Tax Account 1420-07-114-012

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Owners

CUMMINGS, HARRIET E
3569 OVERLOOK CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-114-012
Account Type	Real Estate
Location	3569 OVERLOOK CT INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-114-012

Account Type

Real Estate

Location

3569 OVERLOOK CT
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,558.30
Total	$2,558.30
Paid	$2,558.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,558.30

Total

$2,558.30

Paid

$2,558.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$639.80	$0.00	$639.80	$639.80	$0.00
2	10/07/2024	10/17/2024	Paid	$639.50	$0.00	$639.50	$639.50	$0.00
3	01/06/2025	01/16/2025	Paid	$639.50	$0.00	$639.50	$639.50	$0.00
4	03/03/2025	03/13/2025	Paid	$639.50	$0.00	$639.50	$639.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,483.80	$0.00	$2,483.80	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,411.47	$0.00	$2,411.47	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,341.23	$0.00	$2,341.23	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,273.03	$0.00	$2,273.03	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,206.84	$0.00	$2,206.84	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,142.56	$0.00	$2,142.56	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,080.17	$0.00	$2,080.17	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,027.44	$0.00	$2,027.44	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,023.40	$76.32	$2,099.72	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,964.48	$0.00	$1,964.48	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100021	$-2,558.30	$0.00
07/15/2024	BILL	CUMMINGS, HARRIET E	$2,558.30	$2,558.30
08/23/2023	PAYMENT	CUMMINGS, HARRIET E CHECK 2624	$-2,483.80	$0.00
07/14/2023	BILL	CUMMINGS, HARRIET E	$2,483.80	$2,483.80
08/24/2022	PAYMENT	CUMMINGS, HARRIET CHECK 2448	$-2,411.47	$0.00
07/19/2022	BILL	ROWE, TIMOTHY G & CUMMINGS, H	$2,411.47	$2,411.47
08/21/2021	PAYMENT	CUMMINGS, HARRIET E CHECK	$-2,341.23	$0.00
07/14/2021	BILL	ROWE, TIMOTHY G & CUMMINGS, H	$2,341.23	$2,341.23
08/17/2020	PAYMENT	CUMMINGS, HARRIET CHECK	$-2,273.03	$0.00
07/13/2020	BILL	ROWE, TIMOTHY G & CUMMINGS, H	$2,273.03	$2,273.03
08/21/2019	PAYMENT	CUMMINGS, HARRIET CHECK	$-2,206.84	$0.00
07/15/2019	BILL	ROWE, TIMOTHY G & CUMMINGS, H	$2,206.84	$2,206.84
08/22/2018	PAYMENT	ROWE, TIMOTHY G & CUMMINGS, H CHECK	$-2,142.56	$0.00
07/12/2018	BILL	ROWE, TIMOTHY G & CUMMINGS, H	$2,142.56	$2,142.56
08/18/2017	PAYMENT	ROWE, TIMOTHY G & CUMMINGS, H CHECK	$-2,080.17	$0.00
07/14/2017	BILL	ROWE, TIMOTHY G & CUMMINGS, H	$2,080.17	$2,080.17
03/06/2017	PAYMENT	ROWE, TIMOTHY G & CUMMINGS, H CHECK	$-506.86	$0.00
01/17/2017	PAYMENT	ROWE, TIMOTHY G & CUMMINGS, H CHECK	$-506.86	$506.86
10/04/2016	PAYMENT	ROWE, TIMOTHY G & CUMMINGS, H CHECK	$-506.86	$1,013.72
08/13/2016	PAYMENT	ROWE, TIMOTHY G & CUMMINGS, H CHECK	$-506.86	$1,520.58
07/12/2016	BILL	ROWE, TIMOTHY G & CUMMINGS, H	$2,027.44	$2,027.44
05/12/2016	PAYMENT	TIMOTHY ROWE CHECK	$-1,088.02	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,088.02
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$50.59	$1,082.52
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.23	$1,031.93
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-505.85	$1,011.70
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-505.85	$1,517.55
07/14/2015	BILL	ROWE, TIMOTHY G & CUMMINGS, H	$2,023.40	$2,023.40
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-491.12	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-491.12	$491.12
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-491.12	$982.24
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-491.12	$1,473.36
07/17/2014	BILL	ROWE, TIMOTHY G & CUMMINGS, H	$1,964.48	$1,964.48
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-476.81	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-476.81	$476.81
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-476.81	$953.62
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-476.83	$1,430.43
07/16/2013	BILL	ROWE, TIMOTHY G & CUMMINGS, H	$1,907.26	$1,907.26
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-475.91	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-475.91	$475.91
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-475.91	$951.82
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-475.91	$1,427.73
07/13/2012	BILL	ROWE, TIMOTHY G & CUMMINGS, H	$1,903.64	$1,903.64
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-498.31	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-498.31	$498.31
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-498.31	$996.62
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-498.32	$1,494.93
07/15/2011	BILL	ROWE, TIMOTHY G & CUMMINGS, H	$1,993.25	$1,993.25
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-483.79	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-483.79	$483.79
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-483.79	$967.58
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-483.81	$1,451.37
07/14/2010	BILL	ROWE, TIMOTHY G & CUMMINGS, H	$1,935.18	$1,935.18
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-469.70	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-469.70	$469.70
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-469.70	$939.40
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-469.72	$1,409.10
07/13/2009	BILL	ROWE, TIMOTHY G & CUMMINGS, H	$1,878.82	$1,878.82
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-456.02	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-456.02	$456.02
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-456.02	$912.04
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-456.03	$1,368.06
07/18/2008	BILL	ROWE, TIMOTHY G & CUMMINGS, H	$1,824.09	$1,824.09
02/29/2008	PAYMENT	WELLS FARGO	$-432.59	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-432.59	$432.59
09/26/2007	PAYMENT	WELLS FARGO	$-432.59	$865.18
07/30/2007	PAYMENT	WELLS FARGO	$-432.59	$1,297.77
07/01/2007	BILL	ROWE, TIMOTHY G & CUMMINGS, H	$1,730.36	$1,730.36
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-420.01	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-419.99	$420.01
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-419.99	$840.00
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-419.99	$1,259.99
07/01/2006	BILL	ROWE, TIMOTHY G & CUMMINGS, H	$1,679.98	$1,679.98
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-407.77	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-407.76	$407.77
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-407.76	$815.53
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-407.76	$1,223.29
07/01/2005	BILL	ROWE, TIMOTHY G & CUMMINGS, H	$1,631.05	$1,631.05
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-395.91	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-395.89	$395.91
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-395.89	$791.80
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-395.89	$1,187.69
07/01/2004	BILL	ROWE, TIMOTHY G & CUMMINGS, H	$1,583.58	$1,583.58
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-399.57	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-399.55	$399.57
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-399.55	$799.12
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-399.55	$1,198.67
07/01/2003	BILL	ROWE, TIMOTHY G & CUMMINGS, H	$1,598.22	$1,598.22
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-394.00	$0.00
11/21/2002	PAYMENT	33	$-393.99	$394.00
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-393.99	$787.99
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-393.99	$1,181.98
07/01/2002	BILL	ROWE, TIMOTHY G & CUMMINGS, H	$1,575.97	$1,575.97
02/25/2002	PAYMENT	9996	$-388.11	$0.00
12/18/2001	PAYMENT	9996	$-388.11	$388.11
09/24/2001	PAYMENT	9996	$-388.11	$776.22
08/07/2001	PAYMENT	9996	$-388.11	$1,164.33
07/01/2001	BILL	ROWE, TIMOTHY G & CUMMINGS, H	$1,552.44	$1,552.44
03/01/2001	PAYMENT	9996	$-386.64	$0.00
12/26/2000	PAYMENT	9996	$-386.63	$386.64
09/26/2000	PAYMENT	9996	$-386.63	$773.27
08/08/2000	PAYMENT	9996	$-386.63	$1,159.90
07/01/2000	BILL	ROWE, TIMOTHY G & CUMMINGS, H	$1,546.53	$1,546.53
02/23/2000	PAYMENT	9996	$-366.96	$0.00
12/28/1999	PAYMENT	9996	$-366.95	$366.96
10/01/1999	PAYMENT	9996	$-366.95	$733.91
08/11/1999	PAYMENT	9996	$-366.95	$1,100.86
07/01/1999	BILL	ROWE, TIMOTHY G & CUMMINGS, H	$1,467.81	$1,467.81
02/23/1999	PAYMENT	9996	$-365.74	$0.00
01/04/1999	PAYMENT	9996	$-365.73	$365.74
09/22/1998	PAYMENT	9996	$-365.73	$731.47
08/10/1998	PAYMENT	9996	$-365.73	$1,097.20
07/01/1998	BILL	ROWE, TIMOTHY G & CUMMINGS, H	$1,462.93	$1,462.93
03/02/1998	PAYMENT	9996	$-332.67	$0.00
12/29/1997	PAYMENT	9996	$-332.66	$332.67
09/26/1997	PAYMENT	9996	$-332.66	$665.33
08/12/1997	PAYMENT	9996	$-332.66	$997.99
07/01/1997	BILL	ROWE, TIMOTHY G & CUMMINGS, H	$1,330.65	$1,330.65
03/10/1997	PAYMENT	SERPA, JOHN C	$-336.09	$0.00
01/15/1997	PAYMENT	SERPA, JOHN C	$-336.06	$336.09
10/11/1996	PAYMENT	SERPA, JOHN C	$-336.06	$672.15
08/26/1996	PAYMENT	SERPA, JOHN C	$-336.06	$1,008.21
07/01/1996	BILL	SERPA, JOHN C	$1,344.27	$1,344.27
03/12/1996	PAYMENT		$-45.53	$0.00
01/09/1996	PAYMENT		$-45.50	$45.53
10/09/1995	PAYMENT		$-45.50	$91.03
08/28/1995	PAYMENT		$-45.50	$136.53
07/01/1995	BILL	SERPA, JOHN C	$182.03	$182.03
03/13/1995	PAYMENT		$-38.12	$0.00
01/06/1995	PAYMENT		$-38.12	$38.12
10/14/1994	PAYMENT		$-38.12	$76.24
08/24/1994	PAYMENT		$-38.12	$114.36
07/01/1994	BILL	SERPA, JOHN C	$152.48	$152.48