Tax Account TU000181

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

Account ID

Account Type

Personal Property

Location

7108 JIGGS HWY

Balance

$0.00

Currently Due

$0.00

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$1,405.26

Total

$1,405.26

Paid

$1,405.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$351.33	$0.00	$0.00	$351.33	$351.33	$0.00
2	10/05/2026	10/15/2026	Paid	$351.31	$0.00	$0.00	$351.31	$351.31	$0.00
3	01/04/2027	01/14/2027	Paid	$351.31	$0.00	$0.00	$351.31	$351.31	$0.00
4	03/01/2027	03/11/2027	Paid	$351.31	$0.00	$0.00	$351.31	$351.31	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$1,511.14	$0.00	$0.00	$1,511.14	$0.00	$0.00	2.6378	2.0
2024/2025 PERSONAL PROPERTY TAXES	$1,631.48	$0.00	$0.00	$1,631.48	$0.00	$0.00	2.6378	2.0
2023/2024 PERSONAL PROPERTY TAXES	$1,617.79	$0.00	$0.00	$1,617.79	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$1,505.05	$0.00	$0.00	$1,505.05	$0.00	$0.00	2.6378	2.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2026	PAYMENT	BAR C LAND LIVESTOCK CHECK 5267	$-1,405.26	$0.00
07/08/2026	BILL	CUMMING, JOSEPH C & KRISTI A TR	$1,405.26	$1,405.26
08/14/2025	PAYMENT	BAR C LAND & LIVESTO CHECK (LOCKBOX-LA) - 5084	$-1,511.14	$0.00
07/11/2025	BILL	CUMMING, JOSEPH C & KRISTI A TR	$1,511.14	$1,511.14
03/10/2025	PAYMENT	BAR C LAND AND LIVESTOCK CHECK 4971	$-407.78	$0.00
01/03/2025	PAYMENT	BAR C LAND & LIVESTOCK CHECK 004924	$-407.78	$407.78
10/17/2024	PAYMENT	BAR C LAND & LIVESTOCK CHECK 4837	$-407.78	$815.56
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