Tax Account 006-270-016

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Owners

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

Account Summary

Account ID	006-270-016
Account Type	Real Estate
Location	7100 JIGGS HWY
Balance	$3,542.59
Currently Due	$0.00

Account ID

006-270-016

Account Type

Real Estate

Location

7100 JIGGS HWY

Balance

$3,542.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,598.88
Total	$4,598.88
Paid	$1,056.29
Balance	$3,542.59
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	73% High 8.0%, 27% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,598.88

Total

$4,598.88

Paid

$1,056.29

Balance

$3,542.59

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

73% High 8.0%, 27% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,056.29	$0.00	$1,056.29	$1,056.29	$0.00
2	10/07/2024	10/17/2024	Due	$1,180.86	$0.00	$1,180.86	$0.00	$1,180.86
3	01/06/2025	01/16/2025	Due	$1,180.86	$0.00	$1,180.86	$0.00	$2,361.72
4	03/03/2025	03/13/2025	Due	$1,180.87	$0.00	$1,180.87	$0.00	$3,542.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,958.91	$0.00	$3,958.91	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$3,440.59	$0.00	$3,440.59	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$3,585.82	$0.00	$3,585.82	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$3,543.66	$0.00	$3,543.66	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$3,429.22	$0.00	$3,429.22	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$3,356.77	$0.00	$3,356.77	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$3,419.98	$0.00	$3,419.98	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$3,379.94	$0.00	$3,379.94	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$3,181.76	$0.00	$3,181.76	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$2,712.69	$0.00	$2,712.69	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S47	Huntington Vly Wtr	6.94	6.94	.00	.00
2021-2022	S47	Huntington Vly Wtr	6.94	6.94	.00	.00
2020-2021	S47	Huntington Vly Wtr	6.94	6.94	.00	.00
2019-2020	S47	Huntington Vly Wtr	5.48	5.48	.00	.00
2018-2019	S47	Huntington Vly Wtr	5.48	5.48	.00	.00
2017-2018	S47	Huntington Vly Wtr	402.98	402.98	.00	.00
2016-2017	S47	Huntington Vly Wtr	402.98	402.98	.00	.00
2015-2016	S47	Huntington Vly Wtr	322.58	322.58	.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	$-1,056.29	$3,542.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$374.71	$4,598.88
08/30/2024	ADJUSTMENT	BAR C LAND & LIVESTOCK CHECK 4780 VOIDED PAYMENT: 928159. REASON: AMENDMENT TO RE 2025	$1,056.29	$4,224.17
08/13/2024	PAYMENT	BAR C LAND & LIVESTOCK CHECK 4780	$-1,056.29	$3,167.88
07/10/2024	BILL	CUMMING, JOSEPH C & KRISTI A TR	$4,224.17	$4,224.17
02/29/2024	PAYMENT	BAR C LAND & LIVESTOCK CHECK 4639	$-989.72	$0.00
12/26/2023	PAYMENT	C BAR LAND & LIVESTOCK CHECK 4580	$-989.72	$989.72
09/28/2023	PAYMENT	BAR C LAND & LIVESTOCK CUMMING, JOSEPH C & KRISTI A CHECK 4497	$-989.72	$1,979.44
08/15/2023	PAYMENT	CUMMING, JOSEPH C & KRISTI A T CHECK NUM: 4469	$-989.75	$2,969.16
07/12/2023	BILL	CUMMING, JOSEPH C & KRISTI A T	$3,958.91	$3,958.91
02/27/2023	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 004294	$-860.14	$0.00
01/03/2023	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 4243	$-860.14	$860.14
09/29/2022	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 4148	$-860.14	$1,720.28
08/10/2022	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 4089	$-860.17	$2,580.42
07/12/2022	BILL	CUMMING, JOSEPH C & KRISTI A T	$3,440.59	$3,440.59
10/05/2021	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 003842	$-2,689.35	$0.00
08/20/2021	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 3815	$-896.47	$2,689.35
07/14/2021	BILL	CUMMING, JOSEPH C & KRISTI A T	$3,585.82	$3,585.82
10/08/2020	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 003550	$-2,657.76	$0.00
08/18/2020	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 3496	$-885.90	$2,657.76
07/15/2020	BILL	CUMMING, JOSEPH C & KRISTI A T	$3,543.66	$3,543.66
02/28/2020	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 3401	$-857.30	$0.00
01/09/2020	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 003340	$-857.30	$857.30
10/10/2019	PAYMENT	BAR C LAND AND LIVESTOCK CHECK NUM: 3260	$-857.30	$1,714.60
08/26/2019	PAYMENT	BAR C LAND & LIVESTOCK ET AL CHECK NUM: 3227	$-857.32	$2,571.90
07/10/2019	BILL	CUMMING, JOSEPH C & KRISTI A T	$3,429.22	$3,429.22
03/06/2019	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 3096	$-839.19	$0.00
01/15/2019	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 3048	$-839.19	$839.19
10/02/2018	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 2973	$-839.19	$1,678.38
08/23/2018	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 2940	$-839.20	$2,517.57
07/09/2018	BILL	CUMMING, JOSEPH C & KRISTI A T	$3,356.77	$3,356.77
03/02/2018	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 2781	$-854.99	$0.00
01/02/2018	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 2728	$-854.99	$854.99
09/28/2017	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 2665	$-854.99	$1,709.98
08/23/2017	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 2634	$-855.01	$2,564.97
07/07/2017	BILL	CUMMING, JOSEPH C & KRISTI A T	$3,419.98	$3,419.98
08/17/2016	PAYMENT	BAR C LAND & LIVESTOCK ET AL CHECK NUM: 2296	$-3,379.94	$0.00
07/08/2016	BILL	CUMMING, JOSEPH C & KRISTI A T	$3,379.94	$3,379.94
12/30/2015	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 2076	$-1,590.86	$0.00
10/06/2015	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1975	$-795.43	$1,590.86
08/20/2015	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1924	$-795.47	$2,386.29
07/08/2015	BILL	CUMMING, JOSEPH C & KRISTI A T	$3,181.76	$3,181.76
02/18/2015	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1779	$-678.17	$0.00
01/14/2015	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1738	$-678.17	$678.17
10/06/2014	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1656	$-678.17	$1,356.34
08/14/2014	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1613	$-678.18	$2,034.51
07/10/2014	BILL	CUMMING, JOSEPH C & KRISTI A T	$2,712.69	$2,712.69
03/06/2014	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1441	$-592.64	$0.00
01/06/2014	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1980	$-592.64	$592.64
10/07/2013	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1899	$-592.64	$1,185.28
08/15/2013	PAYMENT	CUMMING, JOSEPH C & KRISTI A T CREDIT: D	$-592.64	$1,777.92
07/16/2013	BILL	CUMMING, JOSEPH C & KRISTI A T	$2,370.56	$2,370.56
03/05/2013	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1719	$-561.21	$0.00
03/04/2013	ADJUSTMENT	WILL REENTER OVER COUNTER NUM: 1719	$561.21	$561.21
03/04/2013	VOID	BAR C LAND & LIVESTOCK CHECK NUM: 1719	$-561.21	$0.00
01/07/2013	PAYMENT	BAR C LAND AND LIVESTOCK CHECK NUM: 1662	$-561.21	$561.21
09/27/2012	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1588	$-561.21	$1,122.42
08/09/2012	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1558	$-561.22	$1,683.63
07/10/2012	BILL	CUMMING, JOSEPH C & KRISTI A T	$2,244.85	$2,244.85
01/03/2012	PAYMENT	CUMMING, JOSEPH C & KRISTI A T CREDIT: D	$-1,102.10	$0.00
09/30/2011	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1794	$-551.05	$1,102.10
08/23/2011	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1762	$-551.06	$1,653.15
07/14/2011	BILL	CUMMING, JOSEPH C & KRISTI A T	$2,204.21	$2,204.21
12/15/2010	PAYMENT	CUMMING, JOSEPH CARROLL CREDIT: D	$-1,140.06	$0.00
10/06/2010	PAYMENT	CUMMING, KRISTI CREDIT: D	$-570.03	$1,140.06
08/06/2010	PAYMENT	CUMMING, JOSEPH C & KRISTI A T CREDIT: D	$-570.03	$1,710.09
07/14/2010	BILL	CUMMING, JOSEPH C & KRISTI A T	$2,280.12	$2,280.12
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-614.13	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-614.13	$614.13
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-614.13	$1,228.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-614.14	$1,842.39
07/21/2009	BILL	CUMMING, JOSEPH C & KRISTI A T	$2,456.53	$2,456.53
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-614.90	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$614.90	$614.90
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-614.90	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-614.90	$614.90
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-614.90	$1,229.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-614.93	$1,844.70
07/14/2008	BILL	CUMMING, JOSEPH C & KRISTI A T	$2,459.63	$2,459.63
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-596.99	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-596.99	$596.99
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-596.99	$1,193.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-597.02	$1,790.97
07/13/2007	BILL	CUMMING, JOSEPH C & KRISTI A T	$2,387.99	$2,387.99
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.02	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.02	$279.02
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.02	$558.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.04	$837.06
07/19/2006	BILL	CUMMING, JOSEPH C & KRISTI A T	$1,116.10	$1,116.10
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-265.48	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-265.48	$265.48
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-265.48	$530.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-265.50	$796.44
07/21/2005	BILL	CUMMING, JOSEPH C & KRISTI A T	$1,061.94	$1,061.94
03/03/2005	PAYMENT	@	$-262.78	$0.00
01/03/2005	PAYMENT	@	$-262.78	$262.78
10/01/2004	PAYMENT	@	$-262.78	$525.56
08/16/2004	PAYMENT	@	$-262.81	$788.34
07/01/2004	BILL	CUMMING, JOSEPH C & KR @	$1,051.15	$1,051.15
10/29/2003	PAYMENT	@	$-775.50	$0.00
08/25/2003	PAYMENT	@	$-268.87	$775.50
07/01/2003	PENALTY	Penalty 03-04	$10.34	$1,044.37
07/01/2003	BILL	CUMMING, JOSEPH C & KR @	$1,034.03	$1,034.03