Tax Account 010-504-07

Print Page · · Payments Cart · New Search

Owners

PLUMMER, CHELSI J
2298 HWY 208
SMITH, NV 89430-0000

Account Summary

Account ID	010-504-07
Account Type	Real Estate
Location	2298 HWY 208 SMITH
Balance	$112.00
Currently Due	$0.00

Account ID

010-504-07

Account Type

Real Estate

Location

2298 HWY 208
SMITH

Balance

$112.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$451.05
Total	$451.05
Paid	$339.05
Balance	$112.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$451.05

Total

$451.05

Paid

$339.05

Balance

$112.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$115.05	$0.00	$115.05	$115.05	$0.00
2	10/07/2024	10/17/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
3	01/06/2025	01/16/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
4	03/03/2025	03/13/2025	Due	$112.00	$0.00	$112.00	$0.00	$112.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$438.10	$0.00	$438.10	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$421.11	$0.00	$421.11	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$408.90	$0.00	$408.90	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$397.05	$0.00	$397.05	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$385.53	$0.00	$385.53	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$374.35	$0.00	$374.35	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$363.48	$0.00	$363.48	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$354.32	$16.93	$371.25	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.23	4.75	1.48	.00
2023-2024	S21	Weed Tax	6.23	6.23	.00	.00
2022-2023	S21	Weed Tax	1.81	1.81	.00	.00
2021-2022	S21	Weed Tax	1.81	1.81	.00	.00
2020-2021	S21	Weed Tax	1.81	1.81	.00	.00
2019-2020	S21	Weed Tax	1.81	1.81	.00	.00
2018-2019	S21	Weed Tax	1.81	1.81	.00	.00
2017-2018	S21	Weed Tax	1.81	1.81	.00	.00
2016-2017	S21	Weed Tax	1.81	1.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-112.00	$112.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-112.00	$224.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-115.05	$336.00
07/16/2024	BILL	PLUMMER, CHELSI J	$451.05	$451.05
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-109.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-109.00	$109.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-109.00	$218.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-111.10	$327.00
07/17/2023	BILL	PLUMMER, CHELSI J	$438.10	$438.10
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-105.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-105.00	$105.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-105.00	$210.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-106.11	$315.00
07/15/2022	BILL	PLUMMER, CHELSI J	$421.11	$421.11
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-102.19	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-102.19	$102.19
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-102.19	$204.38
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-102.33	$306.57
07/14/2021	BILL	PLUMMER, CHELSI J	$408.90	$408.90
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-98.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-98.00	$98.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-98.00	$196.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$103.05	$294.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-103.05	$190.95
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$103.05	$294.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-103.05	$190.95
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-103.05	$294.00
07/09/2020	BILL	PLUMMER, CHELSI J	$397.05	$397.05
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-95.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-95.00	$95.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-95.00	$190.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-100.53	$285.00
07/10/2019	BILL	PLUMMER, CHELSI J	$385.53	$385.53
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-93.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-93.00	$93.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-93.00	$186.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-95.35	$279.00
07/10/2018	BILL	PLUMMER, CHELSI J	$374.35	$374.35
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$90.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-90.00	$180.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-93.48	$270.00
07/10/2017	BILL	PLUMMER, CHELSI J	$363.48	$363.48
04/03/2017	PAYMENT	SENECA PROPERTIES LLC CORK: D BANK: PNP INTERNET NUM: 31146184	$-189.32	$0.00
03/28/2017	PENALTY	Postage	$1.00	$189.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.80	$188.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.52	$179.52
10/05/2016	PAYMENT	TIA MICELI CORK: D BANK: PNP INTERNET NUM: 27039473	$-181.93	$176.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.61	$357.93
07/11/2016	BILL	SENECA PROPERTIES LLC	$354.32	$354.32
03/21/2016	PAYMENT	PROPERTY SENECA CORK: D BANK: PNP INTERNET NUM: 23283069	$-90.48	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.48	$90.48
01/07/2016	PAYMENT	PROPERTIES SENECA CORK: D BANK: PNP INTERNET NUM: 21922544	$-87.00	$87.00
10/22/2015	PAYMENT	PROPERTIES SENECA CORK: D BANK: PNP INTERNET NUM: 20627199	$-90.48	$174.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.48	$264.48
08/25/2015	PAYMENT	ESTATE OF JOSEPH MICELI CHECK NUM: 144*	$-92.27	$261.00
07/07/2015	BILL	SENECA PROPERTIES LLC	$353.27	$353.27
08/22/2014	PAYMENT	ESTATE OF JOSEPH J MICELI JR CHECK NUM: 991*	$-343.19	$0.00
07/08/2014	BILL	SENECA PROPERTIES LLC	$343.19	$343.19
08/05/2013	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK NUM: 5566	$-334.29	$0.00
07/08/2013	BILL	O'SULLIVAN, JOHN G & PATRICIA	$334.29	$334.29
08/09/2012	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK NUM: 240	$-417.36	$0.00
07/10/2012	BILL	O'SULLIVAN, JOHN G & PATRICIA	$417.36	$417.36
03/07/2012	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CORK: D	$-105.00	$0.00
01/26/2012	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK NUM: 5124	$-121.15	$105.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.75	$226.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.40	$220.40
08/23/2011	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK NUM: 4917	$-206.51	$220.00
07/08/2011	BILL	O'SULLIVAN, JOHN G & PATRICIA	$426.51	$426.51
03/04/2011	PAYMENT	VAN STRATEN, RODNEY A ET AL CHECK NUM: 306	$-98.00	$0.00
01/07/2011	PAYMENT	VAN STRATEN, RODNEY A ET AL CHECK NUM: 294	$-98.00	$98.00
09/23/2010	PAYMENT	VAN STRATEN, RODNEY & JULIE CHECK BANK: 94-72 NUM: 284	$-98.00	$196.00
08/17/2010	PAYMENT	VAN STRATEN, RODNEY A ET AL CHECK BANK: 94-72 NUM: 278	$-103.92	$294.00
07/08/2010	BILL	VAN STRATEN, RODNEY A ET AL	$397.92	$397.92
02/17/2010	PAYMENT	VAN STRATEN, RODNEY A ET AL CHECK BANK: 94-72 NUM: 259	$-95.00	$0.00
12/21/2009	PAYMENT	VAN STRATEN, RODNEY A ET AL CHECK BANK: 94-72 NUM: 252	$-95.00	$95.00
09/18/2009	PAYMENT	VAN STRATEN, RODNEY A ET AL CHECK BANK: 94-72 NUM: 192	$-95.00	$190.00
08/07/2009	PAYMENT	VAN STRATEN, R/COYLE, J CHECK BANK: 94-72 NUM: 186	$-102.07	$285.00
07/06/2009	BILL	VAN STRATEN, RODNEY A ET AL	$387.07	$387.07
02/20/2009	PAYMENT	VAN STRATEN, RODNEY A ET AL CHECK BANK: 94-72 NUM: 172	$-92.00	$0.00
01/13/2009	PAYMENT	VAN STRATEN, RODNEY A ET AL CHECK BANK: 94-72 NUM: 168	$-92.00	$92.00
09/16/2008	PAYMENT	VAN STRATEN, RODNEY/COYLE, J CHECK BANK: 94-72 NUM: 158	$-92.00	$184.00
08/11/2008	PAYMENT	VAN STRATEN, RODNEY A ET AL CHECK BANK: 94-72 NUM: 153	$-101.92	$276.00
07/15/2008	BILL	VAN STRATEN, RODNEY A ET AL	$377.92	$377.92
02/21/2008	PAYMENT	VAN STRATEN, RODNEY/COYLE, J CHECK BANK: 94-72 NUM: 140	$-90.00	$0.00
12/20/2007	PAYMENT	VAN STRATEN, RODNEY A ET AL CHECK BANK: 94-72 NUM: 134	$-90.00	$90.00
09/20/2007	PAYMENT	VAN STRATEN, RODNEY A ET AL CHECK BANK: 94-72 NUM: 224	$-90.00	$180.00
08/07/2007	PAYMENT	VAN STRATEN, RODNEY A ET AL CHECK BANK: 94-72 NUM: 219	$-97.76	$270.00
07/12/2007	BILL	VAN STRATEN, RODNEY A ET AL	$367.76	$367.76
02/23/2007	PAYMENT	VAN STRATEN, RODNEY A ET AL CHECK BANK: 94-72 NUM: 206	$-87.00	$0.00
12/20/2006	PAYMENT	VAN STRATEN, RODNEY A ET AL CHECK BANK: 94-72 NUM: 246	$-87.00	$87.00
09/20/2006	PAYMENT	VAN STRATEN, RODNEY A ET AL CHECK BANK: 94-72 NUM: 239	$-87.00	$174.00
07/26/2006	PAYMENT	VAN STRATEN, RODNEY A ET AL CHECK BANK: 94-72 NUM: 234	$-96.28	$261.00
07/12/2006	BILL	VAN STRATEN, RODNEY A ET AL	$357.28	$357.28
04/04/2006	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK BANK: 94-72 NUM: 2084	$-87.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.36	$87.36
01/10/2006	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK BANK: 94-72 NUM: 1952	$-87.84	$84.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.15	$171.84
10/10/2005	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK BANK: 94-72 NUM: 1813	$-84.00	$171.69
08/30/2005	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK BANK: 94-72 NUM: 1768	$-92.35	$255.69
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.69	$348.04
07/15/2005	BILL	O'SULLIVAN, JOHN G & PATRICIA	$344.35	$344.35
03/14/2005	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK BANK: 94-72 NUM: 1390	$-78.00	$0.00
02/07/2005	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK BANK: 94-72 NUM: 1348	$-81.12	$78.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.12	$159.12
11/03/2004	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK BANK: 94-72 NUM: 1237	$-81.12	$156.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.12	$237.12
08/05/2004	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK BANK: 94-72 NUM: 1094	$-84.20	$234.00
07/08/2004	BILL	O'SULLIVAN, JOHN G & PATRICIA	$318.20	$318.20
03/04/2004	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK BANK: 94-72 NUM: 9658	$-76.61	$0.00
01/13/2004	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK BANK: 94-72 NUM: 9553	$-76.61	$76.61
10/08/2003	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK BANK: 94-72 NUM: 9378	$-76.61	$153.22
08/22/2003	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK BANK: 94-72 NUM: 9292	$-80.20	$229.83
07/18/2003	BILL	O'SULLIVAN, JOHN G & PATRICIA	$310.03	$310.03
03/06/2003	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK BANK: 94-72 NUM: 9023	$-75.00	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.12	$75.00
01/07/2003	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK BANK: 94-72 NUM: 8914	$-72.00	$74.88
10/28/2002	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK BANK: 94-72 NUM: 8771	$-72.00	$146.88
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.88	$218.88
08/14/2002	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK BANK: 94-72 NUM: 8661	$-76.20	$216.00
07/12/2002	BILL	O'SULLIVAN, JOHN G & PATRICIA	$292.20	$292.20
03/09/2002	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK BANK: 94-72 NUM: 8417	$-70.78	$0.00
01/09/2002	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK BANK: 94-72 NUM: 8302	$-70.78	$70.78
09/11/2001	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK BANK: 94-72 NUM: 8118	$-70.78	$141.56
08/21/2001	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK BANK: 94-72 NUM: 8096	$-74.60	$212.34
07/12/2001	BILL	O'SULLIVAN, JOHN G & PATRICIA	$286.94	$286.94
04/10/2001	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CORK: B BANK: 94-72 NUM: 7860	$-8.80	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.34	$8.80
02/07/2001	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK BANK: 94-72 NUM: 7744	$-247.40	$8.46
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.70	$255.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.99	$245.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.46	$239.17
07/17/2000	BILL	O'SULLIVAN, JOHN G & PATRICIA	$236.71	$236.71
03/09/2000	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK BANK: 94-72 NUM: 7088	$-61.23	$0.00
12/30/1999	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK BANK: 94-72 NUM: 6979	$-61.23	$61.23
10/18/1999	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK BANK: 94-72 NUM: 6809	$-61.23	$122.46
08/30/1999	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK BANK: 94-72 NUM: 6721	$-64.28	$183.69
07/17/1999	BILL	O'SULLIVAN, JOHN G & PATRICIA	$247.97	$247.97
01/28/1999	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK	$-2.46	$0.00
01/22/1999	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK	$-122.94	$2.46
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.46	$125.40
12/11/1998	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK	$-63.93	$122.94
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.46	$186.87
08/21/1998	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK	$-64.41	$184.41
07/13/1998	BILL	O'SULLIVAN, JOHN G & PATRICIA	$248.82	$248.82
02/19/1998	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK	$-123.54	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.42	$123.54
10/10/1997	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK	$-60.56	$121.12
08/26/1997	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK	$-63.55	$181.68
07/14/1997	BILL	O'SULLIVAN, JOHN G & PATRICIA	$245.23	$245.23
04/03/1997	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK	$-61.88	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.38	$61.88
02/03/1997	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK	$-61.88	$59.50
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.38	$121.38
10/11/1996	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK	$-59.50	$119.00
08/12/1996	PAYMENT	O'SULLIVAN, JOHN G & PATRICIA CHECK	$-62.49	$178.50
07/18/1996	BILL	O'SULLIVAN, JOHN G & PATRICIA	$240.99	$240.99