Tax Account 1220-21-710-120
Owners
CUMMINS, CONSTANCE M & GRANVIL
PO BOX 3044
GARDNERVILLE, NV 89460
CUMMINS, CONSTANCE MARIE
CUMMINS, GRANVIL LEE
Account Summary
| Account ID | 1220-21-710-120 |
|---|---|
| Account Type | Real Estate |
| Location | 650 CARMEL WY GARDNERVILLE RANCHOS |
| Balance | $389.65 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,558.94 |
| Total | $1,558.94 |
| Paid | $1,169.29 |
| Balance | $389.65 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,340.03 | $0.00 | $1,340.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,301.00 | $0.00 | $1,301.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,263.10 | $0.00 | $1,263.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,226.32 | $0.00 | $1,226.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,190.61 | $0.00 | $1,190.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,155.91 | $11.56 | $1,167.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,122.23 | $0.00 | $1,122.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,093.78 | $0.00 | $1,093.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,091.59 | $0.00 | $1,091.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,081.88 | $0.00 | $1,081.88 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-389.65 | $389.65 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-389.65 | $779.30 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-389.99 | $1,168.95 |
| 07/15/2024 | BILL | CUMMINS, CONSTANCE M & GRANVIL | $1,558.94 | $1,558.94 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-334.92 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-334.92 | $334.92 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-334.92 | $669.84 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-335.27 | $1,004.76 |
| 07/14/2023 | BILL | CUMMINS, CONSTANCE M & GRANVIL | $1,340.03 | $1,340.03 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-325.25 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-325.25 | $325.25 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-325.25 | $650.50 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-325.25 | $975.75 |
| 07/19/2022 | BILL | CUMMINS, CONSTANCE M & GRANVIL | $1,301.00 | $1,301.00 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-315.77 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-315.77 | $315.77 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-315.77 | $631.54 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-315.79 | $947.31 |
| 07/14/2021 | BILL | CUMMINS, CONSTANCE M & GRANVIL | $1,263.10 | $1,263.10 |
| 01/21/2021 | PAYMENT | WESTERN TITLE CO CHECK | $-306.58 | $0.00 |
| 01/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523 | $-306.58 | $306.58 |
| 10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825 | $-306.58 | $613.16 |
| 08/19/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672 | $-306.58 | $919.74 |
| 07/13/2020 | BILL | BOWLEN, CONNIE M | $1,226.32 | $1,226.32 |
| 02/27/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553 | $-297.65 | $0.00 |
| 01/03/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345 | $-297.65 | $297.65 |
| 10/01/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655 | $-297.65 | $595.30 |
| 08/07/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352 | $-297.66 | $892.95 |
| 07/15/2019 | BILL | BOWLEN, CONNIE M | $1,190.61 | $1,190.61 |
| 04/12/2019 | PAYMENT | SELECT PORTFOLIO SERV INC CHECK | $-11.56 | $0.00 |
| 04/12/2019 | PAYMENT | SELECT PORTFOLIO SERV INC CHECK | $-288.97 | $11.56 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $11.56 | $300.53 |
| 12/31/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-288.97 | $288.97 |
| 09/28/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-288.97 | $577.94 |
| 08/16/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-289.00 | $866.91 |
| 07/12/2018 | BILL | BOWLEN, CONNIE M | $1,155.91 | $1,155.91 |
| 02/22/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-280.55 | $0.00 |
| 12/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-280.55 | $280.55 |
| 09/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-280.55 | $561.10 |
| 08/23/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-280.58 | $841.65 |
| 07/14/2017 | BILL | BOWLEN, CONNIE M | $1,122.23 | $1,122.23 |
| 03/07/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-273.44 | $0.00 |
| 12/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-273.44 | $273.44 |
| 09/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-273.44 | $546.88 |
| 08/16/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-273.46 | $820.32 |
| 07/12/2016 | BILL | BOWLEN, CONNIE M | $1,093.78 | $1,093.78 |
| 03/08/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-272.89 | $0.00 |
| 01/05/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-272.89 | $272.89 |
| 10/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-272.89 | $545.78 |
| 08/17/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-272.92 | $818.67 |
| 07/14/2015 | BILL | BOWLEN, CONNIE M | $1,091.59 | $1,091.59 |
| 03/02/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60068273 | $-270.47 | $0.00 |
| 01/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60063625 | $-270.47 | $270.47 |
| 10/07/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60056482 | $-270.47 | $540.94 |
| 08/19/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60050827 | $-270.47 | $811.41 |
| 07/17/2014 | BILL | BOWLEN, CONNIE M | $1,081.88 | $1,081.88 |
| 03/04/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60040116 | $-257.23 | $0.00 |
| 01/07/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60035525 | $-257.23 | $257.23 |
| 10/03/2013 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60030575 | $-257.23 | $514.46 |
| 08/13/2013 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60028229 | $-257.25 | $771.69 |
| 07/16/2013 | BILL | BOWLEN, CONNIE M | $1,028.94 | $1,028.94 |
| 03/01/2013 | PAYMENT | VERICREST FINANCIAL CHECK NUM: 60025228 | $-316.15 | $0.00 |
| 01/07/2013 | PAYMENT | VERICREST FINANCIAL, INC. CHECK | $-316.15 | $316.15 |
| 10/03/2012 | PAYMENT | VERICREST FINANCIAL, INC. CHECK | $-316.15 | $632.30 |
| 08/17/2012 | PAYMENT | VERICREST FINANCIAL, INC. CHECK | $-316.18 | $948.45 |
| 07/13/2012 | BILL | BOWLEN, CONNIE M | $1,264.63 | $1,264.63 |
| 03/02/2012 | PAYMENT | VERICREST FINANCIAL, INC. CHECK | $-321.98 | $0.00 |
| 01/04/2012 | PAYMENT | VERICREST FINANCIAL, INC. CHECK | $-321.98 | $321.98 |
| 10/03/2011 | PAYMENT | VERICREST FINANCIAL, INC. CHECK | $-321.98 | $643.96 |
| 08/13/2011 | PAYMENT | VERICREST FINANCIAL, INC. CHECK | $-321.98 | $965.94 |
| 07/15/2011 | BILL | BOWLEN, CONNIE M | $1,287.92 | $1,287.92 |
| 03/08/2011 | PAYMENT | VERICREST FINANCIAL, INC. CHECK | $-332.31 | $0.00 |
| 01/03/2011 | PAYMENT | VERICREST FINANCIAL, INC. CHECK | $-332.31 | $332.31 |
| 07/23/2010 | PAYMENT | VERICREST FINANCIAL CHECK | $-4,007.62 | $664.62 |
| 07/14/2010 | BILL | BOWLEN, CONNIE M | $1,329.27 | $4,672.24 |
| 07/01/2010 | INTEREST | Monthly Interest | $21.19 | $3,342.97 |
| 06/08/2010 | INTEREST | Monthly Interest | $139.49 | $3,321.78 |
| 05/03/2010 | INTEREST | Monthly Interest | $10.44 | $3,182.29 |
| 04/01/2010 | INTEREST | Monthly Interest | $10.44 | $3,171.85 |
| 03/30/2010 | ADJUSTMENT | priors owing back out pymt lmt | $322.63 | $3,161.41 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $90.34 | $2,838.78 |
| 03/01/2010 | INTEREST | Monthly Interest | $7.86 | $2,748.44 |
| 03/01/2010 | VOID | VERICREST FINANCIAL, INC. CHECK | $-322.63 | $2,740.58 |
| 02/02/2010 | INTEREST | Monthly Interest | $10.44 | $3,063.21 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $58.07 | $3,052.77 |
| 01/06/2010 | INTEREST | Monthly Interest | $10.44 | $2,994.70 |
| 12/11/2009 | INTEREST | Monthly Interest | $10.44 | $2,984.26 |
| 11/02/2009 | INTEREST | Monthly Interest | $10.44 | $2,973.82 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $32.26 | $2,963.38 |
| 10/02/2009 | INTEREST | Monthly Interest | $10.44 | $2,931.12 |
| 09/01/2009 | INTEREST | Monthly Interest | $10.44 | $2,920.68 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $12.91 | $2,910.24 |
| 08/05/2009 | INTEREST | Monthly Interest | $10.44 | $2,897.33 |
| 07/13/2009 | BILL | BOWLEN, CONNIE M | $1,290.54 | $2,886.89 |
| 07/13/2009 | INTEREST | Monthly Interest | $10.44 | $1,596.35 |
| 06/02/2009 | INTEREST | Monthly Interest | $125.29 | $1,585.91 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,460.62 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,446.62 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $87.71 | $1,440.87 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $56.38 | $1,353.16 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $31.32 | $1,296.78 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $12.53 | $1,265.46 |
| 07/18/2008 | BILL | BOWLEN, CONNIE M | $1,252.93 | $1,252.93 |
| 04/11/2008 | PAYMENT | BOWLEN, CONNIE M | $-1,216.44 | $0.00 |
| 04/11/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $1,216.44 |
| 07/01/2007 | BILL | BOWLEN, CONNIE M | $1,216.44 | $1,216.44 |
| 08/22/2006 | PAYMENT | BOWLEN, CONNIE M | $-1,181.00 | $0.00 |
| 07/01/2006 | BILL | BOWLEN, CONNIE M | $1,181.00 | $1,181.00 |
| 06/07/2006 | PAYMENT | 33 | $-1,323.35 | $0.00 |
| 06/07/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $1,323.35 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $85.01 | $1,323.35 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $51.60 | $1,238.34 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $28.67 | $1,186.74 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $11.47 | $1,158.07 |
| 07/01/2005 | BILL | BOWLEN, CONNIE M | $1,146.60 | $1,146.60 |
| 08/04/2004 | PAYMENT | BOWLEN, CONNIE M & R | $-1,156.91 | $0.00 |
| 07/01/2004 | BILL | BOWLEN, CONNIE M & RICHARD L | $1,156.91 | $1,156.91 |
| 03/02/2004 | PAYMENT | FNIS REAL EST TAX | $-245.16 | $0.00 |
| 01/14/2004 | PAYMENT | SAXON MTGE | $-245.14 | $245.16 |
| 10/13/2003 | PAYMENT | SAXON MTG SVCS | $-245.14 | $490.30 |
| 08/22/2003 | PAYMENT | SAXON MTG SVCS | $-245.14 | $735.44 |
| 07/01/2003 | BILL | BOWLEN, CONNIE M & RICHARD L | $980.58 | $980.58 |
| 03/20/2003 | PAYMENT | SAXON MORTG | $-764.37 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $41.44 | $764.37 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $23.02 | $722.93 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.21 | $699.91 |
| 09/04/2002 | PAYMENT | BOWLEN, CONNIE M & R | $-239.44 | $690.70 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $9.21 | $930.14 |
| 07/01/2002 | BILL | BOWLEN, CONNIE M & RICHARD L | $920.93 | $920.93 |
| 03/15/2002 | PAYMENT | BOWLEN, CONNIE M & R | $-228.01 | $0.00 |
| 01/17/2002 | PAYMENT | BOWLEN, CONNIE M & R | $-228.01 | $228.01 |
| 10/03/2001 | PAYMENT | BOWLEN, CONNIE M & R | $-228.01 | $456.02 |
| 09/04/2001 | PAYMENT | BOWLEN, CONNIE M & R | $-228.01 | $684.03 |
| 07/01/2001 | BILL | BOWLEN, CONNIE M & RICHARD L | $912.04 | $912.04 |
| 03/13/2001 | PAYMENT | BOWLEN, CONNIE M & R | $-226.11 | $0.00 |
| 01/11/2001 | PAYMENT | BOWLEN, CONNIE M & R | $-226.10 | $226.11 |
| 10/05/2000 | PAYMENT | BOWLEN, CONNIE M & R | $-226.10 | $452.21 |
| 08/11/2000 | PAYMENT | BOWLEN, CONNIE M & R | $-226.10 | $678.31 |
| 07/01/2000 | BILL | BOWLEN, CONNIE M & RICHARD L | $904.41 | $904.41 |
| 03/08/2000 | PAYMENT | CONNIE BOWLEN | $-225.16 | $0.00 |
| 01/03/2000 | PAYMENT | CONNIE BOWLEN | $-225.14 | $225.16 |
| 09/20/1999 | PAYMENT | 9997 | $-225.14 | $450.30 |
| 08/02/1999 | PAYMENT | 9997 | $-225.14 | $675.44 |
| 07/01/1999 | BILL | DALE, PHILIP G JR & PIERCE, A | $900.58 | $900.58 |
| 02/11/1999 | PAYMENT | 9997 | $-232.99 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-232.98 | $232.99 |
| 09/10/1998 | PAYMENT | 9997 | $-232.98 | $465.97 |
| 08/04/1998 | PAYMENT | 9997 | $-232.98 | $698.95 |
| 07/01/1998 | BILL | DALE, PHILIP G JR & PIERCE, A | $931.93 | $931.93 |
| 02/06/1998 | PAYMENT | 9997 | $-231.98 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-231.95 | $231.98 |
| 09/16/1997 | PAYMENT | 9997 | $-231.95 | $463.93 |
| 08/05/1997 | PAYMENT | 9997 | $-231.95 | $695.88 |
| 07/01/1997 | BILL | DALE, PHILIP G JR & PIERCE, A | $927.83 | $927.83 |
| 02/07/1997 | PAYMENT | 9997 | $-236.22 | $0.00 |
| 12/09/1996 | PAYMENT | COUNTRYWIDE | $-236.22 | $236.22 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-236.22 | $472.44 |
| 07/29/1996 | PAYMENT | DALE, PHILIP G JR | $-236.22 | $708.66 |
| 07/01/1996 | BILL | DALE, PHILIP G JR | $944.88 | $944.88 |
| 02/15/1996 | PAYMENT | $-238.43 | $0.00 | |
| 12/14/1995 | PAYMENT | $-238.42 | $238.43 | |
| 09/12/1995 | PAYMENT | $-238.42 | $476.85 | |
| 07/31/1995 | PAYMENT | $-238.42 | $715.27 | |
| 07/01/1995 | BILL | DALE, PHILIP G JR | $953.69 | $953.69 |
| 08/15/1994 | PAYMENT | $-906.23 | $0.00 | |
| 07/01/1994 | BILL | WAGNER, HOUNES H | $906.23 | $906.23 |
| 08/03/1993 | PAYMENT | $-815.41 | $0.00 | |
| 07/01/1993 | BILL | WAGNER, HOUNES H | $815.41 | $815.41 |
| 08/17/1992 | PAYMENT | $-771.13 | $0.00 | |
| 07/01/1992 | BILL | WAGNER, HOUNES H | $771.13 | $771.13 |
| 09/24/1991 | PAYMENT | $-687.02 | $0.00 | |
| 09/17/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $687.02 |
| 07/01/1991 | BILL | WAGNER, HOUNES H | $687.02 | $687.02 |
| 10/08/1990 | PAYMENT | $-501.44 | $0.00 | |
| 08/07/1990 | PAYMENT | $-167.14 | $501.44 | |
| 07/01/1990 | BILL | COLBERN, EDWIN C & ELIZABETH A | $668.58 | $668.58 |
| 03/05/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/03/1990 | PAYMENT | $-31.83 | $31.83 | |
| 10/02/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/22/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | COLBERN, EDWIN C & ELIZABETH A | $127.32 | $127.32 |
| 08/05/1988 | PAYMENT | $-104.72 | $0.00 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |