Tax Account 051-003-039

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Account Summary

Account ID	051-003-039
Account Type	Real Estate
Location	254 CROYDON CT
Balance	$1,095.72
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,095.72 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,135.84
Total	$2,135.84
Paid	$1,040.12
Balance	$1,095.72
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$492.26	$0.00	$492.26	$492.26	$0.00
2	10/07/2024	10/17/2024	Paid	$547.86	$0.00	$547.86	$547.86	$0.00
3	01/06/2025	01/16/2025	Due	$547.86	$0.00	$547.86	$0.00	$547.86	Pay $547.86 Now
4	03/03/2025	03/13/2025	Due	$547.86	$0.00	$547.86	$0.00	$1,095.72	Pay $1,095.72 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,732.69	$0.00	$1,732.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,686.65	$0.00	$1,686.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,726.54	$259.11	$1,985.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,675.82	$2.26	$1,678.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,626.30	$0.00	$1,626.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,633.03	$0.00	$1,633.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,471.49	$0.00	$1,471.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,400.07	$0.00	$1,400.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,381.05	$0.00	$1,381.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,340.86	$0.00	$1,340.86	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-547.86	$1,095.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-492.26	$1,643.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.15	$2,135.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936186. REASON: AMENDMENT TO RE 2025	$492.26	$1,967.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-492.26	$1,475.43
07/10/2024	BILL	TYSON, MATTHEW EDWARD	$1,967.69	$1,967.69
07/27/2023	PAYMENT	PLUMMER, ROBERT ASH TR CHECK NUM: 111	$-1,732.69	$0.00
07/12/2023	BILL	PLUMMER, ROBERT ASH TR	$1,732.69	$1,732.69
07/27/2022	PAYMENT	PLUMMER, WILLIAM J LIV TR CHECK NUM: 1352	$-1,686.65	$0.00
07/12/2022	BILL	PLUMMER, WILLIAM J & WANDA P T	$1,686.65	$1,686.65
04/06/2022	PAYMENT	PLUMMER, WILLIAM J TR CHECK NUM: 1346	$-1,985.65	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$120.86	$1,985.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$77.72	$1,864.79
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$43.21	$1,787.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.32	$1,743.86
07/14/2021	BILL	PLUMMER, WILLIAM J & WANDA P T	$1,726.54	$1,726.54
07/30/2020	PAYMENT	THE PLUMMER FAMILY TRUST/WILIA CHECK NUM: 1307	$-1,678.08	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.26	$1,678.08
07/15/2020	BILL	PLUMMER, WILLIAM J & WANDA P T	$1,675.82	$1,675.82
08/05/2019	PAYMENT	PLUMMER, WILLIAM J &WANDA P TR CHECK NUM: 1298	$-1,626.30	$0.00
07/10/2019	BILL	PLUMMER, WILLIAM J & WANDA P T	$1,626.30	$1,626.30
07/26/2018	PAYMENT	PLUMMER FAM LIVING TRUST ET AL CHECK NUM: 1287	$-1,633.03	$0.00
07/09/2018	BILL	PLUMMER, WILLIAM J & WANDA P T	$1,633.03	$1,633.03
07/21/2017	PAYMENT	THE PLUMMER FAMILY LIVING TRUS CHECK NUM: 1262	$-1,471.49	$0.00
07/07/2017	BILL	PLUMMER, WILLIAM J & WANDA P T	$1,471.49	$1,471.49
07/27/2016	PAYMENT	PLUMMER, WILLIAM J & WANDA P T CHECK NUM: 1249	$-1,400.07	$0.00
07/08/2016	BILL	PLUMMER, WILLIAM J & WANDA P T	$1,400.07	$1,400.07
07/28/2015	PAYMENT	PLUMMER FAMILY LIVING TRUST CHECK NUM: 1240	$-1,381.05	$0.00
07/08/2015	BILL	PLUMMER, WILLIAM J & WANDA P T	$1,381.05	$1,381.05
08/14/2014	PAYMENT	PLUMMER, WANDA P CHECK NUM: 1234	$-1,340.86	$0.00
07/10/2014	BILL	PLUMMER, WILLIAM J & WANDA P T	$1,340.86	$1,340.86
08/16/2013	PAYMENT	PLUMMER, WILLIAM J & WANDA P T CHECK NUM: 1224	$-1,300.77	$0.00
07/16/2013	BILL	PLUMMER, WILLIAM J & WANDA P T	$1,300.77	$1,300.77
07/27/2012	PAYMENT	PLUMMER, WILLIAM J & WANDA P T CHECK NUM: 1207	$-1,261.08	$0.00
07/10/2012	BILL	PLUMMER, WILLIAM J & WANDA P T	$1,261.08	$1,261.08
08/03/2011	PAYMENT	PLUMMER, WILLIAM J & WANDA P T CHECK NUM: 1194	$-1,225.57	$0.00
07/14/2011	BILL	PLUMMER, WILLIAM J & WANDA P T	$1,225.57	$1,225.57
08/12/2010	PAYMENT	PLUMMER FAMILY LIVING TRUST CHECK NUM: 1182	$-1,203.36	$0.00
07/14/2010	BILL	PLUMMER, WILLIAM J & WANDA P T	$1,203.36	$1,203.36
09/01/2009	PAYMENT	THE PLUMMER FAMILY LIVING TR CHECK NUM: 1168	$-1,166.29	$0.00
07/21/2009	BILL	PLUMMER, WILLIAM J & WANDA P T	$1,166.29	$1,166.29
08/11/2008	PAYMENT	PLUMMER, WILLIAM J & WANDA P T CHECK NUM: 1157	$-1,129.36	$0.00
07/14/2008	BILL	PLUMMER, WILLIAM J & WANDA P T	$1,129.36	$1,129.36
08/07/2007	PAYMENT	THE PLUMMER FAMILY LIVING TR CHECK NUM: 1147	$-1,095.10	$0.00
07/13/2007	BILL	PLUMMER, WILLIAM J & WANDA P T	$1,095.10	$1,095.10
08/21/2006	PAYMENT	PLUMMER, WILLIAM J & WANDA P T CHECK NUM: 1136	$-1,063.52	$0.00
07/19/2006	BILL	PLUMMER, WILLIAM J & WANDA P T	$1,063.52	$1,063.52
08/19/2005	PAYMENT	PLUMMER, WILLIAM J & WANDA P T CHECK NUM: 1125	$-1,032.61	$0.00
07/21/2005	BILL	PLUMMER, WILLIAM J & WANDA P T	$1,032.61	$1,032.61
02/18/2005	PAYMENT	@	$-270.68	$0.00
12/07/2004	PAYMENT	@	$-270.68	$270.68
10/04/2004	PAYMENT	@	$-270.68	$541.36
07/15/2004	PAYMENT	@	$-270.69	$812.04
07/01/2004	BILL	PLUMMER, WILLIAM J & W @	$1,082.73	$1,082.73
02/10/2004	PAYMENT	@	$-268.24	$0.00
01/07/2004	PAYMENT	@	$-268.24	$268.24
09/29/2003	PAYMENT	@	$-268.24	$536.48
08/13/2003	PAYMENT	@	$-268.27	$804.72
07/01/2003	BILL	PLUMMER, WILLIAM J & W @	$1,072.99	$1,072.99