Tax Account 10-0511-02

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Owners

PLUMMER ALLEN B & JOANN
8235 EAST WAGON WHEEL AVE
WINNEMUCCA, NV 89445

PLUMMER ALLEN B

PLUMMER JOANN

Account Summary

Account ID	10-0511-02
Account Type	Real Estate
Location	8235 EAST WAGON WHEEL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0511-02

Account Type

Real Estate

Location

8235 EAST WAGON WHEEL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$871.66
Total	$871.66
Paid	$871.66
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

$871.66

Total

$871.66

Paid

$871.66

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	$220.66	$0.00	$220.66	$220.66	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$815.09	$0.00	$815.09	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$789.49	$0.00	$789.49	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$805.93	$0.00	$805.93	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$842.95	$0.00	$842.95	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$858.63	$0.00	$858.63	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$882.94	$0.00	$882.94	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$919.43	$0.00	$919.43	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$966.24	$0.00	$966.24	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$982.27	$0.00	$982.27	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,005.89	$0.00	$1,005.89	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	PLUMMER JOANN CHECK 1841	$-217.00	$0.00
12/05/2024	PAYMENT	PLUMMER JOANN CHECK 1823	$-217.00	$217.00
09/12/2024	PAYMENT	PLUMMER JOANN CHECK 217	$-217.00	$434.00
07/24/2024	PAYMENT	PLUMMER, JO ANN CHECK 1796	$-220.66	$651.00
07/05/2024	BILL	PLUMMER ALLEN B & JOANN	$871.66	$871.66
02/08/2024	PAYMENT	PLUMMER JO ANN CHECK 1755	$-203.00	$0.00
12/13/2023	PAYMENT	PLUMMER JOANN CHECK 1742	$-203.00	$203.00
09/25/2023	PAYMENT	PLUMMER JOANN CHECK 1719	$-203.00	$406.00
09/12/2023	PAYMENT	PLUMMER, JO ANN SYS 1701 ORIG: CHECK	$-206.09	$609.00
09/12/2023	ADJUSTMENT	PLUMMER, JO ANN CHECK 1701 VOIDED PAYMENT: 335367. REASON: COLLECTION FEE FIX	$206.09	$815.09
07/17/2023	PAYMENT	PLUMMER, JO ANN CHECK 1701	$-206.09	$609.00
07/06/2023	BILL	PLUMMER ALLEN B & JOANN	$815.09	$815.09
02/06/2023	PAYMENT	PLUMMER JOANN CHECK 1663	$-197.00	$0.00
12/12/2022	PAYMENT	PLUMMER JOANN CHECK 1652	$-197.00	$197.00
09/15/2022	PAYMENT	PLUMMER JOANN CHECK 1627	$-197.00	$394.00
08/01/2022	PAYMENT	PLUMMER, JO ANN CHECK NUM: 1609	$-198.49	$591.00
07/07/2022	BILL	PLUMMER ALLEN B & JOANN	$789.49	$789.49
02/22/2022	PAYMENT	PLUMMER, JO ANN CHECK NUM: 1571	$-201.00	$0.00
12/27/2021	PAYMENT	PLUMMER JOANN CHECK NUM: 1556	$-201.00	$201.00
09/09/2021	PAYMENT	PLUMMER JOANN CHECK NUM: 1533	$-201.00	$402.00
08/02/2021	PAYMENT	PLUMMER JOANN CHECK NUM: 1517	$-202.93	$603.00
07/08/2021	BILL	PLUMMER ALLEN B & JOANN	$805.93	$805.93
02/22/2021	PAYMENT	PLUMMER JOANN CHECK NUM: 1471	$-210.00	$0.00
12/09/2020	PAYMENT	PLUMMER JOANN CHECK NUM: 1449	$-210.00	$210.00
09/14/2020	PAYMENT	PLUMMER JOANN CHECK NUM: 1428	$-210.00	$420.00
07/24/2020	PAYMENT	PLUMMER, JO ANN CHECK NUM: 1405	$-212.95	$630.00
07/10/2020	BILL	PLUMMER ALLEN B & JOANN	$842.95	$842.95
02/10/2020	PAYMENT	PLUMMER JOANN CHECK NUM: 1362	$-214.00	$0.00
12/05/2019	PAYMENT	PLUMMER JOANN CHECK NUM: 1347	$-214.00	$214.00
09/04/2019	PAYMENT	PLUMMER JOANN CHECK NUM: 1321	$-214.00	$428.00
07/29/2019	PAYMENT	PLUMMER JOANN CHECK NUM: 1303	$-216.63	$642.00
07/08/2019	BILL	PLUMMER ALLEN B & JOANN	$858.63	$858.63
02/15/2019	PAYMENT	JO ANN PLUMMER CHECK NUM: 1263	$-220.00	$0.00
12/06/2018	PAYMENT	JO ANN PLUMMER CHECK NUM: 1247	$-220.00	$220.00
09/07/2018	PAYMENT	JO ANN PLUMMER CHECK NUM: 1218	$-220.00	$440.00
08/09/2018	PAYMENT	JO ANN PLUMMER CHECK NUM: 1205	$-222.94	$660.00
07/05/2018	BILL	PLUMMER ALLEN B & JOANN	$882.94	$882.94
02/07/2018	PAYMENT	JO ANN PLUMMER CHECK NUM: 1151	$-229.00	$0.00
12/04/2017	PAYMENT	JO ANN PLUMMER CHECK NUM: 1134	$-229.00	$229.00
09/14/2017	PAYMENT	JO ANN PLUMMER CHECK NUM: 1109	$-229.00	$458.00
07/24/2017	PAYMENT	PLUMMER, JO ANN CHECK NUM: 1090	$-232.43	$687.00
07/11/2017	BILL	PLUMMER ALLEN B & JOANN	$919.43	$919.43
02/16/2017	PAYMENT	PLUMMER JOANN CHECK NUM: 1046	$-241.00	$0.00
12/07/2016	PAYMENT	PLUMMER JOANN CHECK NUM: 1030	$-241.00	$241.00
09/19/2016	PAYMENT	PLUMMER JOANN CHECK NUM: 1012	$-241.00	$482.00
08/12/2016	PAYMENT	PLUMMER JOANN CHECK NUM: 1001	$-243.24	$723.00
07/07/2016	BILL	PLUMMER ALLEN B & JOANN	$966.24	$966.24
02/05/2016	PAYMENT	PLUMMER JO ANN CHECK NUM: 0950	$-245.00	$0.00
12/04/2015	PAYMENT	PLUMMER, JO ANN CHECK NUM: 0931	$-245.00	$245.00
10/05/2015	PAYMENT	PLUMMER JOANN CHECK NUM: 0910	$-245.00	$490.00
07/22/2015	PAYMENT	PLUMMER JOANN CHECK NUM: 0891	$-247.27	$735.00
07/02/2015	BILL	PLUMMER ALLEN B & JOANN	$982.27	$982.27
02/13/2015	PAYMENT	PLUMMER JOANN CHECK NUM: 848	$-251.00	$0.00
12/19/2014	PAYMENT	PLUMMER JOANN CHECK NUM: 828	$-251.00	$251.00
09/11/2014	PAYMENT	PLUMMER JOANN CHECK NUM: 792	$-251.00	$502.00
07/29/2014	PAYMENT	PLUMMER JOANN CHECK NUM: 776	$-252.89	$753.00
07/03/2014	BILL	PLUMMER ALLEN B & JOANN	$1,005.89	$1,005.89
02/26/2014	PAYMENT	PLUMMER JOANN CHECK NUM: 728	$-252.00	$0.00
01/07/2014	PAYMENT	PLUMMER JOANN CHECK NUM: 712	$-252.00	$252.00
10/07/2013	PAYMENT	PLUMMER JOANN CHECK NUM: 685	$-252.00	$504.00
08/01/2013	PAYMENT	PLUMMER JOANN CHECK NUM: 662	$-255.49	$756.00
07/02/2013	BILL	PLUMMER ALLEN B & JOANN	$1,011.49	$1,011.49
02/20/2013	PAYMENT	PLUMMER JOANN CHECK NUM: 607	$-261.00	$0.00
01/04/2013	PAYMENT	PLUMMER JOANN CHECK NUM: 592	$-261.00	$261.00
09/24/2012	PAYMENT	PLUMMER, JO ANN CHECK NUM: 559	$-261.00	$522.00
07/30/2012	PAYMENT	PLUMMER, JO ANN CHECK NUM: 541	$-262.03	$783.00
07/10/2012	BILL	PLUMMER ALLEN B & JOANN	$1,045.03	$1,045.03
01/30/2012	PAYMENT	PLUMMER JOANN CHECK NUM: 482	$-164.16	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.16	$164.16
09/23/2011	PAYMENT	PLUMMER JOANN CHECK NUM: 441	$-81.00	$162.00
08/08/2011	PAYMENT	PLUMMER, JO ANN CHECK NUM: 428	$-81.17	$243.00
07/11/2011	BILL	PLUMMER ALLEN B & JOANN	$324.17	$324.17
07/30/2010	PAYMENT	PLUMMER, JO ANN CHECK NUM: 301	$-328.21	$0.00
07/09/2010	BILL	PLUMMER ALLEN B & JOANN	$328.21	$328.21
07/31/2009	AMENDMENT	remove under $5 balance...pb	$-0.70	$0.00
07/24/2009	PAYMENT	PLUMMER ALLEN B & JOANN CHECK BANK: 94*7074 NUM: 1031	$-329.28	$0.70
07/10/2009	BILL	PLUMMER ALLEN B & JOANN	$329.98	$329.98
08/07/2008	PAYMENT	PLUMMER, JO ANN CHECK BANK: 75 1618 NUM: 505117923	$-341.10	$0.00
07/10/2008	BILL	PLUMMER ALLEN B & JOANN	$341.10	$341.10
02/26/2008	PAYMENT	LEE MARGE CHECK BANK: 31*7947 NUM: 1552	$-83.00	$0.00
12/26/2007	PAYMENT	PLUMMER ALLEN B & JOANN CHECK BANK: 75*53 NUM: 40334674	$-83.00	$83.00
09/25/2007	PAYMENT	PLUMMER JOANN CHECK BANK: 75*53 NUM: 689222401	$-83.00	$166.00
08/14/2007	PAYMENT	PLUMMER JOANN CHECK BANK: 75*53 NUM: 9221737	$-84.71	$249.00
07/12/2007	BILL	PLUMMER ALLEN B & JOANN	$333.71	$333.71
03/06/2007	PAYMENT	PLUMMER JOANN CHECK BANK: 75*53 NUM: 934826798	$-81.00	$0.00
01/08/2007	PAYMENT	PLUMMER ALLEN B & JOANN CHECK BANK: 75 53 NUM: MO	$-81.00	$81.00
10/12/2006	PAYMENT	PLUMMER JOANN CHECK BANK: 7553 NUM: 450664449	$-81.00	$162.00
08/01/2006	PAYMENT	PLUMMER JOANN CHECK BANK: 7553 NUM: 303985356	$-81.84	$243.00
07/06/2006	BILL	PLUMMER ALLEN B & JOANN	$324.84	$324.84
03/13/2006	PAYMENT	PLUMMER ALLEN B & JOANN CHECK BANK: 75*53 NUM: 76091500	$-77.00	$0.00
01/27/2006	PAYMENT	PLUMMER JO ANN CHECK BANK: 7553 NUM: 629367841	$-0.08	$77.00
01/26/2006	PAYMENT	PLUMMER JO ANN CHECK BANK: 7553 NUM: 629367841	$-80.00	$77.08
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.08	$157.08
09/28/2005	PAYMENT	PLUMMER ALLEN B & JOANN CHECK BANK: 75*53 NUM: 673484032	$-77.00	$154.00
08/19/2005	PAYMENT	PLUMMER, JOANN CHECK BANK: 75 53 NUM: 502136	$-78.26	$231.00
07/18/2005	BILL	PLUMMER ALLEN B & JOANN	$309.26	$309.26
02/14/2005	PAYMENT	PLUMMER ALLEN B & JOANN CHECK BANK: 75*53 NUM: 580265212	$-76.00	$0.00
01/11/2005	PAYMENT	PLUMMER ALLEN B & JOANN CHECK BANK: 75*53 NUM: 578384739	$-76.00	$76.00
10/07/2004	PAYMENT	PLUMMER ALLEN B & JOANN CHECK BANK: 75*53 NUM: 673103685	$-76.00	$152.00
07/27/2004	PAYMENT	PLUMMER ALLEN B & JOANN CHECK BANK: 75F1618 NUM: 892006698	$-79.90	$228.00
07/06/2004	BILL	PLUMMER ALLEN B & JOANN	$307.90	$307.90
04/06/2004	PAYMENT	PLUMMER JOANN CHECK BANK: 75F53 NUM: 499467078	$-88.20	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$88.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.20	$83.20
01/06/2004	PAYMENT	PLUMMER JOANN CHECK BANK: 75*53 NUM: 86985672	$-80.00	$80.00
10/06/2003	PAYMENT	PLUMMER JOANN CHECK BANK: 82-40 NUM: 602472614	$-80.00	$160.00
08/01/2003	PAYMENT	PLUMMER JOANN CHECK BANK: 82F40 NUM: 331492992	$-82.85	$240.00
07/18/2003	BILL	PLUMMER ALLEN B & JOANN	$322.85	$322.85
02/24/2003	PAYMENT	PLUMMER JOANN CHECK BANK: 82-40 NUM: 358926843	$-70.00	$0.00
01/08/2003	PAYMENT	PLUMMER JOANN CHECK BANK: 82-40 NUM: 541449649	$-70.00	$70.00
10/16/2002	PAYMENT	PLUMMER JOANN CHECK BANK: 82-40 NUM: 069184469	$-70.00	$140.00
08/09/2002	PAYMENT	PLUMMER JO ANN CHECK BANK: 82-40 NUM: 52167342	$-102.71	$210.00
07/08/2002	BILL	PLUMMER ALLEN B & JOANN	$312.71	$312.71
04/04/2002	PAYMENT	PLUMMER JOANN CHECK BANK: 82-40 NUM: 905980138	$-75.31	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$75.31
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.86	$74.31
01/11/2002	PAYMENT	PLUMMER JOANN CHECK BANK: 82-40 NUM: 670285136	$-71.45	$71.45
10/04/2001	PAYMENT	PLUMMER JOANN CHECK BANK: 82-40 NUM: 467105687	$-71.45	$142.90
08/07/2001	PAYMENT	PLUMMER JOANN CHECK BANK: 82-40 NUM: 373347350	$-101.67	$214.35
07/11/2001	BILL	PLUMMER ALLEN B & JOANN	$316.02	$316.02
02/20/2001	PAYMENT	PLUMMER JOANN CHECK BANK: 82-40 NUM: 179150539	$-73.80	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.11	$73.80
01/08/2001	PAYMENT	PLUMMER JOANN CHECK BANK: 82-40(MO) NUM: 754049395	$-70.86	$73.69
11/15/2000	PAYMENT	PLUMMER JOANN CHECK BANK: 82-40 NUM: 9864676	$-70.86	$144.55
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.83	$215.41
07/25/2000	PAYMENT	PLUMMER JOANN CHECK BANK: 82-40 NUM: 256313697	$-101.15	$212.58
07/06/2000	BILL	PLUMMER ALLEN B & JOANN	$313.73	$313.73
03/03/2000	PAYMENT	PLUMMER ALLEN B & JOANN CHECK BANK: 82-40 NUM: 896277774	$-76.36	$0.00
01/11/2000	PAYMENT	PLUMMER ALLEN B & JOANN CHECK BANK: 82-40 NUM: MO8106917	$-76.36	$76.36
11/02/1999	PAYMENT	PLUMMER ALLEN B & JOANN CHECK BANK: 82-40 NUM: MO	$-79.41	$152.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.05	$232.13
08/03/1999	PAYMENT	PLUMMER ALLEN B & JOANN CHECK BANK: 82-40 NUM: MO	$-106.60	$229.08
07/12/1999	BILL	PLUMMER ALLEN B & JOANN	$335.68	$335.68
02/23/1999	PAYMENT	PLUMMER ALLEN B & JOANN CHECK	$-68.90	$0.00
01/12/1999	PAYMENT	PLUMMER ALLEN B & JOANN CHECK	$-73.47	$68.90
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.18	$142.37
10/07/1998	PAYMENT	PLUMMER ALLEN B & JOANN CHECK	$-178.65	$142.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.39	$320.84
07/09/1998	BILL	PLUMMER ALLEN B & JOANN	$316.45	$316.45
01/30/1998	PAYMENT	PLUMMER ALLEN B & JOANN	$-70.30	$0.00
12/31/1997	PAYMENT	PLUMMER ALLEN B & JOANN	$-70.30	$70.30
10/01/1997	PAYMENT	PLUMMER ALLEN B & JOANN	$-70.30	$140.60
08/20/1997	PAYMENT	PLUMMER ALLEN B & JOANN	$-110.83	$210.90
07/23/1997	BILL	PLUMMER ALLEN B & JOANN	$321.73	$321.73
11/15/1996	PAYMENT	PLUMMER ALLEN B & JOANN	$-73.15	$0.00
10/25/1996	PAYMENT	PLUMMER ALLEN B & JOANN	$-73.15	$73.15
10/02/1996	PAYMENT	PLUMMER ALLEN B & JOANN	$-73.15	$146.30
08/07/1996	PAYMENT	PLUMMER ALLEN B & JOANN	$-113.72	$219.45
07/11/1996	BILL	PLUMMER ALLEN B & JOANN	$333.17	$333.17

Tax Account 10-0511-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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