Tax Account 001-101-009

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Owners

CUMMINGS, SHAWN ALAN
333 FIR ST
ELKO, NV 89801-3127

755289

Account Summary

Account ID	001-101-009
Account Type	Real Estate
Location	333 FIR ST ELKO CITY
Balance	$400.52
Currently Due	$0.00

Account ID

001-101-009

Account Type

Real Estate

Location

333 FIR ST
ELKO CITY

Balance

$400.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$795.25
Total	$795.25
Paid	$394.73
Balance	$400.52
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$795.25

Total

$795.25

Paid

$394.73

Balance

$400.52

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$194.50	$0.00	$194.50	$194.50	$0.00
2	10/07/2024	10/17/2024	Paid	$200.23	$0.00	$200.23	$200.23	$0.00
3	01/06/2025	01/16/2025	Due	$200.23	$0.00	$200.23	$0.00	$200.23
4	03/03/2025	03/13/2025	Due	$200.29	$0.00	$200.29	$0.00	$400.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$719.61	$0.00	$719.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$666.46	$0.00	$666.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$643.70	$0.00	$643.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$565.74	$0.00	$565.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$545.84	$0.00	$545.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$541.51	$0.00	$541.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$531.18	$0.00	$531.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$528.85	$0.00	$528.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$492.40	$0.00	$492.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$485.53	$0.00	$485.53	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-200.23	$400.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-194.50	$600.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.24	$795.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938764. REASON: AMENDMENT TO RE 2025	$194.50	$777.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-194.50	$582.51
07/10/2024	BILL	CUMMINGS, SHAWN ALAN	$777.01	$777.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-179.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-179.89	$179.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-179.89	$359.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.94	$539.67
07/12/2023	BILL	CUMMINGS, SHAWN ALAN	$719.61	$719.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.60	$166.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.60	$333.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-166.66	$499.80
07/12/2022	BILL	CUMMINGS, SHAWN ALAN	$666.46	$666.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.92	$160.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.92	$321.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.94	$482.76
07/14/2021	BILL	CUMMINGS, SHAWN ALAN	$643.70	$643.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-141.43	$141.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-141.43	$282.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-141.45	$424.29
07/15/2020	BILL	CUMMINGS, SHAWN ALAN	$565.74	$565.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-136.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.46	$136.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.46	$272.92
08/06/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12276	$-136.46	$409.38
07/10/2019	BILL	CUMMINGS, SHAWN ALAN	$545.84	$545.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-135.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.37	$135.37
09/26/2018	PAYMENT	SLS CHECK NUM: 60103458	$-135.37	$270.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.40	$406.11
07/09/2018	BILL	DURYEA, MARY	$541.51	$541.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.79	$132.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.79	$265.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.81	$398.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$132.81	$531.18
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-132.81	$398.37
07/07/2017	BILL	DURYEA, MARY	$531.18	$531.18
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.21	$132.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.21	$264.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.22	$396.63
07/08/2016	BILL	BARNES, CHARLES R	$528.85	$528.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.10	$123.10
08/04/2015	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 658349	$-246.20	$246.20
07/08/2015	BILL	BARNES, CHARLES R	$492.40	$492.40
02/26/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11022297	$-121.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.38	$121.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.38	$242.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.39	$364.14
07/10/2014	BILL	EDDY, STEFANIE	$485.53	$485.53
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-118.25	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-118.25	$118.25
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-118.25	$236.50
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-118.25	$354.75
07/16/2013	BILL	EDDY, STEFANIE	$473.00	$473.00
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-114.30	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-114.30	$114.30
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-114.30	$228.60
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-114.33	$342.90
07/10/2012	BILL	EDDY, STEFANIE	$457.23	$457.23
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-111.28	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-111.28	$111.28
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-111.28	$222.56
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-111.30	$333.84
07/14/2011	BILL	EDDY, STEFANIE	$445.14	$445.14
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-112.49	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-112.49	$112.49
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-112.49	$224.98
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-112.52	$337.47
07/14/2010	BILL	EDDY, STEFANIE	$449.99	$449.99
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-110.89	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-110.89	$110.89
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-110.89	$221.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-110.92	$332.67
07/21/2009	BILL	EDDY, STEFANIE	$443.59	$443.59
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.96	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$102.96	$102.96
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.96	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.96	$102.96
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.96	$205.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.98	$308.88
07/14/2008	BILL	EDDY, STEFANIE	$411.86	$411.86
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-97.14	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-97.14	$97.14
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-97.14	$194.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-97.15	$291.42
07/13/2007	BILL	EDDY, STEFANIE	$388.57	$388.57
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.29	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.29	$91.29
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.29	$182.58
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.32	$273.87
07/19/2006	BILL	EDDY, STEFANIE	$365.19	$365.19
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-85.48	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-85.48	$85.48
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-85.48	$170.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-85.50	$256.44
07/21/2005	BILL	POWELL, CHARLES E & REESHA M	$341.94	$341.94
03/03/2005	PAYMENT	@	$-82.28	$0.00
01/03/2005	PAYMENT	@	$-82.28	$82.28
10/01/2004	PAYMENT	@	$-82.28	$164.56
08/16/2004	PAYMENT	@	$-82.30	$246.84
07/01/2004	BILL	POWELL, CHARLES E & RE @	$329.14	$329.14
08/04/2003	PAYMENT	@	$-315.45	$0.00
07/01/2003	BILL	GALLOWAY, MICHAEL JAME @	$315.45	$315.45