Tax Account 006-070-021

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Owners

CUMMING, JOSEPH C & KRISTI A TR
HC 30 BOX 330
SPRING CREEK, NV 89815-9705

609737

Account Summary

Account ID	006-070-021
Account Type	Real Estate
Location	2402 LOWER SOUTH FORK RD
Balance	$2,017.30
Currently Due	$672.43

Account ID

006-070-021

Account Type

Real Estate

Location

2402 LOWER SOUTH FORK RD

Balance

$2,017.30

Currently Due

$672.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,608.18
Total	$2,608.18
Paid	$590.88
Balance	$2,017.30
Due	$672.43
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

$2,608.18

Total

$2,608.18

Paid

$590.88

Balance

$2,017.30

Due

$672.43

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	$590.88	$0.00	$590.88	$590.88	$0.00
2	10/07/2024	10/17/2024	Due	$672.43	$0.00	$672.43	$0.00	$672.43
3	01/06/2025	01/16/2025	Due	$672.43	$0.00	$672.43	$0.00	$1,344.86
4	03/03/2025	03/13/2025	Due	$672.44	$0.00	$672.44	$0.00	$2,017.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,293.81	$0.00	$2,293.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,227.00	$0.00	$2,227.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,162.15	$0.00	$2,162.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,099.18	$0.00	$2,099.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,038.04	$0.00	$2,038.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,978.68	$45.48	$2,024.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,750.27	$0.00	$1,750.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,699.30	$0.00	$1,699.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,649.82	$0.00	$1,649.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,603.02	$0.00	$1,603.02	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BAR C LAND & LIVESTOCK SYS 4780 ORIG: CHECK	$-590.88	$2,017.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$245.56	$2,608.18
08/30/2024	ADJUSTMENT	BAR C LAND & LIVESTOCK CHECK 4780 VOIDED PAYMENT: 928158. REASON: AMENDMENT TO RE 2025	$590.88	$2,362.62
08/13/2024	PAYMENT	BAR C LAND & LIVESTOCK CHECK 4780	$-590.88	$1,771.74
07/10/2024	BILL	CUMMING, JOSEPH C & KRISTI A TR	$2,362.62	$2,362.62
02/29/2024	PAYMENT	BAR C LAND & LIVESTOCK CHECK 4639	$-573.45	$0.00
12/26/2023	PAYMENT	C BAR LAND & LIVESTOCK CHECK 4580	$-573.45	$573.45
09/28/2023	PAYMENT	BAR C LAND & LIVESTOCK CUMMING, JOSEPH C & KRISTI A CHECK 4497	$-573.45	$1,146.90
08/15/2023	PAYMENT	CUMMING, JOSEPH C & KRISTI A T CHECK NUM: 4469	$-573.46	$1,720.35
07/12/2023	BILL	CUMMING, JOSEPH C & KRISTI A T	$2,293.81	$2,293.81
02/27/2023	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 004294	$-556.75	$0.00
01/03/2023	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 4243	$-556.75	$556.75
09/29/2022	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 4148	$-556.75	$1,113.50
08/10/2022	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 4089	$-556.75	$1,670.25
07/12/2022	BILL	CUMMING, JOSEPH C & KRISTI A T	$2,227.00	$2,227.00
10/05/2021	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 003842	$-1,621.59	$0.00
08/20/2021	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 3815	$-540.56	$1,621.59
07/14/2021	BILL	CUMMING, JOSEPH C & KRISTI A T	$2,162.15	$2,162.15
10/08/2020	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 003550	$-1,574.37	$0.00
08/18/2020	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 3496	$-524.81	$1,574.37
07/15/2020	BILL	CUMMING, JOSEPH C & KRISTI A T	$2,099.18	$2,099.18
02/28/2020	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 3401	$-509.51	$0.00
01/09/2020	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 003340	$-509.51	$509.51
10/10/2019	PAYMENT	BAR C LAND AND LIVESTOCK CHECK NUM: 3260	$-509.51	$1,019.02
08/26/2019	PAYMENT	BAR C LAND & LIVESTOCK ET AL CHECK NUM: 3227	$-509.51	$1,528.53
07/10/2019	BILL	CUMMING, JOSEPH C & KRISTI A T	$2,038.04	$2,038.04
03/29/2019	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 3112	$-25.69	$0.00
03/18/2019	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 3100	$-514.46	$25.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.69	$540.15
03/06/2019	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 3096	$-494.67	$514.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.79	$1,009.13
10/02/2018	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 2973	$-494.67	$989.34
08/23/2018	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 2940	$-494.67	$1,484.01
07/09/2018	BILL	CUMMING, JOSEPH C & KRISTI A T	$1,978.68	$1,978.68
03/02/2018	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 2781	$-437.56	$0.00
01/02/2018	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 2728	$-437.56	$437.56
09/28/2017	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 2665	$-437.56	$875.12
08/23/2017	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 2634	$-437.59	$1,312.68
07/07/2017	BILL	CUMMING, JOSEPH C & KRISTI A T	$1,750.27	$1,750.27
08/17/2016	PAYMENT	BAR C LAND & LIVESTOCK ET AL CHECK NUM: 2296	$-1,699.30	$0.00
07/08/2016	BILL	CUMMING, JOSEPH C & KRISTI A T	$1,699.30	$1,699.30
12/30/2015	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 2076	$-824.90	$0.00
10/06/2015	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1975	$-412.45	$824.90
08/20/2015	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1924	$-412.47	$1,237.35
07/08/2015	BILL	CUMMING, JOSEPH C & KRISTI A T	$1,649.82	$1,649.82
02/18/2015	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1779	$-400.44	$0.00
01/14/2015	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1738	$-400.44	$400.44
10/06/2014	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1656	$-400.44	$800.88
08/14/2014	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1613	$-401.70	$1,201.32
07/10/2014	BILL	CUMMING, JOSEPH C & KRISTI A T	$1,603.02	$1,603.02
03/06/2014	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1441	$-388.77	$0.00
01/06/2014	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1980	$-388.77	$388.77
10/07/2013	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1899	$-388.77	$777.54
08/15/2013	PAYMENT	CUMMING, JOSEPH C & KRISTI A T CREDIT: D	$-388.79	$1,166.31
07/16/2013	BILL	CUMMING, JOSEPH C & KRISTI A T	$1,555.10	$1,555.10
03/05/2013	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1719	$-377.45	$0.00
03/04/2013	ADJUSTMENT	WILL REENTER OVER COUNTER NUM: 1719	$377.45	$377.45
03/04/2013	VOID	BAR C LAND & LIVESTOCK CHECK NUM: 1719	$-377.45	$0.00
01/07/2013	PAYMENT	BAR C LAND AND LIVESTOCK CHECK NUM: 1662	$-377.45	$377.45
09/27/2012	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1588	$-377.45	$754.90
08/09/2012	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1558	$-377.47	$1,132.35
07/10/2012	BILL	CUMMING, JOSEPH C & KRISTI A T	$1,509.82	$1,509.82
08/12/2011	PAYMENT	CUMMING, KRISTI ANNE CREDIT: D	$-1,465.85	$0.00
07/14/2011	BILL	CUMMING, JOSEPH C TR ET AL	$1,465.85	$1,465.85
12/15/2010	PAYMENT	CUMMING, JOSEPH CARROLL CREDIT: D	$-672.28	$0.00
10/06/2010	PAYMENT	CUMMING, KRISTI CREDIT: D	$-336.14	$672.28
08/06/2010	PAYMENT	CUMMING, JOSEPH C & KRISTI A T CREDIT: D	$-336.16	$1,008.42
07/14/2010	BILL	CUMMING, JOSEPH C TR ET AL	$1,344.58	$1,344.58
08/28/2009	PAYMENT	CUMMING, JOSEPH C TR ET AL CHECK NUM: 1026	$-45.33	$0.00
07/21/2009	BILL	CUMMING, JOSEPH C TR ET AL	$45.33	$45.33
09/08/2008	PAYMENT	ERWIN, THOMAS P & MOLLY A TR CHECK NUM: 3053	$-42.18	$0.00
07/14/2008	BILL	ERWIN, THOMAS P & MOLLY A TR	$42.18	$42.18
02/07/2008	PAYMENT	ERWIN, THOMAS P & MOLLY A TR CHECK NUM: 2921	$-44.38	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.32	$44.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.93	$42.06
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.54	$40.13
07/13/2007	BILL	ERWIN, THOMAS P & MOLLY A TR	$38.59	$38.59
12/01/2006	PAYMENT	ERWIN, THOMAS P & MOLLY A TR CHECK NUM: 3569	$-38.93	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.79	$38.93
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.43	$37.14
07/19/2006	BILL	ERWIN, THOMAS P & MOLLY A TR	$35.71	$35.71
03/22/2006	PAYMENT	ERWIN, THOMAS P & MOLLY A TR CHECK NUM: 2442	$-40.80	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.34	$40.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.01	$38.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.67	$36.45
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.34	$34.78
07/21/2005	BILL	ERWIN, THOMAS P & MOLLY A TR	$33.44	$33.44
02/18/2005	PAYMENT	@	$-36.17	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.68	$36.17
07/01/2004	BILL	ERWIN, THOMAS P & MOLL @	$33.49	$33.49