Tax Account 006-09H-098

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Owners

PLUMB, DANA E TR
182 W BULLION RD UNIT 14
ELKO, NV 89801-7617

THE DANA E PLUMB TRUST DATED

01072020

764074

Account Summary

Account ID	006-09H-098
Account Type	Real Estate
Location	4405 BULLION RD
Balance	$832.56
Currently Due	$0.00

Account ID

006-09H-098

Account Type

Real Estate

Location

4405 BULLION RD

Balance

$832.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,621.14
Total	$1,621.14
Paid	$788.58
Balance	$832.56
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,621.14

Total

$1,621.14

Paid

$788.58

Balance

$832.56

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$372.30	$0.00	$372.30	$372.30	$0.00
2	10/07/2024	10/17/2024	Paid	$416.28	$0.00	$416.28	$416.28	$0.00
3	01/06/2025	01/16/2025	Due	$416.28	$0.00	$416.28	$0.00	$416.28
4	03/03/2025	03/13/2025	Due	$416.28	$0.00	$416.28	$0.00	$832.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,445.10	$0.00	$1,445.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,403.08	$0.00	$1,403.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,461.08	$0.00	$1,461.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,180.64	$0.00	$1,180.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,181.00	$0.00	$1,181.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,175.15	$0.00	$1,175.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,049.15	$0.00	$1,049.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,018.59	$0.00	$1,018.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$909.06	$0.00	$909.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$883.59	$0.00	$883.59	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	PLUMB, DANA E CHECK 8305	$-416.28	$832.56
08/30/2024	PAYMENT	PLUMB, DANA E SYS 8281 ORIG: CHECK	$-372.30	$1,248.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.75	$1,621.14
08/30/2024	ADJUSTMENT	PLUMB, DANA E CHECK 8281 VOIDED PAYMENT: 918613. REASON: AMENDMENT TO RE 2025	$372.30	$1,488.39
07/30/2024	PAYMENT	PLUMB, DANA E CHECK 8281	$-372.30	$1,116.09
07/10/2024	BILL	PLUMB, DANA E TR	$1,488.39	$1,488.39
02/28/2024	PAYMENT	PLUMB, DANA E CHECK 8232	$-361.27	$0.00
12/28/2023	PAYMENT	PLUMB, DANA E CHECK 8212	$-361.27	$361.27
09/14/2023	PAYMENT	PLUMB, DANA E CHECK 8178	$-361.27	$722.54
08/16/2023	PAYMENT	PLUMB, DANA E TR CHECK NUM: 8173	$-361.29	$1,083.81
07/12/2023	BILL	PLUMB, DANA E TR	$1,445.10	$1,445.10
02/27/2023	PAYMENT	PLUMB, DANA E CHECK NUM: 8124	$-350.76	$0.00
12/30/2022	PAYMENT	PLUMB, DANA E CHECK BANK: WF INTERNET NUM: 8097	$-350.76	$350.76
10/04/2022	PAYMENT	PLUMB, DANA E CHECK NUM: 8067	$-350.76	$701.52
07/29/2022	PAYMENT	PLUMB, DANA E CHECK NUM: 8049	$-350.80	$1,052.28
07/12/2022	BILL	PLUMB, DANA E TR	$1,403.08	$1,403.08
08/30/2021	PAYMENT	PLUMB, DANA E CHECK NUM: 7918	$-1,095.81	$0.00
08/09/2021	PAYMENT	PLUMB, DANA E TR CHECK NUM: 7905	$-365.27	$1,095.81
07/14/2021	BILL	PLUMB, DANA E TR	$1,461.08	$1,461.08
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-3.64	$0.00
02/26/2021	PAYMENT	PLUMB, DANA E CHECK NUM: 7844	$-294.24	$3.64
12/30/2020	PAYMENT	PLUMB, DANA E CHECK NUM: 7825	$-294.24	$297.88
09/29/2020	PAYMENT	PLUMB, DANA E CHECK NUM: 7790	$-294.24	$592.12
08/05/2020	PAYMENT	PLUMB, DANA E TR CHECK NUM: 7761	$-294.28	$886.36
07/15/2020	BILL	PLUMB, DANA E TR	$1,180.64	$1,180.64
02/28/2020	PAYMENT	PLUMB, DANA E CHECK NUM: 7703	$-295.25	$0.00
01/08/2020	PAYMENT	PLUMB, DANA E CHECK NUM: 7675	$-295.25	$295.25
09/27/2019	PAYMENT	PLUMB, DANA E CHECK NUM: 7634	$-295.25	$590.50
08/08/2019	PAYMENT	PLUMB, DANA E CHECK NUM: 7614	$-295.25	$885.75
07/10/2019	BILL	PLUMB, DANA E	$1,181.00	$1,181.00
02/27/2019	PAYMENT	PLUMB, DANA E CHECK NUM: 7560	$-293.78	$0.00
12/31/2018	PAYMENT	PLUMB, DANA E CHECK NUM: 7538	$-293.78	$293.78
09/26/2018	PAYMENT	PLUMB, DANA E CHECK NUM: 7500	$-293.78	$587.56
08/03/2018	PAYMENT	PLUMB, DANA E CHECK NUM: 7473	$-293.81	$881.34
07/09/2018	BILL	PLUMB, DANA E	$1,175.15	$1,175.15
02/26/2018	PAYMENT	PLUMB, DANA E CHECK NUM: 7413	$-262.28	$0.00
12/20/2017	PAYMENT	PLUMB, DANA E CHECK NUM: 7384	$-262.28	$262.28
10/02/2017	PAYMENT	PLUMB, DANA E CHECK NUM: 7349	$-262.28	$524.56
08/18/2017	PAYMENT	PLUMB, DANA E CHECK NUM: 7329	$-262.31	$786.84
07/07/2017	BILL	PLUMB, DANA E	$1,049.15	$1,049.15
12/30/2016	PAYMENT	PLUMB, DANA E CHECK NUM: 7227	$-509.28	$0.00
08/01/2016	PAYMENT	PLUMB, DANA E CHECK NUM: 7148	$-509.31	$509.28
07/08/2016	BILL	PLUMB, DANA E	$1,018.59	$1,018.59
12/30/2015	PAYMENT	PLUMB, DANA E CHECK NUM: 7051	$-454.52	$0.00
07/30/2015	PAYMENT	PLUMB, DANA E CHECK NUM: 6974	$-454.54	$454.52
07/08/2015	BILL	PLUMB, DANA E	$909.06	$909.06
02/26/2015	PAYMENT	PLUMB, DANA E CHECK NUM: 6900	$-220.89	$0.00
12/29/2014	PAYMENT	PLUMB, DANA E CHECK NUM: 6868	$-220.89	$220.89
08/19/2014	PAYMENT	PLUMB, DANA E CHECK NUM: 6792	$-441.81	$441.78
07/10/2014	BILL	PLUMB, DANA E	$883.59	$883.59
12/27/2013	PAYMENT	PLUMB, DANA E CHECK NUM: 6693	$-428.44	$0.00
08/06/2013	PAYMENT	PLUMB, DANA E CHECK NUM: 6609	$-428.45	$428.44
07/16/2013	BILL	PLUMB, DANA E	$856.89	$856.89
02/26/2013	PAYMENT	PLUMB, DANA E CHECK NUM: 6530	$-207.98	$0.00
01/02/2013	PAYMENT	PLUMB, DANA E CHECK NUM: 6498	$-207.98	$207.98
09/11/2012	PAYMENT	PLUMB, DANA E CHECK NUM: 6443	$-207.98	$415.96
08/09/2012	PAYMENT	PLUMB, DANA E CHECK NUM: 6426	$-208.00	$623.94
07/10/2012	BILL	PLUMB, DANA E	$831.94	$831.94
02/28/2012	PAYMENT	PLUMB, DANA E CHECK NUM: 6329	$-201.93	$0.00
12/27/2011	PAYMENT	PLUMB, DANA E CHECK NUM: 6297	$-201.93	$201.93
09/27/2011	PAYMENT	PLUMB, DANA E CHECK NUM: 6246	$-201.93	$403.86
08/02/2011	PAYMENT	PLUMB, DANA E CHECK NUM: 6217	$-201.93	$605.79
07/14/2011	BILL	PLUMB, DANA E	$807.72	$807.72
02/23/2011	PAYMENT	PLUMB, DANA E CHECK NUM: 6124	$-179.17	$0.00
12/23/2010	PAYMENT	PLUMB, DANA E CHECK NUM: 6086	$-179.17	$179.17
09/30/2010	PAYMENT	PLUMB, DANA E CHECK NUM: 6031	$-179.17	$358.34
08/04/2010	PAYMENT	PLUMB, DANA E CHECK NUM: 6006	$-179.17	$537.51
07/14/2010	BILL	PLUMB, DANA E	$716.68	$716.68
02/22/2010	PAYMENT	PLUMB, DANA E CHECK NUM: 5905	$-173.95	$0.00
01/06/2010	PAYMENT	PLUMB, DANA E CHECK NUM: 5879	$-173.95	$173.95
10/19/2009	PAYMENT	PLUMB, DANA E CHECK NUM: 5833	$-173.95	$347.90
09/08/2009	PAYMENT	PLUMB, DANA E CHECK NUM: 5811	$-173.95	$521.85
07/21/2009	BILL	PLUMB, DANA E	$695.80	$695.80
02/19/2009	PAYMENT	PLUMB, DANA E CHECK NUM: 5719	$-168.88	$0.00
12/30/2008	PAYMENT	PLUMB, DANA E CHECK NUM: 5692	$-168.88	$168.88
10/02/2008	PAYMENT	PLUMB, DANA E CHECK NUM: 5644	$-168.88	$337.76
08/25/2008	PAYMENT	PLUMB, DANA E CHECK NUM: 5622	$-168.89	$506.64
07/14/2008	BILL	PLUMB, DANA E	$675.53	$675.53
03/05/2008	PAYMENT	PLUMB, DANA E CHECK NUM: 5553	$-163.96	$0.00
01/02/2008	PAYMENT	PLUMB, DANA E CHECK NUM: 5527	$-163.96	$163.96
09/13/2007	PAYMENT	PLUMB, DANA E CHECK NUM: 5475	$-163.96	$327.92
08/15/2007	PAYMENT	PLUMB, DANA E CHECK NUM: 5458	$-163.98	$491.88
07/13/2007	BILL	PLUMB, DANA E	$655.86	$655.86
02/21/2007	PAYMENT	PLUMB, DANA E CHECK NUM: 5376	$-159.19	$0.00
12/19/2006	PAYMENT	PLUMB, DANA E CHECK NUM: 5339	$-159.19	$159.19
09/27/2006	PAYMENT	PLUMB, DANA E CHECK NUM: 5283	$-159.19	$318.38
08/29/2006	PAYMENT	PLUMB, DANA E CHECK NUM: 5262	$-159.20	$477.57
07/19/2006	BILL	PLUMB, DANA E	$636.77	$636.77
02/24/2006	PAYMENT	PLUMB, DANA E CHECK NUM: 5168	$-154.55	$0.00
12/28/2005	PAYMENT	PLUMB, DANA E CHECK NUM: 5140	$-154.55	$154.55
09/30/2005	PAYMENT	PLUMB, DANA E CHECK NUM: 5075	$-154.55	$309.10
08/26/2005	PAYMENT	PLUMB, DANA E CHECK NUM: 5045	$-154.57	$463.65
07/21/2005	BILL	PLUMB, DANA E	$618.22	$618.22
03/09/2005	PAYMENT	@	$-154.15	$0.00
12/29/2004	PAYMENT	@	$-154.15	$154.15
09/29/2004	PAYMENT	@	$-154.15	$308.30
08/05/2004	PAYMENT	@	$-154.15	$462.45
07/01/2004	BILL	PLUMB, DANA E @	$616.60	$616.60
03/01/2004	PAYMENT	@	$-152.76	$0.00
12/29/2003	PAYMENT	@	$-152.76	$152.76
09/30/2003	PAYMENT	@	$-152.76	$305.52
08/13/2003	PAYMENT	@	$-152.79	$458.28
07/01/2003	BILL	PLUMB, DANA E @	$611.07	$611.07