Tax Account RU800050

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Owners

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

CUMMING, JOSEPH C & KRISTA A TR

Account Summary

Account ID	RU800050
Account Type	Personal Property
Location	RANCH MACHINERY & EQUIPMENT
Balance	$0.00
Currently Due	$0.00

Account ID

RU800050

Account Type

Personal Property

Location

RANCH MACHINERY & EQUIPMENT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,433.66
Total	$1,433.66
Paid	$1,433.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,433.66

Total

$1,433.66

Paid

$1,433.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$1,433.66	$0.00	$1,433.66	$1,433.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,467.89	$0.00	$1,467.89	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$1,820.49	$0.00	$1,820.49	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$332.23	$0.00	$332.23	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$364.76	$0.00	$364.76	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	BAR C LAND & LIVESTOCK CHECK 4637	$-1,433.66	$0.00
01/30/2024	BILL	CUMMING, JOSEPH C & KRISTI A T	$1,433.66	$1,433.66
02/27/2023	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 004295	$-1,467.89	$0.00
01/24/2023	BILL	CUMMING, JOSEPH C & KRISTI A T	$1,467.89	$1,467.89
02/17/2022	PAYMENT	BAR C LAND & LIVESTOCK CHECK	$-1,820.49	$0.00
01/25/2022	BILL	CUMMING, JOSEPH C & KRISTI A T	$1,820.49	$1,820.49
03/17/2021	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 3679	$-332.23	$0.00
02/26/2021	BILL	CUMMING, JOSEPH C & KRISTI A T	$332.23	$332.23
03/16/2020	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 3427	$-364.76	$0.00
02/25/2020	BILL	CUMMING, JOSEPH C & KRISTI A T	$364.76	$364.76
02/19/2019	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 3081	$-365.10	$0.00
01/24/2019	BILL	CUMMING, JOSEPH C & KRISTI A T	$365.10	$365.10
03/02/2018	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 2780	$-362.07	$0.00
01/29/2018	BILL	CUMMING, JOSEPH C & KRISTI A T	$362.07	$362.07
03/06/2017	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 2490	$-244.99	$0.00
01/30/2017	BILL	CUMMING, JOSEPH C & KRISTI A T	$244.99	$244.99
03/04/2016	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 2135	$-493.42	$0.00
01/22/2016	BILL	CUMMING, JOSEPH C & KRISTI A T	$493.42	$493.42
04/16/2015	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 001814	$-440.79	$0.00
03/12/2015	BILL	CUMMING, JOSEPH C & KRISTI A T	$440.79	$440.79
02/18/2014	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1431	$-330.01	$0.00
01/28/2014	BILL	CUMMING, JOSEPH C & KRISTI A T	$330.01	$330.01
03/05/2013	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1719	$-355.52	$0.00
03/04/2013	ADJUSTMENT	WILL REENETER OVER COUNTER NUM: 1719	$355.52	$355.52
03/04/2013	VOID	BAR C LAND & LIVESTOCK CHECK NUM: 1719	$-355.52	$0.00
01/31/2013	BILL	CUMMING, JOSEPH C & KRISTI A T	$355.52	$355.52
02/09/2012	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1402	$-216.72	$0.00
01/23/2012	BILL	CUMMING, JOSEPH C & KRISTA A T	$216.72	$216.72
02/17/2011	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1603	$-91.41	$0.00
01/28/2011	BILL	CUMMING, JOSEPH C & KRISTA A T	$91.41	$91.41
02/09/2010	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1224	$-77.06	$0.00
01/26/2010	BILL	CUMMING, JOSEPH C & KRISTA A T	$77.06	$77.06
02/13/2009	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 839	$-86.04	$0.00
01/26/2009	BILL	CUMMING, JOSEPH C & KRISTA A T	$86.04	$86.04