Tax Account 1220-24-701-052
Owners
CUMMINS, SHELLY R & JAYSEN M
1895 JASON LN
GARDNERVILLE, NV 89410
CUMMINS, SHELLY R
CUMMINS, JAYSEN M
Account Summary
| Account ID | 1220-24-701-052 |
|---|---|
| Account Type | Real Estate |
| Location | 1895 JASON LN GEN CO/CWS/MOSQ |
| Balance | $1,000.25 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,001.39 |
| Total | $4,001.39 |
| Paid | $3,001.14 |
| Balance | $1,000.25 |
| 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 | $3,884.83 | $0.00 | $3,884.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,771.67 | $0.00 | $3,771.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,661.82 | $0.00 | $3,661.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,558.64 | $0.00 | $3,558.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,455.00 | $0.00 | $3,455.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,354.38 | $0.00 | $3,354.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,256.67 | $0.00 | $3,256.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,174.14 | $0.00 | $3,174.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,167.80 | $0.00 | $3,167.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,075.54 | $0.00 | $3,075.54 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-1,000.25 | $1,000.25 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-1,000.25 | $2,000.50 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-1,000.64 | $3,000.75 |
| 07/15/2024 | BILL | CUMMINS, SHELLY R & JAYSEN M | $4,001.39 | $4,001.39 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-971.15 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-971.15 | $971.15 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-971.15 | $1,942.30 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-971.38 | $2,913.45 |
| 07/14/2023 | BILL | CUMMINS, SHELLY R & JAYSEN M | $3,884.83 | $3,884.83 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-942.91 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-942.91 | $942.91 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-942.91 | $1,885.82 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-942.94 | $2,828.73 |
| 07/19/2022 | BILL | CUMMINS, SHELLY R & JAYSEN M | $3,771.67 | $3,771.67 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-915.45 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-915.45 | $915.45 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-915.45 | $1,830.90 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-915.47 | $2,746.35 |
| 07/14/2021 | BILL | CUMMINS, SHELLY R & JAYSEN M | $3,661.82 | $3,661.82 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-889.66 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-889.66 | $889.66 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-889.66 | $1,779.32 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-889.66 | $2,668.98 |
| 07/13/2020 | BILL | CUMMINS, SHELLY R & JAYSEN M | $3,558.64 | $3,558.64 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-863.75 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-863.75 | $863.75 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-863.75 | $1,727.50 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-863.75 | $2,591.25 |
| 07/15/2019 | BILL | CUMMINS, SHELLY R & JAYSEN M | $3,455.00 | $3,455.00 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-838.59 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-838.59 | $838.59 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-838.59 | $1,677.18 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-838.61 | $2,515.77 |
| 07/12/2018 | BILL | CUMMINS, SHELLY R & JAYSEN M | $3,354.38 | $3,354.38 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-814.16 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-814.16 | $814.16 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-814.16 | $1,628.32 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-814.19 | $2,442.48 |
| 07/14/2017 | BILL | CUMMINS, SHELLY R & JAYSEN M | $3,256.67 | $3,256.67 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-793.53 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-793.53 | $793.53 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-793.53 | $1,587.06 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-793.55 | $2,380.59 |
| 07/12/2016 | BILL | CUMMINS, SHELLY R & JAYSEN M | $3,174.14 | $3,174.14 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-791.95 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-791.95 | $791.95 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-791.95 | $1,583.90 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-791.95 | $2,375.85 |
| 07/14/2015 | BILL | CUMMINS, SHELLY R & JAYSEN M | $3,167.80 | $3,167.80 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-768.88 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-768.88 | $768.88 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-768.88 | $1,537.76 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-768.90 | $2,306.64 |
| 07/17/2014 | BILL | CUMMINS, SHELLY R & JAYSEN M | $3,075.54 | $3,075.54 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-746.49 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-746.49 | $746.49 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-746.49 | $1,492.98 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-746.49 | $2,239.47 |
| 07/16/2013 | BILL | CUMMINS, SHELLY R & JAYSEN M | $2,985.96 | $2,985.96 |
| 01/17/2013 | PAYMENT | NORTHERN NV TITLE CHECK | $-741.14 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-741.14 | $741.14 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-741.14 | $1,482.28 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-741.16 | $2,223.42 |
| 07/13/2012 | BILL | CUMMINS, SHELLY R ET AL* | $2,964.58 | $2,964.58 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-764.24 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-764.24 | $764.24 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-764.24 | $1,528.48 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-764.24 | $2,292.72 |
| 07/15/2011 | BILL | CUMMINS, SHELLY R ET AL* | $3,056.96 | $3,056.96 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-685.40 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-685.40 | $685.40 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-685.40 | $1,370.80 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-685.40 | $2,056.20 |
| 07/14/2010 | BILL | CUMMINS, SHELLY R ET AL* | $2,741.60 | $2,741.60 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-799.26 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-799.26 | $799.26 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-799.26 | $1,598.52 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-799.27 | $2,397.78 |
| 07/13/2009 | BILL | CUMMINS, SHELLY R ET AL* | $3,197.05 | $3,197.05 |
| 02/24/2009 | PAYMENT | NO NEV TITLE CHECK | $-2,614.06 | $0.00 |
| 02/03/2009 | INTEREST | Monthly Interest | $6.29 | $2,614.06 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $69.98 | $2,607.77 |
| 01/09/2009 | INTEREST | Monthly Interest | $6.29 | $2,537.79 |
| 12/03/2008 | INTEREST | Monthly Interest | $6.29 | $2,531.50 |
| 11/05/2008 | INTEREST | Monthly Interest | $6.29 | $2,525.21 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $38.88 | $2,518.92 |
| 10/01/2008 | INTEREST | Monthly Interest | $6.29 | $2,480.04 |
| 09/15/2008 | INTEREST | Monthly Interest | $6.29 | $2,473.75 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.55 | $2,467.46 |
| 07/18/2008 | BILL | WESTRIDGE HOMES INC | $1,555.07 | $2,451.91 |
| 07/08/2008 | INTEREST | Interest to date | $77.13 | $896.84 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $49.74 | $819.71 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $15.10 | $769.97 |
| 10/02/2007 | PAYMENT | 22 | $-769.96 | $754.87 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $15.10 | $1,524.83 |
| 07/01/2007 | BILL | WESTRIDGE HOMES, INC. | $1,509.73 | $1,509.73 |