Tax Account 006-490-016
Owners
CUMMING, JOSEPH C & KRISTI A TR
HC 30 BOX 330
SPRING CREEK, NV 89815-9705
(JOSEPH & KRISTI CUMMING FAMILY
TRUST)
812819
Account Summary
| Account ID | 006-490-016 |
|---|---|
| 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 | $0.03 | $3.79 | $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 | $4.21 | $0.00 | $4.21 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $3.99 | $0.00 | $3.99 | $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: 928163. 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 |
| 08/09/2022 | PAYMENT | BARNES RANCHES INC CHECK NUM: 10035 | $-3.69 | $0.00 |
| 07/12/2022 | BILL | BARNES RANCHES INC | $3.69 | $3.69 |
| 08/03/2021 | PAYMENT | BARNES RANCHES INC CHECK NUM: 009630 | $-3.72 | $0.00 |
| 07/14/2021 | BILL | BARNES RANCHES INC | $3.72 | $3.72 |
| 08/06/2020 | PAYMENT | BARNES RANCHES INC CHECK NUM: 9171 | $-3.79 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $3.79 |
| 07/15/2020 | BILL | BARNES RANCHES INC | $3.76 | $3.76 |
| 08/07/2019 | PAYMENT | BARNES RANCHES INC CHECK NUM: 008689 | $-4.06 | $0.00 |
| 07/10/2019 | BILL | BARNES RANCHES INC | $4.06 | $4.06 |
| 08/10/2018 | PAYMENT | BARNES RANCHES INC CHECK NUM: 008252 | $-4.38 | $0.00 |
| 07/09/2018 | BILL | BARNES RANCHES INC | $4.38 | $4.38 |
| 08/10/2017 | PAYMENT | BARNES RANCHES, INC JIGGS CHECK NUM: 007818 | $-4.21 | $0.00 |
| 07/07/2017 | BILL | BARNES RANCHES INC | $4.21 | $4.21 |
| 07/21/2016 | PAYMENT | BARNES RANCHES INC CHECK NUM: 007414 | $-3.99 | $0.00 |
| 07/08/2016 | BILL | BARNES RANCHES INC | $3.99 | $3.99 |
