
Account Summary
| Account ID | 1220-21-610-015 |
|---|---|
| Account Type | Real Estate |
| Location | 750 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $1,353.36 |
| Currently Due | $451.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,804.82 |
| Total | $1,804.82 |
| Paid | $451.46 |
| Balance | $1,353.36 |
| Due | $451.12 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,671.12 | $0.00 | $1,671.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,547.35 | $0.00 | $1,547.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,432.75 | $0.00 | $1,432.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,385.65 | $0.00 | $1,385.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,345.27 | $0.00 | $1,345.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,306.10 | $0.00 | $1,306.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,268.05 | $0.00 | $1,268.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,235.93 | $0.00 | $1,235.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,233.46 | $0.00 | $1,233.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,225.60 | $0.00 | $1,225.60 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-451.46 | $1,353.36 |
| 07/15/2024 | BILL | MUNDY, STEVEN & YASMIN | $1,804.82 | $1,804.82 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-417.72 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-417.72 | $417.72 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-417.72 | $835.44 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-417.96 | $1,253.16 |
| 07/14/2023 | BILL | MUNDY, STEVEN & YASMIN | $1,671.12 | $1,671.12 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-386.83 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-386.83 | $386.83 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-386.83 | $773.66 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-386.86 | $1,160.49 |
| 07/19/2022 | BILL | MUNDY, STEVEN & YASMIN | $1,547.35 | $1,547.35 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-358.18 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-358.18 | $358.18 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-358.18 | $716.36 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-358.21 | $1,074.54 |
| 07/14/2021 | BILL | MUNDY, STEVEN & YASMIN | $1,432.75 | $1,432.75 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-346.41 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-346.41 | $346.41 |
| 09/22/2020 | PAYMENT | TICOR TITLE CHECK | $-346.41 | $692.82 |
| 07/31/2020 | PAYMENT | CUMMINS FAMILY TRUST CHECK | $-346.42 | $1,039.23 |
| 07/13/2020 | BILL | CUMMINS, GEORGIA A TTEE | $1,385.65 | $1,385.65 |
| 03/05/2020 | PAYMENT | CUMMINS, GEORGIA CHECK | $-336.31 | $0.00 |
| 01/13/2020 | PAYMENT | CUMMINS, GEORGIA CHECK | $-336.31 | $336.31 |
| 10/07/2019 | PAYMENT | CUMMINS, JACK E & GEORGIA A TT CHECK | $-336.31 | $672.62 |
| 08/19/2019 | PAYMENT | CUMMINS, JACK E & GEORGIA A TT CHECK | $-336.34 | $1,008.93 |
| 07/15/2019 | BILL | CUMMINS, JACK E & GEORGIA A TT | $1,345.27 | $1,345.27 |
| 08/24/2018 | PAYMENT | CUMMINS, JACK E CHECK | $-1,306.10 | $0.00 |
| 07/12/2018 | BILL | CUMMINS, JACK E & GEORGIA A TT | $1,306.10 | $1,306.10 |
| 08/02/2017 | PAYMENT | CUMMINS, JACK E & GEORGIA A TT CHECK | $-1,268.05 | $0.00 |
| 07/14/2017 | BILL | CUMMINS, JACK E & GEORGIA A TT | $1,268.05 | $1,268.05 |
| 03/08/2017 | PAYMENT | CUMMINS, JACK E & GEORGIA A TT CHECK | $-308.98 | $0.00 |
| 01/10/2017 | PAYMENT | CUMMINS, JACK E & GEORGIA A TT CHECK | $-308.98 | $308.98 |
| 10/05/2016 | PAYMENT | CUMMINS, JACK E & GEORGIA A TT CHECK | $-308.98 | $617.96 |
| 08/12/2016 | PAYMENT | CUMMINS, JACK E & GEORGIA A TT CHECK | $-308.99 | $926.94 |
| 07/12/2016 | BILL | CUMMINS, JACK E & GEORGIA A TT | $1,235.93 | $1,235.93 |
| 08/19/2015 | PAYMENT | CUMMINS, JACK E & GEORGIA A TT CHECK | $-1,233.46 | $0.00 |
| 07/14/2015 | BILL | CUMMINS, JACK E & GEORGIA A TT | $1,233.46 | $1,233.46 |
| 08/19/2014 | PAYMENT | CUMMINS, JACK E & GEORGIA A TT CHECK | $-1,225.60 | $0.00 |
| 07/17/2014 | BILL | CUMMINS, JACK E & GEORGIA A TT | $1,225.60 | $1,225.60 |
| 02/24/2014 | PAYMENT | CUMMINS, JACK E & GEORGIA A TT CHECK | $-290.66 | $0.00 |
| 01/06/2014 | PAYMENT | CUMMINS, JACK E & GEORGIA A TT CHECK | $-290.66 | $290.66 |
| 10/07/2013 | PAYMENT | CUMMINS, JACK E & GEORGIA A TT CHECK | $-290.66 | $581.32 |
| 08/19/2013 | PAYMENT | CUMMINS, JACK E & GEORGIA A TT CHECK | $-290.67 | $871.98 |
| 07/16/2013 | BILL | CUMMINS, JACK E & GEORGIA A TT | $1,162.65 | $1,162.65 |
| 03/04/2013 | PAYMENT | CUMMINS, JACK E & GEORGIA A TT CHECK | $-354.33 | $0.00 |
| 01/07/2013 | PAYMENT | CUMMINS, JACK E & GEORGIA A TT CHECK | $-354.33 | $354.33 |
| 10/01/2012 | PAYMENT | CUMMINS, JACK E & GEORGIA A TT CHECK | $-354.33 | $708.66 |
| 08/21/2012 | PAYMENT | CUMMINS, JACK E & GEORGIA A TT CHECK | $-354.34 | $1,062.99 |
| 07/13/2012 | BILL | CUMMINS, JACK E & GEORGIA A TT | $1,417.33 | $1,417.33 |
| 03/05/2012 | PAYMENT | CUMMINS, JACK E & GEORGIA A TT CHECK | $-362.62 | $0.00 |
| 01/05/2012 | PAYMENT | CUMMINS, JACK E & GEORGIA A TT CHECK | $-362.62 | $362.62 |
| 10/05/2011 | PAYMENT | CUMMINS, JACK E & GEORGIA A TT CHECK | $-362.62 | $725.24 |
| 08/18/2011 | PAYMENT | CUMMINS, JACK E & GEORGIA A TT CHECK | $-362.63 | $1,087.86 |
| 07/15/2011 | BILL | CUMMINS, JACK E & GEORGIA A TT | $1,450.49 | $1,450.49 |
| 03/08/2011 | PAYMENT | CUMMINS, JACK E & GEORGIA A TT CHECK | $-353.10 | $0.00 |
| 12/29/2010 | PAYMENT | CUMMINS, JACK E & GEORGIA A TT CHECK | $-353.10 | $353.10 |
| 10/05/2010 | PAYMENT | CUMMINS, JACK E & GEORGIA A TT CHECK | $-353.10 | $706.20 |
| 08/05/2010 | PAYMENT | CUMMINS, JACK E & GEORGIA A TT CHECK | $-353.13 | $1,059.30 |
| 07/14/2010 | BILL | CUMMINS, JACK E & GEORGIA A TT | $1,412.43 | $1,412.43 |
| 02/24/2010 | PAYMENT | CUMMINS, JACK E & GEORGIA A TT CHECK | $-342.82 | $0.00 |
| 12/29/2009 | PAYMENT | CUMMINS, JACK E & GEORGIA A TT CHECK | $-342.82 | $342.82 |
| 10/06/2009 | PAYMENT | CUMMINS, JACK E & GEORGIA A TT CHECK | $-342.82 | $685.64 |
| 08/18/2009 | PAYMENT | CUMMINS, JACK E & GEORGIA A TT CHECK | $-342.84 | $1,028.46 |
| 07/13/2009 | BILL | CUMMINS, JACK E & GEORGIA A TT | $1,371.30 | $1,371.30 |
| 07/29/2008 | PAYMENT | CUMMINS, JACK E & GEORGIA A TT CHECK | $-1,331.37 | $0.00 |
| 07/18/2008 | BILL | CUMMINS, JACK E & GEORGIA A TT | $1,331.37 | $1,331.37 |
| 10/15/2007 | PAYMENT | CUMMINS, JACK E & GE | $-982.33 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.93 | $982.33 |
| 08/23/2007 | PAYMENT | CUMMINS, JACK E & GE | $-323.13 | $969.40 |
| 07/01/2007 | BILL | CUMMINS, JACK E & GEORGIA A TT | $1,292.53 | $1,292.53 |
| 08/01/2006 | PAYMENT | CUMMINS, JACK E & GE | $-1,254.91 | $0.00 |
| 07/01/2006 | BILL | CUMMINS, JACK E & GEORGIA A TT | $1,254.91 | $1,254.91 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-304.59 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-304.59 | $304.59 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-304.59 | $609.18 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-304.59 | $913.77 |
| 07/01/2005 | BILL | CUMMINS, JACK E & GEORGIA A | $1,218.36 | $1,218.36 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-307.23 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-307.22 | $307.23 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-307.22 | $614.45 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-307.22 | $921.67 |
| 07/01/2004 | BILL | CUMMINS, JACK E & GEORGIA A | $1,228.89 | $1,228.89 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-261.96 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-261.94 | $261.96 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-261.94 | $523.90 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-261.94 | $785.84 |
| 07/01/2003 | BILL | CUMMINS, JACK E & GEORGIA A | $1,047.78 | $1,047.78 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-249.64 | $0.00 |
| 12/04/2002 | PAYMENT | 22 | $-249.62 | $249.64 |
| 10/09/2002 | PAYMENT | CUMMINS, JACK E & GE | $-249.62 | $499.26 |
| 08/29/2002 | PAYMENT | CUMMINS, JACK E & GE | $-249.62 | $748.88 |
| 07/01/2002 | BILL | CUMMINS, JACK E & GEORGIA A | $998.50 | $998.50 |
| 03/04/2002 | PAYMENT | CUMMINS, JACK E & GE | $-247.00 | $0.00 |
| 01/11/2002 | PAYMENT | CUMMINS, JACK E & GE | $-247.00 | $247.00 |
| 10/04/2001 | PAYMENT | CUMMINS, JACK E & GE | $-247.00 | $494.00 |
| 08/23/2001 | PAYMENT | CUMMINS, JACK E & GE | $-247.00 | $741.00 |
| 07/01/2001 | BILL | CUMMINS, JACK E & GEORGIA A | $988.00 | $988.00 |
| 03/07/2001 | PAYMENT | CUMMINS, JACK E & GE | $-244.96 | $0.00 |
| 01/25/2001 | PAYMENT | CUMMINS, JACK E & GE | $-254.73 | $244.96 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.80 | $499.69 |
| 10/10/2000 | PAYMENT | CUMMINS, JACK E & GE | $-244.93 | $489.89 |
| 08/09/2000 | PAYMENT | CUMMINS, JACK E & GE | $-244.93 | $734.82 |
| 07/01/2000 | BILL | CUMMINS, JACK E & GEORGIA A | $979.75 | $979.75 |
| 03/15/2000 | PAYMENT | CUMMINS, JACK E & GE | $-243.91 | $0.00 |
| 02/18/2000 | PAYMENT | CUMMINS, JACK E & GE | $-253.65 | $243.91 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $9.76 | $497.56 |
| 10/08/1999 | PAYMENT | CUMMINS, JACK E & GE | $-243.89 | $487.80 |
| 08/18/1999 | PAYMENT | CUMMINS, JACK E & GE | $-243.89 | $731.69 |
| 07/01/1999 | BILL | CUMMINS, JACK E & GEORGIA A | $975.58 | $975.58 |
| 03/09/1999 | PAYMENT | CUMMINS, JACK E & GE | $-244.02 | $0.00 |
| 01/11/1999 | PAYMENT | CUMMINS, JACK E & GE | $-244.00 | $244.02 |
| 10/08/1998 | PAYMENT | CUMMINS, JACK E & GE | $-244.00 | $488.02 |
| 09/01/1998 | PAYMENT | CUMMINS, JACK E & GE | $-253.76 | $732.02 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.76 | $985.78 |
| 07/01/1998 | BILL | CUMMINS, JACK E & GEORGIA A | $976.02 | $976.02 |
| 03/26/1998 | PAYMENT | CUMMINS, JACK E & GE | $-252.54 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $9.71 | $252.54 |
| 01/07/1998 | PAYMENT | CUMMINS, JACK E & GE | $-242.83 | $242.83 |
| 10/10/1997 | PAYMENT | CUMMINS, JACK E & GE | $-242.83 | $485.66 |
| 08/21/1997 | PAYMENT | CUMMINS, JACK E & GE | $-242.83 | $728.49 |
| 07/01/1997 | BILL | CUMMINS, JACK E & GEORGIA A | $971.32 | $971.32 |
| 03/10/1997 | PAYMENT | CUMMINS, JACK E & GE | $-247.30 | $0.00 |
| 01/08/1997 | PAYMENT | CUMMINS, JACK E & GE | $-247.30 | $247.30 |
| 10/08/1996 | PAYMENT | CUMMINS, JACK E & GE | $-247.30 | $494.60 |
| 08/19/1996 | PAYMENT | CUMMINS, JACK E & GE | $-247.30 | $741.90 |
| 07/01/1996 | BILL | CUMMINS, JACK E & GEORGIA A | $989.20 | $989.20 |
| 03/05/1996 | PAYMENT | $-249.73 | $0.00 | |
| 01/05/1996 | PAYMENT | $-249.70 | $249.73 | |
| 10/06/1995 | PAYMENT | $-249.70 | $499.43 | |
| 08/18/1995 | PAYMENT | $-249.70 | $749.13 | |
| 07/01/1995 | BILL | CUMMINS, JACK E & GEORGIA A | $998.83 | $998.83 |
| 03/08/1995 | PAYMENT | $-237.70 | $0.00 | |
| 01/09/1995 | PAYMENT | $-237.68 | $237.70 | |
| 11/03/1994 | PAYMENT | $-247.19 | $475.38 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.51 | $722.57 |
| 08/15/1994 | PAYMENT | $-237.68 | $713.06 | |
| 07/01/1994 | BILL | CUMMINS, JACK E & GEORGIA A | $950.74 | $950.74 |
| 01/03/1994 | PAYMENT | $-432.00 | $0.00 | |
| 08/20/1993 | PAYMENT | $-431.98 | $432.00 | |
| 07/01/1993 | BILL | CUMMINS, JACK E & GEORGIA A | $863.98 | $863.98 |
| 01/04/1993 | PAYMENT | $-409.85 | $0.00 | |
| 08/17/1992 | PAYMENT | $-409.82 | $409.85 | |
| 07/01/1992 | BILL | CUMMINS, JACK E & GEORGIA A | $819.67 | $819.67 |
| 01/06/1992 | PAYMENT | $-365.85 | $0.00 | |
| 08/27/1991 | PAYMENT | $-365.82 | $365.85 | |
| 07/01/1991 | BILL | CUMMINS, JACK E & GEORGIA A | $731.67 | $731.67 |
| 08/06/1990 | PAYMENT | $-712.32 | $0.00 | |
| 07/01/1990 | BILL | CUMMINS, JACK E & GEORGIA A | $712.32 | $712.32 |
| 09/05/1989 | PAYMENT | $-666.10 | $0.00 | |
| 07/01/1989 | BILL | CUMMINS, JACK E & GEORGIA A | $666.10 | $666.10 |
| 11/01/1988 | PAYMENT | $-108.39 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.62 | $108.39 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.05 | $105.77 |
| 07/01/1988 | BILL | CANTRELL, FRANK & MARILYN | $104.72 | $104.72 |
| 03/07/1988 | PAYMENT | $-24.42 | $0.00 | |
| 01/15/1988 | PAYMENT | $-23.48 | $24.42 | |
| 10/08/1987 | PAYMENT | $-23.48 | $47.90 | |
| 09/08/1987 | PAYMENT | $-23.48 | $71.38 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.94 | $94.86 |
| 07/01/1987 | BILL | BASA, CONRADO R & L T | $93.92 | $93.92 |
| 01/05/1987 | PAYMENT | $-36.59 | $0.00 | |
| 10/09/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | BASA,CONRADO R & L T | $73.17 | $73.17 |