Tax Account 051-003-044

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Owners

PLUMMER, ROBERT A
249 CROYDON CT
SPRING CREEK, NV 89815-5326

Account Summary

Account ID	051-003-044
Account Type	Real Estate
Location	249 CROYDON CT
Balance	$119.14
Currently Due	$0.00

Account ID

051-003-044

Account Type

Real Estate

Location

249 CROYDON CT

Balance

$119.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,465.69
Total	$1,465.69
Paid	$1,346.55
Balance	$119.14
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

$1,465.69

Total

$1,465.69

Paid

$1,346.55

Balance

$119.14

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	$336.87	$0.00	$336.87	$336.87	$0.00
2	10/07/2024	10/17/2024	Paid	$376.27	$0.00	$376.27	$376.27	$0.00
3	01/06/2025	01/16/2025	Paid	$376.27	$0.00	$376.27	$376.27	$0.00
4	03/03/2025	03/13/2025	Due	$376.28	$0.00	$376.28	$257.14	$119.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,307.40	$0.00	$1,307.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,269.39	$0.00	$1,269.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,320.42	$0.00	$1,320.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,281.87	$0.00	$1,281.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,243.93	$0.00	$1,243.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,257.81	$0.00	$1,257.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,139.98	$0.00	$1,139.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,150.40	$0.00	$1,150.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,149.96	$0.00	$1,149.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,144.55	$0.00	$1,144.55	$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	2.20	.19	.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 ROBERT SYS WF - 024081423013592 ORIG: EBOX	$-1,346.55	$119.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.14	$1,465.69
08/30/2024	ADJUSTMENT	PLUMMER ROBERT EBOX WF - 024081423013592 VOIDED PAYMENT: 929243. REASON: AMENDMENT TO RE 2025	$1,346.55	$1,346.55
08/14/2024	PAYMENT	PLUMMER ROBERT EBOX WF - 024081423013592	$-1,346.55	$0.00
07/10/2024	BILL	PLUMMER, ROBERT A	$1,346.55	$1,346.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-326.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-326.25	$326.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-326.25	$652.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.65	$978.75
07/12/2023	BILL	PLUMMER, ROBERT A	$1,307.40	$1,307.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.75	$316.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.75	$633.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-319.14	$950.25
07/12/2022	BILL	PLUMMER, ROBERT A	$1,269.39	$1,269.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.61	$329.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.61	$659.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.59	$988.83
07/14/2021	BILL	PLUMMER, ROBERT A	$1,320.42	$1,320.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.47	$320.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.47	$640.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.46	$961.41
07/15/2020	BILL	PLUMMER, ROBERT A	$1,281.87	$1,281.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.69	$310.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.69	$621.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-311.86	$932.07
07/10/2019	BILL	PLUMMER, ROBERT A	$1,243.93	$1,243.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-314.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.16	$314.16
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.16	$628.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.33	$942.48
07/09/2018	BILL	PLUMMER, ROBERT A	$1,257.81	$1,257.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.30	$284.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.30	$568.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.08	$852.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$287.08	$1,139.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-287.08	$852.90
07/07/2017	BILL	PLUMMER, ROBERT A	$1,139.98	$1,139.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.60	$287.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.60	$575.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.60	$862.80
07/08/2016	BILL	PLUMMER, ROBERT A	$1,150.40	$1,150.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.49	$287.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.49	$574.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.49	$862.47
07/08/2015	BILL	PLUMMER, ROBERT A	$1,149.96	$1,149.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.82	$285.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.82	$571.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.09	$857.46
07/10/2014	BILL	PLUMMER, ROBERT A	$1,144.55	$1,144.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.49	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.49	$277.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.49	$554.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.52	$832.47
07/16/2013	BILL	PLUMMER, ROBERT A	$1,109.99	$1,109.99
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.91	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.91	$269.91
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.91	$539.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.92	$809.73
07/10/2012	BILL	PLUMMER, ROBERT A	$1,079.65	$1,079.65
02/17/2012	PAYMENT	SHORE MORTGAGE CHECK NUM: 49063	$-262.55	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.55	$262.55
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.55	$525.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.56	$787.65
07/14/2011	BILL	PLUMMER, ROBERT A	$1,050.21	$1,050.21
03/08/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382777	$-262.22	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.22	$262.22
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.22	$524.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.25	$786.66
07/14/2010	BILL	PLUMMER, ROBERT A	$1,048.91	$1,048.91
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.59	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.59	$254.59
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.59	$509.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.85	$763.77
07/21/2009	BILL	PLUMMER, ROBERT A	$1,019.62	$1,019.62
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.09	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$246.09	$246.09
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.09	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.09	$246.09
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.09	$492.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.38	$738.27
07/14/2008	BILL	PLUMMER, ROBERT A	$985.65	$985.65
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.93	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.93	$238.93
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.93	$477.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.93	$716.79
07/13/2007	BILL	PLUMMER, ROBERT A	$955.72	$955.72
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.61	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.61	$239.61
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.61	$479.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.64	$718.83
07/19/2006	BILL	PLUMMER, ROBERT A	$958.47	$958.47
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-232.63	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-232.63	$232.63
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-232.63	$465.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-232.66	$697.89
07/21/2005	BILL	PLUMMER, ROBERT A	$930.55	$930.55
03/03/2005	PAYMENT	@	$-232.03	$0.00
01/03/2005	PAYMENT	@	$-232.03	$232.03
10/01/2004	PAYMENT	@	$-232.03	$464.06
08/16/2004	PAYMENT	@	$-232.04	$696.09
07/01/2004	BILL	PLUMMER, ROBERT A @	$928.13	$928.13
02/26/2004	PAYMENT	@	$-229.99	$0.00
01/09/2004	PAYMENT	@	$-229.99	$229.99
10/05/2003	PAYMENT	@	$-229.99	$459.98
08/19/2003	PAYMENT	@	$-229.99	$689.97
07/01/2003	BILL	PLUMMER, ROBERT A @	$919.96	$919.96