Tax Account BU018749

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Owners

CUMMINS INC
8520 ALLISON POINTE BLVD STE 223
INDIANAPOLIS, IN 46250-4299

Account Summary

Account ID	BU018749
Account Type	Personal Property
Location	2735 RUBY VISTA DR ELKO
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,307.52
Total	$2,307.52
Paid	$2,307.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$2,307.52	$0.00	$2,307.52	$2,307.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,374.64	$0.00	$2,374.64	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$2,213.42	$0.00	$2,213.42	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,954.86	$0.00	$1,954.86	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$2,111.04	$0.00	$2,111.04	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	CUMMINS INC CHECK 82557070	$-2,307.52	$0.00
01/31/2024	BILL	CUMMINS INC	$2,307.52	$2,307.52
03/07/2023	PAYMENT	INC, CUMMINS CHECK BANK: OP INTERNET NUM: 4PPSXQNPL	$-2,374.64	$0.00
01/24/2023	BILL	CUMMINS INC	$2,374.64	$2,374.64
03/04/2022	PAYMENT	INC, CUMMINS CHECK BANK: OP INTERNET NUM: HV327MHNL	$-2,213.42	$0.00
01/25/2022	BILL	CUMMINS INC	$2,213.42	$2,213.42
04/07/2021	PAYMENT	CUMMINS INC CHECK NUM: ACH	$-1,954.86	$0.00
03/10/2021	BILL	CUMMINS INC	$1,954.86	$1,954.86
03/18/2020	PAYMENT	CUMMINS INC CHECK NUM: ACH	$-2,111.04	$0.00
02/25/2020	BILL	CUMMINS INC	$2,111.04	$2,111.04
02/22/2019	PAYMENT	INC, CUMMINS CHECK BANK: OP INTERNET NUM: 132598504	$-2,354.87	$0.00
01/24/2019	BILL	CUMMINS INC	$2,354.87	$2,354.87
05/07/2018	PAYMENT	INC, CUMMINS CHECK BANK: OP INTERNET NUM: 129019040	$-2,929.35	$0.00
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$2,929.35
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$265.67	$2,922.35
01/29/2018	BILL	CUMMINS ROCKY MOUNTAIN LLC	$2,656.68	$2,656.68
02/21/2017	PAYMENT	CUMMINS ROCKY MOUNTAIN LLC CHECK NUM: 553240	$-8,535.57	$0.00
01/30/2017	BILL	CUMMINS ROCKY MOUNTAIN LLC	$8,535.57	$8,535.57
03/07/2016	PAYMENT	LOVE, ERIC CHECK BANK: OP INTERNET NUM: 118516572	$-3,944.40	$0.00
01/22/2016	BILL	CUMMINS ROCKY MOUNTAIN LLC	$3,944.40	$3,944.40
03/04/2015	PAYMENT	ROSS, EMILY CHECK BANK: OP INTERNET NUM: 112652898	$-4,271.95	$0.00
01/30/2015	BILL	CUMMINS INC	$4,271.95	$4,271.95
02/19/2014	PAYMENT	ALLSHOUSE, BRAD CREDIT: D BANK: OP INTERNET NUM: 059935	$-779.51	$0.00
02/04/2014	BILL	CUMMINS INC	$779.51	$779.51
02/15/2013	PAYMENT	ALLSHOUSE, BRAD CREDIT: D BANK: OP INTERNET NUM: 052950	$-4,018.47	$0.00
02/07/2013	BILL	CUMMINS ROCKY MOUNTAIN, LLC.	$4,018.47	$4,018.47
02/16/2012	PAYMENT	HENLE, LETICIA CREDIT: D BANK: OP INTERNET NUM: 095369	$-3,449.71	$0.00
01/23/2012	BILL	CUMMINS ROCKY MOUNTAIN, LLC.	$3,449.71	$3,449.71
03/08/2011	PAYMENT	TARA ENDRESS CREDIT: D BANK: OP INTERNET NUM: 016614	$-3,511.74	$0.00
01/31/2011	BILL	CUMMINS ROCKY MOUNTAIN, LLC.	$3,511.74	$3,511.74
03/02/2010	PAYMENT	CUMMINS ROCKY MOUNTAIN, LLC. CHECK NUM: 510412	$-1,809.09	$0.00
01/26/2010	BILL	CUMMINS ROCKY MOUNTAIN, LLC.	$1,809.09	$1,809.09
03/10/2009	PAYMENT	CUMMINS ROCKY MOUNTAIN, LLC. CHECK NUM: 503944	$-1,970.18	$0.00
01/26/2009	BILL	CUMMINS ROCKY MOUNTAIN, LLC.	$1,970.18	$1,970.18
02/12/2008	PAYMENT	CUMMINS ROCKY MOUNTAIN, LLC. CHECK NUM: 398979	$-1,365.92	$0.00
01/29/2008	BILL	CUMMINS ROCKY MOUNTAIN, LLC.	$1,365.92	$1,365.92
03/02/2007	PAYMENT	CUMMINS ROCKY MOUNTAIN, LLC. CHECK NUM: 297835	$-856.80	$0.00
02/13/2007	BILL	CUMMINS ROCKY MOUNTAIN, LLC.	$856.80	$856.80
02/27/2006	PAYMENT	CUMMINS INTERMOUNTAININC CHECK NUM: 279530	$-640.39	$0.00
02/02/2006	BILL	CUMMINS INTERMOUNTAININC	$640.39	$640.39
06/15/2005	PAYMENT	CUMMINS INTERMOUNTAININC CHECK NUM: 258562	$-518.61	$0.00
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$47.15	$518.61
02/10/2005	BILL	Billed on Old System	$471.46	$471.46