Tax Account 001-880-005

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Owners

SCHAFFNER, TYSON
2010 SAWYER WAY
ELKO, NV 89801-2641

Account Summary

Account ID	001-880-005
Account Type	Real Estate
Location	2010 SAWYER WAY ELKO CITY
Balance	$1,361.20
Currently Due	$680.60

Account ID

001-880-005

Account Type

Real Estate

Location

2010 SAWYER WAY
ELKO CITY

Balance

$1,361.20

Currently Due

$680.60

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,722.83
Total	$2,722.83
Paid	$1,361.63
Balance	$1,361.20
Due	$680.60
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,722.83

Total

$2,722.83

Paid

$1,361.63

Balance

$1,361.20

Due

$680.60

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$681.03	$0.00	$0.00	$681.03	$681.03	$0.00
2	10/06/2025	10/16/2025	Paid	$680.60	$0.00	$0.00	$680.60	$680.60	$0.00
3	01/05/2026	01/15/2026	Due	$680.60	$0.00	$0.00	$680.60	$0.00	$680.60
4	03/02/2026	03/12/2026	Due	$680.60	$0.00	$0.00	$680.60	$0.00	$1,361.20

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,644.54	$0.00	$0.00	$2,644.54	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,413.15	$0.00	$0.00	$2,413.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,342.92	$0.00	$0.00	$2,342.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,274.72	$0.00	$0.00	$2,274.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,207.84	$0.00	$0.00	$2,207.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,143.28	$0.00	$0.00	$2,143.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,162.18	$0.00	$0.00	$2,162.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,145.64	$0.00	$0.00	$2,145.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,176.22	$0.00	$0.00	$2,176.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,172.92	$21.73	$0.00	$2,194.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,118.95	$0.00	$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
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-680.60	$1,361.20
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-681.03	$2,041.80
07/11/2025	BILL	SCHAFFNER, TYSON	$2,722.83	$2,722.83
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-674.31	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-674.29	$674.31
10/03/2024	PAYMENT	CUMMINGS, JACK D OR SHARON CHECK 3036	$-674.29	$1,348.60
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