Tax Account 006-270-001

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Owners

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

Account Summary

Account ID	006-270-001
Account Type	Real Estate
Location	7108 JIGGS HWY
Balance	$2,861.92
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,861.92 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,605.37
Total	$5,605.37
Paid	$2,743.45
Balance	$2,861.92
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,312.50	$0.00	$1,312.50	$1,312.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,430.95	$0.00	$1,430.95	$1,430.95	$0.00
3	01/06/2025	01/16/2025	Due	$1,430.95	$0.00	$1,430.95	$0.00	$1,430.95	Pay $1,430.95 Now
4	03/03/2025	03/13/2025	Due	$1,430.97	$0.00	$1,430.97	$0.00	$2,861.92	Pay $2,861.92 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,795.85	$0.00	$4,795.85	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$2,354.01	$0.00	$2,354.01	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$2,388.32	$0.00	$2,388.32	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$2,294.71	$0.03	$2,294.74	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$2,192.11	$0.00	$2,192.11	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$2,111.40	$0.00	$2,111.40	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,625.70	$0.00	$1,625.70	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,559.57	$0.00	$1,559.57	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1,492.11	$0.00	$1,492.11	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1,418.60	$0.00	$1,418.60	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	1096.56	548.28	548.28	.00
2024-2025	S47	Huntington Vly Wtr	6.94	3.48	3.46	.00
2023-2024	S31	Humboldt Water	950.36	950.36	.00	.00
2023-2024	S47	Huntington Vly Wtr	6.94	6.94	.00	.00
2022-2023	S31	Humboldt Water	950.36	950.36	.00	.00
2021-2022	S31	Humboldt Water	950.36	950.36	.00	.00
2020-2021	S31	Humboldt Water	877.25	877.25	.00	.00
2019-2020	S31	Humboldt Water	804.15	804.15	.00	.00
2018-2019	S31	Humboldt Water	731.04	731.04	.00	.00
2017-2018	S31	Humboldt Water	438.62	438.62	.00	.00
2016-2017	S31	Humboldt Water	438.62	438.62	.00	.00
2015-2016	S31	Humboldt Water	438.59	438.59	.00	.00
2014-2015	S31	Humboldt Water	438.59	438.59	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	BAR C LAND & LIVESTOCK CHECK 4837	$-1,430.95	$2,861.92
08/30/2024	PAYMENT	BAR C LAND & LIVESTOCK SYS 4780 ORIG: CHECK	$-1,312.50	$4,292.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$356.24	$5,605.37
08/30/2024	ADJUSTMENT	BAR C LAND & LIVESTOCK CHECK 4780 VOIDED PAYMENT: 928157. REASON: AMENDMENT TO RE 2025	$1,312.50	$5,249.13
08/13/2024	PAYMENT	BAR C LAND & LIVESTOCK CHECK 4780	$-1,312.50	$3,936.63
07/10/2024	BILL	CUMMING, JOSEPH C & KRISTI A TR	$5,249.13	$5,249.13
02/29/2024	PAYMENT	BAR C LAND & LIVESTOCK CHECK 4639	$-1,198.95	$0.00
12/26/2023	PAYMENT	C BAR LAND & LIVESTOCK CHECK 4580	$-1,198.95	$1,198.95
09/28/2023	PAYMENT	BAR C LAND & LIVESTOCK CUMMING, JOSEPH C & KRISTI A CHECK 4497	$-1,198.95	$2,397.90
08/15/2023	PAYMENT	CUMMING, JOSEPH C & KRISTI A T CHECK NUM: 4469	$-1,199.00	$3,596.85
07/12/2023	BILL	CUMMING, JOSEPH C & KRISTI A T	$4,795.85	$4,795.85
02/27/2023	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 004294	$-588.50	$0.00
01/03/2023	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 4243	$-588.50	$588.50
09/29/2022	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 4148	$-588.50	$1,177.00
08/10/2022	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 4089	$-588.51	$1,765.50
07/12/2022	BILL	CUMMING, JOSEPH C & KRISTI A T	$2,354.01	$2,354.01
10/05/2021	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 003842	$-1,791.24	$0.00
08/20/2021	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 3815	$-597.08	$1,791.24
07/14/2021	BILL	CUMMING, JOSEPH C & KRISTI A T	$2,388.32	$2,388.32
10/08/2020	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 003550	$-1,721.04	$0.00
08/18/2020	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 3496	$-573.70	$1,721.04
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$2,294.74
07/15/2020	BILL	CUMMING, JOSEPH C & KRISTI A T	$2,294.71	$2,294.71
02/28/2020	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 3401	$-548.02	$0.00
01/09/2020	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 003340	$-548.02	$548.02
10/10/2019	PAYMENT	BAR C LAND AND LIVESTOCK CHECK NUM: 3260	$-548.02	$1,096.04
08/26/2019	PAYMENT	BAR C LAND & LIVESTOCK ET AL CHECK NUM: 3227	$-548.05	$1,644.06
07/10/2019	BILL	CUMMING, JOSEPH C & KRISTI A T	$2,192.11	$2,192.11
03/06/2019	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 3096	$-527.85	$0.00
01/15/2019	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 3048	$-527.85	$527.85
10/02/2018	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 2973	$-527.85	$1,055.70
08/23/2018	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 2940	$-527.85	$1,583.55
07/09/2018	BILL	CUMMING, JOSEPH C & KRISTI A T	$2,111.40	$2,111.40
03/02/2018	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 2781	$-406.42	$0.00
01/02/2018	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 2728	$-406.42	$406.42
09/28/2017	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 2665	$-406.42	$812.84
08/23/2017	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 2634	$-406.44	$1,219.26
07/07/2017	BILL	CUMMING, JOSEPH C & KRISTI A T	$1,625.70	$1,625.70
08/17/2016	PAYMENT	BAR C LAND & LIVESTOCK ET AL CHECK NUM: 2296	$-1,559.57	$0.00
07/08/2016	BILL	CUMMING, JOSEPH C & KRISTI A T	$1,559.57	$1,559.57
12/30/2015	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 2076	$-746.04	$0.00
10/06/2015	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1975	$-373.02	$746.04
08/20/2015	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1924	$-373.05	$1,119.06
07/08/2015	BILL	CUMMING, JOSEPH C & KRISTI A T	$1,492.11	$1,492.11
02/18/2015	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1779	$-354.64	$0.00
01/14/2015	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1738	$-354.64	$354.64
10/06/2014	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1656	$-354.64	$709.28
08/14/2014	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1613	$-354.68	$1,063.92
07/10/2014	BILL	CUMMING, JOSEPH C & KRISTI A T	$1,418.60	$1,418.60
03/06/2014	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1441	$-336.91	$0.00
01/06/2014	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1980	$-336.91	$336.91
10/07/2013	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1899	$-336.91	$673.82
08/15/2013	PAYMENT	CUMMING, JOSEPH C & KRISTI A T CREDIT: D	$-336.96	$1,010.73
07/16/2013	BILL	CUMMING, JOSEPH C & KRISTI A T	$1,347.69	$1,347.69
03/05/2013	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1719	$-320.27	$0.00
03/04/2013	ADJUSTMENT	WILL REENTER OVER COUNTER NUM: 1719	$320.27	$320.27
03/04/2013	VOID	BAR C LAND & LIVESTOCK CHECK NUM: 1719	$-320.27	$0.00
01/07/2013	PAYMENT	BAR C LAND AND LIVESTOCK CHECK NUM: 1662	$-320.27	$320.27
09/27/2012	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1588	$-320.27	$640.54
08/09/2012	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1558	$-320.32	$960.81
07/10/2012	BILL	CUMMING, JOSEPH C & KRISTI A T	$1,281.13	$1,281.13
08/12/2011	PAYMENT	CUMMING, KRISTI ANNE CREDIT: D	$-1,239.75	$0.00
07/14/2011	BILL	CUMMING, JOSEPH C & KRISTA A T	$1,239.75	$1,239.75
12/15/2010	PAYMENT	CUMMING, JOSEPH CARROLL CREDIT: D	$-646.38	$0.00
10/06/2010	PAYMENT	CUMMING, KRISTI CREDIT: D	$-323.19	$646.38
08/06/2010	PAYMENT	CUMMING, JOSEPH C & KRISTI A T CREDIT: D	$-323.22	$969.57
07/14/2010	BILL	CUMMING, JOSEPH C & KRISTA A T	$1,292.79	$1,292.79
08/28/2009	PAYMENT	CUMMING, JOSEPH C & KRISTA A T CHECK NUM: 1022	$-1,564.23	$0.00
07/21/2009	BILL	CUMMING, JOSEPH C & KRISTA A T	$1,564.23	$1,564.23
08/14/2008	PAYMENT	CUMMING, JOSEPH C & KRISTA A T CHECK NUM: 666	$-1,544.85	$0.00
07/14/2008	BILL	CUMMING, JOSEPH C & KRISTA A T	$1,544.85	$1,544.85
08/23/2007	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 345	$-1,465.97	$0.00
07/13/2007	BILL	CUMMING, JOSEPH C & KRISTA A T	$1,465.97	$1,465.97
09/13/2006	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 157	$-1,231.91	$0.00
07/19/2006	BILL	CUMMING, JOSEPH C & KRISTA A T	$1,231.91	$1,231.91
12/20/2005	PAYMENT	CUMMING, JOSEPH C & KRISTI CHECK NUM: 3944	$-290.76	$0.00
12/20/2005	PAYMENT	CUMMING, JOSEPH C & KRISTI CHECK NUM: 3940	$-290.76	$290.76
09/27/2005	PAYMENT	CUMMING, JOSEPH C & KRISTI CHECK NUM: 3868	$-290.76	$581.52
08/09/2005	PAYMENT	KRISTI CUMMING CHECK NUM: 3808	$-290.78	$872.28
07/21/2005	BILL	CUMMING, JOSEPH C & KRISTA A T	$1,163.06	$1,163.06
07/14/2004	PAYMENT	@	$-1,107.58	$0.00
07/01/2004	BILL	CUMMING, JOSEPH C & KR @	$1,107.58	$1,107.58
10/29/2003	PAYMENT	@	$-783.00	$0.00
08/25/2003	PAYMENT	@	$-271.45	$783.00
07/01/2003	PENALTY	Penalty 03-04	$10.44	$1,054.45
07/01/2003	BILL	CUMMING, JOSEPH C & KR @	$1,044.01	$1,044.01