Tax Account 10-0064-12

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Owners

PLUMB RAY
65 N BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0064-12
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0064-12

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.18
Total	$23.21
Paid	$23.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.18

Total

$23.21

Paid

$23.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.18	$0.81	$20.18	$20.99	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.01	$0.00	$1.01	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.21	$0.00	$1.21	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.18	$4.03	$24.21	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$20.18	$3.03	$23.21	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$20.18	$3.03	$23.21	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$20.18	$3.03	$23.21	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$20.18	$6.94	$27.12	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$20.18	$6.69	$26.87	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$20.18	$3.03	$23.21	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$20.18	$6.69	$26.87	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$20.18	$6.94	$27.12	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$20.18	$4.44	$24.62	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2025	PAYMENT	PLUMB RAY CREDIT CC 6196	$-23.21	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.21	$23.21
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.01	$22.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.81	$20.99
07/05/2024	BILL	PLUMB RAY	$20.18	$20.18
02/29/2024	PAYMENT	PLUMB RAY CASH	$-24.21	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$24.21
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$23.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.01	$22.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.81	$20.99
07/06/2023	BILL	PLUMB J G	$20.18	$20.18
02/23/2023	PAYMENT	PLUMB J G CREDIT CC 9165	$-23.21	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.21	$23.21
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.01	$22.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.81	$20.99
07/07/2022	BILL	PLUMB J G	$20.18	$20.18
02/18/2022	PAYMENT	PLUMB RAY D CHECK NUM: 531	$-23.21	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.21	$23.21
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.01	$22.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.81	$20.99
07/08/2021	BILL	PLUMB J G	$20.18	$20.18
03/03/2021	PAYMENT	PLUMB RAY CHECK NUM: 524	$-23.21	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.21	$23.21
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.01	$22.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.81	$20.99
07/10/2020	BILL	PLUMB J G	$20.18	$20.18
04/27/2020	PAYMENT	PLUMB, RAY D CHECK NUM: 519	$-27.12	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$27.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.41	$24.62
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.21	$23.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.01	$22.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.81	$20.99
07/08/2019	BILL	PLUMB J G	$20.18	$20.18
04/04/2019	PAYMENT	PLUMB J G CASH	$-26.87	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$26.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.41	$24.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.21	$23.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.01	$22.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.81	$20.99
07/05/2018	BILL	PLUMB J G	$20.18	$20.18
03/05/2018	PAYMENT	RAY PLUMB CASH	$-23.21	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.21	$23.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.01	$22.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.81	$20.99
07/11/2017	BILL	PLUMB J G	$20.18	$20.18
04/21/2017	PAYMENT	PLUMB, RAY CASH	$-26.87	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$26.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.41	$24.62
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.21	$23.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.01	$22.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.81	$20.99
07/07/2016	BILL	PLUMB J G	$20.18	$20.18
04/08/2016	PAYMENT	PLUMB, RAY CASH	$-27.12	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$27.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.41	$24.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.21	$23.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.01	$22.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.81	$20.99
07/02/2015	BILL	PLUMB J G	$20.18	$20.18
03/24/2015	PAYMENT	PLUMB, RAY CASH	$-24.62	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.41	$24.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.21	$23.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.01	$22.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$20.99
07/03/2014	BILL	PLUMB J G	$20.18	$20.18
04/28/2014	PAYMENT	PLUMB RAY CASH	$-27.12	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$27.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.41	$24.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.21	$23.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.01	$22.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.81	$20.99
07/02/2013	BILL	PLUMB J G	$20.18	$20.18
02/11/2013	PAYMENT	PLUMB RAY CASH	$-27.85	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.45	$27.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.21	$26.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.97	$25.19
07/10/2012	BILL	PLUMB J G	$24.22	$24.22
05/11/2012	PAYMENT	PLUMB RAY CASH	$-42.05	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$42.05
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$32.05
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.70	$29.55
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.45	$27.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.21	$26.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.97	$25.19
07/11/2011	BILL	PLUMB J G	$24.22	$24.22
04/22/2011	PAYMENT	RAY PLUMB CASH	$-31.80	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$31.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.70	$29.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.45	$27.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.21	$26.40
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.97	$25.19
07/09/2010	BILL	PLUMB J G	$24.22	$24.22
04/30/2010	PAYMENT	PLUMB, RAY CASH	$-31.80	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$31.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.70	$29.55
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.45	$27.85
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.21	$26.40
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.97	$25.19
07/10/2009	BILL	PLUMB J G	$24.22	$24.22
05/22/2009	PAYMENT	PLUMB RAY CASH	$-41.80	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$41.80
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$31.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.70	$29.55
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.45	$27.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.21	$26.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.97	$25.19
07/10/2008	BILL	PLUMB J G	$24.22	$24.22
08/27/2007	PAYMENT	PLUMB J G CASH	$-24.22	$0.00
07/12/2007	BILL	PLUMB J G	$24.22	$24.22
08/04/2006	PAYMENT	PLUMB J G CASH	$-24.34	$0.00
07/06/2006	BILL	PLUMB J G	$24.34	$24.34
08/11/2005	PAYMENT	PLUMB J G CASH	$-24.34	$0.00
07/18/2005	BILL	PLUMB J G	$24.34	$24.34
07/16/2004	PAYMENT	PLUMB J G CASH	$-24.25	$0.00
07/06/2004	BILL	PLUMB J G	$24.25	$24.25

Tax Account 10-0064-12

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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