Tax Account 010-581-23

Print Page · · Payments Cart · New Search

Owners

PLUMER, JONATHAN P
P O BOX 184
SMITH, NV 89430-0000

Account Summary

Account ID	010-581-23
Account Type	Real Estate
Location	110 HUDSON AURORA RD SMITH
Balance	$1,109.00
Currently Due	$0.00

Account ID

010-581-23

Account Type

Real Estate

Location

110 HUDSON AURORA RD
SMITH

Balance

$1,109.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,438.69
Total	$4,438.69
Paid	$3,329.69
Balance	$1,109.00
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

$4,438.69

Total

$4,438.69

Paid

$3,329.69

Balance

$1,109.00

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	$1,111.69	$0.00	$1,111.69	$1,111.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,109.00	$0.00	$1,109.00	$1,109.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,109.00	$0.00	$1,109.00	$1,109.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,109.00	$0.00	$1,109.00	$0.00	$1,109.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,310.18	$0.00	$4,310.18	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,180.10	$0.00	$4,180.10	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,058.97	$0.00	$4,058.97	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,941.39	$0.00	$3,941.39	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,827.21	$0.00	$3,827.21	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,715.04	$0.00	$3,715.04	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,607.41	$0.00	$3,607.41	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,516.49	$0.00	$3,516.49	$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	26.68	20.07	6.61	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	20.01	20.01	.00	.00
2017-2018	S21	Weed Tax	20.01	20.01	.00	.00
2016-2017	S21	Weed Tax	20.01	20.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE ACH CORE -	$-1,109.00	$1,109.00
10/07/2024	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE ACH CORE -	$-1,109.00	$2,218.00
08/19/2024	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE ACH CORE -	$-1,111.69	$3,327.00
07/16/2024	BILL	PLUMER, JONATHAN P	$4,438.69	$4,438.69
03/05/2024	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE ACH CORE -	$-1,077.00	$0.00
01/02/2024	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE ACH CORE -	$-1,077.00	$1,077.00
10/03/2023	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE ACH CORE -	$-1,077.00	$2,154.00
08/17/2023	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE ACH CORE -	$-1,079.18	$3,231.00
07/17/2023	BILL	PLUMER, JONATHAN P	$4,310.18	$4,310.18
03/03/2023	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE ACH CORE -	$-1,044.00	$0.00
01/03/2023	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE ACH CORE -	$-1,044.00	$1,044.00
10/03/2022	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE ACH CORE -	$-1,044.00	$2,088.00
08/12/2022	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE ACH CORE -	$-1,048.10	$3,132.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,180.10
07/15/2022	BILL	PLUMER, JONATHAN P	$4,180.10	$4,180.10
03/03/2022	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE ACH CORE -	$-1,014.71	$0.00
01/03/2022	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE ACH CORE -	$-1,014.71	$1,014.71
10/04/2021	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE ACH CORE -	$-1,014.71	$2,029.42
08/17/2021	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE ACH CORE -	$-1,014.84	$3,044.13
07/14/2021	BILL	PLUMER, JONATHAN P	$4,058.97	$4,058.97
03/10/2021	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE ACH CORE -	$-980.00	$0.00
12/28/2020	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE ACH CORE -	$-980.00	$980.00
10/01/2020	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE CHECK BANK: CORELOGIC NUM: ACH	$-980.00	$1,960.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,001.39	$2,940.00
10/01/2020	VOID	FIREFIGHTERS FIRST FEDERAL CRE CHECK BANK: CORELOGIC NUM: ACH	$-1,001.39	$1,938.61
08/17/2020	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE CHECK BANK: CORELOGIC NUM: ACH	$-1,001.39	$2,940.00
07/09/2020	BILL	PLUMER, JONATHAN P	$3,941.39	$3,941.39
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-951.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-951.00	$951.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-951.00	$1,902.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-974.21	$2,853.00
07/10/2019	BILL	PLUMER, JONATHAN P	$3,827.21	$3,827.21
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-923.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-923.00	$923.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-923.00	$1,846.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-946.04	$2,769.00
07/10/2018	BILL	PLUMER, JONATHAN P	$3,715.04	$3,715.04
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-896.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-896.00	$896.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-896.00	$1,792.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-919.41	$2,688.00
07/10/2017	BILL	PLUMER, JONATHAN P	$3,607.41	$3,607.41
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-874.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-874.00	$874.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-874.00	$1,748.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$874.00	$2,622.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-874.00	$1,748.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-894.49	$2,622.00
07/11/2016	BILL	PLUMER, JONATHAN P	$3,516.49	$3,516.49
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-872.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-872.00	$872.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-872.00	$1,744.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-889.52	$2,616.00
07/07/2015	BILL	PLUMER, JONATHAN P	$3,505.52	$3,505.52
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-846.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$846.00	$846.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-846.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$846.00	$846.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-846.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-846.00	$846.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-846.00	$1,692.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-865.87	$2,538.00
07/08/2014	BILL	PLUMER, JONATHAN P	$3,403.87	$3,403.87
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-822.00	$0.00
01/01/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: E-FILE	$-822.00	$822.00
10/02/2013	PAYMENT	PENNYMAC CHECK	$-822.00	$1,644.00
08/15/2013	PAYMENT	PENNYMAC CHECK NUM: WIRE	$-843.20	$2,466.00
07/08/2013	BILL	PLUMER, JONATHAN P	$3,309.20	$3,309.20
03/04/2013	PAYMENT	PENNYMAC CHECK	$-798.00	$0.00
01/03/2013	PAYMENT	PENNYMAC CHECK	$-798.00	$798.00
10/05/2012	PAYMENT	PENNYMAC CHECK	$-798.00	$1,596.00
07/26/2012	PAYMENT	WESTERN TITLE CHECK NUM: 24372	$-826.07	$2,394.00
07/10/2012	BILL	PLUMER, JONATHAN P	$3,220.07	$3,220.07
04/27/2012	PAYMENT	PLUMER, JONATHAN P CHECK NUM: 2257	$-8.28	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.32	$8.28
03/07/2012	PAYMENT	PLUMER, JONATHAN P CHECK NUM: 2246	$-199.00	$7.96
02/17/2012	PAYMENT	PLUMER, JONATHAN P CHECK NUM: 2239	$-199.00	$206.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.96	$405.96
09/28/2011	PAYMENT	PLUMER, JONATHAN P CHECK NUM: 2210	$-199.00	$398.00
08/15/2011	PAYMENT	JONATHAN PLUMER CHECK BANK: PNP INTERNET NUM: 6919757	$-229.45	$597.00
07/08/2011	BILL	PLUMER, JONATHAN P	$826.45	$826.45
03/03/2011	PAYMENT	PLUMER, JONATHAN P CHECK NUM: 2180	$-186.00	$0.00
01/11/2011	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 00-00 NUM: 377387540	$-186.00	$186.00
10/08/2010	PAYMENT	PLUMER, JONATHAN P CHECK BANK: 11-35 NUM: 2158	$-186.00	$372.00
08/19/2010	PAYMENT	PLUMER, JONATHAN P CHECK BANK: 11-35 NUM: 2154	$-216.79	$558.00
07/08/2010	BILL	PLUMER, JONATHAN P	$774.79	$774.79
03/08/2010	PAYMENT	PLUMER, JONATHAN P CHECK BANK: 11-35 NUM: 2133	$-172.00	$0.00
01/05/2010	PAYMENT	PLUMER, JONATHAN P CHECK BANK: 11-35 NUM: 2130	$-172.00	$172.00
10/05/2009	PAYMENT	PLUMER, JONATHAN P CHECK BANK: 11-35 NUM: 2110	$-172.00	$344.00
08/13/2009	PAYMENT	PLUMER, JONATHAN P CHECK BANK: 11-35 NUM: 2104	$-208.11	$516.00
07/06/2009	BILL	PLUMER, JONATHAN P	$724.11	$724.11
03/04/2009	PAYMENT	PLUMER, JONATHAN P CHECK BANK: 11-35 NUM: 2079	$-160.00	$0.00
01/07/2009	PAYMENT	PLUMER, JONATHAN P CHECK BANK: 11-35 NUM: 2072	$-160.00	$160.00
09/25/2008	PAYMENT	PLUMER, JONATHAN P CHECK BANK: 11-35 NUM: 2050	$-160.00	$320.00
08/12/2008	PAYMENT	PLUMER, JONATHAN P CHECK BANK: 11-35 NUM: 2036	$-203.81	$480.00
07/15/2008	BILL	PLUMER, JONATHAN P	$683.81	$683.81
04/22/2008	PAYMENT	PLUMER, JONATHAN P CHECK BANK: 11-35 NUM: 1999	$-316.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.80	$316.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.92	$301.92
09/25/2007	PAYMENT	PLUMER, JONATHAN P CHECK BANK: 11-35 NUM: 1912	$-148.00	$296.00
08/10/2007	PAYMENT	PLUMER, JONATHAN P CHECK BANK: 11-35 NUM: 1892	$-190.31	$444.00
07/12/2007	BILL	PLUMER, JONATHAN P	$634.31	$634.31
09/21/2006	PAYMENT	PLUMER, JONATHAN P CHECK BANK: 11-35 NUM: 1785	$-411.00	$0.00
08/16/2006	PAYMENT	PLUMER, JONATHAN P CHECK BANK: 11-35 NUM: 1760	$-179.41	$411.00
07/12/2006	BILL	PLUMER, JONATHAN P	$590.41	$590.41
08/11/2005	PAYMENT	PLUMER, JONATHAN P CHECK BANK: 11-35 NUM: 1620	$-524.50	$0.00
07/15/2005	BILL	PLUMER, JONATHAN P	$524.50	$524.50
08/17/2004	PAYMENT	FREITAS, ARNOLD JR ET AL TRS CHECK BANK: 90-7162 NUM: 1842	$-483.10	$0.00
07/08/2004	BILL	FREITAS, ARNOLD JR ET AL TRS	$483.10	$483.10
08/25/2003	PAYMENT	FREITAS, ARNOLD JR ET AL TRS CHECK BANK: 90-7162 NUM: 1757	$-477.35	$0.00
07/18/2003	BILL	FREITAS, ARNOLD JR ET AL TRS	$477.35	$477.35
03/11/2003	PAYMENT	GARMSLAND CHECK BANK: 62-15 NUM: 295	$-107.00	$0.00
01/08/2003	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 293	$-107.00	$107.00
08/30/2002	PAYMENT	GARMSLAND LTD CHECK BANK: 82-15 NUM: 289	$-230.00	$214.00
07/12/2002	BILL	GARMSLAND LIMITED	$444.00	$444.00
01/11/2002	PAYMENT	GARMS, GARY CHECK BANK: 62-15 NUM: 283	$-212.90	$0.00
10/11/2001	PAYMENT	GARMSLAND CHECK BANK: 62-15 NUM: 279	$-106.45	$212.90
08/30/2001	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 278	$-119.11	$319.35
07/12/2001	BILL	GARMSLAND LIMITED	$438.46	$438.46
01/10/2001	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 271	$-334.86	$0.00
10/12/2000	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 268	$-167.43	$334.86
09/06/2000	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 265	$-180.07	$502.29
07/17/2000	BILL	GARMSLAND LIMITED	$682.36	$682.36
03/14/2000	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 255	$-173.49	$0.00
01/07/2000	PAYMENT	GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 251	$-173.49	$173.49
10/14/1999	PAYMENT	GARMSLAND LTD CHECK BANK: 62-15 NUM: 248	$-173.49	$346.98
08/27/1999	PAYMENT	GARY GARMS CHECK BANK: 62-15 NUM: 247	$-186.13	$520.47
07/17/1999	BILL	GARMSLAND LIMITED	$706.60	$706.60
03/09/1999	PAYMENT	GARMSLAND LTD CHECK	$-178.60	$0.00
01/06/1999	PAYMENT	GARMSLAND LTD` CHECK	$-178.60	$178.60
10/16/1998	PAYMENT	GARMSLAND LIMITED CHECK	$-178.60	$357.20
08/27/1998	PAYMENT	GARMSLAND LTD CHECK	$-191.22	$535.80
07/13/1998	BILL	GARMSLAND LIMITED	$727.02	$727.02
12/31/1997	PAYMENT	GARMSLAND, LTD CHECK	$-355.22	$0.00
10/16/1997	PAYMENT	GARMSLAND LTD CHECK	$-177.61	$355.22
08/29/1997	PAYMENT	GARMSLAND LTD CHECK	$-190.24	$532.83
07/14/1997	BILL	GARMSLAND LIMITED	$723.07	$723.07
01/13/1997	PAYMENT	GARMSLAND LTD	$-329.78	$0.00
10/16/1996	PAYMENT	GARMSLAND LIMITED	$-164.89	$329.78
09/06/1996	PAYMENT	GARMSLAND, LTD	$-177.47	$494.67
07/18/1996	BILL	GARMSLAND LIMITED	$672.14	$672.14