Tax Account 001-880-005
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 | 001-880-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2010 SAWYER WAY ELKO CITY |
| Balance | $2,022.89 |
| Currently Due | $674.29 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,644.54 |
| Total | $2,644.54 |
| Paid | $621.65 |
| Balance | $2,022.89 |
| Due | $674.29 |
| 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 | $2,413.15 | $0.00 | $2,413.15 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,342.92 | $0.00 | $2,342.92 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,274.72 | $0.00 | $2,274.72 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,207.84 | $0.00 | $2,207.84 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,143.28 | $0.00 | $2,143.28 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,162.18 | $0.00 | $2,162.18 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,145.64 | $0.00 | $2,145.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,176.22 | $0.00 | $2,176.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,172.92 | $21.73 | $2,194.65 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,118.95 | $0.00 | $2,118.95 | $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 | CUMMINGS, JACK D OR SHARON SYS 3022 ORIG: CHECK | $-621.65 | $2,022.89 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $159.05 | $2,644.54 |
| 08/30/2024 | ADJUSTMENT | CUMMINGS, JACK D OR SHARON CHECK 3022 VOIDED PAYMENT: 924384. REASON: AMENDMENT TO RE 2025 | $621.65 | $2,485.49 |
| 08/08/2024 | PAYMENT | CUMMINGS, JACK D OR SHARON CHECK 3022 | $-621.65 | $1,863.84 |
| 07/10/2024 | BILL | CUMMINGS, JACK D JR TR ET AL | $2,485.49 | $2,485.49 |
| 07/27/2023 | PAYMENT | CUMMINGS, SHARON & JACK D CHECK NUM: 2802 | $-2,413.15 | $0.00 |
| 07/12/2023 | BILL | CUMMINGS, JACK D JR & SHARON R | $2,413.15 | $2,413.15 |
| 08/11/2022 | PAYMENT | ECT CHECK | $-0.04 | $0.00 |
| 08/02/2022 | PAYMENT | CUMMINGS, JACK D & SHARON CHECK NUM: 2675 | $-2,342.88 | $0.04 |
| 07/12/2022 | BILL | CUMMINGS, JACK D JR & SHARON R | $2,342.92 | $2,342.92 |
| 08/20/2021 | PAYMENT | CUMMINGS, SHARON & JACK D CHECK NUM: 2555 | $-2,274.72 | $0.00 |
| 07/14/2021 | BILL | CUMMINGS, JACK D JR & SHARON R | $2,274.72 | $2,274.72 |
| 07/28/2020 | PAYMENT | CUMMINGS, SHARON & JACK D CHECK NUM: 2424 | $-2,207.84 | $0.00 |
| 07/15/2020 | BILL | CUMMINGS, JACK D JR & SHARON R | $2,207.84 | $2,207.84 |
| 03/23/2020 | PAYMENT | ECT CASH | $-0.03 | $0.00 |
| 12/10/2019 | PAYMENT | CUMMINGS, SHARON & JACK D CHECK NUM: 2357 | $-1,071.61 | $0.03 |
| 08/23/2019 | PAYMENT | CUMMINGS, SHARON & JACK D CHECK NUM: 2323 | $-535.82 | $1,071.64 |
| 08/05/2019 | PAYMENT | CUMMINGS, JACK D JR & SHARON R CHECK NUM: 2317 | $-535.82 | $1,607.46 |
| 07/10/2019 | BILL | CUMMINGS, JACK D JR & SHARON R | $2,143.28 | $2,143.28 |
| 03/05/2019 | PAYMENT | CUMMINGS, SHARON & JACK D CHECK NUM: 2269 | $-540.53 | $0.00 |
| 12/12/2018 | PAYMENT | CUMMINGS, JACK D JR & SHARON R CHECK NUM: 2240 | $-540.53 | $540.53 |
| 09/17/2018 | PAYMENT | CUMMINGS, JACK D JR & SHARON R CHECK NUM: 2213 | $-540.53 | $1,081.06 |
| 07/27/2018 | PAYMENT | CUMMINGS, SHARON & JACK D CHECK NUM: 2191 | $-540.59 | $1,621.59 |
| 07/09/2018 | BILL | CUMMINGS, JACK D JR & SHARON R | $2,162.18 | $2,162.18 |
| 03/01/2018 | PAYMENT | CUMMINGS, JACK D JR & SHARON R CHECK NUM: 2154 | $-536.41 | $0.00 |
| 12/28/2017 | PAYMENT | CUMMINGS, JACK D JR & SHARON R CHECK NUM: 2135 | $-536.41 | $536.41 |
| 10/10/2017 | PAYMENT | CUMMINGS, JACK D JR & SHARON R CHECK NUM: 2115 | $-536.41 | $1,072.82 |
| 07/17/2017 | PAYMENT | CUMMINGS, JACK D JR & SHARON R CHECK NUM: 2091 | $-536.41 | $1,609.23 |
| 07/07/2017 | BILL | CUMMINGS, JACK D JR & SHARON R | $2,145.64 | $2,145.64 |
| 02/15/2017 | PAYMENT | CUMMINGS, JACK D JR & SHARON R CHECK NUM: 2052 | $-544.05 | $0.00 |
| 12/15/2016 | PAYMENT | CUMMINGS, JACK D JR & SHARON R CHECK NUM: 2032 | $-544.05 | $544.05 |
| 09/15/2016 | PAYMENT | CUMMINGS, JACK D JR & SHARON R CHECK NUM: 2000 | $-544.05 | $1,088.10 |
| 07/21/2016 | PAYMENT | CUMMINGS, JACK D JR & SHARON R CHECK NUM: 1981 | $-544.07 | $1,632.15 |
| 07/08/2016 | BILL | CUMMINGS, JACK D JR & SHARON R | $2,176.22 | $2,176.22 |
| 04/04/2016 | PAYMENT | CUMMINGS, JACK D JR & SHARON R CHECK NUM: 1944 | $-564.96 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $21.73 | $564.96 |
| 12/17/2015 | PAYMENT | CUMMINGS, JACK D JR & SHARON R CHECK NUM: 1914 | $-543.23 | $543.23 |
| 09/23/2015 | PAYMENT | CUMMINGS, JACK D & SHARON R ET CHECK NUM: 1887 | $-543.23 | $1,086.46 |
| 07/29/2015 | PAYMENT | CUMMINGS, JACK D JR & SHARON R CHECK NUM: 1867 | $-543.23 | $1,629.69 |
| 07/08/2015 | BILL | CUMMINGS, JACK D JR & SHARON R | $2,172.92 | $2,172.92 |
| 02/12/2015 | PAYMENT | CUMMINGS, JACK D & SHARON ETAL CHECK NUM: 1816 | $-529.73 | $0.00 |
| 12/30/2014 | PAYMENT | CUMMINGS, SHARON, JACK D ET AL CHECK NUM: 1796 | $-529.73 | $529.73 |
| 09/23/2014 | PAYMENT | CUMMINGS, SHARON, JACK & ET AL CHECK NUM: 1768 | $-529.73 | $1,059.46 |
| 07/30/2014 | PAYMENT | CUMMINGS, JACK D JR & SHARON R CHECK NUM: 1746 | $-529.76 | $1,589.19 |
| 07/10/2014 | BILL | CUMMINGS, JACK D JR & SHARON R | $2,118.95 | $2,118.95 |
| 02/24/2014 | PAYMENT | CUMMINGS, SHARON, JACK, ASHLEY CHECK NUM: 1696 | $-514.06 | $0.00 |
| 12/24/2013 | PAYMENT | CUMMINGS, SHARON & JACK D & AS CHECK NUM: 1681 | $-514.06 | $514.06 |
| 09/26/2013 | PAYMENT | CUMMINGS, JACK D JR & SHARON R CHECK NUM: 1654 | $-514.06 | $1,028.12 |
| 08/07/2013 | PAYMENT | CUMMINGS, SHARON & JACK D & AS CHECK NUM: 1638 | $-514.08 | $1,542.18 |
| 07/16/2013 | BILL | CUMMINGS, JACK D JR & SHARON R | $2,056.26 | $2,056.26 |
| 02/27/2013 | PAYMENT | CUMMINGS, SHARON R CHECK NUM: 1560 | $-500.12 | $0.00 |
| 12/18/2012 | PAYMENT | CUMMINGS, SHARON R CHECK NUM: 1541 | $-500.12 | $500.12 |
| 09/25/2012 | PAYMENT | CUMMINGS, SHARON CHECK NUM: 1516 | $-500.12 | $1,000.24 |
| 07/27/2012 | PAYMENT | CUMMINGS, SHARON CHECK NUM: 1499 | $-500.13 | $1,500.36 |
| 07/10/2012 | BILL | CUMMINGS, JACK D JR & SHARON R | $2,000.49 | $2,000.49 |
| 02/24/2012 | PAYMENT | CUMMINGS, SHARON CHECK NUM: 1451 | $-485.55 | $0.00 |
| 12/28/2011 | PAYMENT | CUMMINGS, SHARON CHECK NUM: 1430 | $-485.55 | $485.55 |
| 09/29/2011 | PAYMENT | CUMMINGS, SHARON CHECK NUM: 1399 | $-485.55 | $971.10 |
| 08/01/2011 | PAYMENT | CUMMINGS, SHARON CHECK NUM: 1374 | $-485.57 | $1,456.65 |
| 07/14/2011 | BILL | CUMMINGS, JACK D JR & SHARON R | $1,942.22 | $1,942.22 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-499.47 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-499.47 | $499.47 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-499.47 | $998.94 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-499.50 | $1,498.41 |
| 07/14/2010 | BILL | CUMMINGS, JACK D JR & SHARON R | $1,997.91 | $1,997.91 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-492.55 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-492.55 | $492.55 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-492.55 | $985.10 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-492.56 | $1,477.65 |
| 07/21/2009 | BILL | CUMMINGS, JACK D JR & SHARON R | $1,970.21 | $1,970.21 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-478.21 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $478.21 | $478.21 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-478.21 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-478.21 | $478.21 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-478.21 | $956.42 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-478.21 | $1,434.63 |
| 07/14/2008 | BILL | CUMMINGS, JACK D JR & SHARON R | $1,912.84 | $1,912.84 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-464.28 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-464.28 | $464.28 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-464.28 | $928.56 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-464.30 | $1,392.84 |
| 07/13/2007 | BILL | CUMMINGS, JACK D JR & SHARON R | $1,857.14 | $1,857.14 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-450.76 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-450.76 | $450.76 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-450.76 | $901.52 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-450.78 | $1,352.28 |
| 07/19/2006 | BILL | CUMMINGS, JACK D JR & SHARON R | $1,803.06 | $1,803.06 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-437.63 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-437.63 | $437.63 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-437.63 | $875.26 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-437.65 | $1,312.89 |
| 07/21/2005 | BILL | CUMMINGS, JACK D JR & SHARON R | $1,750.54 | $1,750.54 |
| 03/03/2005 | PAYMENT | @ | $-402.25 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-402.25 | $402.25 |
| 10/01/2004 | PAYMENT | @ | $-402.25 | $804.50 |
| 08/16/2004 | PAYMENT | @ | $-402.27 | $1,206.75 |
| 07/01/2004 | BILL | CUMMINGS, JACK D JR & @ | $1,609.02 | $1,609.02 |
| 02/26/2004 | PAYMENT | @ | $-387.46 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-387.46 | $387.46 |
| 10/05/2003 | PAYMENT | @ | $-387.46 | $774.92 |
| 08/19/2003 | PAYMENT | @ | $-387.49 | $1,162.38 |
| 07/01/2003 | BILL | CUMMINGS, JACK D JR & @ | $1,549.87 | $1,549.87 |
