Tax Account 13-0412-36

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Owners

PLUMEL PIERRE D & LAURY J TTE
6420 NUGGET DR
WINNEMUCCA, NV 89445

PLUMEL PIERRE D TRUSTEE

PLUMEL LAURY J TRUSTEE

Account Summary

Account ID	13-0412-36
Account Type	Real Estate
Location	6420 NUGGET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0412-36

Account Type

Real Estate

Location

6420 NUGGET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,035.80
Total	$1,035.80
Paid	$1,035.80
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

$1,035.80

Total

$1,035.80

Paid

$1,035.80

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	$261.80	$0.00	$261.80	$261.80	$0.00
2	10/07/2024	10/17/2024	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
3	01/06/2025	01/16/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
4	03/03/2025	03/13/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$967.08	$0.00	$967.08	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$903.44	$0.00	$903.44	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$874.43	$0.00	$874.43	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$899.29	$0.00	$899.29	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$879.11	$0.00	$879.11	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$867.19	$0.00	$867.19	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$872.82	$28.99	$901.81	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$887.25	$0.00	$887.25	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$874.11	$0.00	$874.11	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$851.81	$0.00	$851.81	$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
07/22/2024	PAYMENT	PLUMEL FAMILY TRUST/PIERRE D & LAURY J PLUMEL CHECK 1027	$-1,035.80	$0.00
07/05/2024	BILL	PLUMEL PIERRE D & LAURY J TTE	$1,035.80	$1,035.80
12/12/2023	PAYMENT	PLUMEL LAURY J CASH	$-482.00	$0.00
07/20/2023	PAYMENT	PLUMEL PIERRE D & LAURY J CASH	$-485.08	$482.00
07/06/2023	BILL	PLUMEL PIERRE D & LAURY J TTE	$967.08	$967.08
12/12/2022	PAYMENT	PLUMEL, LAURY J OR PIERRE D CHECK 1422	$-450.00	$0.00
07/20/2022	PAYMENT	PLUMEL LAURY J & PIERRE D CASH	$-453.44	$450.00
07/07/2022	BILL	PLUMEL LAURY J & PIERRE D	$903.44	$903.44
12/13/2021	PAYMENT	PLUMEL LAURY J & PIERRE D CHECK NUM: 1438	$-436.00	$0.00
08/02/2021	PAYMENT	PLUMEL LAURY J & PIERRE D CHECK NUM: 1424	$-438.43	$436.00
07/08/2021	BILL	PLUMEL LAURY J & PIERRE D	$874.43	$874.43
12/31/2020	PAYMENT	PLUMEL PIERRE D & LAURY J CHECK NUM: 1399	$-448.00	$0.00
10/08/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 05418P	$-224.00	$448.00
08/12/2020	PAYMENT	RINAS JEFFREY CREDIT: D NUM: VISA 1240	$-227.29	$672.00
07/10/2020	BILL	RINAS JEFFREY JAMES & LELA RAE	$899.29	$899.29
02/25/2020	PAYMENT	RINAS JEFFREY JAMES & LELA RAE CHECK NUM: 4260	$-219.00	$0.00
01/03/2020	PAYMENT	RINAS, JEFFERY CREDIT: D NUM: DEBIT 3771	$-219.00	$219.00
10/07/2019	PAYMENT	RINAS, JEFFERY & LELA CHECK NUM: 4168	$-219.00	$438.00
08/14/2019	PAYMENT	RINAS JEFFREY JAMES & LELA RAE CHECK NUM: 4099	$-222.11	$657.00
07/08/2019	BILL	RINAS JEFFREY JAMES & LELA RAE	$879.11	$879.11
02/28/2019	PAYMENT	RINAS, JEFFERY & LELA CHECK NUM: 4032	$-216.00	$0.00
01/03/2019	PAYMENT	RINAS, JEFFERY & LELA CHECK NUM: 3969	$-216.00	$216.00
10/01/2018	PAYMENT	RINAS, LELA R CHECK NUM: 1272	$-216.00	$432.00
07/24/2018	PAYMENT	RINAS, JEFFERY & LELA CHECK NUM: 3929	$-219.19	$648.00
07/05/2018	BILL	RINAS JEFFREY JAMES & LELA RAE	$867.19	$867.19
04/11/2018	PAYMENT	RINAS, JEFFERY & LELA CHECK NUM: 3804	$-464.99	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$464.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.10	$462.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.64	$443.64
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.82	$654.00
07/11/2017	BILL	RINAS JEFFREY JAMES & LELA RAE	$872.82	$872.82
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.25	$663.00
07/07/2016	BILL	RINAS JEFFREY JAMES & LELA RAE	$887.25	$887.25
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-218.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.11	$654.00
07/02/2015	BILL	RINAS JEFFREY JAMES & LELA RAE	$874.11	$874.11
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-212.00	$212.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-215.81	$636.00
07/03/2014	BILL	RINAS JEFFREY JAMES & LELA RAE	$851.81	$851.81
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.15	$621.00
07/02/2013	BILL	RINAS JEFFREY JAMES & LELA RAE	$830.15	$830.15
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-202.00	$404.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.12	$606.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$203.12	$809.12
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.12	$606.00
07/10/2012	BILL	RINAS JEFFREY JAMES & LELA RAE	$809.12	$809.12
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.70	$591.00
07/11/2011	BILL	RINAS JEFFREY JAMES & LELA RAE	$788.70	$788.70
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-201.00	$201.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-162.42	$402.00
07/15/2010	PAYMENT	LSI TITLE AGENCY CHECK NUM: 163064	$-242.69	$564.42
07/09/2010	BILL	RINAS JEFFREY JAMES & LELA RAE	$807.11	$807.11
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-199.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-199.00	$199.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-199.00	$398.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.24	$597.00
07/10/2009	BILL	RINAS JEFFREY JAMES & LELA RAE	$799.24	$799.24
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$194.00	$194.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-194.00	$194.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.00	$388.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-194.10	$582.00
07/10/2008	BILL	RINAS JEFFREY JAMES & LELA RAE	$776.10	$776.10
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-188.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-188.00	$188.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-188.00	$376.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-189.55	$564.00
07/12/2007	BILL	RINAS JEFFREY JAMES & LELA RAE	$753.55	$753.55
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-186.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-186.00	$186.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-186.00	$372.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-188.24	$558.00
07/06/2006	BILL	RINAS JEFFREY JAMES & LELA RAE	$746.24	$746.24
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-186.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.44	$186.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.44	$193.44
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-186.00	$186.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-186.00	$372.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-189.44	$558.00
07/18/2005	BILL	RINAS JEFFREY JAMES & LELA RAE	$747.44	$747.44
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-185.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-185.00	$185.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-185.00	$370.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-187.41	$555.00
07/06/2004	BILL	RINAS JEFFREY JAMES & LELA RAE	$742.41	$742.41
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-159.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-159.00	$159.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-159.00	$318.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-159.92	$477.00
07/18/2003	BILL	RINAS JEFFREY JAMES & LELA RAE	$636.92	$636.92
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-148.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-148.00	$148.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-148.00	$296.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-179.95	$444.00
07/08/2002	BILL	RINAS JEFFREY JAMES & LELA RAE	$623.95	$623.95
08/20/2001	PAYMENT	ANDREAS BRET T CHECK BANK: 94-169 NUM: 3189	$-93.39	$0.00
07/11/2001	BILL	ANDREAS BRET T & DANI JEAN	$93.39	$93.39
08/18/2000	PAYMENT	ANDREAS BRET T & DANI JEAN CHECK BANK: 94-169 NUM: 2824	$-90.59	$0.00
07/06/2000	BILL	ANDREAS BRET T & DANI JEAN	$90.59	$90.59
12/21/1999	PAYMENT	ANDREAS BRET & DANI CHECK BANK: 94-169 NUM: 2541	$-8.95	$0.00
11/02/1999	PAYMENT	DUFURRENA JOHN B FAMILY TRUST CHECK BANK: 94-169 NUM: 2463	$-99.49	$8.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.97	$108.44
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.98	$103.47
07/12/1999	BILL	DUFURRENA JOHN B FAMILY TRUST	$99.49	$99.49
07/28/1998	PAYMENT	JOHN DUFURRENA FAMILY CHECK	$-101.81	$0.00
07/09/1998	BILL	DUFURRENA JOHN B FAMILY TRUST	$101.81	$101.81
08/12/1997	PAYMENT	B C & D ENTERPRISES	$-82.34	$0.00
07/23/1997	BILL	B C & D ENTERPRISES	$82.34	$82.34
07/24/1996	PAYMENT	B C & D ENTERPRISES	$-16.89	$0.00
07/16/1996	PAYMENT	B C & D ENTERPRISES	$-130.00	$16.89
07/11/1996	BILL	B C & D ENTERPRISES	$146.89	$146.89

Tax Account 13-0412-36

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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