Tax Account 006-490-006

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Owners

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

Account Summary

Account ID	006-490-006
Account Type	Real Estate
Location	0 TWP 30N RGE 57E 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	$43.16
Total	$43.16
Paid	$43.16
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	$43.16	$0.00	$43.16	$43.16	$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	$36.81	$0.00	$36.81	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$34.08	$0.00	$34.08	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$34.24	$0.00	$34.24	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$34.73	$0.00	$34.73	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$37.49	$0.00	$37.49	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$37.29	$0.00	$37.29	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$30.28	$0.00	$30.28	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$28.46	$0.00	$28.46	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$26.46	$0.00	$26.46	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.42	$0.00
08/30/2024	PAYMENT	BAR C LAND & LIVESTOCK SYS 4780 ORIG: CHECK	$-39.74	$3.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.42	$43.16
08/30/2024	ADJUSTMENT	BAR C LAND & LIVESTOCK CHECK 4780 VOIDED PAYMENT: 928161. REASON: AMENDMENT TO RE 2025	$39.74	$39.74
08/13/2024	PAYMENT	BAR C LAND & LIVESTOCK CHECK 4780	$-39.74	$0.00
07/10/2024	BILL	CUMMING, JOSEPH C & KRISTI A TR	$39.74	$39.74
08/15/2023	PAYMENT	CUMMING, JOSEPH C & KRISTI A T CHECK NUM: 4469	$-36.81	$0.00
07/12/2023	BILL	CUMMING, JOSEPH C & KRISTI A T	$36.81	$36.81
08/10/2022	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 4089	$-34.08	$0.00
07/12/2022	BILL	CUMMING, JOSEPH C & KRISTI A T	$34.08	$34.08
08/20/2021	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 3815	$-34.24	$0.00
07/14/2021	BILL	CUMMING, JOSEPH C & KRISTI A T	$34.24	$34.24
08/18/2020	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 3496	$-34.73	$0.00
07/15/2020	BILL	CUMMING, JOSEPH C & KRISTI A T	$34.73	$34.73
08/26/2019	PAYMENT	BAR C LAND & LIVESTOCK ET AL CHECK NUM: 3227	$-37.49	$0.00
07/10/2019	BILL	CUMMING, JOSEPH C & KRISTI A T	$37.49	$37.49
08/23/2018	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 2940	$-37.29	$0.00
07/09/2018	BILL	CUMMING, JOSEPH C & KRISTI A T	$37.29	$37.29
08/23/2017	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 2634	$-32.07	$0.00
07/07/2017	BILL	CUMMING, JOSEPH C & KRISTI A T	$32.07	$32.07
08/17/2016	PAYMENT	BAR C LAND & LIVESTOCK ET AL CHECK NUM: 2296	$-30.28	$0.00
07/08/2016	BILL	CUMMING, JOSEPH C & KRISTI A T	$30.28	$30.28
08/20/2015	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1924	$-28.46	$0.00
07/08/2015	BILL	CUMMING, JOSEPH C & KRISTI A T	$28.46	$28.46
08/14/2014	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1613	$-26.46	$0.00
07/10/2014	BILL	CUMMING, JOSEPH C & KRISTI A T	$26.46	$26.46
08/15/2013	PAYMENT	CUMMING, JOSEPH C & KRISTI A T CREDIT: D	$-24.56	$0.00
07/16/2013	BILL	CUMMING, JOSEPH C & KRISTI A T	$24.56	$24.56
08/09/2012	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1558	$-22.76	$0.00
07/10/2012	BILL	CUMMING, JOSEPH C & KRISTI A T	$22.76	$22.76
08/12/2011	PAYMENT	CUMMING, KRISTI ANNE CREDIT: D	$-21.36	$0.00
07/14/2011	BILL	CUMMING, JOSEPH C & KRISTI A T	$21.36	$21.36
08/06/2010	PAYMENT	CUMMING, JOSEPH C & KRISTI A T CREDIT: D	$-20.27	$0.00
07/14/2010	BILL	CUMMING, JOSEPH C & KRISTI A T	$20.27	$20.27
08/28/2009	PAYMENT	CUMMING, JOSEPH C & KRISTI A T CHECK NUM: 1025	$-19.24	$0.00
07/21/2009	BILL	CUMMING, JOSEPH C & KRISTI A T	$19.24	$19.24
08/14/2008	PAYMENT	CUMMING, JOSEPH C & KRISTI A T CHECK NUM: 663	$-17.86	$0.00
07/14/2008	BILL	CUMMING, JOSEPH C & KRISTI A T	$17.86	$17.86
08/23/2007	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 344	$-16.84	$0.00
07/13/2007	BILL	CUMMING, JOSEPH C & KRISTI A T	$16.84	$16.84
08/03/2006	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 149	$-15.83	$0.00
07/19/2006	BILL	CUMMING, JOSEPH C & KRISTI A T	$15.83	$15.83
08/10/2005	PAYMENT	CUMMING, JOSEPH C & KRISTI A T CHECK NUM: 3822	$-15.33	$0.00
07/21/2005	BILL	CUMMING, JOSEPH C & KRISTI A T	$15.33	$15.33
07/14/2004	PAYMENT	@	$-16.72	$0.00
07/01/2004	BILL	CUMMING, JOSEPH C & KR @	$16.72	$16.72
08/25/2003	PAYMENT	@	$-14.89	$0.00
07/01/2003	BILL	CUMMING, JOSEPH C & KR @	$14.89	$14.89