Tax Account 026-011-007

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Owners

CUMMINS, JOSEPH EDWARD JR ETAL
8331 FRONTIER DR
ELKO, NV 89801-5266

CUMMINS, JOCELYN ROSE ALLISON E

814553

Account Summary

Account ID	026-011-007
Account Type	Real Estate
Location	8331 FRONTIER DR
Balance	$587.18
Currently Due	$0.00

Account ID

026-011-007

Account Type

Real Estate

Location

8331 FRONTIER DR

Balance

$587.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,144.68
Total	$1,144.68
Paid	$557.50
Balance	$587.18
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,144.68

Total

$1,144.68

Paid

$557.50

Balance

$587.18

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$263.92	$0.00	$263.92	$263.92	$0.00
2	10/07/2024	10/17/2024	Paid	$293.58	$0.00	$293.58	$293.58	$0.00
3	01/06/2025	01/16/2025	Due	$293.58	$0.00	$293.58	$0.00	$293.58
4	03/03/2025	03/13/2025	Due	$293.60	$0.00	$293.60	$0.00	$587.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,023.74	$0.00	$1,023.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$993.92	$0.01	$993.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,012.03	$0.00	$1,012.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,029.69	$0.00	$1,029.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,015.63	$0.00	$1,015.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$963.47	$0.00	$963.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$903.16	$0.00	$903.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$875.69	$0.00	$875.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$843.89	$0.00	$843.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$855.07	$0.00	$855.07	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-293.58	$587.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-263.92	$880.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.23	$1,144.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935834. REASON: AMENDMENT TO RE 2025	$263.92	$1,054.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-263.92	$790.53
07/10/2024	BILL	CUMMINS, JOSEPH EDWARD JR ETAL	$1,054.45	$1,054.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-255.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-255.93	$255.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-255.93	$511.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.95	$767.79
07/12/2023	BILL	CUMMINS, JOSEPH EDWARD JR ETAL	$1,023.74	$1,023.74
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.48	$0.00
12/27/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-248.48	$248.48
12/27/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 46017	$-248.49	$496.96
12/27/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$248.48	$745.45
12/27/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 46017	$248.49	$496.97
12/27/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$248.48
12/21/2022	VOID	STEWART TITLE COMPANY CHECK NUM: 46017	$-248.49	$248.47
09/30/2022	VOID	CORELOGIC CHECK NUM: WIRE	$-248.48	$496.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-248.48	$745.44
07/12/2022	BILL	STRETCH, JESSE W & EMILY L	$993.92	$993.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.00	$253.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.00	$506.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.03	$759.00
07/14/2021	BILL	STRETCH, JESSE W & EMILY L	$1,012.03	$1,012.03
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.05	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.16	$5.05
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.16	$261.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.16	$517.37
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.16	$773.53
07/15/2020	BILL	STRETCH, JESSE W & EMILY L	$1,029.69	$1,029.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.90	$253.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.90	$507.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-253.93	$761.70
07/10/2019	BILL	STRETCH, JESSE W & EMILY L	$1,015.63	$1,015.63
02/27/2019	PAYMENT	CORELOGIC CHECK	$-240.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.86	$240.86
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-240.86	$481.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.89	$722.58
07/09/2018	BILL	STRETCH, JESSE W & EMILY L	$963.47	$963.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.79	$225.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.79	$451.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.79	$677.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$225.79	$903.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-225.79	$677.37
07/07/2017	BILL	STRETCH, JESSE W & EMILY L	$903.16	$903.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.92	$218.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.92	$437.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.93	$656.76
07/08/2016	BILL	STRETCH, JESSE W & EMILY L	$875.69	$875.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.97	$210.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.97	$421.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.98	$632.91
07/08/2015	BILL	STRETCH, JESSE W & EMILY L	$843.89	$843.89
01/26/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11021858	$-213.76	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.76	$213.76
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.76	$427.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-213.79	$641.28
07/10/2014	BILL	ALLSUP, HARRY M & EVELYN B	$855.07	$855.07
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-215.09	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.09	$215.09
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.09	$430.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.12	$645.27
07/16/2013	BILL	ALLSUP, HARRY M & EVELYN B	$860.39	$860.39
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-210.33	$0.00
12/03/2012	PAYMENT	WTG LENDER SERVICES LLC CHECK NUM: 31789	$-210.33	$210.33
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.33	$420.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.34	$630.99
07/10/2012	BILL	ALLSUP, HARRY M & EVELYN B	$841.33	$841.33
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.46	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.46	$209.46
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-209.46	$418.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.47	$628.38
07/14/2011	BILL	ALLSUP, HARRY M & EVELYN B	$837.85	$837.85
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-212.10	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-212.10	$212.10
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-212.10	$424.20
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-212.10	$636.30
07/14/2010	BILL	ALLSUP, HARRY M & EVELYN B	$848.40	$848.40
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-218.96	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-218.96	$218.96
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-218.96	$437.92
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-218.99	$656.88
07/21/2009	BILL	ALLSUP, HARRY M & EVELYN B	$875.87	$875.87
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-238.25	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-238.25	$238.25
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-238.25	$476.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-238.25	$714.75
07/14/2008	BILL	ALLSUP, HARRY M & EVELYN B	$953.00	$953.00
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.31	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.31	$231.31
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.31	$462.62
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.32	$693.93
07/13/2007	BILL	ALLSUP, HARRY M & EVELYN B	$925.25	$925.25
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.57	$0.00
11/20/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310575	$-224.57	$224.57
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.57	$449.14
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.60	$673.71
07/19/2006	BILL	ALLSUP, HARRY M & EVELYN B	$898.31	$898.31
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-218.03	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-218.03	$218.03
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-218.03	$436.06
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-218.06	$654.09
07/21/2005	BILL	ALLSUP, HARRY M & EVELYN B	$872.15	$872.15
03/04/2005	PAYMENT	@	$-217.41	$0.00
12/29/2004	PAYMENT	@	$-217.41	$217.41
10/14/2004	PAYMENT	@	$-217.41	$434.82
08/24/2004	PAYMENT	@	$-217.41	$652.23
07/01/2004	BILL	ALLSUP, HARRY M & EVEL @	$869.64	$869.64
03/10/2004	PAYMENT	@	$-234.82	$0.00
01/09/2004	PAYMENT	@	$-234.82	$234.82
09/15/2003	PAYMENT	@	$-234.82	$469.64
08/06/2003	PAYMENT	@	$-234.82	$704.46
07/01/2003	BILL	ALLSUP, HARRY M & EVEL @	$939.28	$939.28