Tax Account 006-490-015
Owners
CUMMING, JOSEPH C & KRISTI A TR
HC 30 BOX 330
SPRING CREEK, NV 89815-9705
(JOSEPH & KRISTI CUMMING FAMILY
TRUST)
652276
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 006-490-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 18 TWP 30N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4.68 |
| Total | $4.68 |
| Paid | $4.68 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3.99 | $0.00 | $3.99 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $3.69 | $0.00 | $3.69 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $3.72 | $0.00 | $3.72 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $3.76 | $0.00 | $3.76 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $4.06 | $0.00 | $4.06 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $4.38 | $0.00 | $4.38 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $4.19 | $0.00 | $4.19 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $6.61 | $0.00 | $6.61 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $6.21 | $0.00 | $6.21 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $5.77 | $0.00 | $5.77 | $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 | $-0.38 | $0.00 |
| 08/30/2024 | PAYMENT | BAR C LAND & LIVESTOCK SYS 4780 ORIG: CHECK | $-4.30 | $0.38 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.38 | $4.68 |
| 08/30/2024 | ADJUSTMENT | BAR C LAND & LIVESTOCK CHECK 4780 VOIDED PAYMENT: 928162. REASON: AMENDMENT TO RE 2025 | $4.30 | $4.30 |
| 08/13/2024 | PAYMENT | BAR C LAND & LIVESTOCK CHECK 4780 | $-4.30 | $0.00 |
| 07/10/2024 | BILL | CUMMING, JOSEPH C & KRISTI A TR | $4.30 | $4.30 |
| 08/15/2023 | PAYMENT | CUMMING, JOSEPH C & KRISTI A T CHECK NUM: 4469 | $-3.99 | $0.00 |
| 07/12/2023 | BILL | CUMMING, JOSEPH C & KRISTI A T | $3.99 | $3.99 |
| 08/10/2022 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 4089 | $-3.69 | $0.00 |
| 07/12/2022 | BILL | CUMMING, JOSEPH C & KRISTI A T | $3.69 | $3.69 |
| 08/20/2021 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 3815 | $-3.72 | $0.00 |
| 07/14/2021 | BILL | CUMMING, JOSEPH C & KRISTI A T | $3.72 | $3.72 |
| 08/18/2020 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 3496 | $-3.76 | $0.00 |
| 07/15/2020 | BILL | CUMMING, JOSEPH C & KRISTI A T | $3.76 | $3.76 |
| 08/26/2019 | PAYMENT | BAR C LAND & LIVESTOCK ET AL CHECK NUM: 3227 | $-4.06 | $0.00 |
| 07/10/2019 | BILL | CUMMING, JOSEPH C & KRISTI A T | $4.06 | $4.06 |
| 08/23/2018 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 2940 | $-4.38 | $0.00 |
| 07/09/2018 | BILL | CUMMING, JOSEPH C & KRISTI A T | $4.38 | $4.38 |
| 08/23/2017 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 2634 | $-4.19 | $0.00 |
| 07/07/2017 | BILL | CUMMING, JOSEPH C & KRISTI A T | $4.19 | $4.19 |
| 08/17/2016 | PAYMENT | BAR C LAND & LIVESTOCK ET AL CHECK NUM: 2296 | $-6.61 | $0.00 |
| 07/08/2016 | BILL | CUMMING, JOSEPH C & KRISTI A T | $6.61 | $6.61 |
| 08/20/2015 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 1924 | $-6.21 | $0.00 |
| 07/08/2015 | BILL | CUMMING, JOSEPH C & KRISTI A T | $6.21 | $6.21 |
| 08/14/2014 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 1613 | $-5.77 | $0.00 |
| 07/10/2014 | BILL | CUMMING, JOSEPH C & KRISTI A T | $5.77 | $5.77 |
| 08/15/2013 | PAYMENT | CUMMING, JOSEPH C & KRISTI A T CREDIT: D | $-5.34 | $0.00 |
| 07/16/2013 | BILL | CUMMING, JOSEPH C & KRISTI A T | $5.34 | $5.34 |
| 08/09/2012 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 1558 | $-4.94 | $0.00 |
| 07/10/2012 | BILL | CUMMING, JOSEPH C & KRISTI A T | $4.94 | $4.94 |
| 08/23/2011 | PAYMENT | ZUNINO, TONY & CLAUDIA CHECK NUM: 9616 | $-4.63 | $0.00 |
| 07/14/2011 | BILL | ZUNINO RANCHES INC | $4.63 | $4.63 |
| 08/27/2010 | PAYMENT | ZUNINO RANCHES INC CHECK NUM: 9081 | $-4.38 | $0.00 |
| 07/14/2010 | BILL | ZUNINO RANCHES INC | $4.38 | $4.38 |
| 09/17/2009 | PAYMENT | TONY & CLAUDIA ZUNINO CHECK NUM: 8515 | $-4.16 | $0.00 |
| 07/21/2009 | BILL | ZUNINO RANCHES INC | $4.16 | $4.16 |
| 03/13/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 8086 | $-3.85 | $0.00 |
| 03/13/2009 | AMENDMENT | w/o 18 cent penalty | $-0.18 | $3.85 |
| 03/13/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 8086 | $3.85 | $4.03 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.01 | $0.18 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.01 | $0.17 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.01 | $0.16 |
| 10/06/2008 | VOID | TONY & CLAUDIA ZUNINO CHECK NUM: 8086 | $-3.85 | $0.15 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.15 | $4.00 |
| 07/14/2008 | BILL | ZUNINO RANCHES INC | $3.85 | $3.85 |
| 08/28/2007 | PAYMENT | ZUNINO, ANTONE D & CLAUDIA L CHECK NUM: 7428 | $-3.62 | $0.00 |
| 07/13/2007 | BILL | ZUNINO RANCHES INC | $3.62 | $3.62 |
| 09/11/2006 | PAYMENT | ZUNINO, TONY CHECK NUM: 6850 | $-3.40 | $0.00 |
| 07/19/2006 | BILL | ZUNINO RANCHES INC | $3.40 | $3.40 |
| 09/06/2005 | PAYMENT | ZUNINO RANCHES INC CHECK NUM: 6269 | $-3.29 | $0.00 |
| 07/21/2005 | BILL | ZUNINO RANCHES INC | $3.29 | $3.29 |
| 08/18/2004 | PAYMENT | @ | $-3.60 | $0.00 |
| 07/01/2004 | BILL | ZUNINO RANCHES INC @ | $3.60 | $3.60 |
| 08/18/2003 | PAYMENT | @ | $-3.20 | $0.00 |
| 07/01/2003 | BILL | ZUNINO RANCHES INC @ | $3.20 | $3.20 |
