Tax Account 1419-27-510-008

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Owners

CUMMINGS FAMILY 2007 TRUST
PO BOX 33
GENOA, NV 89411

CUMMINGS, JEFFREY R & TRACEY L TTEE

Account Summary

Account ID	1419-27-510-008
Account Type	Real Estate
Location	2913 CHILDS CANYON DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-27-510-008

Account Type

Real Estate

Location

2913 CHILDS CANYON DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,556.31
Total	$12,556.31
Paid	$12,556.31
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,556.31

Total

$12,556.31

Paid

$12,556.31

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,139.28	$0.00	$3,139.28	$3,139.28	$0.00
2	10/07/2024	10/17/2024	Paid	$3,139.01	$0.00	$3,139.01	$3,139.01	$0.00
3	01/06/2025	01/16/2025	Paid	$3,139.01	$0.00	$3,139.01	$3,139.01	$0.00
4	03/03/2025	03/13/2025	Paid	$3,139.01	$0.00	$3,139.01	$3,139.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,594.81	$0.00	$11,594.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,257.09	$0.00	$11,257.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,929.21	$0.00	$10,929.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10,610.87	$0.00	$10,610.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$10,301.82	$0.00	$10,301.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$10,122.28	$0.00	$10,122.28	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$10,122.45	$0.00	$10,122.45	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$9,941.66	$0.00	$9,941.66	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$9,446.94	$0.00	$9,446.94	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,041.70	$0.00	$2,041.70	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100059	$-12,556.31	$0.00
07/15/2024	BILL	CUMMINGS FAMILY 2007 TRUST	$12,556.31	$12,556.31
08/10/2023	PAYMENT	CUMMINGS FAMILY 2007 TRUST CHECK 2193	$-11,594.81	$0.00
07/14/2023	BILL	CUMMINGS FAMILY 2007 TRUST	$11,594.81	$11,594.81
08/13/2022	PAYMENT	CUMMINGS, JEFFREY R & TRACEY L CHECK 2115	$-11,257.09	$0.00
07/19/2022	BILL	CUMMINGS, JEFFREY R & TRACEY L	$11,257.09	$11,257.09
08/09/2021	PAYMENT	CUMMINGS, JEFFREY R & TRACEY L CHECK	$-10,929.21	$0.00
07/14/2021	BILL	CUMMINGS, JEFFREY R & TRACEY L	$10,929.21	$10,929.21
08/07/2020	PAYMENT	CUMMINGS, JEFFREY R & TRACEY L CHECK	$-10,610.87	$0.00
07/13/2020	BILL	CUMMINGS, JEFFREY R & TRACEY L	$10,610.87	$10,610.87
08/13/2019	PAYMENT	CUMMINGS, JEFFREY R & TRACEY L CHECK	$-10,301.82	$0.00
07/15/2019	BILL	CUMMINGS, JEFFREY R & TRACEY L	$10,301.82	$10,301.82
07/25/2018	PAYMENT	CUMMINGS, JEFFREY R & TRACEY L CHECK	$-10,122.28	$0.00
07/12/2018	BILL	CUMMINGS, JEFFREY R & TRACEY L	$10,122.28	$10,122.28
08/10/2017	PAYMENT	CUMMINGS, JEFFREY & TRACEY TTE CHECK	$-10,122.45	$0.00
07/14/2017	BILL	CUMMINGS, JEFFREY & TRACEY TTE	$10,122.45	$10,122.45
08/04/2016	PAYMENT	CUMMINGS, JEFFREY & TRACEY TTE CHECK	$-9,941.66	$0.00
07/12/2016	BILL	CUMMINGS, JEFFREY & TRACEY TTE	$9,941.66	$9,941.66
08/06/2015	PAYMENT	CUMMINGS, JEFFREY & TRACEY TTE CHECK	$-9,446.94	$0.00
07/14/2015	BILL	CUMMINGS, JEFFREY & TRACEY TTE	$9,446.94	$9,446.94
07/30/2014	PAYMENT	CUMMINGS, JEFFREY & TRACEY TTE CHECK	$-2,041.70	$0.00
07/17/2014	BILL	CUMMINGS, JEFFREY & TRACEY TTE	$2,041.70	$2,041.70
08/01/2013	PAYMENT	JENSEN, JON M & REBECCA L TTEE CHECK	$-1,159.01	$0.00
07/16/2013	BILL	JENSEN, JON M & REBECCA L TTEE	$1,159.01	$1,159.01
07/23/2012	PAYMENT	JENSEN, JON M & REBECCA L TTEE CHECK	$-1,259.60	$0.00
07/13/2012	BILL	JENSEN, JON M & REBECCA L TTEE	$1,259.60	$1,259.60
08/19/2011	PAYMENT	JENSEN, JON M & REBECCA L TTEE CHECK	$-1,511.66	$0.00
07/15/2011	BILL	JENSEN, JON M & REBECCA L TTEE	$1,511.66	$1,511.66
07/28/2010	PAYMENT	JENSEN, JON M & REBECCA L TTEE CHECK	$-1,606.04	$0.00
07/14/2010	BILL	JENSEN, JON M & REBECCA L TTEE	$1,606.04	$1,606.04
08/12/2009	PAYMENT	JENSEN, JON M & REBECCA L TTEE CHECK	$-1,598.42	$0.00
07/13/2009	BILL	JENSEN, JON M & REBECCA L TTEE	$1,598.42	$1,598.42
08/15/2008	PAYMENT	JENSEN, JON M & REBECCA L TTEE CHECK	$-2,167.91	$0.00
07/18/2008	BILL	JENSEN, JON M & REBECCA L TTEE	$2,167.91	$2,167.91
07/30/2007	PAYMENT	JENSEN, JON M & REBE	$-1,943.34	$0.00
07/01/2007	BILL	JENSEN, JON M & REBECCA L TTEE	$1,943.34	$1,943.34
08/01/2006	PAYMENT	JENSEN, JON M & REBE	$-1,799.39	$0.00
07/01/2006	BILL	JENSEN, JON M & REBECCA L TTEE	$1,799.39	$1,799.39
08/16/2005	PAYMENT	JENSEN, JON M & REBE	$-1,666.10	$0.00
07/01/2005	BILL	JENSEN, JON M & REBECCA L TTEE	$1,666.10	$1,666.10
08/02/2004	PAYMENT	JENSEN, JON M & REBE	$-1,552.74	$0.00
07/01/2004	BILL	JENSEN, JON M & REBECCA L TTEE	$1,552.74	$1,552.74
11/12/2003	PAYMENT	JENSEN, JON M & REBE	$-776.63	$0.00
10/06/2003	PAYMENT	JENSEN, JON M & REBE	$-792.13	$776.63
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.53	$1,568.76
07/01/2003	BILL	JENSEN, JON M & REBECCA L TTEE	$1,553.23	$1,553.23
03/10/2003	PAYMENT	JAMES CANYON LLC	$-388.92	$0.00
01/09/2003	PAYMENT	JAMES CANYON LLC	$-388.92	$388.92
11/12/2002	PAYMENT	JAMES CANYON LLC	$-404.48	$777.84
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.56	$1,182.32
08/21/2002	PAYMENT	TOMB/MONDO/MT MEADOW	$-388.92	$1,166.76
07/01/2002	BILL	JAMES CANYON LLC	$1,555.68	$1,555.68