Tax Account 001-032-020

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Owners

CUMMINGS, TERRY L & COY L
1166 SEWELL DR
ELKO, NV 89801-2964

771032

Account Summary

Account ID	001-032-020
Account Type	Real Estate
Location	1166 SEWELL DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-032-020

Account Type

Real Estate

Location

1166 SEWELL DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$840.26
Total	$840.26
Paid	$840.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$840.26

Total

$840.26

Paid

$840.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$197.48	$0.00	$197.48	$197.48	$0.00
2	10/07/2024	10/17/2024	Paid	$214.26	$0.00	$214.26	$214.26	$0.00
3	01/06/2025	01/16/2025	Paid	$214.26	$0.00	$214.26	$214.26	$0.00
4	03/03/2025	03/13/2025	Paid	$214.26	$0.00	$214.26	$214.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$765.55	$0.00	$765.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$743.32	$0.00	$743.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$721.71	$0.00	$721.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$700.10	$0.00	$700.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$679.46	$0.00	$679.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$667.67	$0.00	$667.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$648.27	$0.00	$648.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$629.40	$6.30	$635.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$610.14	$0.00	$610.14	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$593.39	$0.00	$593.39	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	CUMMINGS, TERRY L CHECK 1145	$-51.78	$0.00
08/30/2024	PAYMENT	CUMMINGS, TERRY L & COY L SYS 3252 ORIG: CHECK	$-788.48	$51.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.78	$840.26
08/30/2024	ADJUSTMENT	CUMMINGS, TERRY L & COY L CHECK 3252 VOIDED PAYMENT: 910947. REASON: AMENDMENT TO RE 2025	$788.48	$788.48
07/17/2024	PAYMENT	CUMMINGS, TERRY L & COY L CHECK 3252	$-788.48	$0.00
07/10/2024	BILL	CUMMINGS, TERRY L & COY L	$788.48	$788.48
07/21/2023	PAYMENT	CUMMINGS, TERRY L & COY L CHECK NUM: 3139	$-765.55	$0.00
07/12/2023	BILL	CUMMINGS, TERRY L & COY L	$765.55	$765.55
07/21/2022	PAYMENT	CUMMINGS, TERRY L & COY L CHECK NUM: 3022	$-743.32	$0.00
07/21/2022	ADJUSTMENT	wrong amount entered NUM: 3022	$742.32	$743.32
07/21/2022	VOID	CUMMINGS, TERRY L & COY L CHECK NUM: 3022	$-742.32	$1.00
07/12/2022	BILL	CUMMINGS, TERRY L & COY L	$743.32	$743.32
07/27/2021	PAYMENT	CUMMINGS, TERRY L & COY L CHECK NUM: 2910	$-721.71	$0.00
07/14/2021	BILL	CUMMINGS, TERRY L & COY L	$721.71	$721.71
07/21/2020	PAYMENT	CUMMINGS, TERRY L & COY L CHECK NUM: 2789	$-700.10	$0.00
07/15/2020	BILL	CUMMINGS, TERRY L & COY L	$700.10	$700.10
08/12/2019	PAYMENT	CUMMINGS, TERRY L & COY L CHECK NUM: 2650	$-679.46	$0.00
07/10/2019	BILL	CUMMINGS, TERRY L & COY LYNN	$679.46	$679.46
08/08/2018	PAYMENT	CUMMINGS, TERRY L & COY LYNN CHECK NUM: 2308	$-667.67	$0.00
07/09/2018	BILL	CUMMINGS, TERRY L & COY LYNN	$667.67	$667.67
07/31/2017	PAYMENT	CUMMINGS, TERRY L & COY LYNN CHECK NUM: 1025	$-648.27	$0.00
07/07/2017	BILL	CUMMINGS, TERRY L & COY LYNN	$648.27	$648.27
08/30/2016	PAYMENT	CUMMINGS, COY LYNN CASH	$-6.30	$0.00
08/30/2016	PAYMENT	CUMMINGS, TERRY L & COY LYNN CHECK NUM: 1575	$-629.40	$6.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.30	$635.70
07/08/2016	BILL	CUMMINGS, TERRY L & COY LYNN	$629.40	$629.40
08/13/2015	PAYMENT	CUMMINGS, TERRY L & COY LYNN CHECK NUM: 1226	$-610.14	$0.00
07/08/2015	BILL	CUMMINGS, TERRY L & COY LYNN	$610.14	$610.14
07/28/2014	PAYMENT	TC WEAR SOLUTIONS LLC CHECK NUM: 1202	$-593.39	$0.00
07/10/2014	BILL	CUMMINGS, TERRY L & COY LYNN	$593.39	$593.39
08/23/2013	PAYMENT	TC WEAR SOLUTIONS LLC CHECK NUM: 1100	$-575.14	$0.00
07/16/2013	BILL	CUMMINGS, TERRY L & COY LYNN	$575.14	$575.14
08/14/2012	PAYMENT	CUMMINGS, TERRY L & COY LYNN CHECK NUM: 5273	$-558.38	$0.00
07/10/2012	BILL	CUMMINGS, TERRY L & COY LYNN	$558.38	$558.38
08/24/2011	PAYMENT	CUMMINGS, TERRY L & COY L CHECK NUM: 4828	$-542.12	$0.00
07/14/2011	BILL	CUMMINGS, TERRY L & COY LYNN	$542.12	$542.12
10/18/2010	PAYMENT	CUMMINGS, TERRY L & COY LYNN CHECK NUM: 4399	$-141.38	$0.00
09/21/2010	PAYMENT	CUMMINGS, TERRY L & COY L CHECK NUM: 4361	$-141.38	$141.38
08/24/2010	PAYMENT	CUMMINGS, TERRY L & COY LYNN CHECK NUM: 4322	$-141.38	$282.76
07/26/2010	PAYMENT	CUMMINGS, TERRY L & COY LYNN CHECK NUM: 4293	$-141.38	$424.14
07/14/2010	BILL	CUMMINGS, TERRY L & COY LYNN	$565.52	$565.52
08/26/2009	PAYMENT	CUMMINGS, TERRY L & COY LYNN CHECK NUM: 3752	$-313.56	$0.00
08/26/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3766	$-313.50	$313.56
08/26/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3766	$313.50	$627.06
08/26/2009	AMENDMENT	Too small to refund	$0.03	$313.56
08/10/2009	VOID	CUMMINGS, TERRY L & COY LYNN CHECK NUM: 3766	$-313.50	$313.53
07/21/2009	BILL	CUMMINGS, TERRY L & COY LYNN	$627.03	$627.03
01/07/2009	PAYMENT	CUMMINGS, TERRY L & COY LYNN CHECK NUM: 3420	$-154.44	$0.00
12/12/2008	PAYMENT	CUMMINGS, TERRY L & COY LYNN CHECK NUM: 3385	$-154.44	$154.44
08/08/2008	PAYMENT	CUMMINGS, TERRY L & COY LYNN CHECK NUM: 3190	$-308.88	$308.88
07/14/2008	BILL	CUMMINGS, TERRY L & COY LYNN	$617.76	$617.76
12/07/2007	PAYMENT	CUMMINGS, TERRY L & COY LYNN CHECK NUM: 2789	$-302.52	$0.00
10/08/2007	PAYMENT	CUMMINGS, TERRY L & COY LYNN CHECK NUM: 2694	$-151.26	$302.52
08/22/2007	PAYMENT	CUMMINGS, TERRY L & COY LYNN CHECK NUM: 2603	$-151.29	$453.78
07/13/2007	BILL	CUMMINGS, TERRY L & COY LYNN	$605.07	$605.07
09/05/2006	PAYMENT	CUMMINGS, TERRY L & COY LYNN CHECK NUM: 2082	$-589.62	$0.00
07/19/2006	BILL	CUMMINGS, TERRY L & COY LYNN	$589.62	$589.62
03/01/2006	PAYMENT	CUMMINGS, TERRY L & COY LYNN CHECK NUM: 1825	$-143.11	$0.00
12/13/2005	PAYMENT	CUMMINGS, TERRY L & COY LYNN CHECK NUM: 1716	$-143.11	$143.11
09/27/2005	PAYMENT	CUMMINGS, TERRY L & COY LYNN CHECK NUM: 1573	$-143.11	$286.22
08/25/2005	PAYMENT	CUMMINGS, TERRY L & COY LYNN CHECK NUM: 1497	$-143.12	$429.33
07/21/2005	BILL	CUMMINGS, TERRY L & COY LYNN	$572.45	$572.45
02/14/2005	PAYMENT	@	$-138.75	$0.00
12/21/2004	PAYMENT	@	$-138.75	$138.75
07/22/2004	PAYMENT	@	$-277.52	$277.50
07/01/2004	BILL	CUMMINGS, TERRY L & CO @	$555.02	$555.02
03/01/2004	PAYMENT	@	$-133.74	$0.00
12/29/2003	PAYMENT	@	$-133.74	$133.74
10/07/2003	PAYMENT	@	$-133.74	$267.48
08/11/2003	PAYMENT	@	$-133.75	$401.22
07/01/2003	BILL	CUMMINGS, TERRY L & CO @	$534.97	$534.97