Tax Account 083-002-033

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Owners

PLUMMER, JOSHUA & ADRIANNE
2039 CANYON DR
ELKO, NV 89801-9570

741453

Account Summary

Account ID	083-002-033
Account Type	Real Estate
Location	2039 CANYON DR
Balance	$5,058.87
Currently Due	$0.00

Account ID

083-002-033

Account Type

Real Estate

Location

2039 CANYON DR

Balance

$5,058.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,570.94
Total	$6,570.94
Paid	$1,512.07
Balance	$5,058.87
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

$6,570.94

Total

$6,570.94

Paid

$1,512.07

Balance

$5,058.87

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	$1,512.07	$0.00	$1,512.07	$1,512.07	$0.00
2	10/07/2024	10/17/2024	Due	$1,686.29	$0.00	$1,686.29	$0.00	$1,686.29
3	01/06/2025	01/16/2025	Due	$1,686.29	$0.00	$1,686.29	$0.00	$3,372.58
4	03/03/2025	03/13/2025	Due	$1,686.29	$0.00	$1,686.29	$0.00	$5,058.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,871.35	$0.00	$5,871.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,700.41	$59.29	$5,759.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,908.91	$0.00	$5,908.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,961.56	$0.00	$5,961.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,948.38	$0.00	$5,948.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,956.85	$0.00	$5,956.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,772.38	$0.00	$1,772.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,674.93	$16.75	$1,691.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,551.88	$15.52	$1,567.40	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S31	Humboldt Water	37.94	37.94	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S31	Humboldt Water	22.76	22.76	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S31	Humboldt Water	22.76	22.76	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,512.07	$5,058.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$523.50	$6,570.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932289. REASON: AMENDMENT TO RE 2025	$1,512.07	$6,047.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,512.07	$4,535.37
07/10/2024	BILL	PLUMMER, JOSHUA & ADRIANNE	$6,047.44	$6,047.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,467.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,467.83	$1,467.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,467.83	$2,935.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,467.86	$4,403.49
07/12/2023	BILL	PLUMMER, JOSHUA & ADRIANNE	$5,871.35	$5,871.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,425.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,425.09	$1,425.09
11/07/2022	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411484887	$-59.34	$2,850.18
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.28	$2,909.52
10/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80168780	$-1,425.09	$2,907.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,425.09	$4,332.33
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$57.01	$5,757.42
07/12/2022	BILL	PLUMMER, JOSHUA & ADRIANNE	$5,700.41	$5,700.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,477.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,477.22	$1,477.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,477.22	$2,954.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,477.25	$4,431.66
07/14/2021	BILL	PLUMMER, JOSHUA & ADRIANNE	$5,908.91	$5,908.91
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-205.29	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,439.06	$205.29
12/29/2020	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 42223	$-1,439.06	$1,644.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,439.06	$3,083.41
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,439.09	$4,522.47
07/15/2020	BILL	PLUMMER, JOSHUA & ADRIANNE	$5,961.56	$5,961.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,487.09	$0.00
12/05/2019	PAYMENT	SOLIDIFI TITLE AGENCY CHECK NUM: 30209	$-1,487.09	$1,487.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,487.09	$2,974.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,487.11	$4,461.27
07/10/2019	BILL	PLUMMER, JOSHUA & ADRIANNE	$5,948.38	$5,948.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,489.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,489.20	$1,489.20
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-1,489.20	$2,978.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,489.25	$4,467.60
07/09/2018	BILL	PLUMMER, JOSHUA & ADRIANNE	$5,956.85	$5,956.85
09/11/2017	PAYMENT	JOHNSON, CHRISTOPHER CHECK NUM: 795274	$-1,329.27	$0.00
08/29/2017	PAYMENT	CHESTER, CHARLES H ET AL CHECK NUM: 3673	$-443.11	$1,329.27
07/07/2017	BILL	CHESTER, CHARLES H TR ET AL	$1,772.38	$1,772.38
03/15/2017	PAYMENT	JOHNSON, CHRISTOPHER J TR ETAL CHECK NUM: 1552	$-418.73	$0.00
01/12/2017	PAYMENT	JOHNSON, CHRISTOPHER J TR ETAL CHECK NUM: 1538	$-418.73	$418.73
11/03/2016	PAYMENT	CHESTER, CHARLES H TR CHECK NUM: 3449	$-16.75	$837.46
10/17/2016	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 3434	$-418.73	$854.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.75	$1,272.94
08/23/2016	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 3392	$-418.74	$1,256.19
07/08/2016	BILL	CHESTER, CHARLES H TR ET AL	$1,674.93	$1,674.93
04/21/2016	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 3293	$-15.52	$0.00
03/21/2016	PAYMENT	CHESTER, CHARLES H FAM TRUST CHECK NUM: 3261	$-387.97	$15.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.52	$403.49
01/13/2016	PAYMENT	CHESTER, CHARLES H FAM TRUST CHECK NUM: 3215	$-387.97	$387.97
10/15/2015	PAYMENT	JOHNSON, CHRISTIPHER ET AL CHECK NUM: 1449	$-387.97	$775.94
08/25/2015	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 3092	$-387.97	$1,163.91
07/08/2015	BILL	CHESTER, CHARLES H TR ET AL	$1,551.88	$1,551.88