Tax Account 027-043-006

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Owners

PLUMMER, JEFF S & SINDY M
763 STILWELL AVE
SPRING CREEK, NV 89815-9813

Account Summary

Account ID	027-043-006
Account Type	Real Estate
Location	763 STILWELL AVE
Balance	$119.38
Currently Due	$0.00

Account ID

027-043-006

Account Type

Real Estate

Location

763 STILWELL AVE

Balance

$119.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,518.84
Total	$1,518.84
Paid	$1,399.46
Balance	$119.38
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

$1,518.84

Total

$1,518.84

Paid

$1,399.46

Balance

$119.38

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	$350.09	$0.00	$350.09	$350.09	$0.00
2	10/07/2024	10/17/2024	Paid	$389.58	$0.00	$389.58	$389.58	$0.00
3	01/06/2025	01/16/2025	Paid	$389.58	$0.00	$389.58	$389.58	$0.00
4	03/03/2025	03/13/2025	Due	$389.59	$0.00	$389.59	$270.21	$119.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,358.77	$0.00	$1,358.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,319.26	$0.00	$1,319.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,343.18	$0.00	$1,343.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,280.58	$0.00	$1,280.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,261.49	$0.00	$1,261.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,229.32	$0.00	$1,229.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,134.18	$0.00	$1,134.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,098.48	$0.00	$1,098.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$978.72	$0.00	$978.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$994.13	$0.00	$994.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.21	.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PLUMMER, JEFF S & SINDY M SYS 4791 ORIG: CHECK	$-1,399.46	$119.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.38	$1,518.84
08/30/2024	ADJUSTMENT	PLUMMER, JEFF S & SINDY M CHECK 4791 VOIDED PAYMENT: 922060. REASON: AMENDMENT TO RE 2025	$1,399.46	$1,399.46
08/05/2024	PAYMENT	PLUMMER, JEFF S & SINDY M CHECK 4791	$-1,399.46	$0.00
07/10/2024	BILL	PLUMMER, JEFF S & SINDY M	$1,399.46	$1,399.46
08/09/2023	PAYMENT	PLUMMER, JEFFREY S & SINDY M CHECK NUM: 4787	$-1,358.77	$0.00
07/12/2023	BILL	PLUMMER, JEFF S & SINDY M	$1,358.77	$1,358.77
07/28/2022	PAYMENT	PLUMMER, JEFFREY S & SINDY M CHECK NUM: 4784	$-1,319.26	$0.00
07/12/2022	BILL	PLUMMER, JEFF S & SINDY M	$1,319.26	$1,319.26
08/05/2021	PAYMENT	PLUMMER, JEFFREY S & SINDY M CHECK NUM: 4782	$-1,343.18	$0.00
07/14/2021	BILL	PLUMMER, JEFF S & SINDY M	$1,343.18	$1,343.18
05/14/2021	PAYMENT	ECT CASH	$-3.93	$0.00
01/29/2021	PAYMENT	PLUMMER, JEFFREY S & SINDY M CHECK NUM: 4777	$-319.16	$3.93
12/30/2020	PAYMENT	PLUMMER, JEFFREY S & SINDY M CHECK NUM: 4776	$-319.16	$323.09
10/01/2020	PAYMENT	PLUMMER, JEFFREY S & SINDEY M CHECK NUM: 4771	$-319.16	$642.25
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.17	$961.41
07/15/2020	BILL	PLUMMER, JEFF S & SINDY M	$1,280.58	$1,280.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.08	$315.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.08	$630.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-316.25	$945.24
07/10/2019	BILL	PLUMMER, JEFF S & SINDY M	$1,261.49	$1,261.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-307.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.04	$307.04
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.04	$614.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.20	$921.12
07/09/2018	BILL	PLUMMER, JEFF S & SINDY M	$1,229.32	$1,229.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.85	$282.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.85	$565.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.63	$848.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$285.63	$1,134.18
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-285.63	$848.55
07/07/2017	BILL	PLUMMER, JEFF S & SINDY M	$1,134.18	$1,134.18
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-274.62	$274.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.62	$549.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.62	$823.86
07/08/2016	BILL	PLUMMER, JEFF S & SINDY M	$1,098.48	$1,098.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.68	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.68	$244.68
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.68	$489.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.68	$734.04
07/08/2015	BILL	PLUMMER, JEFF S & SINDY M	$978.72	$978.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.21	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-248.21	$248.21
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.21	$496.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.50	$744.63
07/10/2014	BILL	PLUMMER, JEFF S & SINDY M	$994.13	$994.13
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.11	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.11	$246.11
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.11	$492.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.13	$738.33
07/16/2013	BILL	PLUMMER, JEFF S & SINDY M	$984.46	$984.46
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.90	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.90	$244.90
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.90	$489.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.90	$734.70
07/10/2012	BILL	PLUMMER, JEFF S & SINDY M	$979.60	$979.60
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.76	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.76	$237.76
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.76	$475.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.79	$713.28
07/14/2011	BILL	PLUMMER, JEFF S & SINDY M	$951.07	$951.07
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.14	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.14	$237.14
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.14	$474.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.17	$711.42
07/14/2010	BILL	PLUMMER, JEFF S & SINDY M	$948.59	$948.59
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.45	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.45	$246.45
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.45	$492.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.73	$739.35
07/21/2009	BILL	PLUMMER, JEFF S & SINDY M	$987.08	$987.08
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.76	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$240.76	$240.76
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.76	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.76	$240.76
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.76	$481.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.05	$722.28
07/14/2008	BILL	PLUMMER, JEFF S & SINDY M	$964.33	$964.33
10/04/2007	PAYMENT	STEWART TITLE CHECK NUM: 25894	$-94.46	$0.00
09/24/2007	PAYMENT	FOLLMAN, HENRY CHECK NUM: 1842	$-47.23	$94.46
08/21/2007	PAYMENT	FOLLMAN, HENRY CHECK NUM: 1833	$-47.23	$141.69
07/13/2007	BILL	FOLLMAN, HENRY	$188.92	$188.92
12/26/2006	PAYMENT	FOLLMAN, HENRY CHECK NUM: 1766	$-93.50	$0.00
10/11/2006	PAYMENT	FOLLMAN, HENRY CHECK NUM: 5398	$-95.37	$93.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.87	$188.87
07/19/2006	BILL	FOLLMAN, HENRY	$187.00	$187.00
12/15/2005	PAYMENT	FOLLMAN, HENRY CHECK NUM: 1661	$-102.78	$0.00
08/23/2005	PAYMENT	FOLLMAN, HENRY CHECK NUM: 1613	$-102.78	$102.78
07/21/2005	BILL	FOLLMAN, HENRY	$205.56	$205.56
12/13/2004	PAYMENT	@	$-102.68	$0.00
08/02/2004	PAYMENT	@	$-102.68	$102.68
07/01/2004	BILL	FOLLMAN, HENRY @	$205.36	$205.36
02/20/2004	PAYMENT	@	$-51.01	$0.00
12/19/2003	PAYMENT	@	$-51.01	$51.01
09/22/2003	PAYMENT	@	$-51.01	$102.02
08/15/2003	PAYMENT	@	$-51.01	$153.03
07/01/2003	BILL	FOLLMAN, HENRY @	$204.04	$204.04