Tax Account 001-925-060

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Owners

CUMMINGS, DAWN ET AL
1710 OAKWOOD DR
ELKO, NV 89801-8819

GREENWELL, NATALIE ET AL

735636

Account Summary

Account ID	001-925-060
Account Type	Real Estate
Location	1710 OAKWOOD DR ELKO CITY
Balance	$1,221.68
Currently Due	$0.00

Account ID

001-925-060

Account Type

Real Estate

Location

1710 OAKWOOD DR
ELKO CITY

Balance

$1,221.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,396.65
Total	$2,396.65
Paid	$1,174.97
Balance	$1,221.68
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

$2,396.65

Total

$2,396.65

Paid

$1,174.97

Balance

$1,221.68

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	$564.14	$0.00	$564.14	$564.14	$0.00
2	10/07/2024	10/17/2024	Paid	$610.83	$0.00	$610.83	$610.83	$0.00
3	01/06/2025	01/16/2025	Due	$610.83	$0.00	$610.83	$0.00	$610.83
4	03/03/2025	03/13/2025	Due	$610.85	$0.00	$610.85	$0.00	$1,221.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,189.67	$0.00	$2,189.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,125.97	$0.00	$2,125.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,064.06	$0.00	$2,064.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,003.32	$0.00	$2,003.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,944.72	$0.00	$1,944.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,954.53	$0.00	$1,954.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,309.12	$0.00	$2,309.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,241.88	$0.00	$2,241.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,175.63	$0.00	$2,175.63	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,113.25	$0.00	$2,113.25	$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 -	$-610.83	$1,221.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-564.14	$1,832.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.35	$2,396.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935197. REASON: AMENDMENT TO RE 2025	$564.14	$2,255.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-564.14	$1,691.16
07/10/2024	BILL	CUMMINGS, DAWN ET AL	$2,255.30	$2,255.30
02/23/2024	PAYMENT	DE CUMMINGS ACH 9070 - 039600425	$-547.41	$0.00
12/28/2023	PAYMENT	DE CUMMINGS ACH 9070 - 039527778	$-547.41	$547.41
09/29/2023	PAYMENT	DE CUMMINGS ACH 9070 - 039421349	$-547.41	$1,094.82
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.44	$1,642.23
07/12/2023	BILL	CUMMINGS, DAWN ET AL	$2,189.67	$2,189.67
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.48	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.48	$531.48
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.48	$1,062.96
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.53	$1,594.44
07/12/2022	BILL	CUMMINGS, DAWN ET AL	$2,125.97	$2,125.97
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.01	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.01	$516.01
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.01	$1,032.02
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.03	$1,548.03
07/14/2021	BILL	CUMMINGS, DAWN ET AL	$2,064.06	$2,064.06
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-500.82	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-500.82	$500.82
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-500.82	$1,001.64
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-500.86	$1,502.46
07/15/2020	BILL	CUMMINGS, DAWN ET AL	$2,003.32	$2,003.32
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-486.18	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.18	$486.18
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.18	$972.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.18	$1,458.54
07/10/2019	BILL	CUMMINGS, DAWN ET AL	$1,944.72	$1,944.72
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.62	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.62	$488.62
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-488.62	$977.24
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.67	$1,465.86
07/09/2018	BILL	CUMMINGS, DAWN ET AL	$1,954.53	$1,954.53
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.28	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.28	$577.28
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.28	$1,154.56
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.28	$1,731.84
07/07/2017	BILL	CUMMINGS, DAWN ET AL	$2,309.12	$2,309.12
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.46	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.46	$560.46
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.46	$1,120.92
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-560.50	$1,681.38
07/08/2016	BILL	CUMMINGS, DAWN	$2,241.88	$2,241.88
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-543.90	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-543.90	$543.90
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-543.90	$1,087.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-543.93	$1,631.70
07/08/2015	BILL	CUMMINGS, DAWN	$2,175.63	$2,175.63
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.31	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.31	$528.31
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.31	$1,056.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-528.32	$1,584.93
07/10/2014	BILL	CUMMINGS, DAWN	$2,113.25	$2,113.25
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-512.68	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.68	$512.68
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.68	$1,025.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.70	$1,538.04
07/16/2013	BILL	CUMMINGS, DAWN	$2,050.74	$2,050.74
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-497.75	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.75	$497.75
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.75	$995.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.76	$1,493.25
07/10/2012	BILL	CUMMINGS, DAWN	$1,991.01	$1,991.01
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.25	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.25	$483.25
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-483.25	$966.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.26	$1,449.75
07/14/2011	BILL	CUMMINGS, DAWN	$1,933.01	$1,933.01
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-469.18	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-469.18	$469.18
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-469.18	$938.36
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-469.18	$1,407.54
07/14/2010	BILL	CUMMINGS, DAWN	$1,876.72	$1,876.72
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-455.51	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-455.51	$455.51
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-455.51	$911.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-455.52	$1,366.53
07/21/2009	BILL	CUMMINGS, DAWN	$1,822.05	$1,822.05
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-442.24	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-442.24	$442.24
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-442.24	$884.48
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-442.27	$1,326.72
07/14/2008	BILL	CUMMINGS, DAWN	$1,768.99	$1,768.99
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-429.36	$0.00
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-429.36	$429.36
10/01/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 75772	$-429.36	$858.72
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-429.39	$1,288.08
07/13/2007	BILL	CUMMINGS, DAWN	$1,717.47	$1,717.47
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-416.86	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-416.86	$416.86
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-416.86	$833.72
10/23/2006	AMENDMENT	w/o pen	$-16.67	$1,250.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.67	$1,267.25
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-416.86	$1,250.58
07/19/2006	BILL	CUMMINGS, DAWN	$1,667.44	$1,667.44
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-404.71	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-404.71	$404.71
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-404.71	$809.42
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-404.74	$1,214.13
07/21/2005	BILL	CUMMINGS, DAWN	$1,618.87	$1,618.87
03/07/2005	PAYMENT	@	$-392.06	$0.00
12/29/2004	PAYMENT	@	$-392.06	$392.06
10/01/2004	PAYMENT	@	$-392.06	$784.12
08/18/2004	PAYMENT	@	$-392.08	$1,176.18
07/01/2004	BILL	CUMMINGS, DAWN @	$1,568.26	$1,568.26
02/20/2004	PAYMENT	@	$-377.49	$0.00
12/30/2003	PAYMENT	@	$-377.49	$377.49
09/30/2003	PAYMENT	@	$-377.49	$754.98
08/19/2003	PAYMENT	@	$-377.52	$1,132.47
07/01/2003	BILL	CUMMINGS, DAWN @	$1,509.99	$1,509.99