Tax Account 016-006-008
Owners
CUMMINS, LANCE LEE TR ET AL
PO BOX 550
WELLS, NV 89835-0550
CUMMINS, LANCE LEE ET AL
CUMMINS, BELLA SHAUNA TR ET AL
(LANCE & BELLA CUMMINS TRUST
DATED 04112019)
791972
Account Summary
| Account ID | 016-006-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEMINI AVE/3RD ST |
| Balance | $14.86 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $748.19 |
| Total | $748.19 |
| Paid | $733.33 |
| Balance | $14.86 |
| 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 | $594.22 | $0.00 | $594.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $550.20 | $0.00 | $550.20 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $565.99 | $45.28 | $611.27 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $563.98 | $45.96 | $609.94 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $554.58 | $5.55 | $560.13 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $541.68 | $0.12 | $541.80 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $482.65 | $4.83 | $487.48 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $455.76 | $0.00 | $455.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $455.76 | $0.00 | $455.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $449.12 | $13.24 | $462.36 | $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 | $-733.33 | $14.86 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $14.86 | $748.19 |
| 08/30/2024 | ADJUSTMENT | CUMMINS, LANCE & BELLA CHECK 1005 VOIDED PAYMENT: 924648. REASON: AMENDMENT TO RE 2025 | $733.33 | $733.33 |
| 08/08/2024 | PAYMENT | CUMMINS, LANCE & BELLA CHECK 1005 | $-733.33 | $0.00 |
| 07/10/2024 | BILL | CUMMINS, LANCE LEE TR ET AL | $733.33 | $733.33 |
| 08/02/2023 | PAYMENT | CUMMINS, LANCE LEE TR ET AL CHECK NUM: 3683 | $-594.22 | $0.00 |
| 07/12/2023 | BILL | CUMMINS, LANCE LEE TR ET AL | $594.22 | $594.22 |
| 08/02/2022 | PAYMENT | CUMMINS, LANCE L & BELLA SHAUN CHECK NUM: 3663 | $-550.20 | $0.00 |
| 07/12/2022 | BILL | CUMMINS, LANCE LEE TR ET AL | $550.20 | $550.20 |
| 04/06/2022 | PAYMENT | CUMMINS, LANCE L & BELLA SHAUN CHECK NUM: 3646 | $-469.75 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $25.47 | $469.75 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $14.15 | $444.28 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $5.66 | $430.13 |
| 08/02/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 32250 | $-141.52 | $424.47 |
| 07/14/2021 | BILL | ELVIN, BERNARD D JR ET AL | $565.99 | $565.99 |
| 04/02/2021 | PAYMENT | ELVIN, DARLENE CREDIT: D | $-466.29 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $25.85 | $466.29 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $14.36 | $440.44 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $5.75 | $426.08 |
| 08/03/2020 | PAYMENT | ELVIN, DARLENE S CHECK NUM: 020080303171574 | $-143.65 | $420.33 |
| 07/15/2020 | BILL | ELVIN, BERNARD D JR ET AL | $563.98 | $563.98 |
| 02/27/2020 | PAYMENT | DARLENE S ELVIN CHECK NUM: ACH | $-138.64 | $0.00 |
| 02/27/2020 | PAYMENT | DARLENE S ELVIN CHECK NUM: ACH | $-5.55 | $138.64 |
| 02/11/2020 | PAYMENT | ELVIN DARLENE S CHECK NUM: ACH | $-138.64 | $144.19 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.55 | $282.83 |
| 10/01/2019 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 019100103274225 | $-138.64 | $277.28 |
| 08/09/2019 | PAYMENT | ECT CHECK BANK: WF INTERNET NUM: ECT | $-0.02 | $415.92 |
| 08/09/2019 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 019080903114304 | $-138.64 | $415.94 |
| 07/10/2019 | BILL | ELVIN, BERNARD D JR TR ET AL | $554.58 | $554.58 |
| 02/05/2019 | PAYMENT | ELVIN, DARLENE S CHECK BANK: WF INTERNET NUM: EBOX PYMT | $-3.12 | $0.00 |
| 02/05/2019 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 019020503126091 | $-135.42 | $3.12 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.12 | $138.54 |
| 12/04/2018 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 018120403131048 | $-132.42 | $138.42 |
| 10/02/2018 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 018100203129084 | $-135.42 | $270.84 |
| 07/31/2018 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 018073103090704 | $-135.42 | $406.26 |
| 07/09/2018 | BILL | ELVIN, BERNARD D JR TR ET AL | $541.68 | $541.68 |
| 02/28/2018 | PAYMENT | ELVIN, DARLENE S CREDIT: D | $-120.66 | $0.00 |
| 01/02/2018 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 018010203103316 | $-125.49 | $120.66 |
| 11/01/2017 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 017110103144584 | $-120.66 | $246.15 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.83 | $366.81 |
| 08/15/2017 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 017081503097756 | $-120.67 | $361.98 |
| 07/07/2017 | BILL | ELVIN, BERNARD D JR TR ET AL | $482.65 | $482.65 |
| 03/07/2017 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 017030703094123 | $-113.94 | $0.00 |
| 01/04/2017 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 017010403134625 | $-113.94 | $113.94 |
| 10/03/2016 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 016100303106041 | $-113.94 | $227.88 |
| 08/23/2016 | PAYMENT | ELVIN, BERNARD & DARLENE S CHECK NUM: 2825 | $-113.94 | $341.82 |
| 07/08/2016 | BILL | ELVIN, BERNARD D JR TR ET AL | $455.76 | $455.76 |
| 03/08/2016 | PAYMENT | ELVIN, BERNARD DOUGLAS JR & DA CHECK NUM: 2792 | $-113.94 | $0.00 |
| 01/08/2016 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 016010803086371 | $-113.94 | $113.94 |
| 10/16/2015 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 015101603084992 | $-113.94 | $227.88 |
| 08/19/2015 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 015081903042832 | $-113.94 | $341.82 |
| 07/08/2015 | BILL | ELVIN, BERNARD DOUGLAS JR & DA | $455.76 | $455.76 |
| 03/24/2015 | PAYMENT | ELVIN, DARLENE CASH | $-4.26 | $0.00 |
| 03/16/2015 | PAYMENT | ELVIN, BERNARD JR & DARLENE S CHECK NUM: 02688 | $-106.43 | $4.26 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.26 | $110.69 |
| 03/03/2015 | PAYMENT | ELVIN, DARLENE S CHECK BANK: WF INTERNET | $-10.34 | $106.43 |
| 03/03/2015 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 015030303141088 | $-112.28 | $116.77 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.49 | $229.05 |
| 10/30/2014 | PAYMENT | ELVIN, DARLENE S CREDIT: D | $-4.49 | $224.56 |
| 10/28/2014 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 014102803074510 | $-112.28 | $229.05 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.49 | $341.33 |
| 08/28/2014 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 014082803045845 | $-112.28 | $336.84 |
| 07/10/2014 | BILL | ELVIN, BERNARD DOUGLAS JR & DA | $449.12 | $449.12 |
| 03/04/2014 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 014030403126662 | $-101.96 | $0.00 |
| 01/02/2014 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 014010203084015 | $-101.96 | $101.96 |
| 10/08/2013 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 013100803085967 | $-101.96 | $203.92 |
| 08/29/2013 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 013082903039529 | $-101.99 | $305.88 |
| 07/16/2013 | BILL | ELVIN, BERNARD DOUGLAS JR & DA | $407.87 | $407.87 |
| 03/07/2013 | PAYMENT | ELVIN, DARLENE S CHECK NUM: 013030703042710 | $-96.02 | $0.00 |
| 03/07/2013 | AMENDMENT | Too small to refund | $0.01 | $96.02 |
| 01/08/2013 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 013010803073791 | $-96.02 | $96.01 |
| 10/02/2012 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 012100203094822 | $-96.03 | $192.03 |
| 08/14/2012 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 012081403063034 | $-96.03 | $288.06 |
| 07/10/2012 | BILL | ELVIN, BERNARD DOUGLAS JR & DA | $384.09 | $384.09 |
| 02/28/2012 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 012022803059860 | $-92.39 | $0.00 |
| 01/04/2012 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 012010403096671 | $-92.39 | $92.39 |
| 09/29/2011 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 011092903030577 | $-92.39 | $184.78 |
| 08/11/2011 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 011081103031513 | $-92.39 | $277.17 |
| 07/14/2011 | BILL | ELVIN, BERNARD DOUGLAS JR & DA | $369.56 | $369.56 |
| 03/29/2011 | PAYMENT | DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 011032903052817 | $-97.99 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.77 | $97.99 |
| 10/19/2010 | PAYMENT | ELVIN, BERNARD DOUGLAS JR & DA CHECK NUM: 2326 | $-94.22 | $94.22 |
| 10/05/2010 | PAYMENT | ELVIN, BERNARD DOUGLAS JR & DA CREDIT: D | $-94.24 | $188.44 |
| 08/27/2010 | PAYMENT | ELVIN, DARLENE S CHECK NUM: 10747494 | $-94.22 | $282.68 |
| 07/14/2010 | BILL | ELVIN, BERNARD DOUGLAS JR & DA | $376.90 | $376.90 |
| 02/25/2010 | PAYMENT | ELVIN, BERNARD & DARLENE CHECK NUM: 2257 | $-89.40 | $0.00 |
| 01/12/2010 | PAYMENT | ELVIN, BERNARD DOUGLAS JR & DA CHECK NUM: 2223 | $-89.40 | $89.40 |
| 10/15/2009 | PAYMENT | ELVIN, BERNARD DOUGLAS JR & DA CHECK NUM: 2164 | $-89.40 | $178.80 |
| 09/17/2009 | PAYMENT | BERNARD7 DARLENE ELVIN CHECK NUM: 2139 | $-89.40 | $268.20 |
| 07/21/2009 | BILL | ELVIN, BERNARD DOUGLAS JR & DA | $357.60 | $357.60 |
| 03/02/2009 | PAYMENT | ELVIN, BERNARD DOUGLAS JR & DA CHECK NUM: 2010 | $-74.47 | $0.00 |
| 02/06/2009 | PAYMENT | ELVIN, BERNARD DOUGLAS JR & DA CHECK NUM: 2039 | $-77.45 | $74.47 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.98 | $151.92 |
| 10/02/2008 | PAYMENT | ELVIN, BERNARD DOUGLAS JR & DA CHECK NUM: 1923 | $-74.47 | $148.94 |
| 08/07/2008 | PAYMENT | BERNARD ELVIN CHECK NUM: 1898 | $-74.48 | $223.41 |
| 07/14/2008 | BILL | ELVIN, BERNARD DOUGLAS JR & DA | $297.89 | $297.89 |
| 03/17/2008 | PAYMENT | ELVIN, BERNARD DOUGLAS JR & DA CHECK NUM: 1833 | $-331.64 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $20.19 | $331.64 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $12.98 | $311.45 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.21 | $298.47 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.88 | $291.26 |
| 07/13/2007 | BILL | ELVIN, BERNARD DOUGLAS JR & DA | $288.38 | $288.38 |
| 08/08/2006 | PAYMENT | ELVIN, BERNARD DOUGLAS JR & DA CHECK NUM: 1377 | $-8.88 | $0.00 |
| 07/19/2006 | BILL | ELVIN, BERNARD DOUGLAS JR & DA | $8.88 | $8.88 |
| 08/16/2005 | PAYMENT | BERNARD ELVIN JR CHECK NUM: 1028 | $-8.87 | $0.00 |
| 07/21/2005 | BILL | ELVIN, BERNARD DOUGLAS JR & DA | $8.87 | $8.87 |
| 07/30/2004 | PAYMENT | @ | $-8.88 | $0.00 |
| 07/01/2004 | BILL | ELVIN, BERNARD DOUGLAS @ | $8.88 | $8.88 |
| 08/01/2003 | PAYMENT | @ | $-9.89 | $0.00 |
| 07/01/2003 | BILL | TOMLAN PROPERTIES LLC @ | $9.89 | $9.89 |
