Tax Account 001-980-052

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Owners

CUMMINGS, KRISTEN
2154 SIERRA DR
ELKO, NV 89801-4559

774568

Account Summary

Account ID	001-980-052
Account Type	Real Estate
Location	2154 SIERRA DR ELKO CITY
Balance	$1,142.84
Currently Due	$0.00

Account ID

001-980-052

Account Type

Real Estate

Location

2154 SIERRA DR
ELKO CITY

Balance

$1,142.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,241.92
Total	$2,241.92
Paid	$1,099.08
Balance	$1,142.84
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

$2,241.92

Total

$2,241.92

Paid

$1,099.08

Balance

$1,142.84

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	$527.66	$0.00	$527.66	$527.66	$0.00
2	10/07/2024	10/17/2024	Paid	$571.42	$0.00	$571.42	$571.42	$0.00
3	01/06/2025	01/16/2025	Due	$571.42	$0.00	$571.42	$0.00	$571.42
4	03/03/2025	03/13/2025	Due	$571.42	$0.00	$571.42	$0.00	$1,142.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,048.04	$0.00	$2,048.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,988.45	$0.00	$1,988.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,930.56	$0.00	$1,930.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,873.72	$0.00	$1,873.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,836.76	$0.00	$1,836.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,853.19	$0.00	$1,853.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,838.85	$0.00	$1,838.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,866.75	$0.00	$1,866.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,860.91	$0.00	$1,860.91	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,827.49	$0.00	$1,827.49	$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 -	$-571.42	$1,142.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-527.66	$1,714.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.51	$2,241.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933635. REASON: AMENDMENT TO RE 2025	$527.66	$2,109.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-527.66	$1,581.75
07/10/2024	BILL	CUMMINGS, KRISTEN	$2,109.41	$2,109.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-512.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-512.00	$512.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-512.00	$1,024.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.04	$1,536.00
07/12/2023	BILL	CUMMINGS, KRISTEN	$2,048.04	$2,048.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.10	$497.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.10	$994.20
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.15	$1,491.30
07/12/2022	BILL	CUMMINGS, KRISTEN	$1,988.45	$1,988.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.64	$482.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.64	$965.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.64	$1,447.92
07/14/2021	BILL	CUMMINGS, KRISTEN	$1,930.56	$1,930.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.17	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.18	$457.17
09/28/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23894	$-472.18	$929.35
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.19	$1,401.53
07/15/2020	BILL	CUMMINGS, KRISTEN	$1,873.72	$1,873.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.19	$459.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.19	$918.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-459.19	$1,377.57
07/10/2019	BILL	CUMMINGS, KRISTEN ET AL	$1,836.76	$1,836.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-463.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.29	$463.29
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043213	$-463.29	$926.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.32	$1,389.87
07/09/2018	BILL	CUMMINGS, KRISTEN ET AL	$1,853.19	$1,853.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.71	$459.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.71	$919.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.72	$1,379.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$459.72	$1,838.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-459.72	$1,379.13
07/07/2017	BILL	CUMMINGS, KRISTEN ET AL	$1,838.85	$1,838.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.68	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.68	$466.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.68	$933.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.71	$1,400.04
07/08/2016	BILL	CUMMINGS, KRISTEN ET AL	$1,866.75	$1,866.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.22	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.22	$465.22
09/21/2015	PAYMENT	THE MONEY SOURCE CHECK NUM: 710001533	$-465.22	$930.44
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025084	$-465.25	$1,395.66
07/08/2015	BILL	CUMMINGS, KRISTEN	$1,860.91	$1,860.91
08/05/2014	PAYMENT	COSHWAY, CHARLES J JR& DOROTHY CHECK NUM: 7677	$-1,827.49	$0.00
07/10/2014	BILL	COSHWAY, CHARLES J JR& DOROTHY	$1,827.49	$1,827.49
08/26/2013	PAYMENT	COSHWAY, CHARLES J JR& DOROTHY CHECK NUM: 7490	$-1,773.29	$0.00
07/16/2013	BILL	COSHWAY, CHARLES J JR& DOROTHY	$1,773.29	$1,773.29
08/20/2012	PAYMENT	COSHWAY, CHARLES J JR& DOROTHY CHECK NUM: 7268	$-1,723.15	$0.00
07/10/2012	BILL	COSHWAY, CHARLES J JR& DOROTHY	$1,723.15	$1,723.15
08/11/2011	PAYMENT	COSHWAY, CHARLES J JR& DOROTHY CHECK NUM: 7006	$-1,674.15	$0.00
07/14/2011	BILL	COSHWAY, CHARLES J JR& DOROTHY	$1,674.15	$1,674.15
08/06/2010	PAYMENT	COSHWAY, CHARLES J JR& DOROTHY CHECK NUM: 6725	$-1,723.10	$0.00
07/14/2010	BILL	COSHWAY, CHARLES J JR& DOROTHY	$1,723.10	$1,723.10
08/06/2009	PAYMENT	COSHWAY, CHARLES J JR& DOROTHY CHECK NUM: 6447	$-1,760.71	$0.00
07/21/2009	BILL	COSHWAY, CHARLES J JR& DOROTHY	$1,760.71	$1,760.71
12/12/2008	PAYMENT	COSHWAY, CHARLES J JR& DOROTHY CHECK NUM: 6261	$-854.70	$0.00
08/11/2008	PAYMENT	COSHWAY, CHARLES J JR& DOROTHY CHECK NUM: 6145	$-854.73	$854.70
07/14/2008	BILL	COSHWAY, CHARLES J JR& DOROTHY	$1,709.43	$1,709.43
08/13/2007	PAYMENT	COSHWAY, CHARLES J JR& DOROTHY CHECK NUM: 5797	$-1,659.65	$0.00
07/13/2007	BILL	COSHWAY, CHARLES J JR& DOROTHY	$1,659.65	$1,659.65
12/22/2006	PAYMENT	COSHWAY, CHARLES J JR& DOROTHY CHECK NUM: 5582	$-805.64	$0.00
08/21/2006	PAYMENT	COSHWAY, CHARLES J JR& DOROTHY CHECK NUM: 5468	$-805.67	$805.64
07/19/2006	BILL	COSHWAY, CHARLES J JR& DOROTHY	$1,611.31	$1,611.31
12/27/2005	PAYMENT	COSHWAY, CHARLES J JR& DOROTHY CHECK NUM: 5233	$-782.18	$0.00
08/04/2005	PAYMENT	COSHWAY, CHARLES J JR& DOROTHY CHECK NUM: 5093	$-782.20	$782.18
07/21/2005	BILL	COSHWAY, CHARLES J JR& DOROTHY	$1,564.38	$1,564.38
12/14/2004	PAYMENT	@	$-720.60	$0.00
08/09/2004	PAYMENT	@	$-720.62	$720.60
07/01/2004	BILL	COSHWAY, CHARLES J JR @	$1,441.22	$1,441.22
02/26/2004	PAYMENT	@	$-346.84	$0.00
12/29/2003	PAYMENT	@	$-346.84	$346.84
09/23/2003	PAYMENT	@	$-346.84	$693.68
08/08/2003	PAYMENT	@	$-346.85	$1,040.52
07/01/2003	BILL	COSHWAY, CHARLES J JR @	$1,387.37	$1,387.37