Tax Account 058-005-012

Print Page · · Payments Cart · New Search

Owners

CUMMINS, J SCOT & NITA J TR
383 BLUECREST DR
SPRING CREEK, NV 89815-5226

(J SCOT & NITA CUMMINS FAMILY

TRUST 07062023)

821903

Account Summary

Account ID	058-005-012
Account Type	Real Estate
Location	383 BLUECREST DR
Balance	$0.00
Currently Due	$0.00

Account ID

058-005-012

Account Type

Real Estate

Location

383 BLUECREST DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,557.67
Total	$3,557.67
Paid	$3,557.67
Balance	$0.00
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

$3,557.67

Total

$3,557.67

Paid

$3,557.67

Balance

$0.00

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	$815.59	$0.00	$815.59	$815.59	$0.00
2	10/07/2024	10/17/2024	Paid	$914.02	$0.00	$914.02	$914.02	$0.00
3	01/06/2025	01/16/2025	Paid	$914.02	$0.00	$914.02	$914.02	$0.00
4	03/03/2025	03/13/2025	Paid	$914.04	$0.00	$914.04	$914.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,166.41	$0.00	$3,166.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,074.25	$0.00	$3,074.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,116.35	$0.00	$3,116.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,025.48	$0.00	$3,025.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,936.75	$0.00	$2,936.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,935.96	$0.00	$2,935.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,635.21	$0.00	$2,635.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,512.83	$0.00	$2,512.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,439.65	$0.00	$2,439.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,369.84	$0.00	$2,369.84	$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	2.39	.00	.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
09/24/2024	PAYMENT	CUMMINS, J SCOT & NITA J CHECK 7377	$-296.33	$0.00
08/30/2024	PAYMENT	CUMMINS, J SCOT & NITA J SYS 7369 ORIG: CHECK	$-3,261.34	$296.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$296.33	$3,557.67
08/30/2024	ADJUSTMENT	CUMMINS, J SCOT & NITA J CHECK 7369 VOIDED PAYMENT: 916459. REASON: AMENDMENT TO RE 2025	$3,261.34	$3,261.34
07/26/2024	PAYMENT	CUMMINS, J SCOT & NITA J CHECK 7369	$-3,261.34	$0.00
07/10/2024	BILL	CUMMINS, J SCOT & NITA J TR	$3,261.34	$3,261.34
07/28/2023	PAYMENT	CUMMINS, JEFFREY S & NITA J CHECK NUM: 7298	$-3,166.41	$0.00
07/12/2023	BILL	CUMMINS, JEFFREY S & NITA J	$3,166.41	$3,166.41
07/26/2022	PAYMENT	CUMMINS, J SCOT & NITA J CHECK NUM: 7244	$-3,074.25	$0.00
07/12/2022	BILL	CUMMINS, JEFFREY S & NITA J	$3,074.25	$3,074.25
07/21/2021	PAYMENT	CUMMINS, JEFFREY SCOT CHECK BANK: OP INTERNET NUM: NF4ZF5VML	$-3,116.35	$0.00
07/14/2021	BILL	CUMMINS, JEFFREY S & NITA J	$3,116.35	$3,116.35
08/10/2020	PAYMENT	CUMMINS, JEFFREY SCOT CHECK NUM: ACH	$-3,025.48	$0.00
07/15/2020	BILL	CUMMINS, JEFFREY S & NITA J	$3,025.48	$3,025.48
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-733.89	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.89	$733.89
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.89	$1,467.78
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-735.08	$2,201.67
07/10/2019	BILL	CUMMINS, JEFFREY S & NITA J	$2,936.75	$2,936.75
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.70	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.70	$733.70
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.70	$1,467.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-734.86	$2,201.10
07/09/2018	BILL	CUMMINS, JEFFREY S & NITA J	$2,935.96	$2,935.96
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-658.11	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-658.11	$658.11
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-658.11	$1,316.22
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-660.88	$1,974.33
07/07/2017	BILL	CUMMINS, JEFFREY S & NITA J	$2,635.21	$2,635.21
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.20	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.20	$628.20
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.20	$1,256.40
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-628.23	$1,884.60
07/08/2016	BILL	CUMMINS, JEFFREY S & NITA J	$2,512.83	$2,512.83
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-609.91	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-609.91	$609.91
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-609.91	$1,219.82
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-609.92	$1,829.73
07/08/2015	BILL	CUMMINS, JEFFREY S & NITA J	$2,439.65	$2,439.65
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-592.14	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-592.14	$592.14
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-592.14	$1,184.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-593.42	$1,776.42
07/10/2014	BILL	CUMMINS, JEFFREY S & NITA J	$2,369.84	$2,369.84
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-574.89	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.89	$574.89
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.89	$1,149.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.92	$1,724.67
07/16/2013	BILL	CUMMINS, JEFFREY S & NITA J	$2,299.59	$2,299.59
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-558.15	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.15	$558.15
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.15	$1,116.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.15	$1,674.45
07/10/2012	BILL	BURKHART, THAIN M & ABBY J	$2,232.60	$2,232.60
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.51	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.51	$523.51
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-523.51	$1,047.02
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.51	$1,570.53
07/14/2011	BILL	BURKHART, THAIN M & ABBY J	$2,094.04	$2,094.04
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-531.12	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-531.12	$531.12
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-531.12	$1,062.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-531.14	$1,593.36
07/14/2010	BILL	BURKHART, THAIN M & ABBY J	$2,124.50	$2,124.50
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-515.65	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-515.65	$515.65
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-515.65	$1,031.30
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-516.92	$1,546.95
07/21/2009	BILL	BURKHART, THAIN M & ABBY J	$2,063.87	$2,063.87
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-499.55	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-499.55	$499.55
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-499.55	$999.10
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-500.83	$1,498.65
07/14/2008	BILL	BURKHART, THAIN M & ABBY J	$1,999.48	$1,999.48
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-485.00	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-485.00	$485.00
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-485.00	$970.00
07/23/2007	PAYMENT	STEWART TITLE CHECK NUM: 25308	$-485.02	$1,455.00
07/13/2007	BILL	BURKHART, THAIN M & ABBY J	$1,940.02	$1,940.02
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-68.51	$0.00
07/19/2006	BILL	BURKHART, THAIN M & ABBY J	$68.51	$68.51
03/03/2006	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 4428	$-78.70	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.11	$78.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.42	$74.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$71.17
07/21/2005	BILL	CREST HEIGHTS COMPANYOF NEVADA	$68.43	$68.43
08/19/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	CHIEYSSAL, JEAN A @	$68.54	$68.54
09/05/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	CHIEYSSAL, JEAN A @	$68.53	$68.53