Tax Account 001-925-063

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Owners

EDD MGMT LLC
PO BOX 823
ELKO, NV 89803-0823

651441

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-925-063
Account Type	Real Estate
Location	2202 LIBERTY DR ELKO CITY
Balance	$1,282.67
Currently Due	$0.00

Account ID

001-925-063

Account Type

Real Estate

Location

2202 LIBERTY DR
ELKO CITY

Balance

$1,282.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,515.55
Total	$2,515.55
Paid	$1,232.88
Balance	$1,282.67
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

$2,515.55

Total

$2,515.55

Paid

$1,232.88

Balance

$1,282.67

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	$591.55	$0.00	$591.55	$591.55	$0.00
2	10/07/2024	10/17/2024	Paid	$641.33	$0.00	$641.33	$641.33	$0.00
3	01/06/2025	01/16/2025	Due	$641.33	$0.00	$641.33	$0.00	$641.33
4	03/03/2025	03/13/2025	Due	$641.34	$0.00	$641.34	$0.00	$1,282.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,296.32	$0.00	$2,296.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,229.49	$0.00	$2,229.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,164.57	$0.00	$2,164.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,100.91	$0.00	$2,100.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,039.47	$0.00	$2,039.47	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,038.69	$0.00	$2,038.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,015.58	$0.00	$2,015.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,956.87	$0.00	$1,956.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,898.94	$18.99	$1,917.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,844.64	$53.74	$1,898.38	$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	CUMMINGS, AUDREY CARD	$-641.33	$1,282.67
08/30/2024	PAYMENT	"AUDREY CUMMINGS" SYS 9390901355 ORIG: ONLINE	$-591.55	$1,924.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.40	$2,515.55
08/30/2024	ADJUSTMENT	"AUDREY CUMMINGS" ONLINE 9390901355 VOIDED PAYMENT: 923777. REASON: AMENDMENT TO RE 2025	$591.55	$2,365.15
08/07/2024	PAYMENT	"AUDREY CUMMINGS" ONLINE	$-591.55	$1,773.60
07/10/2024	BILL	EDD MGMT LLC	$2,365.15	$2,365.15
03/11/2024	PAYMENT	AUDREY CUMMINGS ONLINE	$-574.07	$0.00
01/05/2024	PAYMENT	AUDREY CUMMINGS ONLINE	$-574.07	$574.07
10/05/2023	PAYMENT	AUDREY CUMMINGS CHECK OPCC	$-574.07	$1,148.14
08/21/2023	PAYMENT	CUMMINGS, AUDREY CREDIT: D BANK: OP INTERNET NUM: 012957	$-574.11	$1,722.21
07/12/2023	BILL	EDD MGMT LLC	$2,296.32	$2,296.32
03/16/2023	PAYMENT	CUMMINGS, AUDREY CREDIT: D BANK: OP INTERNET NUM: 016977	$-557.36	$0.00
01/06/2023	PAYMENT	CUMMINGS, AUDREY CREDIT: D BANK: OP INTERNET NUM: 016090	$-557.36	$557.36
10/06/2022	PAYMENT	CUMMINGS, AUDREY CREDIT: D BANK: OP INTERNET NUM: 019318	$-557.36	$1,114.72
08/22/2022	PAYMENT	CUMMINGS, AUDREY REED CREDIT: D BANK: OP INTERNET NUM: 533864	$-557.41	$1,672.08
07/12/2022	BILL	EDD MGMT LLC	$2,229.49	$2,229.49
03/14/2022	PAYMENT	CUMMINGS, AUDREY CREDIT: D BANK: OP INTERNET NUM: 008270	$-541.14	$0.00
01/13/2022	PAYMENT	CUMMINGS, AUDREY CREDIT: D BANK: OP INTERNET NUM: 000027	$-541.14	$541.14
10/06/2021	PAYMENT	CUMMINGS, AUDREY CREDIT: D BANK: OP INTERNET NUM: 031320	$-541.14	$1,082.28
08/17/2021	PAYMENT	CUMMINGS, AUDREY CREDIT: D BANK: OP INTERNET NUM: 005588	$-541.15	$1,623.42
07/14/2021	BILL	EDD MGMT LLC	$2,164.57	$2,164.57
03/08/2021	PAYMENT	AUDREY CUMMINGS CHECK NUM: ACH	$-525.22	$0.00
01/08/2021	PAYMENT	AUDREY CUMMINGS CHECK NUM: ACH	$-525.22	$525.22
12/11/2020	AMENDMENT	Removed too small to bill	$-0.10	$1,050.44
10/12/2020	PAYMENT	AUDREY CUMMINGS CHECK NUM: ACH	$-525.22	$1,050.54
08/21/2020	PAYMENT	AUDREY CUMMINGS CHECK NUM: ACH	$-525.25	$1,575.76
07/15/2020	BILL	EDD MGMT LLC	$2,100.91	$2,101.01
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.10	$0.10
03/09/2020	PAYMENT	AUDREY CUMMINGS CHECK NUM: ACH	$-509.86	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$509.86
01/13/2020	PAYMENT	CUMMINGS, AUDREY CREDIT: D NUM: VELOCITY	$-509.86	$509.86
10/10/2019	PAYMENT	CUMMINGS, AUDREY CREDIT: D BANK: OP INTERNET NUM: 229060	$-509.86	$1,019.72
08/23/2019	PAYMENT	CUMMINGS, AUDREY CREDIT: D BANK: OP INTERNET NUM: 122262	$-509.89	$1,529.58
07/10/2019	BILL	EDD MGMT LLC	$2,039.47	$2,039.47
03/11/2019	PAYMENT	CUMMINGS, AUDREY CREDIT: D BANK: OP INTERNET NUM: 01679Z	$-509.66	$0.00
01/07/2019	PAYMENT	CUMMINGS, AUDREY CREDIT: D BANK: OP INTERNET NUM: 914054	$-509.66	$509.66
10/12/2018	PAYMENT	CUMMINGS, AUDREY CREDIT: D BANK: OP INTERNET NUM: 031179	$-509.66	$1,019.32
08/29/2018	PAYMENT	CUMMINGS, AUDREY CREDIT: D BANK: OP INTERNET NUM: 918293	$-509.71	$1,528.98
07/09/2018	BILL	EDD MGMT LLC	$2,038.69	$2,038.69
01/08/2018	PAYMENT	CUMMINGS, AUDREY CREDIT: D BANK: OP INTERNET NUM: 06306Z	$-1,007.78	$0.00
10/04/2017	PAYMENT	CUMMINGS, AUDREY CREDIT: D BANK: OP INTERNET NUM: 005113	$-503.89	$1,007.78
08/21/2017	PAYMENT	CUMMINGS, AUDREY CREDIT: D BANK: OP INTERNET NUM: 024004	$-503.91	$1,511.67
07/07/2017	BILL	EDD MGMT LLC	$2,015.58	$2,015.58
01/12/2017	PAYMENT	CUMMINGS, AUDREY CREDIT: D BANK: OP INTERNET NUM: 221113	$-978.42	$0.00
08/24/2016	PAYMENT	CUMMINGS, AUDREY CREDIT: D BANK: OP INTERNET NUM: 03124B	$-978.45	$978.42
07/08/2016	BILL	EDD MGMT LLC	$1,956.87	$1,956.87
03/11/2016	PAYMENT	CUMMINGS, AUDREY CREDIT: D	$-474.73	$0.00
10/19/2015	PAYMENT	CUMMINGS, AUDREY CREDIT: D BANK: OP INTERNET NUM: 01993Z	$-968.45	$474.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.99	$1,443.18
08/18/2015	PAYMENT	CUMMINGS, AUDREY CREDIT: D	$-474.75	$1,424.19
07/08/2015	BILL	EDD MGMT LLC	$1,898.94	$1,898.94
03/24/2015	PAYMENT	CUMMINGS, AUDREY CREDIT: D	$-479.61	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.45	$479.61
01/21/2015	PAYMENT	CUMMINGS, AUDREY CREDIT: D	$-478.52	$461.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.40	$939.68
10/22/2014	PAYMENT	CUMMINGS, AUDREY CASH	$-440.25	$921.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.89	$1,361.53
07/29/2014	PAYMENT	EDD MGMT LLC,CUMMINGS, AUDREY CASH	$-500.00	$1,344.64
07/10/2014	BILL	EDD MGMT LLC	$1,844.64	$1,844.64
03/10/2014	PAYMENT	CUMMINGS, AUDREY CREDIT: D	$-447.48	$0.00
01/10/2014	PAYMENT	CUMMINGS, AUDREY CREDIT: D	$-344.96	$447.48
10/15/2013	PAYMENT	CUMMINGS, TRACY & AUDREY CHECK NUM: 5734	$-100.00	$792.44
10/01/2013	PAYMENT	CUMMINGS, AUDERY CASH	$-450.00	$892.44
08/19/2013	PAYMENT	CUMMINGS, AUDERY CREDIT: D	$-447.50	$1,342.44
07/16/2013	BILL	EDD MGMT LLC	$1,789.94	$1,789.94
04/02/2013	PAYMENT	CUMMINGS, AUDREY CREDIT: D	$-451.83	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.38	$451.83
01/25/2013	PAYMENT	CUMMINGS, AUDREY CASH	$-451.83	$434.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.38	$886.28
11/16/2012	PAYMENT	CUMMINGS, AUDREY CASH	$-451.83	$868.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.38	$1,320.73
08/20/2012	PAYMENT	CUMMINGS, AUDREY CREDIT: D	$-434.45	$1,303.35
07/10/2012	BILL	EDD MGMT LLC	$1,737.80	$1,737.80
01/30/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10128155	$-407.93	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.93	$407.93
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.93	$815.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.95	$1,223.79
07/14/2011	BILL	WARREN, DANIEL J & DELILAH D	$1,631.74	$1,631.74
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-396.05	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-396.05	$396.05
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-396.05	$792.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-396.08	$1,188.15
07/14/2010	BILL	WARREN, DANIEL J & DELILAH D	$1,584.23	$1,584.23
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.52	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.52	$384.52
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.52	$769.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.54	$1,153.56
07/21/2009	BILL	WARREN, DANIEL J & DELILAH D	$1,538.10	$1,538.10
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.32	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$373.32	$373.32
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.32	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.32	$373.32
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.32	$746.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.34	$1,119.96
07/14/2008	BILL	WARREN, DANIEL J & DELILAH D	$1,493.30	$1,493.30
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.41	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.41	$358.41
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.41	$716.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.41	$1,075.23
07/13/2007	BILL	WARREN, DANIEL J & DELILAH D	$1,433.64	$1,433.64
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.96	$0.00
12/04/2006	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 21671	$-347.96	$347.96
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-347.96	$695.92
10/23/2006	AMENDMENT	w/o pen	$-13.92	$1,043.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.92	$1,057.80
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-347.99	$1,043.88
07/19/2006	BILL	WARREN, DANIEL J & DELILAH D	$1,391.87	$1,391.87
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-337.83	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-337.83	$337.83
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-337.83	$675.66
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-337.84	$1,013.49
07/21/2005	BILL	WARREN, DANIEL J & DELILAH D	$1,351.33	$1,351.33
03/07/2005	PAYMENT	@	$-327.35	$0.00
12/29/2004	PAYMENT	@	$-327.35	$327.35
10/01/2004	PAYMENT	@	$-327.35	$654.70
08/18/2004	PAYMENT	@	$-327.38	$982.05
07/01/2004	BILL	WARREN, DANIEL J & DEL @	$1,309.43	$1,309.43
02/20/2004	PAYMENT	@	$-315.36	$0.00
12/30/2003	PAYMENT	@	$-315.36	$315.36
09/30/2003	PAYMENT	@	$-315.36	$630.72
08/19/2003	PAYMENT	@	$-315.38	$946.08
07/01/2003	BILL	WARREN, DANIEL J & DEL @	$1,261.46	$1,261.46