Tax Account 008-31J-008

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Owners

PLUMLEE, GEORGE & BRENDA TR
312 ATWOOD CT
EXETER, CA 93221-1272

778738

Account Summary

Account ID	008-31J-008
Account Type	Real Estate
Location	0 SEC 10 TWP 34N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$22.52
Total	$22.52
Paid	$22.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$22.52	$0.00	$0.00	$22.52	$22.52	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$22.52	$0.00	$0.00	$22.52	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$22.52	$0.00	$0.00	$22.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$22.52	$0.00	$0.00	$22.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.51	$0.00	$0.00	$24.51	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$24.23	$0.00	$0.00	$24.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$24.23	$0.00	$0.00	$24.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$24.14	$0.00	$0.00	$24.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.95	$0.00	$0.00	$21.95	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.95	$0.00	$0.00	$21.95	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.95	$0.00	$0.00	$21.95	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.95	$0.00	$0.00	$21.95	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2025	PAYMENT	BRENDA J PLUMLEE CHECK (LOCKBOX-LA) - 705	$-22.52	$0.00
09/09/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.90	$22.52
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.90	$23.42
07/11/2025	BILL	PLUMLEE, GEORGE & BRENDA TR	$22.52	$22.52
08/12/2024	PAYMENT	PLUMLEE, GEORGE W & BRENDA J CHECK 593	$-22.52	$0.00
07/10/2024	BILL	PLUMLEE, GEORGE & BRENDA TR	$22.52	$22.52
08/02/2023	PAYMENT	PLUMLEE, GEORGE & BRENDA TR CHECK NUM: 451	$-22.52	$0.00
07/12/2023	BILL	PLUMLEE, GEORGE & BRENDA TR	$22.52	$22.52
08/10/2022	PAYMENT	PLUMLEE, BRENDA J & GEORGE W CHECK NUM: 349	$-22.52	$0.00
07/12/2022	BILL	PLUMLEE, GEORGE & BRENDA TR	$22.52	$22.52
08/19/2021	PAYMENT	PLUMLEE, BRENDA J & GEORGE W CHECK NUM: 258	$-24.51	$0.00
07/14/2021	BILL	PLUMLEE, GEORGE & BRENDA TR	$24.51	$24.51
08/06/2020	PAYMENT	PLUMLEE, GEORGE & BRENDA TR CHECK NUM: 197	$-24.23	$0.00
07/15/2020	BILL	PLUMLEE, GEORGE & BRENDA TR	$24.23	$24.23
08/20/2019	PAYMENT	PLUMLEE, BRENDA J & GEORGE W CHECK NUM: 134	$-24.23	$0.00
07/10/2019	BILL	PLUMLEE, BRENDA J & GEORGE W	$24.23	$24.23
08/06/2018	PAYMENT	PLUMLEE GEORGE & BRENDA CHECK NUM: 1452	$-24.14	$0.00
07/09/2018	BILL	PLUMLEE, BRENDA J & GEORGE W	$24.14	$24.14
08/01/2017	PAYMENT	PLUMLEE, GEORGE & BRENDA CHECK NUM: 1391	$-21.95	$0.00
07/07/2017	BILL	PLUMLEE, BRENDA J & GEORGE W	$21.95	$21.95
07/25/2016	PAYMENT	PLUMLEE, GEORGE & BRENDA CHECK NUM: 1327	$-21.95	$0.00
07/08/2016	BILL	DAVIS, WILLIAM E & ZADA	$21.95	$21.95
08/04/2015	PAYMENT	PLUMLEE, GEORGE & BRENDA CHECK NUM: 1255	$-21.95	$0.00
07/08/2015	BILL	DAVIS, WILLIAM E & ZADA	$21.95	$21.95
07/30/2014	PAYMENT	PLUMLEE, GEORGE & BRENDA CHECK NUM: 1147	$-21.95	$0.00
07/10/2014	BILL	DAVIS, WILLIAM E & ZADA	$21.95	$21.95
08/02/2013	PAYMENT	PLUMLEE, GEORGE & BRENDA CHECK NUM: 1046	$-21.95	$0.00
07/16/2013	BILL	DAVIS, WILLIAM E & ZADA	$21.95	$21.95
08/01/2012	PAYMENT	PLUMLEE, GEORGE & BRENDA J CHECK NUM: 3375	$-21.95	$0.00
07/10/2012	BILL	DAVIS, WILLIAM E & ZADA	$21.95	$21.95
08/05/2011	PAYMENT	PLUMLEE, GEORGE W & BRENDA J CHECK NUM: 3275	$-21.95	$0.00
07/14/2011	BILL	DAVIS, WILLIAM E & ZADA	$21.95	$21.95
04/07/2011	PAYMENT	PLUMLEE, GE0RGE & BRENDA J CHECK NUM: 3248	$-26.79	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.54	$26.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.32	$25.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.10	$23.93
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.88	$22.83
07/14/2010	BILL	DAVIS, WILLIAM E & ZADA	$21.95	$21.95
03/15/2010	PAYMENT	BRENDA J PLUMLEE CHECK NUM: 3094	$-25.53	$0.00
03/15/2010	AMENDMENT	remove fourth pen	$-1.55	$25.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.55	$27.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.33	$25.53
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.11	$24.20
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.89	$23.09
07/21/2009	BILL	DAVIS, WILLIAM E & ZADA	$22.20	$22.20
08/22/2008	PAYMENT	BRENDA PLUMLEE CHECK NUM: 1423	$-22.20	$0.00
07/14/2008	BILL	DAVIS, WILLIAM E & ZADA	$22.20	$22.20
07/25/2007	PAYMENT	PLUMLEE, GEORGE & BRENDA CHECK NUM: 1214	$-22.20	$0.00
07/13/2007	BILL	DAVIS, WILLIAM E & ZADA	$22.20	$22.20
08/08/2006	PAYMENT	DAVIS, WILLIAM E & ZADA CHECK NUM: 6498	$-22.32	$0.00
07/19/2006	BILL	DAVIS, WILLIAM E & ZADA	$22.32	$22.32
09/08/2005	PAYMENT	PLUMLEE, BRENDA CHECK NUM: 5818	$-22.29	$0.00
07/21/2005	BILL	DAVIS, WILLIAM E & ZADA	$22.29	$22.29
08/06/2004	PAYMENT	@	$-22.33	$0.00
07/01/2004	BILL	DAVIS, WILLIAM E & ZAD @	$22.33	$22.33
09/02/2003	PAYMENT	@	$-22.32	$0.00
07/01/2003	BILL	DAVIS, WILLIAM E & ZAD @	$22.32	$22.32