Tax Account 006-09H-099

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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

010720

Account Summary

Account ID	006-09H-099
Account Type	Real Estate
Location	4291 BULLION RD
Balance	$0.00
Currently Due	$0.00

Account ID

006-09H-099

Account Type

Real Estate

Location

4291 BULLION RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$436.53
Total	$436.53
Paid	$436.53
Balance	$0.00
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

$436.53

Total

$436.53

Paid

$436.53

Balance

$0.00

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	$100.89	$0.00	$100.89	$100.89	$0.00
2	10/07/2024	10/17/2024	Paid	$111.88	$0.00	$111.88	$111.88	$0.00
3	01/06/2025	01/16/2025	Paid	$111.88	$0.00	$111.88	$111.88	$0.00
4	03/03/2025	03/13/2025	Paid	$111.88	$0.00	$111.88	$111.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$390.85	$0.00	$390.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$379.53	$0.00	$379.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$594.56	$0.00	$594.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$595.07	$0.00	$595.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$784.02	$0.00	$784.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$776.23	$0.00	$776.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$732.82	$0.00	$732.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$711.47	$0.00	$711.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$673.53	$0.00	$673.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$684.52	$0.00	$684.52	$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	1.98	.00	.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
09/17/2024	PAYMENT	PLUMB, DANA E CHECK 8299	$-34.02	$0.00
08/30/2024	PAYMENT	PLUMB, DANA E SYS 8280 ORIG: CHECK	$-402.51	$34.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.02	$436.53
08/30/2024	ADJUSTMENT	PLUMB, DANA E CHECK 8280 VOIDED PAYMENT: 918614. REASON: AMENDMENT TO RE 2025	$402.51	$402.51
07/30/2024	PAYMENT	PLUMB, DANA E CHECK 8280	$-402.51	$0.00
07/10/2024	BILL	PLUMB, DANA E TR	$402.51	$402.51
02/28/2024	PAYMENT	PLUMB, DANA E CHECK 8232	$-97.70	$0.00
12/28/2023	PAYMENT	PLUMB, DANA E CHECK 8212	$-97.70	$97.70
09/14/2023	PAYMENT	PLUMB, DANA E CHECK 8178	$-97.70	$195.40
08/16/2023	PAYMENT	PLUMB, DANA E TR CHECK NUM: 8173	$-97.75	$293.10
07/12/2023	BILL	PLUMB, DANA E TR	$390.85	$390.85
02/27/2023	PAYMENT	PLUMB, DANA E CHECK NUM: 8124	$-94.87	$0.00
12/30/2022	PAYMENT	PLUMB, DANA E CHECK BANK: WF INTERNET NUM: 8097	$-94.87	$94.87
10/04/2022	PAYMENT	PLUMB, DANA E CHECK NUM: 8067	$-94.87	$189.74
07/29/2022	PAYMENT	PLUMB, DANA E CHECK NUM: 8049	$-94.92	$284.61
07/12/2022	BILL	PLUMB, DANA E TR	$379.53	$379.53
08/30/2021	PAYMENT	PLUMB, DANA E CHECK NUM: 7918	$-445.92	$0.00
08/09/2021	PAYMENT	PLUMB, DANA E TR CHECK NUM: 7905	$-148.64	$445.92
07/14/2021	BILL	PLUMB, DANA E TR	$594.56	$594.56
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.08	$0.00
02/26/2021	PAYMENT	PLUMB, DANA E CHECK NUM: 7844	$-148.74	$0.08
12/30/2020	PAYMENT	PLUMB, DANA E CHECK NUM: 7825	$-148.74	$148.82
09/29/2020	PAYMENT	PLUMB, DANA E CHECK NUM: 7790	$-148.74	$297.56
08/05/2020	PAYMENT	PLUMB, DANA E TR CHECK NUM: 7761	$-148.77	$446.30
07/15/2020	BILL	PLUMB, DANA E TR	$595.07	$595.07
12/10/2019	PAYMENT	PLUMB, DANA E CHECK NUM: 7666	$-392.00	$0.00
09/27/2019	PAYMENT	PLUMB, DANA E CHECK NUM: 7634	$-196.00	$392.00
08/08/2019	PAYMENT	PLUMB, DANA E CHECK NUM: 7614	$-196.02	$588.00
07/10/2019	BILL	PLUMB, DANA E	$784.02	$784.02
02/27/2019	PAYMENT	PLUMB, DANA E CHECK NUM: 7560	$-194.05	$0.00
12/31/2018	PAYMENT	PLUMB, DANA E CHECK NUM: 7538	$-194.05	$194.05
09/26/2018	PAYMENT	PLUMB, DANA E CHECK NUM: 7500	$-194.05	$388.10
08/03/2018	PAYMENT	PLUMB, DANA E CHECK NUM: 7473	$-194.08	$582.15
07/09/2018	BILL	PLUMB, DANA E	$776.23	$776.23
02/26/2018	PAYMENT	PLUMB, DANA E CHECK NUM: 7413	$-183.20	$0.00
12/20/2017	PAYMENT	PLUMB, DANA E CHECK NUM: 7384	$-183.20	$183.20
09/29/2017	PAYMENT	PLUMB, DANA E CHECK NUM: 7348	$-183.20	$366.40
08/18/2017	PAYMENT	PLUMB, DANA E CHECK NUM: 7330	$-183.22	$549.60
07/07/2017	BILL	PLUMB, DANA E	$732.82	$732.82
03/02/2017	PAYMENT	WAUGH, GUY CHECK NUM: MO	$-177.86	$0.00
01/06/2017	PAYMENT	WAUGH, GUY CHECK NUM: MO	$-177.86	$177.86
09/26/2016	PAYMENT	WAUGH, GUY CHECK NUM: MO	$-177.86	$355.72
08/11/2016	PAYMENT	WAUGH, GUY CHECK NUM: MO	$-177.89	$533.58
07/08/2016	BILL	WAUGH, GUY	$711.47	$711.47
08/06/2015	PAYMENT	WAUGH, GUY CHECK NUM: 705026	$-673.53	$0.00
07/08/2015	BILL	WAUGH, GUY	$673.53	$673.53
03/23/2015	PAYMENT	WAUGH, GUY CHECK NUM: MO	$-171.13	$0.00
03/16/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-171.13	$171.13
03/16/2015	AMENDMENT	Taxpayer researching 3rd instl	$-15.74	$342.26
03/16/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$171.13	$358.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.89	$186.87
03/06/2015	VOID	WAUGH, GUY L CHECK NUM: MO	$-171.13	$177.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.85	$349.11
10/03/2014	PAYMENT	WAUGH, GUY CHECK NUM: MO	$-171.13	$342.26
08/04/2014	PAYMENT	WAUGH, GUY L CHECK NUM: MO	$-171.13	$513.39
07/10/2014	BILL	WAUGH, GUY	$684.52	$684.52
08/09/2013	PAYMENT	WAUGH, GUY CASH	$-694.67	$0.00
07/16/2013	BILL	WAUGH, GUY	$694.67	$694.67
08/03/2012	PAYMENT	WAUGH, GUY CASH	$-684.80	$0.00
07/10/2012	BILL	WAUGH, GUY	$684.80	$684.80
07/25/2011	PAYMENT	WAUGH, GUY CASH	$-680.93	$0.00
07/14/2011	BILL	WAUGH, GUY	$680.93	$680.93
07/21/2010	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 225643	$-695.97	$0.00
07/14/2010	BILL	WAUGH, GUY	$695.97	$695.97
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-176.76	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-176.76	$176.76
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-176.76	$353.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-176.79	$530.28
07/21/2009	BILL	PLUMB, CHARLES R	$707.07	$707.07
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-171.62	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-171.62	$171.62
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-171.62	$343.24
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-171.62	$514.86
07/14/2008	BILL	PLUMB, CHARLES R	$686.48	$686.48
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-166.62	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-166.62	$166.62
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-166.62	$333.24
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-166.64	$499.86
07/13/2007	BILL	PLUMB, CHARLES R	$666.50	$666.50
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-161.77	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-161.77	$161.77
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-161.77	$323.54
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-161.79	$485.31
07/19/2006	BILL	PLUMB, CHARLES R	$647.10	$647.10
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-157.06	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-157.06	$157.06
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-157.06	$314.12
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-157.07	$471.18
07/21/2005	BILL	PLUMB, CHARLES R	$628.25	$628.25
03/04/2005	PAYMENT	@	$-156.66	$0.00
12/29/2004	PAYMENT	@	$-156.66	$156.66
10/14/2004	PAYMENT	@	$-156.66	$313.32
08/24/2004	PAYMENT	@	$-156.67	$469.98
07/01/2004	BILL	PLUMB, CHARLES R & RUT @	$626.65	$626.65
03/10/2004	PAYMENT	@	$-170.80	$0.00
01/09/2004	PAYMENT	@	$-170.80	$170.80
09/15/2003	PAYMENT	@	$-170.80	$341.60
08/06/2003	PAYMENT	@	$-170.81	$512.40
07/01/2003	BILL	PLUMB, CHARLES R & RUT @	$683.21	$683.21