Tax Account 1220-20-002-011
Owners
PLUMMER TRUST
1144 MEADOWLARK CI
GARDNERVILLE, NV 89460
PLUMMER, DONALD J & PEARL A
PLUMMER, DONALD J
PLUMMER, PEARL A
Account Summary
Account ID | 1220-20-002-011 |
---|---|
Account Type | Real Estate |
Location | 1144 MEADOWLARK CI GEN CO/CWS/MOSQ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $4,620.59 |
Total | $4,620.59 |
Paid | $4,620.59 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $4,501.01 | $0.00 | $4,501.01 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $4,360.03 | $0.00 | $4,360.03 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $4,234.74 | $0.00 | $4,234.74 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $4,110.32 | $0.00 | $4,110.32 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $3,990.49 | $0.00 | $3,990.49 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $3,874.70 | $0.00 | $3,874.70 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $3,761.38 | $0.00 | $3,761.38 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $3,728.35 | $0.00 | $3,728.35 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $3,720.92 | $0.00 | $3,720.92 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $3,612.55 | $0.00 | $3,612.55 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/24/2024 | PAYMENT | CHECK ACH - 100139 | $-4,620.59 | $0.00 |
07/15/2024 | BILL | PLUMMER TRUST | $4,620.59 | $4,620.59 |
08/24/2023 | PAYMENT | PLUMMER, DONALD J & PEARL A CHECK 4948 | $-4,501.01 | $0.00 |
07/14/2023 | BILL | PLUMMER TRUST | $4,501.01 | $4,501.01 |
08/13/2022 | PAYMENT | PLUMMER, DONALD J & PEARL A CHECK 4888 | $-4,360.03 | $0.00 |
07/19/2022 | BILL | PLUMMER, DONALD J & PEARL A | $4,360.03 | $4,360.03 |
08/12/2021 | PAYMENT | PLUMMER, DONALD J & PEARL A CHECK | $-4,234.74 | $0.00 |
07/14/2021 | BILL | PLUMMER, DONALD J & PEARL A | $4,234.74 | $4,234.74 |
07/30/2020 | PAYMENT | PLUMMER, DONALD J & PEARL A CHECK | $-4,110.32 | $0.00 |
07/13/2020 | BILL | PLUMMER, DONALD J & PEARL A | $4,110.32 | $4,110.32 |
07/23/2019 | PAYMENT | PLUMMER, DONALD J & PEARL A CHECK | $-3,990.49 | $0.00 |
07/15/2019 | BILL | PLUMMER, DONALD J & PEARL A | $3,990.49 | $3,990.49 |
07/27/2018 | PAYMENT | PLUMMER, DONALD J & PEARL A CHECK | $-3,874.70 | $0.00 |
07/12/2018 | BILL | PLUMMER, DONALD J & PEARL A | $3,874.70 | $3,874.70 |
08/07/2017 | PAYMENT | PLUMMER, DONALD J & PEARL A CHECK | $-3,761.38 | $0.00 |
07/14/2017 | BILL | PLUMMER, DONALD J & PEARL A | $3,761.38 | $3,761.38 |
08/04/2016 | PAYMENT | PLUMMER, DONALD J & PEARL A CHECK | $-3,728.35 | $0.00 |
07/12/2016 | BILL | PLUMMER, DONALD J & PEARL A | $3,728.35 | $3,728.35 |
07/30/2015 | PAYMENT | PLUMMER, DONALD J & PEARL A CHECK | $-3,720.92 | $0.00 |
07/14/2015 | BILL | PLUMMER, DONALD J & PEARL A | $3,720.92 | $3,720.92 |
07/29/2014 | PAYMENT | PLUMMER, DONALD J & PEARL A CHECK | $-3,612.55 | $0.00 |
07/17/2014 | BILL | PLUMMER, DONALD J & PEARL A | $3,612.55 | $3,612.55 |
07/29/2013 | PAYMENT | PLUMMER, DONALD J & PEARL A CHECK | $-3,507.23 | $0.00 |
07/16/2013 | BILL | PLUMMER, DONALD J & PEARL A | $3,507.23 | $3,507.23 |
08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-3,405.16 | $0.00 |
07/13/2012 | BILL | PLUMMER, DONALD J & PEARL A | $3,405.16 | $3,405.16 |
07/25/2011 | PAYMENT | PLUMMER, DONALD J & PEARL A CHECK | $-3,305.99 | $0.00 |
07/15/2011 | BILL | PLUMMER, DONALD J & PEARL A | $3,305.99 | $3,305.99 |
08/10/2010 | PAYMENT | PLUMMER, DONALD J & PEARL A CHECK | $-3,209.69 | $0.00 |
07/14/2010 | BILL | PLUMMER, DONALD J & PEARL A | $3,209.69 | $3,209.69 |
07/24/2009 | PAYMENT | PLUMMER, DONALD J & PEARL A CHECK | $-3,116.19 | $0.00 |
07/13/2009 | BILL | PLUMMER, DONALD J & PEARL A | $3,116.19 | $3,116.19 |
09/11/2008 | PAYMENT | PLUMMER, DONALD J & PEARL A CHECK | $-2,269.05 | $0.00 |
07/23/2008 | PAYMENT | PLUMMER, DONALD J & PEARL A CHECK | $-756.37 | $2,269.05 |
07/18/2008 | BILL | PLUMMER, DONALD J & PEARL A | $3,025.42 | $3,025.42 |
01/03/2008 | PAYMENT | PLUMMER, DONALD J & | $-1,468.68 | $0.00 |
08/09/2007 | PAYMENT | PLUMMER, DONALD J & | $-1,468.66 | $1,468.68 |
07/01/2007 | BILL | PLUMMER, DONALD J & PEARL A | $2,937.34 | $2,937.34 |
11/28/2006 | PAYMENT | PLUMMER, DONALD J & | $-1,425.88 | $0.00 |
08/10/2006 | PAYMENT | PLUMMER, DONALD J & | $-1,425.88 | $1,425.88 |
07/01/2006 | BILL | PLUMMER, DONALD J & PEARL A | $2,851.76 | $2,851.76 |
10/21/2005 | PAYMENT | PLUMMER, DONALD J & | $-1,384.36 | $0.00 |
09/12/2005 | PAYMENT | PLUMMER, DONALD J & | $-692.17 | $1,384.36 |
08/02/2005 | PAYMENT | PLUMMER, DONALD J & | $-692.17 | $2,076.53 |
07/01/2005 | BILL | PLUMMER, DONALD J & PEARL A | $2,768.70 | $2,768.70 |
07/27/2004 | PAYMENT | PLUMMER, DONALD J & | $-2,799.12 | $0.00 |
07/01/2004 | BILL | PLUMMER, DONALD J & PEARL A | $2,799.12 | $2,799.12 |
12/16/2003 | PAYMENT | PLUMMER, DONALD J & | $-1,169.52 | $0.00 |
09/23/2003 | PAYMENT | PLUMMER, DONALD J & | $-584.76 | $1,169.52 |
08/06/2003 | PAYMENT | PLUMMER, DONALD J & | $-584.76 | $1,754.28 |
07/01/2003 | BILL | PLUMMER, DONALD J & PEARL A | $2,339.04 | $2,339.04 |
12/11/2002 | PAYMENT | PLUMMER, DONALD J & | $-1,188.23 | $0.00 |
09/24/2002 | PAYMENT | PLUMMER, DONALD J & | $-594.11 | $1,188.23 |
08/01/2002 | PAYMENT | PLUMMER, DONALD J & | $-594.11 | $1,782.34 |
07/01/2002 | BILL | PLUMMER, DONALD J & PEARL A | $2,376.45 | $2,376.45 |
12/19/2001 | PAYMENT | PLUMMER, DONALD J & | $-1,111.79 | $0.00 |
09/26/2001 | PAYMENT | PLUMMER, DONALD J & | $-555.88 | $1,111.79 |
08/22/2001 | PAYMENT | PLUMMER, DONALD J & | $-555.88 | $1,667.67 |
07/01/2001 | BILL | PLUMMER, DONALD J & PEARL A | $2,223.55 | $2,223.55 |
12/11/2000 | PAYMENT | PLUMMER, DONALD J & | $-1,080.03 | $0.00 |
09/25/2000 | PAYMENT | PLUMMER, DONALD J & | $-540.01 | $1,080.03 |
08/02/2000 | PAYMENT | PLUMMER, DONALD J & | $-540.01 | $1,620.04 |
07/01/2000 | BILL | PLUMMER, DONALD J & PEARL A | $2,160.05 | $2,160.05 |
11/29/1999 | PAYMENT | PLUMMER, DONALD J & | $-1,074.67 | $0.00 |
10/13/1999 | PAYMENT | PLUMMER, DONALD J & | $-537.32 | $1,074.67 |
08/04/1999 | PAYMENT | PLUMMER, DONALD J & | $-537.32 | $1,611.99 |
07/01/1999 | BILL | PLUMMER, DONALD J & PEARL A | $2,149.31 | $2,149.31 |
01/04/1999 | PAYMENT | PLUMMER, DONALD J & | $-1,098.83 | $0.00 |
10/01/1998 | PAYMENT | PLUMMER, DONALD J & | $-549.41 | $1,098.83 |
07/24/1998 | PAYMENT | PLUMMER, DONALD J & | $-549.41 | $1,648.24 |
07/01/1998 | BILL | PLUMMER, DONALD J & PEARL A | $2,197.65 | $2,197.65 |
02/09/1998 | PAYMENT | PLUMMER, DONALD J & | $-547.66 | $0.00 |
01/08/1998 | PAYMENT | PLUMMER, DONALD J & | $-547.66 | $547.66 |
09/22/1997 | PAYMENT | PLUMMER, DONALD J & | $-547.66 | $1,095.32 |
08/15/1997 | PAYMENT | PLUMMER, DONALD J & | $-547.66 | $1,642.98 |
07/01/1997 | BILL | PLUMMER, DONALD J & PEARL A | $2,190.64 | $2,190.64 |
12/26/1996 | PAYMENT | PLUMMER, DONALD J & | $-1,118.83 | $0.00 |
09/23/1996 | PAYMENT | PLUMMER, DONALD J & | $-559.41 | $1,118.83 |
08/13/1996 | PAYMENT | PLUMMER, DONALD J & | $-559.41 | $1,678.24 |
07/01/1996 | BILL | PLUMMER, DONALD J & PEARL A | $2,237.65 | $2,237.65 |
02/23/1996 | PAYMENT | $-436.06 | $0.00 | |
01/10/1996 | PAYMENT | $-436.05 | $436.06 | |
09/15/1995 | PAYMENT | $-436.05 | $872.11 | |
08/21/1995 | PAYMENT | $-436.05 | $1,308.16 | |
07/01/1995 | BILL | PLUMMER, DONALD J & PEARL A | $1,744.21 | $1,744.21 |
07/21/1994 | PAYMENT | $-874.41 | $0.00 | |
07/01/1994 | BILL | PLUMMER, DONALD J & PEARL A | $874.41 | $874.41 |
07/22/1993 | PAYMENT | $-744.02 | $0.00 | |
07/01/1993 | BILL | PLUMMER, DONALD J & PEARL A | $744.02 | $744.02 |
07/28/1992 | PAYMENT | $-527.70 | $0.00 | |
07/01/1992 | BILL | PLUMMER, DONALD J & PEARL A | $527.70 | $527.70 |
09/20/1991 | PAYMENT | $-367.38 | $0.00 | |
08/07/1991 | PAYMENT | $-122.45 | $367.38 | |
07/01/1991 | BILL | PLUMMER, DONALD J & PEARL | $489.83 | $489.83 |
08/16/1990 | PAYMENT | $-365.02 | $0.00 | |
07/19/1990 | PAYMENT | $-121.67 | $365.02 | |
07/01/1990 | BILL | PLUMMER, DONALD J & PEARL | $486.69 | $486.69 |
08/22/1989 | PAYMENT | $-476.21 | $0.00 | |
07/01/1989 | BILL | PLUMMER, DONALD J & PEARL | $476.21 | $476.21 |
07/18/1988 | PAYMENT | $-451.29 | $0.00 | |
07/01/1988 | BILL | PLUMMER, DONALD J & PEARL | $451.29 | $451.29 |
08/19/1987 | PAYMENT | $-398.39 | $0.00 | |
07/01/1987 | BILL | PLUMMER, DONALD J & PEARL | $398.39 | $398.39 |
07/18/1986 | PAYMENT | $-8.89 | $0.00 | |
07/01/1986 | BILL | PLUMMER,DONALD J & PEARL | $8.89 | $8.89 |