Tax Account 084-001-001
Owners
CUMMING, JOSEPH C & KRISTI A TR
HC 30 BOX 330
SPRING CREEK, NV 89815-9705
(JOSEPH & KRISTI CUMMING FAMILY
TRUST)
660876~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 084-001-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 17 TWP 30N RGE 57E MDB&M |
| Balance | $78.40 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $240.30 |
| Total | $240.30 |
| Paid | $161.90 |
| Balance | $78.40 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium 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 | $149.91 | $0.00 | $149.91 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $149.91 | $0.00 | $149.91 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $159.87 | $0.00 | $159.87 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $158.05 | $0.00 | $158.05 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $158.05 | $0.00 | $158.05 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $157.49 | $3.61 | $161.10 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $143.49 | $0.00 | $143.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $143.49 | $0.00 | $143.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $143.49 | $1.43 | $144.92 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $143.49 | $0.00 | $143.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
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 | $-161.90 | $78.40 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $78.40 | $240.30 |
| 08/30/2024 | ADJUSTMENT | BAR C LAND & LIVESTOCK CHECK 4780 VOIDED PAYMENT: 928164. REASON: AMENDMENT TO RE 2025 | $161.90 | $161.90 |
| 08/13/2024 | PAYMENT | BAR C LAND & LIVESTOCK CHECK 4780 | $-161.90 | $0.00 |
| 07/10/2024 | BILL | CUMMING, JOSEPH C & KRISTI A TR | $161.90 | $161.90 |
| 08/15/2023 | PAYMENT | CUMMING, JOSEPH C & KRISTI A T CHECK NUM: 4469 | $-149.91 | $0.00 |
| 07/12/2023 | BILL | CUMMING, JOSEPH C & KRISTI A T | $149.91 | $149.91 |
| 02/27/2023 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 004294 | $-37.47 | $0.00 |
| 01/03/2023 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 4243 | $-37.47 | $37.47 |
| 09/29/2022 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 4148 | $-37.47 | $74.94 |
| 08/10/2022 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 4089 | $-37.50 | $112.41 |
| 07/12/2022 | BILL | CUMMING, JOSEPH C & KRISTI A T | $149.91 | $149.91 |
| 10/05/2021 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 003842 | $-119.88 | $0.00 |
| 08/20/2021 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 3815 | $-39.99 | $119.88 |
| 07/14/2021 | BILL | CUMMING, JOSEPH C & KRISTI A T | $159.87 | $159.87 |
| 10/08/2020 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 003550 | $-118.53 | $0.00 |
| 08/18/2020 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 3496 | $-39.52 | $118.53 |
| 07/15/2020 | BILL | CUMMING, JOSEPH C & KRISTI A T | $158.05 | $158.05 |
| 02/28/2020 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 3401 | $-39.51 | $0.00 |
| 01/09/2020 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 003340 | $-39.51 | $39.51 |
| 10/10/2019 | PAYMENT | BAR C LAND AND LIVESTOCK CHECK NUM: 3260 | $-39.51 | $79.02 |
| 08/26/2019 | PAYMENT | BAR C LAND & LIVESTOCK ET AL CHECK NUM: 3227 | $-39.52 | $118.53 |
| 07/10/2019 | BILL | CUMMING, JOSEPH C & KRISTI A T | $158.05 | $158.05 |
| 03/29/2019 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 3112 | $-2.04 | $0.00 |
| 03/18/2019 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 3100 | $-40.94 | $2.04 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.04 | $42.98 |
| 03/06/2019 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 3096 | $-39.37 | $40.94 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.57 | $80.31 |
| 10/02/2018 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 2973 | $-39.37 | $78.74 |
| 08/23/2018 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 2940 | $-39.38 | $118.11 |
| 07/09/2018 | BILL | CUMMING, JOSEPH C & KRISTI A T | $157.49 | $157.49 |
| 03/02/2018 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 2781 | $-35.87 | $0.00 |
| 01/02/2018 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 2728 | $-35.87 | $35.87 |
| 09/28/2017 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 2665 | $-35.87 | $71.74 |
| 08/23/2017 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 2634 | $-35.88 | $107.61 |
| 07/07/2017 | BILL | CUMMING, JOSEPH C & KRISTI A T | $143.49 | $143.49 |
| 08/17/2016 | PAYMENT | BAR C LAND & LIVESTOCK ET AL CHECK NUM: 2296 | $-143.49 | $0.00 |
| 07/08/2016 | BILL | CUMMING, JOSEPH C & KRISTI A T | $143.49 | $143.49 |
| 01/11/2016 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 2084 | $-37.30 | $0.00 |
| 12/30/2015 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 2076 | $-71.74 | $37.30 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.43 | $109.04 |
| 08/20/2015 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 1924 | $-35.88 | $107.61 |
| 07/08/2015 | BILL | CUMMING, JOSEPH C & KRISTI A T | $143.49 | $143.49 |
| 02/18/2015 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 1779 | $-35.87 | $0.00 |
| 01/14/2015 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 1738 | $-35.87 | $35.87 |
| 10/06/2014 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 1656 | $-35.87 | $71.74 |
| 08/14/2014 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 1613 | $-35.88 | $107.61 |
| 07/10/2014 | BILL | CUMMING, JOSEPH C & KRISTI A T | $143.49 | $143.49 |
| 03/03/2014 | PAYMENT | CUMMING, KRISTI CREDIT: D BANK: OP INTERNET NUM: 05778P | $-35.87 | $0.00 |
| 01/06/2014 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 1980 | $-35.87 | $35.87 |
| 10/07/2013 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 1899 | $-35.87 | $71.74 |
| 08/15/2013 | PAYMENT | CUMMING, JOSEPH C & KRISTI A T CREDIT: D | $-35.88 | $107.61 |
| 07/16/2013 | BILL | CUMMING, JOSEPH C & KRISTI A T | $143.49 | $143.49 |
| 01/07/2013 | PAYMENT | BAR C LAND AND LIVESTOCK CHECK NUM: 1662 | $-71.74 | $0.00 |
| 09/27/2012 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 1588 | $-35.87 | $71.74 |
| 08/09/2012 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 1558 | $-35.88 | $107.61 |
| 07/10/2012 | BILL | CUMMING, JOSEPH C & KRISTI | $143.49 | $143.49 |
| 08/12/2011 | PAYMENT | CUMMING, KRISTI ANNE CREDIT: D | $-143.49 | $0.00 |
| 07/14/2011 | BILL | CUMMING, JOSEPH C & KRISTI | $143.49 | $143.49 |
| 12/15/2010 | PAYMENT | CUMMING, JOSEPH CARROLL CREDIT: D | $-72.14 | $0.00 |
| 10/06/2010 | PAYMENT | CUMMING, KRISTI CREDIT: D | $-36.07 | $72.14 |
| 08/06/2010 | PAYMENT | CUMMING, JOSEPH C & KRISTI A T CREDIT: D | $-36.09 | $108.21 |
| 07/14/2010 | BILL | CUMMING, JOSEPH C & KRISTI | $144.30 | $144.30 |
| 08/28/2009 | PAYMENT | CUMMING, JOSEPH C & KRISTI CHECK NUM: 1023 | $-144.30 | $0.00 |
| 07/21/2009 | BILL | CUMMING, JOSEPH C & KRISTI | $144.30 | $144.30 |
| 08/14/2008 | PAYMENT | CUMMING, JOSEPH C & KRISTI CHECK NUM: 667 | $-144.30 | $0.00 |
| 07/14/2008 | BILL | CUMMING, JOSEPH C & KRISTI | $144.30 | $144.30 |
| 08/23/2007 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 343 | $-144.30 | $0.00 |
| 07/13/2007 | BILL | CUMMING, JOSEPH C & KRISTI | $144.30 | $144.30 |
| 08/03/2006 | PAYMENT | BAR C LAND & LIVESTOCK CHECK NUM: 149 | $-144.24 | $0.00 |
| 07/19/2006 | BILL | CUMMING, JOSEPH C & KRISTI | $144.24 | $144.24 |
| 12/20/2005 | PAYMENT | CUMMING, JOSEPH C & KRISTI CHECK NUM: 3944 | $-36.01 | $0.00 |
| 12/20/2005 | PAYMENT | CUMMING, JOSEPH C & KRISTI CHECK NUM: 3940 | $-36.01 | $36.01 |
| 09/27/2005 | PAYMENT | CUMMING, JOSEPH C & KRISTI CHECK NUM: 3868 | $-36.01 | $72.02 |
| 08/09/2005 | PAYMENT | KRISTI CUMMING CHECK NUM: 3808 | $-36.04 | $108.03 |
| 07/21/2005 | BILL | CUMMING, JOSEPH C & KRISTI | $144.07 | $144.07 |
| 07/14/2004 | PAYMENT | @ | $-144.30 | $0.00 |
| 07/01/2004 | BILL | CUMMING, JOSEPH C & KR @ | $144.30 | $144.30 |
| 08/21/2003 | PAYMENT | @ | $-144.27 | $0.00 |
| 07/01/2003 | BILL | MASSEY, SHIRLEY A @ | $144.27 | $144.27 |
