Tax Account 010-411-14

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Owners

PLUMMER, WILLIAM E ET AL
93 ARTIST VIEW RD
WELLINGTON, NV 89444-0000

PLUMMER, GWENDOLYN DARLING

PLUMMER, SHAWN WILLIAM

Account Summary

Account ID	010-411-14
Account Type	Real Estate
Location	93 ARTIST VIEW RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-411-14

Account Type

Real Estate

Location

93 ARTIST VIEW RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,113.95
Total	$2,113.95
Paid	$2,113.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,113.95

Total

$2,113.95

Paid

$2,113.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$529.95	$0.00	$529.95	$529.95	$0.00
2	10/02/2023	10/13/2023	Paid	$528.00	$0.00	$528.00	$528.00	$0.00
3	01/02/2024	01/13/2024	Paid	$528.00	$0.00	$528.00	$528.00	$0.00
4	03/04/2024	03/15/2024	Paid	$528.00	$0.00	$528.00	$528.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,047.23	$0.00	$2,047.23	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,988.21	$0.00	$1,988.21	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,930.91	$0.00	$1,930.91	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,875.27	$0.00	$1,875.27	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,815.32	$0.00	$1,815.32	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,762.88	$0.00	$1,762.88	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,717.30	$0.00	$1,717.30	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	20.75	20.75	.00	.00
2021-2022	S21	Weed Tax	20.75	20.75	.00	.00
2020-2021	S21	Weed Tax	20.75	20.75	.00	.00
2019-2020	S21	Weed Tax	20.75	20.75	.00	.00
2018-2019	S21	Weed Tax	14.82	14.82	.00	.00
2017-2018	S21	Weed Tax	14.82	14.82	.00	.00
2016-2017	S21	Weed Tax	13.52	13.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2023	PAYMENT	PLUMMER, WILLIAM E ET AL CHECK 1230	$-2,113.95	$0.00
07/17/2023	BILL	PLUMMER, WILLIAM E ET AL	$2,113.95	$2,113.95
08/19/2022	PAYMENT	PLUMMER, WILLIAM E ET AL CHECK 1229	$-2,047.23	$0.00
07/15/2022	BILL	PLUMMER, WILLIAM E ET AL	$2,047.23	$2,047.23
01/24/2022	PAYMENT	STEWART TITLE CHECK 34468	$-497.01	$0.00
12/17/2021	PAYMENT	PLUMMER, WILLIAM / GWENDOLYN CHECK 1759	$-497.01	$497.01
10/01/2021	PAYMENT	PLUMMER, WILLIAM E ET AL CHECK 1739	$-497.01	$994.02
08/02/2021	PAYMENT	PLUMMER, WILLIAM E CHECK 1178	$-497.18	$1,491.03
07/14/2021	BILL	PLUMMER, WILLIAM E ET AL	$1,988.21	$1,988.21
03/01/2021	PAYMENT	PLUMMER, WILLIAM E ET AL CHECK 1228	$-477.00	$0.00
12/28/2020	PAYMENT	PLUMMER, WILLIAM E CHECK 1227	$-477.00	$477.00
09/24/2020	PAYMENT	PLUMMER, WILLIAM E ET AL CHECK NUM: 1226	$-477.00	$954.00
07/22/2020	PAYMENT	PLUMMER, WILLIAM E &GWENDOLYN CHECK NUM: 1225	$-499.91	$1,431.00
07/09/2020	BILL	PLUMMER, WILLIAM E ET AL	$1,930.91	$1,930.91
03/05/2020	PAYMENT	PLUMMER, WILLIAM E ET AL CHECK NUM: 1149	$-463.00	$0.00
12/31/2019	PAYMENT	PLUMMER, WILLIAM CHECK NUM: 1141	$-463.00	$463.00
10/01/2019	PAYMENT	PLUMMER, WILLIAM & GWENDOLYN CHECK NUM: 1133	$-463.00	$926.00
07/31/2019	PAYMENT	PLUMMER, WILLIAM E ET AL CHECK NUM: 1128	$-486.27	$1,389.00
07/10/2019	BILL	PLUMMER, WILLIAM E ET AL	$1,875.27	$1,875.27
03/04/2019	PAYMENT	PLUMMER, WILLIAM CHECK NUM: 1109	$-450.00	$0.00
01/02/2019	PAYMENT	PLUMMER, GUENDOLYN & WILLIAM CHECK NUM: 1100	$-450.00	$450.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-450.00	$900.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.32	$1,350.00
07/10/2018	BILL	PLUMMER, WILLIAM E ET AL	$1,815.32	$1,815.32
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$437.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-437.00	$874.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-451.88	$1,311.00
07/10/2017	BILL	PLUMMER, WILLIAM E ET AL	$1,762.88	$1,762.88
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-425.00	$425.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-425.00	$850.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$425.00	$1,275.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-425.00	$850.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-442.30	$1,275.00
07/11/2016	BILL	PLUMMER, WILLIAM E ET AL	$1,717.30	$1,717.30
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-425.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$425.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-425.00	$850.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-436.20	$1,275.00
07/07/2015	BILL	PLUMMER, WILLIAM E ET AL	$1,711.20	$1,711.20
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-420.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$420.00	$420.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-420.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$420.00	$420.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-420.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-420.00	$420.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-420.00	$840.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-431.08	$1,260.00
07/08/2014	BILL	PLUMMER, WILLIAM E ET AL	$1,691.08	$1,691.08
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-409.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-409.00	$409.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-409.00	$818.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-426.28	$1,227.00
07/08/2013	BILL	PLUMMER, WILLIAM E ET AL	$1,653.28	$1,653.28
04/18/2013	PAYMENT	PLUMMER, GWENDOLYN & WILLIAM CHECK NUM: 1214	$-20.79	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$20.79
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-441.00	$19.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.77	$460.99
01/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-441.00	$460.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.74	$901.22
09/11/2012	PAYMENT	WESTERN TITLE CHECK NUM: 25897	$-902.89	$900.48
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.48	$1,803.37
07/10/2012	BILL	HOGAN, JACQUELINE	$1,784.89	$1,784.89
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-459.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-459.00	$459.00
10/03/2011	PAYMENT	CHASE CHECK	$-459.00	$918.00
08/13/2011	PAYMENT	CHASE CHECK	$-482.76	$1,377.00
07/08/2011	BILL	HOGAN, JACQUELINE ET AL	$1,859.76	$1,859.76
03/07/2011	PAYMENT	CHASE CHECK	$-446.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-446.00	$446.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-446.00	$892.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-474.72	$1,338.00
07/08/2010	BILL	HOGAN, JACQUELINE ET AL	$1,812.72	$1,812.72
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-433.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-433.00	$433.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-464.77	$1,299.00
07/06/2009	BILL	HOGAN, JACQUELINE ET AL	$1,763.77	$1,763.77
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-420.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-420.00	$420.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-420.00	$840.00
08/11/2008	PAYMENT	EMC MORTGAE CORPORATION CHECK BANK: 88-88 NUM: 551239	$-463.39	$1,260.00
07/15/2008	BILL	HOGAN, JACQUELINE ET AL	$1,723.39	$1,723.39
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-408.00	$408.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-448.43	$1,224.00
07/12/2007	BILL	HOGAN, JACQUELINE	$1,672.43	$1,672.43
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-396.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-396.00	$396.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-396.00	$792.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-436.83	$1,188.00
07/12/2006	BILL	HOGAN, JACQUELINE	$1,624.83	$1,624.83
04/19/2006	PAYMENT	BROOKS, ROBERT & JANE CHECK BANK: 90-7097 NUM: 165	$-14.68	$0.00
03/24/2006	PAYMENT	BROOKS, ROBERT CHECK BANK: 90-7097 NUM: 156	$-367.00	$14.68
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.68	$381.68
01/10/2006	PAYMENT	BROOKS, ROBERT L SR CHECK BANK: 90-7097 NUM: 118	$-367.00	$367.00
10/04/2005	PAYMENT	BROOKS, ROBERT & JANE CHECK BANK: 90-2267 NUM: 5633	$-367.00	$734.00
08/18/2005	PAYMENT	BROOKS, ROBERT & JANE CHECK BANK: 90-2267 NUM: 5537	$-380.79	$1,101.00
07/15/2005	BILL	BROOKS, ROBERT & JANE	$1,481.79	$1,481.79
03/09/2005	PAYMENT	LERG, DANIEL L & FAYE L TRS CHECK BANK: 94-72 NUM: 2247	$-324.00	$0.00
01/12/2005	PAYMENT	LERG, DAN OR FAYE CHECK BANK: 94-72 NUM: 2220	$-324.00	$324.00
10/12/2004	PAYMENT	LERG, DAN & FAYE CHECK BANK: 94-72 NUM: 2174	$-324.00	$648.00
08/13/2004	PAYMENT	LERG, DANIEL L & FAYE L TRS CASH	$-334.26	$972.00
07/08/2004	BILL	LERG, DANIEL L & FAYE L TRS	$1,306.26	$1,306.26
03/04/2004	PAYMENT	LERG, DANIEL L & FAYE L TRS CHECK BANK: 94-72 NUM: 2074	$-319.76	$0.00
01/09/2004	PAYMENT	LERG, DAN & FAYE CHECK BANK: 94-72 NUM: 2052	$-319.76	$319.76
10/08/2003	PAYMENT	LERG, DANIEL L & FAYE L TRS CHECK BANK: 94-72 NUM: 2002	$-319.76	$639.52
08/20/2003	PAYMENT	LERG, DANIEL L & FAYE L CHECK BANK: 94-72 NUM: 1987	$-329.77	$959.28
07/18/2003	BILL	LERG, DANIEL L & FAYE L TRS	$1,289.05	$1,289.05
03/06/2003	PAYMENT	LERG, DANIEL L & FAYE L TRS CHECK BANK: 94-72 NUM: 1927	$-304.00	$0.00
01/09/2003	PAYMENT	LERG, DANIEL L & FAYE L TRS CHECK BANK: 94-72 NUM: 1902	$-304.00	$304.00
09/30/2002	PAYMENT	LERG, DANIEL L & FAYE L TRS CASH	$-304.00	$608.00
08/26/2002	PAYMENT	LERG, DAN OR FAYE CHECK BANK: 94-72 NUM: 1787	$-315.32	$912.00
07/12/2002	BILL	LERG, DANIEL L & FAYE L TRS	$1,227.32	$1,227.32
03/01/2002	PAYMENT	LERG, DANIEL L & FAYE L TRS CHECK BANK: 94-72 NUM: 542	$-300.02	$0.00
01/08/2002	PAYMENT	LERG, DAN OR FAYE CHECK BANK: 94-72 NUM: 1812	$-300.02	$300.02
10/03/2001	PAYMENT	LERG, DANIEL L & FAYE L TRS CASH	$-300.02	$600.04
08/17/2001	PAYMENT	LERG, DANIEL L & FAYE L TRS CHECK BANK: 94-72 NUM: 1674	$-310.21	$900.06
07/12/2001	BILL	LERG, DANIEL L & FAYE L TRS	$1,210.27	$1,210.27
03/02/2001	PAYMENT	LERG, DANIEL L & FAYE L TRS CHECK BANK: 94-72 NUM: 1709	$-275.60	$0.00
12/19/2000	PAYMENT	LERG, DANIEL L & FAYE L TRS CHECK BANK: 94-72 NUM: 1588	$-275.60	$275.60
10/06/2000	PAYMENT	LERG, DANIEL L & FAYE L TRS CHECK BANK: 94-72 NUM: 1548	$-275.60	$551.20
09/03/2000	PAYMENT	LERG, DAN OR FAYE CHECK BANK: 94-72 NUM: 1540	$-283.97	$826.80
07/17/2000	BILL	LERG, DANIEL L & FAYE L TRS	$1,110.77	$1,110.77
03/09/2000	PAYMENT	LERG, DANIEL L & FAYE L CHECK BANK: 94-72 NUM: 1608	$-288.93	$0.00
12/06/1999	PAYMENT	LERG, DANIEL L & FAYE L CHECK BANK: 94-72 NUM: 1467	$-288.93	$288.93
08/30/1999	PAYMENT	LERG, DANIEL L & FAYE L CHECK BANK: 94-72 NUM: 1406	$-586.21	$577.86
07/17/1999	BILL	LERG, DANIEL L & FAYE L	$1,164.07	$1,164.07
12/14/1998	PAYMENT	LERG, DANIEL L & FAYE L CHECK	$-486.86	$0.00
10/08/1998	PAYMENT	LERG, DANIEL L & FAYE L CHECK	$-243.43	$486.86
08/25/1998	PAYMENT	LERG, DANIEL L & FAYE L CHECK	$-251.66	$730.29
07/13/1998	BILL	LERG, DANIEL L & FAYE L	$981.95	$981.95
03/27/1998	PAYMENT	LERG, DANIEL L & FAYE L CHECK	$-234.38	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$234.38
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.98	$233.38
03/10/1998	PAYMENT	LERG, DANIEL L & FAYE L CHECK	$-238.03	$224.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.07	$462.43
01/07/1998	PAYMENT	LERG, DANIEL L & FAYE L CHECK	$-235.75	$453.36
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.07	$689.11
08/19/1997	PAYMENT	LERG, DANIEL L & FAYE L CHECK	$-234.97	$680.04
07/14/1997	BILL	LERG, DANIEL L & FAYE L	$915.01	$915.01
04/09/1997	PAYMENT	LERG, DANIEL L & FAYE L CHECK	$-66.12	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.54	$66.12
02/04/1997	PAYMENT	LERG, DANIEL L & FAYE L CHECK	$-76.84	$63.58
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.62	$140.42
01/14/1997	PAYMENT	LERG, DANIEL L & FAYE L CHECK	$-135.45	$136.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.77	$272.25
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.87	$265.48
07/18/1996	BILL	LERG, DANIEL L & FAYE L	$262.61	$262.61