Tax Account 10-0533-01

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Owners

PLUMMER STEVEN & KIMBERLEY TTE
PO BOX 3152
WINNEMUCCA, NV 89446

PLUMMER STEVEN LEE TRUSTEE

PLUMMER KIMBERLEY ANNE TRUSTEE

Account Summary

Account ID	10-0533-01
Account Type	Real Estate
Location	9125 ALICE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0533-01

Account Type

Real Estate

Location

9125 ALICE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,244.65
Total	$1,417.19
Paid	$1,417.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,244.65

Total

$1,417.19

Paid

$1,417.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$311.65	$11.38	$311.65	$323.03	$0.00
2	10/07/2024	10/17/2024	Paid	$311.00	$28.43	$311.00	$339.43	$0.00
3	01/06/2025	01/16/2025	Paid	$311.00	$51.16	$311.00	$362.16	$0.00
4	03/03/2025	03/13/2025	Paid	$311.00	$81.57	$311.00	$392.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,211.55	$0.00	$1,211.55	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,179.42	$0.00	$1,179.42	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,148.21	$0.00	$1,148.21	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,113.73	$0.00	$1,113.73	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,089.24	$0.00	$1,089.24	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,076.21	$9.69	$1,085.90	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,075.77	$0.00	$1,075.77	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,092.28	$0.00	$1,092.28	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,092.05	$0.00	$1,092.05	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,134.14	$0.00	$1,134.14	$0.00	$0.00	2.3063	9.0

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
04/02/2025	PAYMENT	PLUMMER STEVEN & KIMBERLEY TTE CHECK 984	$-1,417.19	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,417.19
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$79.57	$1,415.19
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.16	$1,335.62
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.43	$1,284.46
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.38	$1,256.03
07/05/2024	BILL	PLUMMER STEVEN & KIMBERLEY TTE	$1,244.65	$1,244.65
08/08/2023	PAYMENT	PLUMMER KIMBERLEY TTE CHECK 2998	$-1,211.55	$0.00
07/06/2023	BILL	PLUMMER STEVEN & KIMBERLEY TTE	$1,211.55	$1,211.55
08/03/2022	PAYMENT	PLUMMER, KIMBERLY A CHECK NUM: 2953	$-1,179.42	$0.00
07/07/2022	BILL	PLUMMER STEVEN & KIMBERLEY TRS	$1,179.42	$1,179.42
08/13/2021	PAYMENT	PLUMMER STEVEN & KIMBERLEY CHECK NUM: 720	$-1,148.21	$0.00
07/08/2021	BILL	PLUMMER STEVEN & KIMBERLEY TRS	$1,148.21	$1,148.21
08/17/2020	PAYMENT	PLUMMER, STEVEN LEE & KIMBERLY CHECK NUM: 652	$-1,113.73	$0.00
07/10/2020	BILL	PLUMMER STEVEN & KIMBERLEY TRS	$1,113.73	$1,113.73
07/31/2019	PAYMENT	PLUMMER FAMILY 2016 TRUST CHECK NUM: 2805	$-1,089.24	$0.00
07/08/2019	BILL	PLUMMER FAMILY 2016 TRUST	$1,089.24	$1,089.24
09/04/2018	PAYMENT	PLUMMER FAMILY 2016 TRUST CHECK NUM: 502	$-1,085.90	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.69	$1,085.90
07/05/2018	BILL	PLUMMER FAMILY 2016 TRUST	$1,076.21	$1,076.21
08/16/2017	PAYMENT	PLUMMER, KIMBERELY A CHECK NUM: 2679	$-1,075.77	$0.00
07/11/2017	BILL	PLUMMER FAMILY 2016 TRUST	$1,075.77	$1,075.77
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.28	$819.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$273.28	$1,092.28
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.28	$819.00
07/07/2016	BILL	PLUMMER STEVEN LEE	$1,092.28	$1,092.28
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.05	$819.00
07/02/2015	BILL	PLUMMER STEVEN LEE	$1,092.05	$1,092.05
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.14	$849.00
07/03/2014	BILL	PLUMMER STEVEN LEE	$1,134.14	$1,134.14
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$281.00	$281.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-281.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.64	$843.00
07/02/2013	BILL	PLUMMER STEVEN LEE	$1,124.64	$1,124.64
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.83	$840.00
07/10/2012	BILL	PLUMMER STEVEN LEE	$1,121.83	$1,121.83
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-274.07	$813.00
07/11/2011	BILL	PLUMMER STEVEN LEE	$1,087.07	$1,087.07
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-286.00	$286.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-286.00	$572.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-288.74	$858.00
07/09/2010	BILL	PLUMMER STEVEN LEE	$1,146.74	$1,146.74
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-271.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-271.00	$271.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-271.00	$542.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-273.10	$813.00
07/10/2009	BILL	PLUMMER STEVEN LEE	$1,086.10	$1,086.10
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-253.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-253.00	$253.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-253.00	$506.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-254.17	$759.00
07/10/2008	BILL	PLUMMER STEVEN LEE	$1,013.17	$1,013.17
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-240.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-240.00	$240.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-240.00	$480.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-240.39	$720.00
07/12/2007	BILL	PLUMMER STEVEN LEE	$960.39	$960.39
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-226.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-226.00	$226.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-226.00	$452.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-228.50	$678.00
07/06/2006	BILL	PLUMMER STEVEN LEE	$906.50	$906.50
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-207.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-207.00	$207.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-207.00	$414.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-209.78	$621.00
07/18/2005	BILL	PLUMMER STEVEN LEE	$830.78	$830.78
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-206.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-206.00	$206.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-206.00	$412.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-207.04	$618.00
07/06/2004	BILL	PLUMMER STEVEN LEE	$825.04	$825.04
03/01/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67*1 NUM: 199092	$-38.68	$0.00
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 475020	$-528.00	$38.68
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.58	$566.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.18	$545.10
10/06/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 166302	$-176.00	$535.92
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.07	$711.92
07/18/2003	BILL	PLUMMER STEVEN LEE	$704.85	$704.85
07/29/2002	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94F72 NUM: 2536	$-644.48	$0.00
07/08/2002	BILL	PLUMMER STEVEN LEE	$644.48	$644.48
01/07/2002	PAYMENT	PLUMMER STEVEN L. CHECK BANK: 94-72 NUM: 2427	$-179.14	$0.00
12/24/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 142954	$-179.14	$179.14
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-179.14	$358.28
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-209.24	$537.42
07/11/2001	BILL	SIMMONS JOHN D & MARLA K	$746.66	$746.66
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-172.75	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-172.75	$172.75
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-172.75	$345.50
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-203.08	$518.25
07/06/2000	BILL	SIMMONS JOHN D & MARLA K	$721.33	$721.33
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-188.24	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-188.24	$188.24
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-188.24	$376.48
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-218.58	$564.72
07/12/1999	BILL	SIMMONS JOHN D & MARLA K	$783.30	$783.30
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-181.82	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-181.82	$181.82
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-181.82	$363.64
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-245.11	$545.46
07/09/1998	BILL	SIMMONS JOHN D & MARLA K	$790.57	$790.57
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-185.19	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-185.19	$185.19
09/24/1997	PAYMENT	NORWEST MTG	$-185.19	$370.38
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-243.12	$555.57
07/23/1997	BILL	SIMMONS JOHN D & MARLA K	$798.69	$798.69
03/07/1997	PAYMENT	NORWEST MTG	$-186.33	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-186.33	$186.33
10/10/1996	PAYMENT	NORWEST MTG	$-186.33	$372.66
08/27/1996	PAYMENT	NORWEST MTG	$-242.97	$558.99
07/11/1996	BILL	SIMMONS JOHN D & MARLA K	$801.96	$801.96

Tax Account 10-0533-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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