Tax Account 1420-08-314-013
Owners
CUMMINS, ROBERT W & RUTH ANN
3478 LONG DR
MINDEN, NV 89423
CUMMINS, ROBERT WARREN
CUMMINS, RUTH ANN
Account Summary
| Account ID | 1420-08-314-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3478 LONG DR INDIAN HILLS GID/EFD |
| Balance | $2,121.03 |
| Currently Due | $707.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,828.30 |
| Total | $2,828.30 |
| Paid | $707.27 |
| Balance | $2,121.03 |
| Due | $707.01 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,745.92 | $0.00 | $2,745.92 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,665.93 | $0.00 | $2,665.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,588.27 | $0.00 | $2,588.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,512.87 | $0.00 | $2,512.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,439.67 | $0.00 | $2,439.67 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,368.60 | $0.00 | $2,368.60 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,299.63 | $0.00 | $2,299.63 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,241.35 | $0.00 | $2,241.35 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,236.88 | $0.00 | $2,236.88 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,171.74 | $0.00 | $2,171.74 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-707.27 | $2,121.03 |
| 07/15/2024 | BILL | CUMMINS, ROBERT W & RUTH ANN | $2,828.30 | $2,828.30 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-686.40 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-686.40 | $686.40 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-686.40 | $1,372.80 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-686.72 | $2,059.20 |
| 07/14/2023 | BILL | CUMMINS, ROBERT W & RUTH ANN | $2,745.92 | $2,745.92 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-666.48 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-666.48 | $666.48 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-666.48 | $1,332.96 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-666.49 | $1,999.44 |
| 07/19/2022 | BILL | CUMMINS, ROBERT W & RUTH ANN | $2,665.93 | $2,665.93 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-647.06 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-647.06 | $647.06 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-647.06 | $1,294.12 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-647.09 | $1,941.18 |
| 07/14/2021 | BILL | CUMMINS, ROBERT W & RUTH ANN | $2,588.27 | $2,588.27 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-628.21 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-628.21 | $628.21 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-628.21 | $1,256.42 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-628.24 | $1,884.63 |
| 07/13/2020 | BILL | CUMMINS, ROBERT W & RUTH ANN | $2,512.87 | $2,512.87 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-609.91 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-609.91 | $609.91 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-609.91 | $1,219.82 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-609.94 | $1,829.73 |
| 07/15/2019 | BILL | CUMMINS, ROBERT W & RUTH ANN | $2,439.67 | $2,439.67 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-592.15 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-592.15 | $592.15 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-592.15 | $1,184.30 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-592.15 | $1,776.45 |
| 07/12/2018 | BILL | CUMMINS, ROBERT W & RUTH ANN | $2,368.60 | $2,368.60 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-574.90 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-574.90 | $574.90 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-574.90 | $1,149.80 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-574.93 | $1,724.70 |
| 07/14/2017 | BILL | CUMMINS, ROBERT W & RUTH ANN | $2,299.63 | $2,299.63 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-560.33 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-560.33 | $560.33 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-560.33 | $1,120.66 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-560.36 | $1,680.99 |
| 07/12/2016 | BILL | CUMMINS, ROBERT W & RUTH ANN | $2,241.35 | $2,241.35 |
| 03/04/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1786813 | $-559.22 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1753206 | $-559.22 | $559.22 |
| 11/13/2015 | PAYMENT | LERETA TAX SVC CHECK | $-559.22 | $1,118.44 |
| 11/13/2015 | AMENDMENT | Waive pen. da | $-22.37 | $1,677.66 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $22.37 | $1,700.03 |
| 08/18/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1662568 | $-559.22 | $1,677.66 |
| 07/14/2015 | BILL | CUDDEBACK, BRIAN E & ROSEANNE | $2,236.88 | $2,236.88 |
| 03/02/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1567579 | $-542.93 | $0.00 |
| 01/07/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1536112 | $-542.93 | $542.93 |
| 10/07/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1484923 | $-542.93 | $1,085.86 |
| 08/19/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1453346 | $-542.95 | $1,628.79 |
| 07/17/2014 | BILL | CUDDEBACK, BRIAN E & ROSEANNE | $2,171.74 | $2,171.74 |
| 03/04/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1364938 | $-527.12 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1331698 | $-527.12 | $527.12 |
| 10/03/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1288976 | $-527.12 | $1,054.24 |
| 08/13/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1255063 | $-527.13 | $1,581.36 |
| 07/16/2013 | BILL | CUDDEBACK, BRIAN E & ROSEANNE | $2,108.49 | $2,108.49 |
| 03/01/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1157821 | $-525.78 | $0.00 |
| 01/08/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1119199 | $-525.78 | $525.78 |
| 10/02/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1062993 | $-525.78 | $1,051.56 |
| 08/21/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1033487 | $-525.81 | $1,577.34 |
| 07/13/2012 | BILL | CUDDEBACK, BRIAN E & ROSEANNE | $2,103.15 | $2,103.15 |
| 02/22/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 953149 | $-600.96 | $0.00 |
| 01/05/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 928141 | $-600.96 | $600.96 |
| 10/04/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 891000 | $-600.96 | $1,201.92 |
| 08/17/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 870818 | $-600.97 | $1,802.88 |
| 07/15/2011 | BILL | CUDDEBACK, BRIAN E & ROSEANNE | $2,403.85 | $2,403.85 |
| 03/07/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 807771 | $-630.95 | $0.00 |
| 10/05/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 744283 | $-630.95 | $630.95 |
| 08/16/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 721705 | $-630.95 | $1,261.90 |
| 07/27/2010 | PAYMENT | CUDDEBACK, BRIAN E & ROSEANNE CHECK | $-630.95 | $1,892.85 |
| 07/14/2010 | BILL | CUDDEBACK, BRIAN E & ROSEANNE | $2,523.80 | $2,523.80 |
| 03/01/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 666742 | $-612.57 | $0.00 |
| 01/05/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 644157 | $-612.57 | $612.57 |
| 10/02/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 612046 | $-612.57 | $1,225.14 |
| 08/18/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 589630 | $-612.60 | $1,837.71 |
| 07/13/2009 | BILL | CUDDEBACK, BRIAN E & ROSEANNE | $2,450.31 | $2,450.31 |
| 03/03/2009 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 531416 | $-594.73 | $0.00 |
| 01/07/2009 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 515108 | $-594.73 | $594.73 |
| 10/07/2008 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 490308 | $-594.73 | $1,189.46 |
| 08/28/2008 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 476448 | $-594.75 | $1,784.19 |
| 07/18/2008 | BILL | CUDDEBACK, BRIAN E & ROSEANNE | $2,378.94 | $2,378.94 |
| 02/25/2008 | PAYMENT | CENTRAL MORTGAGE CO. | $-577.41 | $0.00 |
| 01/04/2008 | PAYMENT | CENTRAL MORTGAGE CO. | $-577.40 | $577.41 |
| 09/27/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-577.40 | $1,154.81 |
| 08/09/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-577.40 | $1,732.21 |
| 07/01/2007 | BILL | CUDDEBACK, BRIAN E & ROSEANNE | $2,309.61 | $2,309.61 |
| 02/08/2007 | PAYMENT | CENTRAL MORTG | $-560.61 | $0.00 |
| 12/11/2006 | PAYMENT | CENTRAL MTG CO | $-560.59 | $560.61 |
| 09/12/2006 | PAYMENT | AMC MTG SERVICES | $-560.59 | $1,121.20 |
| 08/10/2006 | PAYMENT | AMC MTG | $-560.59 | $1,681.79 |
| 07/01/2006 | BILL | CUDDEBACK, BRIAN E & ROSEANNE | $2,242.38 | $2,242.38 |
| 03/03/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-544.27 | $0.00 |
| 01/05/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-544.27 | $544.27 |
| 10/10/2005 | PAYMENT | AMC MTG SVCS | $-544.27 | $1,088.54 |
| 08/24/2005 | PAYMENT | AMC MTG SVCS | $-544.27 | $1,632.81 |
| 07/01/2005 | BILL | CUDDEBACK, BRIAN E & ROSEANNE | $2,177.08 | $2,177.08 |
| 03/02/2005 | PAYMENT | FINANCIAL TITLE | $-509.88 | $0.00 |
| 11/15/2004 | PAYMENT | CUDDEBACK, BRIAN E & | $-509.87 | $509.88 |
| 10/04/2004 | PAYMENT | CUDDEBACK, BRIAN E & | $-509.87 | $1,019.75 |
| 08/02/2004 | PAYMENT | CUDDEBACK, BRIAN E & | $-509.87 | $1,529.62 |
| 07/01/2004 | BILL | CUDDEBACK, BRIAN E & ROSEANNE | $2,039.49 | $2,039.49 |
| 02/02/2004 | PAYMENT | BRIAN CUDDEBACK | $-516.20 | $0.00 |
| 12/26/2003 | PAYMENT | BRIAN CUDDEBACK | $-516.17 | $516.20 |
| 09/04/2003 | PAYMENT | SYNCON HOMES | $-516.17 | $1,032.37 |
| 08/07/2003 | PAYMENT | 22 | $-516.17 | $1,548.54 |
| 07/01/2003 | BILL | SYNCON HOMES | $2,064.71 | $2,064.71 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-114.91 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-114.88 | $114.91 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-114.88 | $229.79 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-114.88 | $344.67 |
| 07/01/2002 | BILL | SYNCON HOMES | $459.55 | $459.55 |