Tax Account 1420-34-113-007

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Owners

CUMMINS, AMBER & CHRISTOPHER
2780 FULLER AVE
MINDEN, NV 89423

CUMMINS, AMBER L

CUMMINS, CHRISTOPHER O

Account Summary

Account ID	1420-34-113-007
Account Type	Real Estate
Location	2780 FULLER AV GEN CO/CWS/MOSQ
Balance	$1,342.25
Currently Due	$0.00

Account ID

1420-34-113-007

Account Type

Real Estate

Location

2780 FULLER AV
GEN CO/CWS/MOSQ

Balance

$1,342.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,369.31
Total	$5,369.31
Paid	$4,027.06
Balance	$1,342.25
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

$5,369.31

Total

$5,369.31

Paid

$4,027.06

Balance

$1,342.25

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	$1,342.56	$0.00	$1,342.56	$1,342.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,342.25	$0.00	$1,342.25	$1,342.25	$0.00
3	01/06/2025	01/16/2025	Paid	$1,342.25	$0.00	$1,342.25	$1,342.25	$0.00
4	03/03/2025	03/13/2025	Due	$1,342.25	$0.00	$1,342.25	$0.00	$1,342.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,212.93	$0.00	$5,212.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,061.11	$0.00	$5,061.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,913.70	$0.00	$4,913.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,770.57	$0.00	$4,770.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$574.77	$0.00	$574.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$548.44	$0.00	$548.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$276.23	$0.00	$276.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$276.23	$0.00	$276.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$276.23	$0.00	$276.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$276.23	$0.00	$276.23	$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	GUILD MORTGAGE COMPANY WT CORE -	$-1,342.25	$1,342.25
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,342.25	$2,684.50
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,342.56	$4,026.75
07/15/2024	BILL	CUMMINS, AMBER & CHRISTOPHER	$5,369.31	$5,369.31
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,303.18	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,303.18	$1,303.18
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,303.18	$2,606.36
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,303.39	$3,909.54
07/14/2023	BILL	CUMMINS, AMBER & CHRISTOPHER	$5,212.93	$5,212.93
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,265.27	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,265.27	$1,265.27
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,265.27	$2,530.54
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,265.30	$3,795.81
07/19/2022	BILL	CUMMINS, AMBER & CHRISTOPHER	$5,061.11	$5,061.11
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,228.42	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,228.42	$1,228.42
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,228.42	$2,456.84
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,228.44	$3,685.26
07/14/2021	BILL	CUMMINS, AMBER & CHRISTOPHER	$4,913.70	$4,913.70
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,192.64	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,192.64	$1,192.64
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,192.64	$2,385.28
08/17/2020	PAYMENT	FATCO CHECK	$-1,192.65	$3,577.92
07/13/2020	BILL	LIBERTY HOMES LLC	$4,770.57	$4,770.57
08/29/2019	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-574.77	$0.00
07/15/2019	BILL	SDDM INVESTMENTS LLC	$574.77	$574.77
01/07/2019	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-274.22	$0.00
10/09/2018	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-137.11	$274.22
08/26/2018	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-137.11	$411.33
07/12/2018	BILL	SDDM INVESTMENTS LLC	$548.44	$548.44
12/31/2017	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-69.05	$0.00
12/27/2017	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-69.05	$69.05
10/06/2017	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-69.05	$138.10
08/29/2017	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-69.08	$207.15
07/14/2017	BILL	SDDM INVESTMENTS LLC	$276.23	$276.23
03/10/2017	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-69.05	$0.00
01/10/2017	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-69.05	$69.05
10/13/2016	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-69.05	$138.10
08/26/2016	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-69.08	$207.15
07/12/2016	BILL	SDDM INVESTMENTS LLC	$276.23	$276.23
03/14/2016	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-69.05	$0.00
01/06/2016	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-69.05	$69.05
10/19/2015	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-69.05	$138.10
08/19/2015	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-69.08	$207.15
07/14/2015	BILL	SDDM INVESTMENTS LLC	$276.23	$276.23
03/16/2015	PAYMENT	BEN FARAHI CHECK	$-69.05	$0.00
01/20/2015	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-69.05	$69.05
10/17/2014	PAYMENT	BEN FARAHI CHECK	$-69.05	$138.10
08/28/2014	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-69.08	$207.15
07/17/2014	BILL	SDDM INVESTMENTS LLC	$276.23	$276.23
03/10/2014	PAYMENT	BEN FARAHI CHECK	$-69.05	$0.00
01/17/2014	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-69.05	$69.05
10/18/2013	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-69.05	$138.10
09/03/2013	PAYMENT	SDDM INVESTMENTS LLC CHECK	$-69.08	$207.15
07/16/2013	BILL	SDDM INVESTMENTS LLC	$276.23	$276.23
03/12/2013	PAYMENT	BEN FARAHI CHECK	$-75.33	$0.00
01/22/2013	PAYMENT	BEN FARAHI CHECK	$-75.33	$75.33
10/10/2012	PAYMENT	BEN FARAHI CHECK	$-75.33	$150.66
08/13/2012	PAYMENT	BEN FARAHI CHECK	$-75.35	$225.99
07/13/2012	BILL	SDDM INVESTMENTS LLC	$301.34	$301.34
03/19/2012	PAYMENT	BEN FARAHI CHECK	$-75.33	$0.00
01/04/2012	PAYMENT	BEN FARAHI CHECK	$-75.33	$75.33
10/17/2011	PAYMENT	BEN FARAHI CHECK	$-75.33	$150.66
08/25/2011	PAYMENT	BEN FARAHI CHECK	$-75.35	$225.99
07/15/2011	BILL	SDDM INVESTMENTS LLC	$301.34	$301.34
03/21/2011	PAYMENT	BEN FARAHI CHECK	$-74.12	$0.00
01/04/2011	PAYMENT	BEN FARAHI CHECK	$-74.12	$74.12
10/15/2010	PAYMENT	BEN FARAHI CHECK	$-74.12	$148.24
09/16/2010	PAYMENT	BEN FARAHI CHECK	$-77.11	$222.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.97	$299.47
07/14/2010	BILL	SDDM INVESTMENTS LLC	$296.50	$296.50
05/03/2010	PAYMENT	BEN FARAHI CHECK	$-239.39	$0.00
03/19/2010	PAYMENT	BEN FARAHI CHECK	$-434.14	$239.39
03/19/2010	ADJUSTMENT	KEYED WRONG AMOUNT TT	$673.53	$673.53
03/19/2010	VOID	BEN FAHARI CHECK	$-673.53	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.52	$673.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.29	$637.01
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.11	$616.72
08/18/2009	PAYMENT	CITY NATIONAL BANK CHECK	$-202.89	$608.61
07/13/2009	BILL	CITY NATIONAL BANK	$811.50	$811.50
02/26/2009	PAYMENT	CITY NATIONAL BANK CHECK	$-2,692.64	$0.00
02/03/2009	INTEREST	Monthly Interest	$6.48	$2,692.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$72.09	$2,686.16
01/09/2009	INTEREST	Monthly Interest	$6.48	$2,614.07
12/03/2008	INTEREST	Monthly Interest	$6.48	$2,607.59
11/05/2008	INTEREST	Monthly Interest	$6.48	$2,601.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.05	$2,594.63
10/01/2008	INTEREST	Monthly Interest	$6.48	$2,554.58
09/15/2008	INTEREST	Monthly Interest	$6.48	$2,548.10
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.02	$2,541.62
07/18/2008	BILL	POSNIEN, KIM CONST & DEVEL CO	$1,602.04	$2,525.60
07/08/2008	INTEREST	Interest to date	$79.46	$923.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$50.88	$844.10
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.55	$793.22
11/05/2007	PAYMENT	POSNIEN, KIM CONST & DEVEL CO	$-404.37	$777.67
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.55	$1,182.04
08/28/2007	PAYMENT	POSNIEN, KIM CONST & DEVEL CO	$-388.82	$1,166.49
07/01/2007	BILL	POSNIEN, KIM CONST & DEVEL CO	$1,555.31	$1,555.31