Tax Account 001-859-028

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Owners

CUMMINGS, RILEY P ET AL
245 COPPER ST
ELKO, NV 89801-4429

PARKER, MILENA ET AL

810962

Account Summary

Account ID	001-859-028
Account Type	Real Estate
Location	245 COPPER ST ELKO CITY
Balance	$1,333.53
Currently Due	$0.00

Account ID

001-859-028

Account Type

Real Estate

Location

245 COPPER ST
ELKO CITY

Balance

$1,333.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,743.58
Total	$1,743.58
Paid	$410.05
Balance	$1,333.53
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

$1,743.58

Total

$1,743.58

Paid

$410.05

Balance

$1,333.53

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	$410.05	$0.00	$410.05	$410.05	$0.00
2	10/07/2024	10/17/2024	Due	$444.49	$0.00	$444.49	$0.00	$444.49
3	01/06/2025	01/16/2025	Due	$444.49	$0.00	$444.49	$0.00	$888.98
4	03/03/2025	03/13/2025	Due	$444.55	$0.00	$444.55	$0.00	$1,333.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,591.25	$0.00	$1,591.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,544.97	$0.00	$1,544.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,500.01	$0.00	$1,500.01	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,455.71	$1.77	$1,457.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,426.76	$0.00	$1,426.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,446.84	$0.00	$1,446.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,444.27	$0.00	$1,444.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,473.43	$0.00	$1,473.43	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,472.32	$0.00	$1,472.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,463.71	$0.00	$1,463.71	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-410.05	$1,333.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.64	$1,743.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931950. REASON: AMENDMENT TO RE 2025	$410.05	$1,638.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-410.05	$1,228.89
07/10/2024	BILL	CUMMINGS, RILEY P ET AL	$1,638.94	$1,638.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-397.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-397.80	$397.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-397.80	$795.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.85	$1,193.40
07/12/2023	BILL	CUMMINGS, RILEY P ET AL	$1,591.25	$1,591.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.23	$386.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.23	$772.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.28	$1,158.69
07/12/2022	BILL	CUMMINGS, RILEY P ET AL	$1,544.97	$1,544.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.00	$375.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.00	$750.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.01	$1,125.00
07/14/2021	BILL	CUMMINGS, RILEY P ET AL	$1,500.01	$1,500.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.36	$364.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.36	$728.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.40	$1,093.08
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.77	$1,457.48
07/15/2020	BILL	CUMMINGS, RILEY P ET AL	$1,455.71	$1,455.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.69	$356.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.69	$713.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-356.69	$1,070.07
07/10/2019	BILL	CUMMINGS, RILEY P ET AL	$1,426.76	$1,426.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-361.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.70	$361.70
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-361.70	$723.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.74	$1,085.10
07/09/2018	BILL	CUMMINGS, RILEY P ET AL	$1,446.84	$1,446.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.06	$361.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.06	$722.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.09	$1,083.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$361.09	$1,444.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-361.09	$1,083.18
07/07/2017	BILL	CUMMINGS, RILEY P ET AL	$1,444.27	$1,444.27
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.35	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.35	$368.35
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.35	$736.70
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-368.38	$1,105.05
07/08/2016	BILL	ALDRIDGE, ERNEST B	$1,473.43	$1,473.43
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.08	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-368.08	$368.08
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.08	$736.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.08	$1,104.24
07/08/2015	BILL	ALDRIDGE, ERNEST B	$1,472.32	$1,472.32
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.92	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.92	$365.92
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.92	$731.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-365.95	$1,097.76
07/10/2014	BILL	ALDRIDGE, ERNEST B	$1,463.71	$1,463.71
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-356.24	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.24	$356.24
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.24	$712.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.24	$1,068.72
07/16/2013	BILL	ALDRIDGE, ERNEST B	$1,424.96	$1,424.96
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-349.07	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.07	$349.07
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.07	$698.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.09	$1,047.21
07/10/2012	BILL	ALDRIDGE, ERNEST B	$1,396.30	$1,396.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.42	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.42	$339.42
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-339.42	$678.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.42	$1,018.26
07/14/2011	BILL	ALDRIDGE, ERNEST B	$1,357.68	$1,357.68
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.05	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.05	$348.05
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.05	$696.10
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.06	$1,044.15
07/14/2010	BILL	ALDRIDGE, ERNEST B	$1,392.21	$1,392.21
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.83	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.83	$340.83
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.83	$681.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.83	$1,022.49
07/21/2009	BILL	ALDRIDGE, ERNEST B	$1,363.32	$1,363.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-330.89	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-330.89	$330.89
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$330.89	$661.78
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-330.89	$330.89
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-330.89	$661.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-330.92	$992.67
07/14/2008	BILL	ALDRIDGE, ERNEST B	$1,323.59	$1,323.59
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.26	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.26	$321.26
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.26	$642.52
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.27	$963.78
07/13/2007	BILL	ALDRIDGE, ERNEST B	$1,285.05	$1,285.05
03/13/2007	PAYMENT	WELLS FARGO CHECK NUM: 156395	$-311.90	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-311.90	$311.90
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-311.90	$623.80
10/23/2006	AMENDMENT	w/o pen	$-12.48	$935.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.48	$948.18
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-311.91	$935.70
07/19/2006	BILL	ALDRIDGE, ERNEST B	$1,247.61	$1,247.61
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-302.81	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-302.81	$302.81
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-302.81	$605.62
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-302.84	$908.43
07/21/2005	BILL	ALDRIDGE, ERNEST B	$1,211.27	$1,211.27
03/07/2005	PAYMENT	@	$-294.07	$0.00
12/29/2004	PAYMENT	@	$-294.07	$294.07
10/01/2004	PAYMENT	@	$-294.07	$588.14
08/18/2004	PAYMENT	@	$-294.07	$882.21
07/01/2004	BILL	ALDRIDGE, ERNEST B @	$1,176.28	$1,176.28
02/20/2004	PAYMENT	@	$-283.22	$0.00
12/30/2003	PAYMENT	@	$-283.22	$283.22
09/30/2003	PAYMENT	@	$-283.22	$566.44
08/19/2003	PAYMENT	@	$-283.24	$849.66
07/01/2003	BILL	ALDRIDGE, ERNEST B @	$1,132.90	$1,132.90