Tax Account 001-532-003
Owners
CUMMINGS, JACK D JR TR ET AL
1585 INDIAN VIEW HEIGHTS DR
ELKO, NV 89801-2691
CUMMINGS, SHARON R TR ET AL
(JACK & SHARON CUMMINGS
REVOCABLE LIVING TRUST)
822000
Account Summary
| Account ID | 001-532-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1585 INDIAN VIEW HEIGHTS DR ELKO CITY |
| Balance | $1,506.63 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,957.24 |
| Total | $2,957.24 |
| Paid | $1,450.61 |
| Balance | $1,506.63 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,561.94 | $0.00 | $2,561.94 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,487.39 | $0.00 | $2,487.39 | $0.00 | $0.00 | 3.6600 | 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | CUMMINGS, SHARON OR JACK D CHECK 3035 | $-753.29 | $1,506.63 |
| 08/30/2024 | PAYMENT | CUMMINGS, JACK D OR SHARON SYS 3022 ORIG: CHECK | $-697.32 | $2,259.92 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $169.25 | $2,957.24 |
| 08/30/2024 | ADJUSTMENT | CUMMINGS, JACK D OR SHARON CHECK 3022 VOIDED PAYMENT: 924383. REASON: AMENDMENT TO RE 2025 | $697.32 | $2,787.99 |
| 08/08/2024 | PAYMENT | CUMMINGS, JACK D OR SHARON CHECK 3022 | $-697.32 | $2,090.67 |
| 07/10/2024 | BILL | CUMMINGS, JACK D JR TR ET AL | $2,787.99 | $2,787.99 |
| 07/27/2023 | PAYMENT | CUMMINGS, SHARON & JACK D CHECK NUM: 2802 | $-2,561.94 | $0.00 |
| 07/12/2023 | BILL | CUMMINGS, JACK D & SHARON R | $2,561.94 | $2,561.94 |
| 09/06/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 43265 | $-1,865.52 | $0.00 |
| 08/17/2022 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 7857 | $-621.87 | $1,865.52 |
| 07/12/2022 | BILL | KELLY BUILDERS LLC | $2,487.39 | $2,487.39 |
