Tax Account 006-320-030

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Owners

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

Account Summary

Account ID	006-320-030
Account Type	Real Estate
Location	0 TWP 35N RGE 56E MDB&M
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	$31.71
Total	$31.71
Paid	$31.71
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$31.71	$0.00	$31.71	$31.71	$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	$27.34	$0.00	$27.34	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$25.47	$0.00	$25.47	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$25.58	$0.00	$25.58	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$25.22	$0.03	$25.25	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$26.83	$0.00	$26.83	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$26.66	$0.00	$26.66	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$23.07	$0.00	$23.07	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$21.82	$0.00	$21.82	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$19.61	$0.00	$19.61	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$19.25	$0.00	$19.25	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.35	$0.00
08/30/2024	PAYMENT	BAR C LAND & LIVESTOCK SYS 4780 ORIG: CHECK	$-29.36	$2.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.35	$31.71
08/30/2024	ADJUSTMENT	BAR C LAND & LIVESTOCK CHECK 4780 VOIDED PAYMENT: 928160. REASON: AMENDMENT TO RE 2025	$29.36	$29.36
08/13/2024	PAYMENT	BAR C LAND & LIVESTOCK CHECK 4780	$-29.36	$0.00
07/10/2024	BILL	CUMMING, JOSEPH C & KRISTI A TR	$29.36	$29.36
08/15/2023	PAYMENT	CUMMING, JOSEPH C & KRISTI A T CHECK NUM: 4469	$-27.34	$0.00
07/12/2023	BILL	CUMMING, JOSEPH C & KRISTI A T	$27.34	$27.34
08/10/2022	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 4089	$-25.47	$0.00
07/12/2022	BILL	CUMMING, JOSEPH C & KRISTI A T	$25.47	$25.47
08/20/2021	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 3815	$-25.58	$0.00
07/14/2021	BILL	CUMMING, JOSEPH C & KRISTI A T	$25.58	$25.58
08/18/2020	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 3496	$-25.25	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$25.25
07/15/2020	BILL	CUMMING, JOSEPH C & KRISTI A T	$25.22	$25.22
08/26/2019	PAYMENT	BAR C LAND & LIVESTOCK ET AL CHECK NUM: 3227	$-26.83	$0.00
07/10/2019	BILL	CUMMING, JOSEPH C & KRISTI A T	$26.83	$26.83
08/23/2018	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 2940	$-26.66	$0.00
07/09/2018	BILL	CUMMING, JOSEPH C & KRISTI A T	$26.66	$26.66
08/23/2017	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 2634	$-23.07	$0.00
07/07/2017	BILL	CUMMING, JOSEPH C & KRISTI A T	$23.07	$23.07
08/17/2016	PAYMENT	BAR C LAND & LIVESTOCK ET AL CHECK NUM: 2296	$-21.82	$0.00
07/08/2016	BILL	CUMMING, JOSEPH C & KRISTI A T	$21.82	$21.82
08/20/2015	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1924	$-19.61	$0.00
07/08/2015	BILL	CUMMING, JOSEPH C & KRISTI A T	$19.61	$19.61
08/14/2014	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1613	$-19.25	$0.00
07/10/2014	BILL	CUMMING, JOSEPH C & KRISTI A T	$19.25	$19.25
08/15/2013	PAYMENT	CUMMING, JOSEPH C & KRISTI A T CREDIT: D	$-16.93	$0.00
07/16/2013	BILL	CUMMING, JOSEPH C & KRISTI A T	$16.93	$16.93
08/09/2012	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1558	$-15.69	$0.00
07/10/2012	BILL	CUMMING, JOSEPH C & KRISTI A T	$15.69	$15.69
08/12/2011	PAYMENT	CUMMING, KRISTI ANNE CREDIT: D	$-14.73	$0.00
07/14/2011	BILL	CUMMING, JOSEPH C & KRISTI A T	$14.73	$14.73
08/06/2010	PAYMENT	CUMMING, JOSEPH C & KRISTI A T CREDIT: D	$-13.99	$0.00
07/14/2010	BILL	CUMMING, JOSEPH C & KRISTI A T	$13.99	$13.99
08/28/2009	PAYMENT	CUMMING, JOSEPH C & KRISTI A T CHECK NUM: 1024	$-13.48	$0.00
07/21/2009	BILL	CUMMING, JOSEPH C & KRISTI A T	$13.48	$13.48
08/14/2008	PAYMENT	CUMMING, JOSEPH C & KRISTI A T CHECK NUM: 664	$-12.51	$0.00
07/14/2008	BILL	CUMMING, JOSEPH C & KRISTI A T	$12.51	$12.51
08/23/2007	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 344	$-11.79	$0.00
07/13/2007	BILL	CUMMING, JOSEPH C & KRISTI A T	$11.79	$11.79
08/03/2006	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 149	$-11.08	$0.00
07/19/2006	BILL	CUMMING, JOSEPH C & KRISTI A T	$11.08	$11.08
08/09/2005	PAYMENT	KRISTI CUMMING CHECK NUM: 3808	$-10.73	$0.00
07/21/2005	BILL	CUMMING, JOSEPH C & KRISTI A T	$10.73	$10.73
07/14/2004	PAYMENT	@	$-11.78	$0.00
07/01/2004	BILL	CUMMING, JOSEPH C & KR @	$11.78	$11.78
10/29/2003	PAYMENT	@	$-139.50	$0.00
08/22/2003	PAYMENT	@	$-48.36	$139.50
07/01/2003	PENALTY	Penalty 03-04	$1.86	$187.86
07/01/2003	BILL	CUMMING, JOSEPH C & KR @	$186.00	$186.00