Tax Account 051-003-045

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	051-003-045
Account Type	Real Estate
Location	257 CROYDON CT
Balance	$84.61
Currently Due	$84.61

$84.61 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $84.61 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$338.79
Total	$338.79
Paid	$254.18
Balance	$84.61
Due	$84.61
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$84.96	$0.00	$0.00	$84.96	$84.96	$0.00
2	10/06/2025	10/16/2025	Paid	$84.61	$0.00	$0.00	$84.61	$84.61	$0.00
3	01/05/2026	01/15/2026	Paid	$84.61	$0.00	$0.00	$84.61	$84.61	$0.00
4	03/02/2026	03/12/2026	Due	$84.61	$0.00	$0.00	$84.61	$0.00	$84.61	Pay $84.61 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$320.32	$0.00	$0.00	$320.32	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$270.11	$0.00	$0.00	$270.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$0.00	$0.00	$250.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$0.00	$0.00	$231.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$0.00	$143.02	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.83	.60	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
01/13/2026	PAYMENT	ROBERT A PLUMMER CHECK (LOCKBOX-LA) - 3371	$-84.61	$84.61
10/08/2025	PAYMENT	ROBERT A PLUMMER CHECK (LOCKBOX-LA) - 3351	$-84.61	$169.22
08/21/2025	PAYMENT	ROBERT A PLUMMER CHECK (LOCKBOX-LA) - 3339	$-84.96	$253.83
08/21/2025	ADJUSTMENT	ROBERT A PLUMMER CHECK (LOCKBOX-LA) - 3339 VOIDED PAYMENT: 1132216. REASON: DID NOT ENTER MONEY ORDERS	$84.96	$338.79
08/21/2025	PAYMENT	ROBERT A PLUMMER CHECK (LOCKBOX-LA) - 3339	$-84.96	$253.83
07/11/2025	BILL	PLUMMER, ROBERT A	$338.79	$338.79
11/13/2024	PAYMENT	PLUMMER ROBERT EBOX WF - 024111323039386	$-28.78	$0.00
08/30/2024	PAYMENT	PLUMMER ROBERT SYS WF - 024081423013593 ORIG: EBOX	$-291.54	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$320.32
08/30/2024	ADJUSTMENT	PLUMMER ROBERT EBOX WF - 024081423013593 VOIDED PAYMENT: 929244. REASON: AMENDMENT TO RE 2025	$291.54	$291.54
08/14/2024	PAYMENT	PLUMMER ROBERT EBOX WF - 024081423013593	$-291.54	$0.00
07/10/2024	BILL	PLUMMER, ROBERT A	$291.54	$291.54
03/05/2024	PAYMENT	PLUMMER ROBERT EBOX WF - 024030523043314	$-66.93	$0.00
12/22/2023	PAYMENT	PLUMMER ROBERT EBOX WF - 023122223019298	$-66.93	$66.93
10/03/2023	PAYMENT	PLUMMER ROBERT EBOX WF - 023100323048238	$-66.93	$133.86
08/21/2023	PAYMENT	PLUMMER, ROBERT CHECK BANK: WF INTERNET NUM: 023082123016130	$-69.32	$200.79
07/12/2023	BILL	PLUMMER, ROBERT A	$270.11	$270.11
03/01/2023	PAYMENT	PLUMMER, ROBERT CHECK BANK: WF INTERNET NUM: 023030123020575	$-61.97	$0.00
01/04/2023	PAYMENT	PLUMMER, ROBERT CHECK BANK: WF INTERNET NUM: 023010423055276	$-61.97	$61.97
10/04/2022	PAYMENT	PLUMMER, ROBERT CHECK BANK: WF INTERNET NUM: 022100423060483	$-61.97	$123.94
08/10/2022	PAYMENT	PLUMMER, ROBERT CHECK BANK: WF INTERNET NUM: 022081023014111	$-64.37	$185.91
07/12/2022	BILL	PLUMMER, ROBERT A	$250.28	$250.28
03/04/2022	PAYMENT	PLUMMER, ROBERT CHECK BANK: WF INTERNET NUM: 022030423021555	$-57.38	$0.00
01/11/2022	PAYMENT	PLUMMER, ROBERT CHECK BANK: WF INTERNET NUM: 022011123033709	$-57.38	$57.38
10/04/2021	PAYMENT	PLUMMER, ROBERT CHECK BANK: WF INTERNET NUM: 021100423036411	$-57.38	$114.76
08/13/2021	PAYMENT	PLUMMER, ROBERT CHECK BANK: WF INTERNET NUM: 021081323017888	$-59.37	$172.14
07/14/2021	BILL	PLUMMER, ROBERT A	$231.51	$231.51
03/02/2021	PAYMENT	PLUMMER ROBERT CHECK NUM: 021030223081316	$-54.80	$0.00
01/05/2021	PAYMENT	PLUMMER ROBERT CHECK NUM: 021010523100709	$-54.80	$54.80
10/06/2020	PAYMENT	PLUMMER ROBERT CHECK NUM: 020100623061202	$-54.80	$109.60
08/18/2020	PAYMENT	ROBERT PLUMMER CHECK NUM: ACH	$-54.78	$164.40
07/15/2020	BILL	PLUMMER, ROBERT A	$219.18	$219.18
08/26/2019	PAYMENT	PLUMMER, ROBERT A CHECK NUM: 2815	$-210.98	$0.00
07/10/2019	BILL	PLUMMER, ROBERT A	$210.98	$210.98
08/08/2018	PAYMENT	PLUMMER, ROBERT A CHECK NUM: 2631	$-200.60	$0.00
07/09/2018	BILL	PLUMMER, ROBERT A	$200.60	$200.60
08/17/2017	PAYMENT	PLUMMER, ROBERT ASH CREDIT: D BANK: OP INTERNET NUM: 316212	$-174.49	$0.00
07/07/2017	BILL	PLUMMER, ROBERT A	$174.49	$174.49
08/02/2016	PAYMENT	PLUMMER, ROBERT A CHECK NUM: 2317	$-162.16	$0.00
07/08/2016	BILL	PLUMMER, ROBERT A	$162.16	$162.16
07/21/2015	PAYMENT	PLUMMER, ROBERT A CHECK NUM: 2189	$-152.40	$0.00
07/08/2015	BILL	PLUMMER, ROBERT A	$152.40	$152.40
08/13/2014	PAYMENT	PLUMMER, ROBERT A CHECK NUM: 2076	$-143.02	$0.00
07/10/2014	BILL	PLUMMER, ROBERT A	$143.02	$143.02
08/19/2013	PAYMENT	PLUMMER, ROBERT A CHECK NUM: 1977	$-131.49	$0.00
07/16/2013	BILL	PLUMMER, ROBERT A	$131.49	$131.49
07/24/2012	PAYMENT	PLUMMER, ROBERT A CHECK NUM: 1872	$-121.87	$0.00
07/10/2012	BILL	PLUMMER, ROBERT A	$121.87	$121.87
07/27/2011	PAYMENT	PLUMMER, ROBERT A CHECK NUM: 1767	$-114.42	$0.00
07/14/2011	BILL	PLUMMER, ROBERT A	$114.42	$114.42
08/02/2010	PAYMENT	PLUMMER, ROBERT A CHECK NUM: 1654	$-108.55	$0.00
07/14/2010	BILL	PLUMMER, ROBERT A	$108.55	$108.55
08/06/2009	PAYMENT	PLUMMER, ROBERT A CHECK NUM: 1528	$-104.24	$0.00
07/21/2009	BILL	PLUMMER, ROBERT A	$104.24	$104.24
07/23/2008	PAYMENT	PLUMMER, ROBERT A CHECK NUM: 1459	$-92.76	$0.00
07/14/2008	BILL	PLUMMER, ROBERT A	$92.76	$92.76
08/14/2007	PAYMENT	PLUMMER, ROBERT A CHECK NUM: 2038	$-86.32	$0.00
07/13/2007	BILL	PLUMMER, ROBERT A	$86.32	$86.32
08/21/2006	PAYMENT	PLUMMER, ROBERT A CHECK NUM: 1910	$-81.13	$0.00
07/19/2006	BILL	PLUMMER, ROBERT A	$81.13	$81.13
08/30/2005	PAYMENT	ROBERT A PLUMMER CHECK NUM: 1261	$-81.04	$0.00
07/21/2005	BILL	PLUMMER, ROBERT A	$81.04	$81.04
08/09/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	PLUMMER, ROBERT A @	$81.17	$81.17
08/25/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	PLUMMER, ROBERT A @	$81.15	$81.15