Tax Account 001-61D-006

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Owners

CUMMINGS, LINDSEY J
2346 N HOLLOW DR
ELKO, NV 89801-8474

Account Summary

Account ID	001-61D-006
Account Type	Real Estate
Location	2346 NORTH HOLLOW DR ELKO CITY
Balance	$1,087.23
Currently Due	$362.41

Account ID

001-61D-006

Account Type

Real Estate

Location

2346 NORTH HOLLOW DR
ELKO CITY

Balance

$1,087.23

Currently Due

$362.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,420.15
Total	$1,420.15
Paid	$332.92
Balance	$1,087.23
Due	$362.41
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

$1,420.15

Total

$1,420.15

Paid

$332.92

Balance

$1,087.23

Due

$362.41

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	$332.92	$0.00	$332.92	$332.92	$0.00
2	10/07/2024	10/17/2024	Due	$362.41	$0.00	$362.41	$0.00	$362.41
3	01/06/2025	01/16/2025	Due	$362.41	$0.00	$362.41	$0.00	$724.82
4	03/03/2025	03/13/2025	Due	$362.41	$0.00	$362.41	$0.00	$1,087.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,291.89	$0.00	$1,291.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,254.32	$0.00	$1,254.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,217.83	$0.00	$1,217.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,181.75	$0.00	$1,181.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,170.60	$0.00	$1,170.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,150.98	$0.00	$1,150.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,188.29	$0.00	$1,188.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,172.76	$0.00	$1,172.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,140.98	$0.00	$1,140.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,130.52	$0.00	$1,130.52	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-332.92	$1,087.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.58	$1,420.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931907. REASON: AMENDMENT TO RE 2025	$332.92	$1,330.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-332.92	$997.65
07/10/2024	BILL	CUMMINGS, LINDSEY J	$1,330.57	$1,330.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-322.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-322.96	$322.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-322.96	$645.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.01	$968.88
07/12/2023	BILL	CUMMINGS, LINDSEY J	$1,291.89	$1,291.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.57	$313.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.57	$627.14
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.61	$940.71
07/12/2022	BILL	CUMMINGS, LINDSEY J	$1,254.32	$1,254.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.45	$304.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.45	$608.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.48	$913.35
07/14/2021	BILL	CUMMINGS, LINDSEY J	$1,217.83	$1,217.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.43	$295.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.43	$590.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.46	$886.29
07/15/2020	BILL	CUMMINGS, LINDSEY J	$1,181.75	$1,181.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.65	$292.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.65	$585.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-292.65	$877.95
07/10/2019	BILL	CUMMINGS, LINDSEY J	$1,170.60	$1,170.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-287.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.73	$287.73
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-287.73	$575.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.79	$863.19
07/09/2018	BILL	CUMMINGS, LINDSEY J	$1,150.98	$1,150.98
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.07	$297.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.07	$594.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.08	$891.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$297.08	$1,188.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-297.08	$891.21
07/07/2017	BILL	CUMMINGS, LINDSEY J	$1,188.29	$1,188.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.18	$293.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.18	$586.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.22	$879.54
07/08/2016	BILL	CUMMINGS, LINDSEY J	$1,172.76	$1,172.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.24	$285.24
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-285.24	$570.48
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-285.26	$855.72
07/08/2015	BILL	CUMMINGS, LINDSEY J	$1,140.98	$1,140.98
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-282.63	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-282.63	$282.63
09/30/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360718	$-282.63	$565.26
08/22/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356593	$-282.63	$847.89
07/10/2014	BILL	CUMMINGS, LINDSEY J	$1,130.52	$1,130.52
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-279.59	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-279.59	$279.59
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-279.59	$559.18
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-279.61	$838.77
07/16/2013	BILL	CUMMINGS, LINDSEY J	$1,118.38	$1,118.38
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-278.48	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-278.48	$278.48
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-278.48	$556.96
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-278.51	$835.44
07/10/2012	BILL	CUMMINGS, LINDSEY J	$1,113.95	$1,113.95
02/29/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279657	$-272.52	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-272.52	$272.52
10/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177	$-272.52	$545.04
08/16/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS	$-272.54	$817.56
07/14/2011	BILL	CUMMINGS, LINDSEY J	$1,090.10	$1,090.10
03/02/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454	$-274.73	$0.00
01/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-274.73	$274.73
10/04/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-274.73	$549.46
08/17/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-274.75	$824.19
07/14/2010	BILL	CUMMINGS, LINDSEY J	$1,098.94	$1,098.94
04/28/2010	PAYMENT	CUMMINGS, LINDSEY J CHECK NUM: 0659	$-15.45	$0.00
03/15/2010	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 247949	$-309.49	$15.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.45	$324.94
01/20/2010	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 246554	$-297.59	$309.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.90	$607.08
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.59	$595.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.61	$892.77
07/21/2009	BILL	CUMMINGS, LINDSEY J	$1,190.38	$1,190.38
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.32	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$292.32	$292.32
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.32	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.32	$292.32
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.32	$584.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.33	$876.96
07/14/2008	BILL	CUMMINGS, LINDSEY J	$1,169.29	$1,169.29
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.77	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.77	$275.77
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.77	$551.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.80	$827.31
07/13/2007	BILL	ZEPEDA, GERARDO & LATICIA	$1,103.11	$1,103.11
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.74	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.74	$267.74
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.74	$535.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.75	$803.22
07/19/2006	BILL	ZEPEDA, GERARDO & LATICIA	$1,070.97	$1,070.97
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-259.94	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-259.94	$259.94
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-259.94	$519.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-259.96	$779.82
07/21/2005	BILL	ZEPEDA, GERARDO & LATICIA	$1,039.78	$1,039.78
03/03/2005	PAYMENT	@	$-260.78	$0.00
01/03/2005	PAYMENT	@	$-260.78	$260.78
10/01/2004	PAYMENT	@	$-260.78	$521.56
08/16/2004	PAYMENT	@	$-260.79	$782.34
07/01/2004	BILL	ZEPEDA, GERARDO & LATI @	$1,043.13	$1,043.13
02/26/2004	PAYMENT	@	$-272.67	$0.00
01/09/2004	PAYMENT	@	$-272.67	$272.67
10/05/2003	PAYMENT	@	$-272.67	$545.34
08/19/2003	PAYMENT	@	$-272.70	$818.01
07/01/2003	BILL	ZEPEDA, GERARDO & LATI @	$1,090.71	$1,090.71