Tax Account 018-283-12

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Owners

PLUMMER, KEITH E
2760 TONOPAH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-283-12
Account Type	Real Estate
Location	2760 TONOPAH ST SILVER SPRINGS
Balance	$201.00
Currently Due	$0.00

Account ID

018-283-12

Account Type

Real Estate

Location

2760 TONOPAH ST
SILVER SPRINGS

Balance

$201.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$805.20
Total	$805.20
Paid	$604.20
Balance	$201.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$805.20

Total

$805.20

Paid

$604.20

Balance

$201.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$202.20	$0.00	$202.20	$202.20	$0.00
2	10/07/2024	10/17/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
3	01/06/2025	01/16/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
4	03/03/2025	03/13/2025	Due	$201.00	$0.00	$201.00	$0.00	$201.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$755.07	$0.00	$755.07	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$633.55	$0.00	$633.55	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$596.12	$0.00	$596.12	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$560.65	$0.00	$560.65	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$533.47	$0.00	$533.47	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$712.89	$0.00	$712.89	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$697.31	$0.00	$697.31	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$687.94	$0.00	$687.94	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	94.94	31.62	.00
2024-2025	S31	Churchill Valley GW	2.04	1.55	.49	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-201.00	$201.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-201.00	$402.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-202.20	$603.00
07/16/2024	BILL	PLUMMER, KEITH E	$805.20	$805.20
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-188.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-188.00	$188.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-188.00	$376.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-191.07	$564.00
07/17/2023	BILL	PLUMMER, KEITH E	$755.07	$755.07
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-158.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-158.00	$158.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-158.00	$316.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-159.55	$474.00
07/15/2022	BILL	PLUMMER, KEITH E	$633.55	$633.55
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-148.99	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-148.99	$148.99
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-148.99	$297.98
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-149.15	$446.97
07/14/2021	BILL	PLUMMER, KEITH E	$596.12	$596.12
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-140.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-140.00	$140.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$280.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$140.65	$420.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-140.65	$279.35
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-140.65	$420.00
07/09/2020	BILL	PLUMMER, KEITH E	$560.65	$560.65
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-133.00	$133.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$266.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-134.47	$399.00
07/10/2019	BILL	PLUMMER, KEITH E	$533.47	$533.47
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$178.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-178.00	$356.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-178.89	$534.00
07/10/2018	BILL	PLUMMER, KEITH E	$712.89	$712.89
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$174.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-174.00	$348.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-175.31	$522.00
07/10/2017	BILL	PLUMMER, KEITH E	$697.31	$697.31
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-171.00	$171.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-171.00	$342.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$171.00	$513.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-171.00	$342.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-174.94	$513.00
07/11/2016	BILL	ADAMS, CAROLYN L	$687.94	$687.94
03/02/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-171.00	$0.00
12/30/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$171.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-171.00	$342.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-174.07	$513.00
07/07/2015	BILL	ADAMS, CAROLYN L	$687.07	$687.07
12/26/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 362483	$-338.00	$0.00
08/14/2014	PAYMENT	EVERGREEN-ADAMS CHECK NUM: 354694	$-338.38	$338.00
07/08/2014	BILL	ADAMS, CAROLYN L	$676.38	$676.38
12/19/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 339520	$-332.00	$0.00
08/29/2013	PAYMENT	EVERGREEN CHECK NUM: 332361	$-334.18	$332.00
07/08/2013	BILL	ADAMS, CAROLYN L	$666.18	$666.18
12/06/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 315620	$-366.00	$0.00
08/23/2012	PAYMENT	ADAMS, CAROLYN L CHECK NUM: 309139	$-368.74	$366.00
07/10/2012	BILL	ADAMS, CAROLYN L	$734.74	$734.74
01/10/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 257776	$-464.12	$0.00
12/23/2011	PAYMENT	ADAMS, CAROLYN L CHECK NUM: 368	$-250.00	$464.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.31	$714.12
08/30/2011	PAYMENT	J & L TRANSPORTATION CHECK NUM: 332	$-250.00	$704.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.49	$954.81
07/08/2011	BILL	ADAMS, CAROLYN L	$945.32	$945.32
06/06/2011	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6080	$-4,106.48	$0.00
04/29/2011	INTEREST	Monthly Interest	$17.96	$4,106.48
04/13/2011	AMENDMENT	certified mailing	$5.54	$4,088.52
04/01/2011	INTEREST	Monthly Interest	$17.96	$4,082.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$67.29	$4,065.02
03/01/2011	INTEREST	Monthly Interest	$17.96	$3,997.73
02/01/2011	INTEREST	Monthly Interest	$17.96	$3,979.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.28	$3,961.81
01/04/2011	INTEREST	Monthly Interest	$17.96	$3,918.53
12/01/2010	INTEREST	Monthly Interest	$17.96	$3,900.57
11/01/2010	INTEREST	Monthly Interest	$17.96	$3,882.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.06	$3,864.65
10/01/2010	INTEREST	Monthly Interest	$17.96	$3,840.59
09/01/2010	INTEREST	Monthly Interest	$17.96	$3,822.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.65	$3,804.67
08/24/2010	INTEREST	Monthly Interest	$17.96	$3,795.02
07/08/2010	BILL	ADAMS, CAROLYN L	$961.26	$3,777.06
07/02/2010	INTEREST	Monthly Interest	$17.96	$2,815.80
07/02/2010	INTEREST	Monthly Interest	$17.96	$2,797.84
06/01/2010	INTEREST	Monthly Interest	$99.60	$2,779.88
05/03/2010	INTEREST	Monthly Interest	$8.89	$2,680.28
03/31/2010	INTEREST	Monthly Interest	$8.89	$2,671.39
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$76.20	$2,662.50
03/01/2010	INTEREST	Monthly Interest	$8.89	$2,586.30
02/01/2010	INTEREST	Monthly Interest	$8.89	$2,577.41
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.99	$2,568.52
01/04/2010	INTEREST	Monthly Interest	$8.89	$2,519.53
12/01/2009	INTEREST	Monthly Interest	$8.89	$2,510.64
11/03/2009	INTEREST	Monthly Interest	$8.89	$2,501.75
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.23	$2,492.86
10/05/2009	INTEREST	Monthly Interest	$8.89	$2,465.63
09/01/2009	INTEREST	Monthly Interest	$8.89	$2,456.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.90	$2,447.85
08/03/2009	INTEREST	Monthly Interest	$8.89	$2,436.95
07/06/2009	BILL	ADAMS, CAROLYN L	$1,088.53	$2,428.06
07/01/2009	INTEREST	Monthly Interest	$8.89	$1,339.53
07/01/2009	INTEREST	Monthly Interest	$8.89	$1,330.64
06/01/2009	INTEREST	Monthly Interest	$88.86	$1,321.75
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,232.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$74.64	$1,226.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$48.02	$1,151.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.71	$1,103.73
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.73	$1,077.02
07/15/2008	BILL	ADAMS, CAROLYN L	$1,066.29	$1,066.29
05/30/2008	PAYMENT	J & L TRANSPORTATION CHECK BANK: 94-7074 NUM: 1211	$-583.91	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$583.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.92	$577.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.55	$545.99
10/18/2007	PAYMENT	ADAMS, CAROLYN L CHECK BANK: 94-7074 NUM: 207	$-261.00	$532.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.44	$793.44
08/20/2007	PAYMENT	ADAMS, CAROLYN CHECK BANK: 94-7074 NUM: 193	$-551.35	$783.00
08/01/2007	INTEREST	Monthly Interest	$2.06	$1,334.35
07/12/2007	BILL	ADAMS, CAROLYN L	$1,044.71	$1,332.29
07/02/2007	INTEREST	Monthly Interest	$2.06	$287.58
07/02/2007	INTEREST	Monthly Interest	$2.06	$285.52
06/04/2007	INTEREST	Monthly Interest	$20.58	$283.46
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$262.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.88	$256.88
01/05/2007	PAYMENT	J & L TRANSPORTATION CHECK BANK: 94-72 NUM: 1619	$-247.00	$247.00
10/04/2006	PAYMENT	J & L TRANSPORTATION CHECK BANK: 94-72 NUM: 1500	$-247.00	$494.00
08/30/2006	PAYMENT	SWIRES, JAMES B & IDA LOUISE CHECK BANK: 94-72 NUM: 8329	$-250.42	$741.00
07/12/2006	BILL	SWIRES, JAMES B & IDA LOUISE	$991.42	$991.42
03/03/2006	PAYMENT	ADAMS, CAROLYN L. CHECK BANK: 94-72 NUM: 1025	$-243.00	$0.00
12/30/2005	PAYMENT	SWIRES, JAMES B & IDA LOUISE CHECK BANK: 94-72 NUM: 8018	$-243.00	$243.00
10/14/2005	PAYMENT	SWIRES, JAMES B & IDA LOUISE CHECK BANK: 94-72 NUM: 7851	$-243.00	$486.00
08/17/2005	PAYMENT	SWIRES, JAMES B & IDA LOUISE CHECK BANK: 94-72 NUM: 7711	$-243.03	$729.00
07/15/2005	BILL	SWIRES, JAMES B & IDA LOUISE	$972.03	$972.03
12/15/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131302828	$-248.00	$0.00
10/08/2004	PAYMENT	MCCLAIN, WILLIAM A CHECK BANK: 94-8014 NUM: 3495*	$-124.00	$248.00
08/25/2004	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 3421*	$-124.14	$372.00
07/08/2004	BILL	MC CLAIN, WILLIAM A	$496.14	$496.14
01/29/2004	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 3196	$-7.59	$0.00
01/26/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 283253	$-298.29	$7.59
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.59	$305.88
10/27/2003	PAYMENT	NICHOL, ANNA LULA CHECK BANK: 14-17 NUM: 4135	$-146.22	$298.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.85	$444.51
08/19/2003	PAYMENT	NICHOL, MRS ELGIN/WATTS, GERI CHECK BANK: 14-17 NUM: 4170	$-146.24	$438.66
07/18/2003	BILL	NICHOL, ANNA LULA	$584.90	$584.90
04/11/2003	PAYMENT	NICHOL, ANNA LULA CHECK BANK: 94-17 NUM: 4106	$-20.16	$0.00
03/18/2003	PAYMENT	NICHOL, ANNA LULA CHECK BANK: 14-17 NUM: 4090	$-288.00	$20.16
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.40	$308.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.76	$293.76
10/14/2002	PAYMENT	NICHOL, ANNA LULA CHECK BANK: 14-17 NUM: 3170	$-144.00	$288.00
08/13/2002	PAYMENT	NICHOL, ANNA LULA CHECK BANK: 14-17 NUM: 3095	$-144.50	$432.00
07/12/2002	BILL	NICHOL, ANNA LULA	$576.50	$576.50
03/01/2002	PAYMENT	NICHOL, ANNA LULA CHECK BANK: 14-17 NUM: 2939	$-143.03	$0.00
01/08/2002	PAYMENT	NICHOL, MRS. ELGIN/WATTS, GERI CHECK BANK: 14-17 NUM: 2900	$-143.03	$143.03
10/05/2001	PAYMENT	NICHOL, ANNA LULA CHECK BANK: 14-17 NUM: 2849	$-143.03	$286.06
08/08/2001	PAYMENT	NICHOL, ANNA LULA CHECK BANK: 14-17 NUM: 2793	$-143.14	$429.09
07/12/2001	BILL	NICHOL, ANNA LULA	$572.23	$572.23
02/05/2001	PAYMENT	NICHOL, ANNA LULA CHECK BANK: 14-17 NUM: 2639	$-141.79	$0.00
12/28/2000	PAYMENT	NICHOL, MRS. ELGIN A/WATTS, GE CHECK BANK: 14-17 NUM: 2609	$-141.79	$141.79
10/16/2000	PAYMENT	NICHOL, ANNA LULA CHECK BANK: 94-77 NUM: 2560	$-141.79	$283.58
10/16/2000	AMENDMENT	postmarked 10/11	$-5.67	$425.37
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.67	$431.04
08/22/2000	PAYMENT	NICHOL, MRS, ELGIN/WATTS, GERI CHECK BANK: 14-17 NUM: 2501	$-141.89	$425.37
07/17/2000	BILL	NICHOL, ANNA LULA	$567.26	$567.26
01/17/2000	PAYMENT	NICHOL, ELGIN A SR CHECK BANK: 14-17 NUM: 2348	$-139.55	$0.00
12/22/1999	PAYMENT	NICHOL, ANNA LULA CHECK BANK: 14-17 NUM: 2340	$-139.55	$139.55
09/20/1999	PAYMENT	NICHOL, ANNA LULA CHECK BANK: 14-17 NUM: 2296	$-139.55	$279.10
08/20/1999	PAYMENT	ELGIN NICHOL/GERI WATTS CHECK BANK: 14-17 NUM: 2270	$-139.64	$418.65
07/17/1999	BILL	NICHOL, ANNA LULA	$558.29	$558.29
07/28/1998	PAYMENT	NICHOL, ANNA LULA CHECK	$-237.18	$0.00
07/13/1998	BILL	NICHOL, ANNA LULA	$237.18	$237.18
08/06/1997	PAYMENT	NICHOL, ANNA LULA CHECK	$-235.55	$0.00
07/14/1997	BILL	NICHOL, ANNA LULA	$235.55	$235.55
08/12/1996	PAYMENT	NICHOL, ANNA LULA	$-234.26	$0.00
07/18/1996	BILL	NICHOL, ANNA LULA	$234.26	$234.26