Tax Account 13-0626-05
Owners
PLUMEL DAVID J M & NIKKI
4190 HARDROCK RD
WINNEMUCCA, NV 89445
PLUMEL DAVID JACQUES MARC
PLUMEL NIKKI
Account Summary
| Account ID | 13-0626-05 |
|---|---|
| Account Type | Real Estate |
| Location | 4190 HARDROCK RD WINNEMUCCA |
| Balance | $870.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,163.57 |
| Total | $1,163.57 |
| Paid | $293.57 |
| Balance | $870.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,186.96 | $0.00 | $0.00 | $1,186.96 | $0.00 | $0.00 | 2.4063 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $1,158.38 | $0.00 | $0.00 | $1,158.38 | $0.00 | $0.00 | 2.3063 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S18 | Humboldt TV | 30.00 | 7.62 | 22.38 | .00 |
| 2026-2027 | S29 | Landfill | 78.00 | 19.62 | 58.38 | .00 |
| 2025-2026 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | LOANDEPOT CHECK | $-293.57 | $870.00 |
| 07/09/2026 | BILL | PLUMEL DAVID J M & NIKKI | $1,163.57 | $1,163.57 |
| 02/26/2026 | PAYMENT | PENNYMAC ACH CORE - | $-296.00 | $0.00 |
| 12/31/2025 | PAYMENT | PENNYMAC ACH CORE - | $-296.00 | $296.00 |
| 10/03/2025 | PAYMENT | PENNYMAC ACH CORE - | $-296.00 | $592.00 |
| 08/14/2025 | PAYMENT | PENNYMAC ACH CORE - | $-298.96 | $888.00 |
| 07/03/2025 | BILL | PLUMEL DAVID J M & NIKKI | $1,186.96 | $1,186.96 |
| 02/24/2025 | PAYMENT | PENNYMAC ACH CORE - | $-289.00 | $0.00 |
| 12/30/2024 | PAYMENT | PENNYMAC ACH CORE - | $-289.00 | $289.00 |
| 10/04/2024 | PAYMENT | PENNYMAC ACH CORE - | $-289.00 | $578.00 |
| 08/19/2024 | PAYMENT | PENNYMAC CHECK 0008869900 | $-15.56 | $867.00 |
| 08/19/2024 | PAYMENT | PENNYMAC CHECK 0008869684 | $-275.82 | $882.56 |
| 07/05/2024 | BILL | PLUMEL DAVID J M & NIKKI | $1,158.38 | $1,158.38 |