Tax Account TU000181
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 | $1,405.26 |
| Currently Due | $351.33 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,405.26 |
| Total | $1,405.26 |
| Paid | $0.00 |
| Balance | $1,405.26 |
| Due | $351.33 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
Installments
Past Years
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |
