Tax Account 045-018-067

Print Page · · Payments Cart · New Search

Owners

CUMMINS, KENNETH L
519 LYNX LN
SPRING CREEK, NV 89815-6736

726993

Account Summary

Account ID	045-018-067
Account Type	Real Estate
Location	519 LYNX LN
Balance	$1,302.51
Currently Due	$0.00

Account ID

045-018-067

Account Type

Real Estate

Location

519 LYNX LN

Balance

$1,302.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,692.11
Total	$1,692.11
Paid	$389.60
Balance	$1,302.51
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,692.11

Total

$1,692.11

Paid

$389.60

Balance

$1,302.51

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$389.60	$0.00	$389.60	$389.60	$0.00
2	10/07/2024	10/17/2024	Due	$434.16	$0.00	$434.16	$0.00	$434.16
3	01/06/2025	01/16/2025	Due	$434.16	$0.00	$434.16	$0.00	$868.32
4	03/03/2025	03/13/2025	Due	$434.19	$0.00	$434.19	$0.00	$1,302.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,512.04	$0.00	$1,512.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,468.07	$0.00	$1,468.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,496.63	$0.00	$1,496.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,508.87	$0.00	$1,508.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,464.31	$0.00	$1,464.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,410.52	$0.00	$1,410.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,318.06	$0.00	$1,318.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,271.84	$0.00	$1,271.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,234.80	$0.00	$1,234.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,243.28	$0.00	$1,243.28	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-389.60	$1,302.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.79	$1,692.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932454. REASON: AMENDMENT TO RE 2025	$389.60	$1,557.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-389.60	$1,167.72
07/10/2024	BILL	CUMMINS, KENNETH L	$1,557.32	$1,557.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-377.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-377.41	$377.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-377.41	$754.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.81	$1,132.23
07/12/2023	BILL	CUMMINS, KENNETH L	$1,512.04	$1,512.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.42	$366.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.42	$732.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.81	$1,099.26
07/12/2022	BILL	CUMMINS, KENNETH L	$1,468.07	$1,468.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.66	$373.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.66	$747.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.65	$1,120.98
07/14/2021	BILL	CUMMINS, KENNETH L	$1,496.63	$1,496.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.22	$377.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.22	$754.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.21	$1,131.66
07/15/2020	BILL	CUMMINS, KENNETH L	$1,508.87	$1,508.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.78	$365.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.78	$731.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-366.97	$1,097.34
07/10/2019	BILL	CUMMINS, KENNETH L	$1,464.31	$1,464.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-352.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.34	$352.34
10/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: 392404	$-352.34	$704.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.50	$1,057.02
07/09/2018	BILL	CUMMINS, KENNETH L	$1,410.52	$1,410.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.82	$328.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.82	$657.64
07/19/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041122	$-331.60	$986.46
07/07/2017	BILL	CUMMINS, KENNETH L	$1,318.06	$1,318.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-317.96	$317.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.96	$635.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.96	$953.88
07/08/2016	BILL	SKINNER, KIRK R	$1,271.84	$1,271.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.70	$308.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.70	$617.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.70	$926.10
07/08/2015	BILL	SKINNER, KIRK R	$1,234.80	$1,234.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-310.50	$310.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.50	$621.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.78	$931.50
07/10/2014	BILL	SKINNER, KIRK R	$1,243.28	$1,243.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.71	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.71	$287.71
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.71	$575.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.73	$863.13
07/16/2013	BILL	SKINNER, KIRK R	$1,150.86	$1,150.86
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.32	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.32	$284.32
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.32	$568.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.32	$852.96
07/10/2012	BILL	SKINNER, KIRK R	$1,137.28	$1,137.28
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.83	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.83	$277.83
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.83	$555.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.83	$833.49
07/14/2011	BILL	SKINNER, KIRK R	$1,111.32	$1,111.32
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-139.51	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-139.51	$139.51
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-139.51	$279.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-139.51	$418.53
07/14/2010	BILL	SKINNER, KIRK R & LISA M	$558.04	$558.04
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.15	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.15	$136.15
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.15	$272.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.44	$408.45
07/21/2009	BILL	SKINNER, KIRK R & LISA M	$545.89	$545.89
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-88.82	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$88.82	$88.82
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-88.82	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-88.82	$88.82
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-88.82	$177.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-90.08	$266.46
07/14/2008	BILL	SKINNER, KIRK R & LISA M	$356.54	$356.54
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-87.38	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-87.37	$87.38
08/21/2007	PAYMENT	DK & RC LLC CHECK NUM: 61014	$-0.01	$174.75
08/21/2007	PAYMENT	NATIONAL BITY MORTGAGE CO CHECK NUM: 61014	$-87.38	$174.76
07/18/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151351563	$-87.39	$262.14
07/13/2007	BILL	DK & RC LLC	$349.53	$349.53
10/11/2006	PAYMENT	DK & RC LLC CHECK NUM: 1527	$-235.10	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$235.10
07/19/2006	BILL	DK & RC LLC	$232.77	$232.77
03/09/2006	PAYMENT	HUMBOLDT LUMBER COMPANY INC CHECK NUM: 58009	$-57.20	$0.00
01/25/2006	PAYMENT	HUMBOLDT LUMBER COMPANY INC CHECK NUM: 57705	$-59.49	$57.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.29	$116.69
09/30/2005	PAYMENT	HUMBOLDT LUMBER COMPANY INC CHECK NUM: 56837	$-57.20	$114.40
09/12/2005	PAYMENT	HUMBOLDT LUMBER COMPANY INC CHECK NUM: 64658	$-57.22	$171.60
07/21/2005	BILL	HUMBOLDT LUMBER COMPANY INC	$228.82	$228.82
03/17/2005	PAYMENT	@	$-247.11	$0.00
07/01/2004	PENALTY	Penalty 04-05	$18.30	$247.11
07/01/2004	BILL	HUMBOLDT LUMBER COMPAN @	$228.81	$228.81
04/02/2004	PAYMENT	@	$-58.73	$0.00
03/04/2004	PAYMENT	@	$-117.46	$58.73
09/03/2003	PAYMENT	@	$-69.33	$176.19
07/01/2003	PENALTY	Penalty 03-04	$10.57	$245.52
07/01/2003	BILL	HUMBOLDT LUMBER COMPAN @	$234.95	$234.95