Tax Account 011-103-009

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Owners

CUMMINGS, WILLIAM S &LOIS M TR
11520 E BROADWAY RD
MESA, AZ 85208-7960

Account Summary

Account ID	011-103-009
Account Type	Real Estate
Location	0 D ST/12TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$30.32
Paid	$30.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.15	$1.17	$29.15	$30.32	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$1.22	$31.63	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	CUMMINGS, JOHN CHECK 3543207789	$-30.32	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$30.32
07/10/2024	BILL	CUMMINGS, WILLIAM S &LOIS M TR	$29.15	$29.15
08/10/2023	PAYMENT	CUMMINGS, JOHN CHECK NUM: 3143903947	$-29.15	$0.00
07/12/2023	BILL	CUMMINGS, WILLIAM S &LOIS M TR	$29.15	$29.15
08/17/2022	PAYMENT	CUMMINGS, JOHN CHECK NUM: 2904427732	$-29.15	$0.00
07/12/2022	BILL	CUMMINGS, WILLIAM S &LOIS M TR	$29.15	$29.15
09/14/2021	PAYMENT	CUMMINGS, JOHN CHECK NUM: 2737572987	$-31.63	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	CUMMINGS, WILLIAM S &LOIS M TR	$30.41	$30.41
08/19/2020	PAYMENT	CUMMINGS, JOHN CHECK NUM: 2605757833	$-15.23	$0.00
07/15/2020	BILL	CUMMINGS, WILLIAM S &LOIS M TR	$15.23	$15.23
08/21/2019	PAYMENT	CUMMINGS, JOHN CHECK NUM: 2541600269	$-15.23	$0.00
07/10/2019	BILL	CUMMINGS, WILLIAM S &LOIS M TR	$15.23	$15.23
08/21/2018	PAYMENT	CUMMINGS, JOHN CHECK NUM: 2500431796	$-15.17	$0.00
07/09/2018	BILL	CUMMINGS, WILLIAM S &LOIS M TR	$15.17	$15.17
08/09/2017	PAYMENT	CUMMINGS, JOHN CHECK NUM: 2461669313	$-13.80	$0.00
07/07/2017	BILL	CUMMINGS, WILLIAM S &LOIS M TR	$13.80	$13.80
08/11/2016	PAYMENT	CUMMINGS, JOHN CHECK NUM: 2426870354	$-13.80	$0.00
07/08/2016	BILL	CUMMINGS, WILLIAM S &LOIS M TR	$13.80	$13.80
08/14/2015	PAYMENT	CUMMINGS, JOHN CHECK NUM: 2392424296	$-13.80	$0.00
07/08/2015	BILL	CUMMINGS, WILLIAM S &LOIS M TR	$13.80	$13.80
08/11/2014	PAYMENT	CUMMINGS, JOHN CREDIT: D BANK: OP INTERNET NUM: 033754	$-13.80	$0.00
07/10/2014	BILL	CUMMINGS, WILLIAM S &LOIS M TR	$13.80	$13.80
08/28/2013	PAYMENT	CUMMINGS, JOHN CHECK NUM: 807744	$-13.80	$0.00
07/16/2013	BILL	CUMMINGS, WILLIAM S &LOIS M TR	$13.80	$13.80
08/23/2012	PAYMENT	CUMMINGS, JOHN CHECK NUM: 361394	$-13.80	$0.00
07/10/2012	BILL	CUMMINGS, WILLIAM S &LOIS M TR	$13.80	$13.80
08/10/2011	PAYMENT	CUMMINGS, JOHN CHECK NUM: 925929	$-13.80	$0.00
07/14/2011	BILL	CUMMINGS, WILLIAM S &LOIS M TR	$13.80	$13.80
08/09/2010	PAYMENT	CUMMINGS, WILLIAM S &LOIS M TR CHECK NUM: 793578	$-13.80	$0.00
07/14/2010	BILL	CUMMINGS, WILLIAM S &LOIS M TR	$13.80	$13.80
08/11/2009	PAYMENT	CUMMINGS, WILLIAM S &LOIS M TR CHECK NUM: 1526	$-13.80	$0.00
07/21/2009	BILL	CUMMINGS, WILLIAM S &LOIS M TR	$13.80	$13.80
08/25/2008	PAYMENT	CUMMINGS, WILLIAM S CHECK NUM: 1490	$-13.80	$0.00
07/14/2008	BILL	CUMMINGS, WILLIAM S &LOIS M TR	$13.80	$13.80
08/01/2007	PAYMENT	CUMMINGS, WILLIAM S &LOIS M TR CHECK NUM: 2983	$-13.80	$0.00
07/13/2007	BILL	CUMMINGS, WILLIAM S &LOIS M TR	$13.80	$13.80
08/17/2006	PAYMENT	CUMMINGS, WILLIAM S &LOIS M TR CHECK NUM: 2779	$-13.80	$0.00
07/19/2006	BILL	CUMMINGS, WILLIAM S &LOIS M TR	$13.80	$13.80
08/26/2005	PAYMENT	CUMMINGS, WILLIAM S &LOIS M TR CHECK NUM: 2551	$-13.80	$0.00
07/21/2005	BILL	CUMMINGS, WILLIAM S &LOIS M TR	$13.80	$13.80
07/14/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	CUMMINGS, WILLIAM S & @	$13.82	$13.82
08/05/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	CUMMINGS, WILLIAM S & @	$13.82	$13.82