Tax Account 002-571-009
Owners
CUMMINS, LANCE LEE TR ET AL
PO BOX 56
WELLS, NV 89835-0056
CUMMINS, BELLA SHAUNA TR ET AL
(LANCE & BELLA CUMMINS TRUST
DATED 04112019)
755545
Account Summary
| Account ID | 002-571-009 |
|---|---|
| Account Type | Real Estate |
| Location | 443 4TH ST WELLS CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $499.78 |
| Total | $499.78 |
| Paid | $499.78 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $485.22 | $16.23 | $0.00 | $501.45 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2023/2024 REAL ESTATE TAXES | $418.72 | $4.19 | $0.00 | $422.91 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $406.53 | $0.00 | $0.00 | $406.53 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $394.70 | $0.00 | $0.00 | $394.70 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $383.19 | $13.41 | $0.00 | $396.60 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $372.04 | $3.72 | $0.00 | $375.76 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $366.33 | $54.95 | $0.00 | $421.28 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $350.70 | $0.00 | $0.00 | $350.70 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $340.49 | $3.41 | $0.00 | $343.90 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $330.56 | $0.00 | $0.00 | $330.56 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $320.94 | $11.23 | $0.00 | $332.17 | $0.00 | $0.00 | 3.4691 | 12.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S49 | Mary's River Wtr | 5.12 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2025 | PAYMENT | "ROBERT THORNAL" ONLINE | $-499.78 | $0.00 |
| 07/11/2025 | BILL | CUMMINS, LANCE LEE TR ET AL | $499.78 | $499.78 |
| 01/27/2025 | PAYMENT | "ROBERT THORNAL" ONLINE | $-124.73 | $0.00 |
| 01/06/2025 | PAYMENT | "SHAUNIA THORNAL" ONLINE | $-124.70 | $124.73 |
| 11/21/2024 | PAYMENT | "SHAUNIA THORNAL" ONLINE | $-252.02 | $249.43 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.79 | $501.45 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $42.00 | $489.66 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.44 | $447.66 |
| 07/10/2024 | BILL | CUMMINS, LANCE LEE TR ET AL | $443.22 | $443.22 |
| 09/12/2023 | PAYMENT | SHAUNIA THORNAL CHECK OPECK | $-422.91 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.19 | $422.91 |
| 07/12/2023 | BILL | CUMMINS, LANCE LEE TR ET AL | $418.72 | $418.72 |
| 08/17/2022 | PAYMENT | THORNAL, SHAUNIA CHECK BANK: OP INTERNET NUM: VX0MBMZNL | $-406.53 | $0.00 |
| 07/12/2022 | BILL | CUMMINS, LANCE LEE TR ET AL | $406.53 | $406.53 |
| 08/17/2021 | PAYMENT | CUMMINS, LANCE CREDIT: D BANK: OP INTERNET NUM: 01869D | $-394.70 | $0.00 |
| 07/14/2021 | BILL | CUMMINS, LANCE LEE TR ET AL | $394.70 | $394.70 |
| 11/09/2020 | PAYMENT | SHAUNIA THORNAL CHECK NUM: ACH | $-396.60 | $0.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $9.58 | $396.60 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.83 | $387.02 |
| 07/15/2020 | BILL | CUMMINS, LANCE LEE TR ET AL | $383.19 | $383.19 |
| 09/23/2019 | PAYMENT | THORNAL, SHAUNIA CHECK BANK: OP INTERNET NUM: 134851394 | $-375.76 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.72 | $375.76 |
| 07/10/2019 | BILL | CUMMINS, LANCE LEE TR ET AL | $372.04 | $372.04 |
| 04/09/2019 | PAYMENT | THORNAL, SHAUNIA CHECK BANK: OP INTERNET NUM: 133200967 | $-421.28 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $25.64 | $421.28 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $16.49 | $395.64 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $9.16 | $379.15 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.66 | $369.99 |
| 07/09/2018 | BILL | CUMMINS, LANCE L & SHAUNA L | $366.33 | $366.33 |
| 08/18/2017 | PAYMENT | HACIENDA ROOMING HOUSE, HACIEN CHECK BANK: OP INTERNET NUM: 125546205 | $-350.70 | $0.00 |
| 07/07/2017 | BILL | CUMMINS, LANCE L & SHAUNA L | $350.70 | $350.70 |
| 09/06/2016 | PAYMENT | ROOMIN HOUSE 752, HRI CHECK BANK: OP INTERNET NUM: 121055675 | $-343.90 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.41 | $343.90 |
| 07/08/2016 | BILL | CUMMINS, LANCE L & SHAUNA L | $340.49 | $340.49 |
| 09/09/2015 | PAYMENT | HOUSE, HACIENDA ROOMING CHECK BANK: OP INTERNET NUM: 115487902 | $-247.92 | $0.00 |
| 08/12/2015 | PAYMENT | CUMMINS, BELLA SHAUNA CHECK BANK: OP INTERNET NUM: 115100118 | $-82.64 | $247.92 |
| 07/08/2015 | BILL | CUMMINS, LANCE L & SHAUNA L | $330.56 | $330.56 |
| 10/27/2014 | PAYMENT | THORNAL, SHAUNIA CREDIT: D BANK: OP INTERNET NUM: 350663 | $-332.17 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $8.02 | $332.17 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.21 | $324.15 |
| 07/10/2014 | BILL | CUMMINS, LANCE L & SHAUNA L | $320.94 | $320.94 |
| 11/18/2013 | PAYMENT | THORNAL, SHAUNIA CREDIT: D BANK: OP INTERNET NUM: 147340 | $-322.50 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $7.79 | $322.50 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.12 | $314.71 |
| 07/16/2013 | BILL | CUMMINS, LANCE L & SHAUNA L | $311.59 | $311.59 |
| 01/25/2013 | PAYMENT | THORNAL, SHAUNIA CREDIT: D BANK: OP INTERNET NUM: 896128 | $-154.26 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.02 | $154.26 |
| 01/07/2013 | PAYMENT | THORNAL, SHAUNIA CREDIT: D BANK: OP INTERNET NUM: 413411 | $-161.85 | $151.24 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.56 | $313.09 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.03 | $305.53 |
| 07/10/2012 | BILL | CUMMINS, LANCE L & SHAUNA L | $302.50 | $302.50 |
| 08/16/2011 | PAYMENT | CUMMINS, LANCE L & SHAUNA L CHECK NUM: 2499 | $-293.69 | $0.00 |
| 07/14/2011 | BILL | CUMMINS, LANCE L & SHAUNA L | $293.69 | $293.69 |
| 08/27/2010 | PAYMENT | HACIENDA ROOMING HOUSE INC CHECK NUM: 18826 | $-295.83 | $0.00 |
| 07/14/2010 | BILL | CUMMINS, LANCE L & SHAUNA L | $295.83 | $295.83 |
| 09/18/2009 | PAYMENT | HACIENDA ROOMING HOUSE CHECK NUM: 1796 | $-287.21 | $0.00 |
| 07/21/2009 | BILL | CUMMINS, LANCE L & SHAUNA L | $287.21 | $287.21 |
| 11/21/2008 | PAYMENT | STEWART TITLE CHECK NUM: 109076 | $-146.38 | $0.00 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-73.19 | $146.38 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-73.19 | $219.57 |
| 07/14/2008 | BILL | WALZ, LAYLA | $292.76 | $292.76 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-71.07 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-71.07 | $71.07 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-71.07 | $142.14 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-71.08 | $213.21 |
| 07/13/2007 | BILL | WALZ, LAYLA | $284.29 | $284.29 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-68.82 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-68.82 | $68.82 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-68.82 | $137.64 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-68.82 | $206.46 |
| 07/19/2006 | BILL | JOHNNY, LAYLA | $275.28 | $275.28 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-64.43 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-64.43 | $64.43 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-64.43 | $128.86 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-64.46 | $193.29 |
| 07/21/2005 | BILL | JOHNNY, LAYLA | $257.75 | $257.75 |
| 03/03/2005 | PAYMENT | @ | $-63.37 | $0.00 |
| 01/10/2005 | PAYMENT | @ | $-63.37 | $63.37 |
| 10/12/2004 | PAYMENT | @ | $-63.37 | $126.74 |
| 08/17/2004 | PAYMENT | @ | $-63.38 | $190.11 |
| 07/01/2004 | BILL | HOOPER, MARK M & KIM M @ | $253.49 | $253.49 |
| 03/02/2004 | PAYMENT | @ | $-63.19 | $0.00 |
| 01/02/2004 | PAYMENT | @ | $-63.19 | $63.19 |
| 12/10/2003 | PAYMENT | @ | $-63.19 | $126.38 |
| 08/19/2003 | PAYMENT | @ | $-65.75 | $189.57 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $2.53 | $255.32 |
| 07/01/2003 | BILL | HOOPER, MARK M & KIM M @ | $252.79 | $252.79 |
