Tax Account 001-834-005

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Owners

CUMMINGS, MARK OWEN
3156 COLLEGE CT
ELKO, NV 89801-2588

730277

Account Summary

Account ID	001-834-005
Account Type	Real Estate
Location	3156 COLLEGE CT ELKO CITY
Balance	$1,333.83
Currently Due	$0.00

Account ID

001-834-005

Account Type

Real Estate

Location

3156 COLLEGE CT
ELKO CITY

Balance

$1,333.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,663.31
Total	$2,663.31
Paid	$1,329.48
Balance	$1,333.83
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

$2,663.31

Total

$2,663.31

Paid

$1,329.48

Balance

$1,333.83

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	$662.57	$0.00	$662.57	$662.57	$0.00
2	10/07/2024	10/17/2024	Paid	$666.91	$0.00	$666.91	$666.91	$0.00
3	01/06/2025	01/16/2025	Due	$666.91	$0.00	$666.91	$0.00	$666.91
4	03/03/2025	03/13/2025	Due	$666.92	$0.00	$666.92	$0.00	$1,333.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,452.88	$0.00	$2,452.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,271.34	$0.00	$2,271.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,151.09	$0.00	$2,151.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,036.45	$0.00	$2,036.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,984.52	$0.00	$1,984.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,008.57	$0.00	$2,008.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,935.14	$0.00	$1,935.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,965.75	$0.00	$1,965.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,964.33	$0.00	$1,964.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,924.15	$0.00	$1,924.15	$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 -	$-666.91	$1,333.83
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-662.57	$2,000.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.38	$2,663.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932604. REASON: AMENDMENT TO RE 2025	$662.57	$2,648.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-662.57	$1,986.36
07/10/2024	BILL	CUMMINGS, MARK OWEN	$2,648.93	$2,648.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-613.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-613.21	$613.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-613.21	$1,226.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.25	$1,839.63
07/12/2023	BILL	CUMMINGS, MARK OWEN	$2,452.88	$2,452.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.82	$567.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.82	$1,135.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.88	$1,703.46
07/12/2022	BILL	CUMMINGS, MARK OWEN	$2,271.34	$2,271.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.77	$537.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.77	$1,075.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.78	$1,613.31
07/14/2021	BILL	CUMMINGS, MARK OWEN	$2,151.09	$2,151.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.36	$496.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.36	$1,009.69
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.40	$1,523.05
07/15/2020	BILL	CUMMINGS, MARK OWEN	$2,036.45	$2,036.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.13	$496.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.13	$992.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-496.13	$1,488.39
07/10/2019	BILL	CUMMINGS, MARK OWEN	$1,984.52	$1,984.52
02/27/2019	PAYMENT	CORELOGIC CHECK	$-502.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.13	$502.13
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.13	$1,004.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.18	$1,506.39
07/09/2018	BILL	CUMMINGS, MARK OWEN	$2,008.57	$2,008.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.78	$483.78
09/07/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042583	$-483.78	$967.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.80	$1,451.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$483.80	$1,935.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-483.80	$1,451.34
07/07/2017	BILL	VELASQUEZ, FIDEL JOE ET AL	$1,935.14	$1,935.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.43	$491.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.43	$982.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.46	$1,474.29
07/08/2016	BILL	VELASQUEZ, FIDEL JOE ET AL	$1,965.75	$1,965.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.08	$491.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.08	$982.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.09	$1,473.24
07/08/2015	BILL	VELASQUEZ, FIDEL JOE ET AL	$1,964.33	$1,964.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.03	$481.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.03	$962.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.06	$1,443.09
07/10/2014	BILL	VELASQUEZ, FIDEL JOE ET AL	$1,924.15	$1,924.15
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.78	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.78	$466.78
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.78	$933.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.80	$1,400.34
07/16/2013	BILL	VELASQUEZ, FIDEL JOE ET AL	$1,867.14	$1,867.14
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.34	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.34	$453.34
09/10/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 45855	$-924.82	$906.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.13	$1,831.50
07/10/2012	BILL	SEC OF HOUSING & URBAN DEV	$1,813.37	$1,813.37
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-441.04	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-441.04	$441.04
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-441.04	$882.08
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-441.05	$1,323.12
07/14/2011	BILL	BAC HOME LOANS SERVICING LP	$1,764.17	$1,764.17
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-453.40	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-453.40	$453.40
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-453.40	$906.80
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-453.43	$1,360.20
07/14/2010	BILL	HORN, TRACY D & MARY C	$1,813.63	$1,813.63
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-463.77	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-463.77	$463.77
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-463.77	$927.54
09/10/2009	PAYMENT	COUNTRYWIDE CHECK NUM: WIRE	$-463.77	$1,391.31
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$463.77	$1,855.08
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-463.77	$1,391.31
07/21/2009	BILL	HORN, TRACY D & MARY C	$1,855.08	$1,855.08
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-450.26	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-450.26	$450.26
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-450.26	$900.52
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-450.27	$1,350.78
07/14/2008	BILL	HORN, TRACY D & MARY C	$1,801.05	$1,801.05
02/22/2008	PAYMENT	STEWART TITLE CHECK NUM: 101958	$-437.14	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-437.14	$437.14
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-437.14	$874.28
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-437.16	$1,311.42
07/13/2007	BILL	BAMMESBERGER, RICHARD & HAYLEY	$1,748.58	$1,748.58
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-424.41	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-424.41	$424.41
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-424.41	$848.82
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-424.43	$1,273.23
07/19/2006	BILL	BAMMESBERGER, RICHARD & HAYLEY	$1,697.66	$1,697.66
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-412.05	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-412.05	$412.05
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-412.05	$824.10
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-412.06	$1,236.15
07/21/2005	BILL	BAMMESBERGER, RICHARD& HAYLEY	$1,648.21	$1,648.21
02/16/2005	PAYMENT	@	$-415.67	$0.00
12/15/2004	PAYMENT	@	$-415.67	$415.67
10/05/2004	PAYMENT	@	$-415.67	$831.34
07/27/2004	PAYMENT	@	$-415.67	$1,247.01
07/01/2004	BILL	BAMMESBERGER, RICHARD @	$1,662.68	$1,662.68
02/04/2004	PAYMENT	@	$-400.40	$0.00
12/18/2003	PAYMENT	@	$-400.40	$400.40
09/22/2003	PAYMENT	@	$-400.40	$800.80
08/11/2003	PAYMENT	@	$-400.42	$1,201.20
07/01/2003	BILL	BAMMESBERGER, RICHARD @	$1,601.62	$1,601.62