Tax Account 016-006-007
Owners
CUMMINS, LANCE LEE TR ET AL
PO BOX 550
WELLS, NV 89835-0550
CUMMINS, BELLA SHAUNA TR ET AL
(LANCE & BELLA CUMMINS TRUST
DATED 04112019)
791972
Account Summary
| Account ID | 016-006-007 |
|---|---|
| Account Type | Real Estate |
| Location | 625 GEMINI AVE |
| Balance | $106.55 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,241.45 |
| Total | $2,241.45 |
| Paid | $2,134.90 |
| Balance | $106.55 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,944.11 | $0.00 | $1,944.11 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,800.10 | $0.00 | $1,800.10 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,819.25 | $145.54 | $1,964.79 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,838.08 | $0.00 | $1,838.08 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,795.38 | $17.95 | $1,813.33 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,671.72 | $0.00 | $1,671.72 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,500.00 | $34.47 | $1,534.47 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,456.30 | $0.00 | $1,456.30 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,413.87 | $0.00 | $1,413.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $685.75 | $13.72 | $699.47 | $0.00 | $0.00 | 2.5623 | 3.0 |
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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CUMMINS, LANCE & BELLA SYS 1005 ORIG: CHECK | $-2,134.90 | $106.55 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $106.55 | $2,241.45 |
| 08/30/2024 | ADJUSTMENT | CUMMINS, LANCE & BELLA CHECK 1005 VOIDED PAYMENT: 924647. REASON: AMENDMENT TO RE 2025 | $2,134.90 | $2,134.90 |
| 08/08/2024 | PAYMENT | CUMMINS, LANCE & BELLA CHECK 1005 | $-2,134.90 | $0.00 |
| 07/10/2024 | BILL | CUMMINS, LANCE LEE TR ET AL | $2,134.90 | $2,134.90 |
| 08/02/2023 | PAYMENT | CUMMINS, LANCE LEE TR ET AL CHECK NUM: 3683 | $-1,944.11 | $0.00 |
| 07/12/2023 | BILL | CUMMINS, LANCE LEE TR ET AL | $1,944.11 | $1,944.11 |
| 08/11/2022 | PAYMENT | ECT CHECK | $-0.10 | $0.00 |
| 08/02/2022 | PAYMENT | CUMMINS, LANCE L & BELLA SHAUN CHECK NUM: 3663 | $-1,800.00 | $0.10 |
| 07/12/2022 | BILL | CUMMINS, LANCE LEE TR ET AL | $1,800.10 | $1,800.10 |
| 04/06/2022 | PAYMENT | CUMMINS, LANCE L & BELLA SHAUN CHECK NUM: 3646 | $-1,509.97 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $81.87 | $1,509.97 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $45.48 | $1,428.10 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $18.19 | $1,382.62 |
| 08/02/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 32250 | $-454.82 | $1,364.43 |
| 07/14/2021 | BILL | ELVIN, BERNARD D JR ET AL | $1,819.25 | $1,819.25 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-451.15 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-462.31 | $451.15 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-462.31 | $913.46 |
| 08/03/2020 | PAYMENT | ELVIN, DARLENE S CHECK NUM: 020080303171576 | $-462.31 | $1,375.77 |
| 07/15/2020 | BILL | ELVIN, BERNARD D JR ET AL | $1,838.08 | $1,838.08 |
| 02/27/2020 | PAYMENT | DARLENE S ELVIN CHECK NUM: ACH | $-17.95 | $0.00 |
| 02/11/2020 | PAYMENT | ELVIN DARLENE CHECK NUM: ACH | $-448.84 | $17.95 |
| 01/23/2020 | PAYMENT | ELVIN, BERNARD D JR TR ET AL CHECK NUM: 102440774 | $-448.84 | $466.79 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $17.95 | $915.63 |
| 10/01/2019 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 019100103274227 | $-448.84 | $897.68 |
| 08/09/2019 | PAYMENT | ECT CHECK BANK: WF INTERNET NUM: ECT | $-0.02 | $1,346.52 |
| 08/09/2019 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 019080903114305 | $-448.84 | $1,346.54 |
| 07/10/2019 | BILL | ELVIN, BERNARD D JR TR ET AL | $1,795.38 | $1,795.38 |
| 02/05/2019 | PAYMENT | ELVIN, DARLENE S CHECK BANK: WF INTERNET NUM: EBOX PYMT | $-417.93 | $0.00 |
| 02/05/2019 | ADJUSTMENT | Will enter other pymt instead BANK: WF INTERNET NUM: 019020503126093 | $10.00 | $417.93 |
| 02/05/2019 | VOID | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 019020503126093 | $-10.00 | $407.93 |
| 12/04/2018 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 018120403131049 | $-417.93 | $417.93 |
| 10/02/2018 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 018100203129085 | $-417.93 | $835.86 |
| 07/31/2018 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 018073103090706 | $-417.93 | $1,253.79 |
| 07/09/2018 | BILL | ELVIN, BERNARD D JR TR ET AL | $1,671.72 | $1,671.72 |
| 02/28/2018 | PAYMENT | ELVIN, DARLENE S CREDIT: D | $-784.47 | $0.00 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $19.47 | $784.47 |
| 11/01/2017 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 017110103144585 | $-375.00 | $765.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $15.00 | $1,140.00 |
| 08/15/2017 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 017081503097758 | $-375.00 | $1,125.00 |
| 07/07/2017 | BILL | ELVIN, BERNARD D JR TR ET AL | $1,500.00 | $1,500.00 |
| 03/07/2017 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 017030703094124 | $-364.07 | $0.00 |
| 01/04/2017 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 017010403134626 | $-364.07 | $364.07 |
| 10/03/2016 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 016100303106043 | $-364.07 | $728.14 |
| 08/23/2016 | PAYMENT | ELVIN, BERNARD & DARLENE S CHECK NUM: 2825 | $-364.09 | $1,092.21 |
| 07/08/2016 | BILL | ELVIN, BERNARD D JR TR ET AL | $1,456.30 | $1,456.30 |
| 03/08/2016 | PAYMENT | ELVIN, BERNARD DOUGLAS JR & DA CHECK NUM: 2792 | $-353.46 | $0.00 |
| 01/08/2016 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 016010803086372 | $-353.46 | $353.46 |
| 10/16/2015 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 015101603084993 | $-353.46 | $706.92 |
| 08/19/2015 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 015081903042834 | $-353.49 | $1,060.38 |
| 07/08/2015 | BILL | ELVIN, BERNARD DOUGLAS JR & DA | $1,413.87 | $1,413.87 |
| 03/03/2015 | PAYMENT | ELVIN, DARLENE S CHECK BANK: WF INTERNET | $-178.29 | $0.00 |
| 03/03/2015 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 015030303141087 | $-171.43 | $178.29 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $6.86 | $349.72 |
| 10/30/2014 | PAYMENT | ELVIN, DARLENE S CREDIT: D | $-6.86 | $342.86 |
| 10/28/2014 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 014102803074509 | $-171.43 | $349.72 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.86 | $521.15 |
| 08/28/2014 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 014082803045848 | $-171.46 | $514.29 |
| 07/10/2014 | BILL | ELVIN, BERNARD DOUGLAS JR & DA | $685.75 | $685.75 |
| 03/04/2014 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 014030403126661 | $-150.34 | $0.00 |
| 01/02/2014 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 014010203084014 | $-150.34 | $150.34 |
| 10/08/2013 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 013100803085966 | $-150.34 | $300.68 |
| 08/29/2013 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 013082903039528 | $-150.35 | $451.02 |
| 07/16/2013 | BILL | ELVIN, BERNARD DOUGLAS JR & DA | $601.37 | $601.37 |
| 03/07/2013 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 013030703042709 | $-146.98 | $0.00 |
| 01/08/2013 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 013010803073790 | $-146.98 | $146.98 |
| 10/02/2012 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 012100203094821 | $-146.98 | $293.96 |
| 08/14/2012 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 012081403063037 | $-146.98 | $440.94 |
| 07/10/2012 | BILL | ELVIN, BERNARD DOUGLAS JR & DA | $587.92 | $587.92 |
| 02/28/2012 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 012022803059859 | $-146.00 | $0.00 |
| 01/04/2012 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 012010403096673 | $-146.00 | $146.00 |
| 09/29/2011 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 011092903030576 | $-146.00 | $292.00 |
| 08/11/2011 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 011081103031516 | $-146.00 | $438.00 |
| 07/14/2011 | BILL | ELVIN, BERNARD DOUGLAS JR & DA | $584.00 | $584.00 |
| 03/29/2011 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 011032903052816 | $-157.03 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $6.04 | $157.03 |
| 10/19/2010 | PAYMENT | ELVIN, BERNARD DOUGLAS JR & DA CHECK NUM: 2326 | $-150.99 | $150.99 |
| 10/05/2010 | PAYMENT | ELVIN, BERNARD DOUGLAS JR & DA CREDIT: D | $-151.01 | $301.98 |
| 08/27/2010 | PAYMENT | ELVIN, DARLENE S CHECK NUM: 10747493 | $-150.99 | $452.99 |
| 07/14/2010 | BILL | ELVIN, BERNARD DOUGLAS JR & DA | $603.98 | $603.98 |
| 02/25/2010 | PAYMENT | ELVIN, BERNARD & DARLENE CHECK NUM: 2257 | $-148.41 | $0.00 |
| 01/12/2010 | PAYMENT | ELVIN, BERNARD DOUGLAS JR & DA CHECK NUM: 2223 | $-148.41 | $148.41 |
| 10/15/2009 | PAYMENT | ELVIN, BERNARD DOUGLAS JR & DA CHECK NUM: 2164 | $-148.41 | $296.82 |
| 09/17/2009 | PAYMENT | BERNARD7 DARLENE ELVIN CHECK NUM: 2139 | $-148.41 | $445.23 |
| 07/21/2009 | BILL | ELVIN, BERNARD DOUGLAS JR & DA | $593.64 | $593.64 |
| 02/24/2009 | PAYMENT | ELVIN, DARLENE S CREDIT: D | $-107.06 | $0.00 |
| 02/06/2009 | PAYMENT | ELVIN, BERNARD DOUGLAS JR & DA CHECK NUM: 2039 | $-102.87 | $107.06 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.34 | $209.93 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.37 | $204.59 |
| 10/02/2008 | PAYMENT | ELVIN, BERNARD DOUGLAS JR & DA CHECK NUM: 1923 | $-97.43 | $204.22 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $301.65 |
| 08/07/2008 | PAYMENT | BERNARD ELVIN CHECK NUM: 1898 | $-88.46 | $301.29 |
| 07/14/2008 | BILL | ELVIN, BERNARD DOUGLAS JR & DA | $389.75 | $389.75 |
| 03/17/2008 | PAYMENT | ELVIN, BERNARD DOUGLAS JR & DA CHECK NUM: 1833 | $-433.82 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $26.41 | $433.82 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $16.98 | $407.41 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $9.43 | $390.43 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.77 | $381.00 |
| 07/13/2007 | BILL | ELVIN, BERNARD DOUGLAS JR & DA | $377.23 | $377.23 |
| 08/08/2006 | PAYMENT | ELVIN, BERNARD DOUGLAS JR & DA CHECK NUM: 1377 | $-17.27 | $0.00 |
| 07/19/2006 | BILL | ELVIN, BERNARD DOUGLAS JR & DA | $17.27 | $17.27 |
| 08/16/2005 | PAYMENT | BERNARD ELVIN JR CHECK NUM: 1028 | $-16.47 | $0.00 |
| 07/21/2005 | BILL | ELVIN, BERNARD DOUGLAS JR & DA | $16.47 | $16.47 |
| 07/30/2004 | PAYMENT | @ | $-16.49 | $0.00 |
| 07/01/2004 | BILL | ELVIN, BERNARD DOUGLAS @ | $16.49 | $16.49 |
| 08/01/2003 | PAYMENT | @ | $-9.89 | $0.00 |
| 07/01/2003 | BILL | TOMLAN PROPERTIES LLC @ | $9.89 | $9.89 |
