Tax Account TU000181

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Owners

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

Account Summary

Account ID	TU000181
Account Type	Personal Property
Location	7108 JIGGS HWY
Balance	$1,223.34
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,223.34 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,631.48
Total	$1,631.48
Paid	$408.14
Balance	$1,223.34
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$408.14	$0.00	$408.14	$408.14	$0.00
2	10/07/2024	10/17/2024	Due	$407.78	$0.00	$407.78	$0.00	$407.78	Pay $407.78 Now
3	01/06/2025	01/16/2025	Due	$407.78	$0.00	$407.78	$0.00	$815.56	Pay $815.56 Now
4	03/03/2025	03/13/2025	Due	$407.78	$0.00	$407.78	$0.00	$1,223.34	Pay $1,223.34 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,617.79	$0.00	$1,617.79	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$1,505.05	$0.00	$1,505.05	$0.00	$0.00	2.6378	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	BAR C LAND & LIVESTOCK CHECK 4779	$-408.14	$1,223.34
07/10/2024	BILL	CUMMING, JOSEPH C & KRISTI A TR	$1,631.48	$1,631.48
08/15/2023	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 4450	$-1,617.79	$0.00
07/12/2023	BILL	CUMMING, JOSEPH C & KRISTI A T	$1,617.79	$1,617.79
02/27/2023	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 004294	$-376.26	$0.00
01/03/2023	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 4243	$-376.26	$376.26
09/29/2022	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 4148	$-376.26	$752.52
08/10/2022	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 4089	$-376.27	$1,128.78
07/13/2022	BILL	CUMMING, JOSEPH C & KRISTI A T	$1,505.05	$1,505.05