Tax Account TU392820

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Owners

CUMMING, JOE & KRISTI
HC 30 BOX 330
SPRING CREEK, NV 89815-9705

Account Summary

Account ID	TU392820
Account Type	Personal Property
Location	TWP 30N RGE 57E MDB&M
Balance	$9.57
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $9.57 (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	$113.85
Total	$113.85
Paid	$104.28
Balance	$9.57
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	$26.34	$0.00	$26.34	$26.34	$0.00
2	10/07/2024	10/17/2024	Paid	$29.17	$0.00	$29.17	$29.17	$0.00
3	01/06/2025	01/16/2025	Paid	$29.17	$0.00	$29.17	$29.17	$0.00
4	03/03/2025	03/13/2025	Due	$29.17	$0.00	$29.17	$19.60	$9.57	Pay $9.57 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$98.76	$0.00	$98.76	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$95.88	$0.00	$95.88	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$98.35	$0.00	$98.35	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$95.50	$0.00	$95.50	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$92.71	$0.00	$92.71	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BAR C LAND & LIVESTOCK SYS 4779 ORIG: CHECK	$-104.28	$9.57
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.57	$113.85
08/30/2024	ADJUSTMENT	BAR C LAND & LIVESTOCK CHECK 4779 VOIDED PAYMENT: 928169. REASON: AMENDMENT TO PP 2025	$104.28	$104.28
08/13/2024	PAYMENT	BAR C LAND & LIVESTOCK CHECK 4779	$-104.28	$0.00
07/10/2024	BILL	CUMMING, JOE & KRISTI	$104.28	$104.28
08/15/2023	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 4449	$-98.76	$0.00
07/12/2023	BILL	CUMMING, JOE & KRISTI	$98.76	$98.76
08/10/2022	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 4089	$-95.88	$0.00
07/13/2022	BILL	CUMMING, JOE & KRISTI	$95.88	$95.88
08/20/2021	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 3815	$-98.35	$0.00
07/15/2021	BILL	CUMMING, JOE & KRISTI	$98.35	$98.35
08/18/2020	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 3496	$-95.50	$0.00
07/13/2020	BILL	CUMMING, JOE & KRISTI	$95.50	$95.50
08/26/2019	PAYMENT	BAR C LAND & LIVESTOCK ET AL CHECK NUM: 3227	$-92.71	$0.00
07/10/2019	BILL	CUMMING, JOE & KRISTI	$92.71	$92.71
08/23/2018	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 2940	$-90.01	$0.00
07/09/2018	BILL	CUMMING, JOE & KRISTI	$90.01	$90.01
08/23/2017	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 2634	$-81.30	$0.00
07/07/2017	BILL	CUMMING, JOE & KRISTI	$81.30	$81.30
08/17/2016	PAYMENT	BAR C LAND & LIVESTOCK ET AL CHECK NUM: 2296	$-100.95	$0.00
07/08/2016	BILL	CUMMING, JOE & KRISTI	$100.95	$100.95
12/30/2015	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 2076	$-58.90	$0.00
10/06/2015	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1975	$-29.45	$58.90
08/20/2015	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1924	$-29.48	$88.35
07/08/2015	BILL	CUMMING, JOE & KRISTI	$117.83	$117.83
02/18/2015	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1779	$-33.87	$0.00
01/14/2015	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1738	$-33.87	$33.87
10/06/2014	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1656	$-33.87	$67.74
08/14/2014	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1614	$-33.90	$101.61
07/08/2014	BILL	CUMMING, JOE & KRISTI	$135.51	$135.51
03/03/2014	PAYMENT	CUMMING, KRISTI CREDIT: D BANK: OP INTERNET NUM: 02125P	$-37.05	$0.00
01/06/2014	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1980	$-37.05	$37.05
10/07/2013	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1899	$-37.05	$74.10
08/15/2013	PAYMENT	CUMMING, JOE & KRISTI CREDIT: D	$-37.08	$111.15
07/16/2013	BILL	CUMMING, JOE & KRISTI	$148.23	$148.23
03/05/2013	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1719	$-41.07	$0.00
03/04/2013	ADJUSTMENT	WILL REENETER OVER COUNTER NUM: 1719	$41.07	$41.07
03/04/2013	VOID	BAR C LAND & LIVESTOCK CHECK NUM: 1719	$-41.07	$0.00
01/07/2013	PAYMENT	BAR C LAND AND LIVESTOCK CHECK NUM: 1662	$-41.07	$41.07
09/27/2012	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1588	$-41.07	$82.14
08/09/2012	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 1558	$-41.08	$123.21
07/10/2012	BILL	CUMMING, JOE & KRISTI	$164.29	$164.29
08/12/2011	PAYMENT	CUMMING, KRISTI ANNE CREDIT: D	$-174.25	$0.00
07/14/2011	BILL	CUMMING, JOE & KRISTI	$174.25	$174.25
12/15/2010	PAYMENT	CUMMING, JOSEPH CARROLL CREDIT: D	$-97.36	$0.00
10/06/2010	PAYMENT	CUMMING, KRISTI CREDIT: D	$-48.68	$97.36
08/06/2010	PAYMENT	CUMMING, JOE & KRISTI CREDIT: D	$-48.68	$146.04
07/14/2010	BILL	CUMMING, JOE & KRISTI	$194.72	$194.72
08/28/2009	PAYMENT	CUMMING, JOE & KRISTI CHECK NUM: 1021	$-207.44	$0.00
07/21/2009	BILL	CUMMING, JOE & KRISTI	$207.44	$207.44
08/14/2008	PAYMENT	CUMMING, JOE & KRISTI CHECK NUM: 665	$-231.92	$0.00
07/10/2008	BILL	CUMMING, JOE & KRISTI	$231.92	$231.92
08/23/2007	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 346	$-234.25	$0.00
07/13/2007	BILL	CUMMING, JOE & KRISTI	$234.25	$234.25
09/13/2006	PAYMENT	BAR C LAND & LIVESTOCK CHECK NUM: 157	$-240.62	$0.00
07/20/2006	BILL	CUMMING, JOE & KRISTI	$240.62	$240.62
12/20/2005	PAYMENT	CUMMING, JOE & KRISTI CHECK NUM: 3944	$-58.77	$0.00
12/20/2005	PAYMENT	CUMMING, JOE & KRISTI CHECK NUM: 3940	$-58.77	$58.77
09/27/2005	PAYMENT	CUMMING, JOE & KRISTI CHECK NUM: 3868	$-58.77	$117.54
08/10/2005	PAYMENT	CUMMING, JOE & KRISTI CHECK NUM: 3822	$-58.77	$176.31
08/01/2005	BILL	CUMMING, JOE & KRISTI	$235.08	$235.08
07/15/2004	PAYMENT	Payment on Old System	$-251.94	$0.00
07/06/2004	BILL	Billed on Old System	$251.94	$251.94