Tax Account 003-191-40

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Owners

PLUME FAMILY TRUST, RUSSELL
PLUME, RUSSELL W TRUSTEE
1960 MARIE DRIVE
CARSON CITY, NV 89706

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-191-40
Account Type	Real Estate
Location	8 LANDER COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-191-40

Account Type

Real Estate

Location

8 LANDER COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$490.04
Total	$490.04
Paid	$490.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$490.04

Total

$490.04

Paid

$490.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$124.04	$0.00	$124.04	$124.04	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/06/2025	01/16/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
4	03/03/2025	03/13/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$456.67	$0.00	$456.67	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$422.83	$0.00	$422.83	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$391.51	$0.33	$391.84	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$392.83	$0.09	$392.92	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$384.30	$0.50	$384.80	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$386.28	$0.00	$386.28	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$391.07	$0.00	$391.07	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$282.59	$0.00	$282.59	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$283.25	$6.75	$290.00	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$283.94	$0.00	$283.94	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	PLUME FAMILY TRUST, RUSSELL CREDIT	$-122.00	$0.00
01/13/2025	PAYMENT	PLUME, RUSSELL CREDIT	$-122.00	$122.00
10/11/2024	PAYMENT		$-122.00	$244.00
08/15/2024	PAYMENT	PLUME FAMILY TRUST, RUSSELL CREDIT CC	$-124.04	$366.00
07/15/2024	BILL	PLUME FAMILY TRUST, RUSSELL	$490.04	$490.04
01/16/2024	PAYMENT	PLUME FAMILY TRUST, RUSSELL CREDIT CC	$-114.00	$0.00
12/12/2023	PAYMENT	PLUME FAMILY TRUST, RUSSELL CREDIT CC	$-114.00	$114.00
10/12/2023	PAYMENT	PLUME FAMILY TRUST, RUSSELL CREDIT: D BANK: CC NUM: CC	$-114.00	$228.00
08/21/2023	PAYMENT	PLUME FAMILY TRUST, RUSSELL CREDIT: D BANK: CC NUM: CC	$-114.67	$342.00
07/11/2023	BILL	PLUME FAMILY TRUST, RUSSELL	$456.67	$456.67
03/16/2023	PAYMENT	PLUME FAMILY TRUST, RUSSELL CREDIT: D BANK: CC NUM: CC	$-105.00	$0.00
01/12/2023	PAYMENT	PLUME FAMILY TRUST, RUSSELL CREDIT: D BANK: CC NUM: CC	$-105.00	$105.00
10/13/2022	PAYMENT	PLUME FAMILY TRUST, RUSSELL CREDIT: D BANK: CC NUM: CC	$-105.00	$210.00
08/11/2022	PAYMENT	PLUME, RUSSELL CREDIT: D BANK: CC NUM: CC	$-107.83	$315.00
07/14/2022	BILL	PLUME FAMILY TRUST, RUSSELL	$422.83	$422.83
03/17/2022	PAYMENT	PLUME, RUSSELL CREDIT: D BANK: CC NUM: CC	$-97.87	$0.00
03/17/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-97.87	$97.87
03/17/2022	AMENDMENT	ADJ PMT JJ	$-3.57	$195.74
03/17/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$97.87	$199.31
01/26/2022	VOID	PLUME, RUSSELL CREDIT: D BANK: CC NUM: CC	$-97.87	$101.44
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.90	$199.31
10/15/2021	PAYMENT	PLUME, RUSSELL CREDIT: D BANK: CC NUM: CC	$-97.87	$195.41
08/06/2021	PAYMENT	RUSSELL PLUME CREDIT: D BANK: CC NUM: CC	$-98.23	$293.28
07/19/2021	BILL	PLUME FAMILY TRUST, RUSSELL	$391.51	$391.51
02/17/2021	PAYMENT	PLUME, RUSSELL CREDIT: D BANK: CC NUM: CC	$-2.22	$0.00
01/21/2021	PAYMENT	PLUME, RUSSELL CREDIT: D BANK: CC NUM: CC	$-98.20	$2.22
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.09	$100.42
10/12/2020	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 947074 NUM: 209418	$-96.07	$100.33
10/12/2020	PAYMENT	PLUME, RUSSELL CREDIT: D BANK: CC NUM: CC	$-98.20	$196.40
08/14/2020	PAYMENT	PLUME, RUSSELL CREDIT: D BANK: CC NUM: CC	$-98.23	$294.60
07/08/2020	BILL	PLUME FAMILY TRUST, RUSSELL	$392.83	$392.83
01/16/2020	PAYMENT	PLUME, RUSSELL CREDIT: D BANK: CC NUM: CC	$-96.07	$0.00
01/16/2020	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-96.09	$96.07
01/16/2020	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-96.07	$192.16
01/16/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$96.09	$288.23
01/16/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$96.07	$192.14
01/16/2020	AMENDMENT	adj pmt jj	$0.50	$96.07
10/22/2019	VOID	PLUME, RUSSELL CREDIT: D BANK: CC NUM: CC	$-96.07	$95.57
08/27/2019	VOID	PLUME, RUSSELL CREDIT: D BANK: CC NUM: CC	$-96.09	$191.64
07/22/2019	PAYMENT	PLUME FAMILY TRUST, RUSSELL CREDIT: D BANK: CC NUM: CC	$-96.57	$287.73
07/14/2019	BILL	PLUME FAMILY TRUST, RUSSELL	$384.30	$384.30
03/15/2019	PAYMENT	PLUME, RUSSELL W CREDIT: D BANK: CC NUM: CC	$-96.57	$0.00
03/13/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-96.57	$96.57
03/13/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-96.57	$193.14
03/13/2019	AMENDMENT	adj pmt jj	$-4.01	$289.71
03/13/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$96.57	$293.72
03/13/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$96.57	$197.15
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.15	$100.58
01/17/2019	VOID	PLUME, RUSSELL W CREDIT: D BANK: CC NUM: CC	$-96.57	$100.43
11/26/2018	VOID	PLUME, RUSSELL W CREDIT: D BANK: CC NUM: CC	$-96.57	$197.00
11/26/2018	ADJUSTMENT	posted wrong amt BANK: CC NUM: CC	$96.67	$293.57
11/21/2018	VOID	PLUME, RUSSELL W CREDIT: D BANK: CC NUM: CC	$-96.67	$196.90
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.86	$293.57
08/24/2018	PAYMENT	PLUME, RUSSELL W CREDIT: D BANK: CC NUM: CC	$-96.57	$289.71
07/11/2018	BILL	PLUME, RUSSELL W	$386.28	$386.28
03/08/2018	PAYMENT	PLUME, RUSSELL W CREDIT: D BANK: CC NUM: CC	$-97.76	$0.00
01/18/2018	PAYMENT	PLUME, RUSSELL W CREDIT: D BANK: CC NUM: CC	$-97.76	$97.76
10/09/2017	PAYMENT	PLUME, RUSSELL W CREDIT: D BANK: CC NUM: CC	$-97.76	$195.52
08/14/2017	PAYMENT	PLUME, RUSSELL CREDIT: D BANK: CC NUM: CC	$-97.79	$293.28
07/19/2017	BILL	PLUME, RUSSELL W	$391.07	$391.07
03/15/2017	PAYMENT	PLUME, RUSSELL W CREDIT: D BANK: CC NUM: CC	$-70.00	$0.00
01/13/2017	PAYMENT	PLUME, RUSSELL W CREDIT: D BANK: CC NUM: CC	$-70.00	$70.00
10/12/2016	PAYMENT	PLUME, RUSSELL W CREDIT: D BANK: CC NUM: CC	$-70.00	$140.00
08/30/2016	PAYMENT	PLUME, RUSSELL W CREDIT: D BANK: CC NUM: CC	$-72.59	$210.00
07/14/2016	BILL	PLUME, RUSSELL W	$282.59	$282.59
03/14/2016	PAYMENT	PLUME, RUSSELL W CREDIT: D BANK: CC NUM: CC	$-70.00	$0.00
03/11/2016	AMENDMENT	adj pmt gp	$4.22	$70.00
03/11/2016	AMENDMENT	4th installment penalty gp	$2.53	$65.78
01/13/2016	PAYMENT	PLUME, RUSSELL W CREDIT: D BANK: CC NUM: CC	$-70.00	$63.25
10/20/2015	PAYMENT	PLUME, RUSSELL W CREDIT: D BANK: CC NUM: CC	$-75.00	$133.25
10/20/2015	AMENDMENT	received priot to penalty date	$-2.73	$208.25
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.73	$210.98
08/21/2015	PAYMENT	PLUME, RUSSELL W CREDIT: D BANK: CC NUM: CC	$-75.00	$208.25
07/09/2015	BILL	PLUME, RUSSELL W	$283.25	$283.25
03/05/2015	PAYMENT	PLUME, RUSSELL W CREDIT: D BANK: CC NUM: CC	$-70.00	$0.00
01/12/2015	PAYMENT	PLUME, RUSSELL W CREDIT: D BANK: CC NUM: CC	$-70.00	$70.00
10/13/2014	PAYMENT	PLUME, RUSSELL W CREDIT: D BANK: CC NUM: CC	$-70.00	$140.00
08/12/2014	PAYMENT	PLUME, RUSSELL W CREDIT: D BANK: CC NUM: CC	$-73.94	$210.00
07/09/2014	BILL	PLUME, RUSSELL W	$283.94	$283.94
03/06/2014	PAYMENT	PLUME, RUSSELL W CREDIT: D BANK: CC NUM: CC	$-66.00	$0.00
01/13/2014	PAYMENT	PLUME, RUSSELL W CREDIT: D BANK: CC NUM: CC	$-66.00	$66.00
10/15/2013	PAYMENT	PLUME, RUSSELL W CREDIT: D BANK: CC NUM: CC	$-66.00	$132.00
08/14/2013	PAYMENT	PLUME, RUSSELL W CREDIT: D BANK: CC NUM: CC	$-68.41	$198.00
07/11/2013	BILL	PLUME, RUSSELL W	$266.41	$266.41
08/07/2012	PAYMENT	PLUME, RUSSELL W CHECK BANK: 94-7074 NUM: 865	$-246.69	$0.00
07/13/2012	BILL	PLUME, RUSSELL W	$246.69	$246.69
12/09/2011	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 90-4125 NUM: 1377390395	$-236.43	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.71	$236.43
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.29	$230.72
07/13/2011	BILL	SIMPSON, JAMES R	$228.43	$228.43
02/25/2011	PAYMENT	SIMPSON, CAROL L CHECK BANK: 96-7030 NUM: 577	$-106.08	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.08	$106.08
11/24/2010	PAYMENT	SIMPSON, CAROL L CHECK BANK: 96-7030 NUM: 544	$-54.08	$104.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.08	$158.08
08/04/2010	PAYMENT	SIMPSON, CAROL L CHECK BANK: 96-7030 NUM: 516	$-55.52	$156.00
07/08/2010	BILL	SIMPSON, JAMES R	$211.52	$211.52
03/05/2010	PAYMENT	SIMPSON, KAREN CHECK BANK: 15-51 NUM: 111680244	$-100.00	$0.00
03/05/2010	AMENDMENT	adj pmt gp	$0.12	$100.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.96	$99.88
11/20/2009	PAYMENT	SIMPSON, KAREN CHECK BANK: 15-51 NUM: 847812967	$-50.00	$97.92
11/19/2009	AMENDMENT	adj pmt gp	$-0.92	$147.92
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.96	$148.84
09/30/2009	PAYMENT	SIMPSON, KAREN CHECK BANK: 15-51 NUM: 847812271	$-50.00	$146.88
09/30/2009	AMENDMENT	adj pmt gp	$-0.94	$196.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.96	$197.82
07/13/2009	BILL	SIMPSON, JAMES R	$195.86	$195.86
01/12/2009	PAYMENT	SIMPSON, LESLIE CHECK BANK: 11-4288 NUM: 220	$-83.15	$0.00
09/23/2008	PAYMENT	SIMPSON, LESLIE CHECK BANK: 11-4288 NUM: 187	$-100.00	$83.15
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.81	$183.15
07/14/2008	BILL	SIMPSON, JAMES R	$181.34	$181.34
04/08/2008	PAYMENT	SIMPSON, LESLIE CHECK BANK: 11-4288 NUM: 1017	$-95.78	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$95.78
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.18	$93.78
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.18	$88.60
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$86.42
09/28/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-4288 NUM: 184	$-85.00	$86.39
09/28/2007	AMENDMENT	adj pmt amt gp	$-1.71	$171.39
09/28/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-4288 NUM: 184	$85.00	$173.10
09/27/2007	VOID	SIMPSON, LESLIE CHECK BANK: 11-4288 NUM: 184	$-85.00	$88.10
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.71	$173.10
07/13/2007	BILL	SIMPSON, JAMES R	$171.39	$171.39
09/21/2006	PAYMENT	SIMPSON, LESLIE CHECK BANK: 11-4288 NUM: 152	$-162.69	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.61	$162.69
07/16/2006	BILL	SIMPSON, JAMES R	$161.08	$161.08
08/26/2005	PAYMENT	SIMPSON, JAMES R CHECK BANK: 15-800 NUM: 687231711	$-155.95	$0.00
07/26/2005	BILL	SIMPSON, JAMES R	$155.95	$155.95
10/20/2004	PAYMENT	SIMPSON, JAMES R & LCT CHECK BANK: 94-7074 NUM: 2314	$-116.79	$0.00
09/15/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.50	$116.79
09/13/2004	PAYMENT	SIMPSON, JAMES R CHECK BANK: 15-800 NUM: 932660134	$-40.00	$117.29
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.56	$157.29
07/13/2004	BILL	SIMPSON, JAMES R	$155.73	$155.73
04/14/2004	PAYMENT	SIMPSON, JAMES R CHECK BANK: 94-7074 NUM: 2230	$-85.05	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$85.05
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.88	$83.05
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.55	$79.17
10/17/2003	PAYMENT	SIMPSON, JAMES R CHECK BANK: 15-800 NUM: 562652803	$-38.81	$77.62
08/13/2003	PAYMENT	SIMPSON, JAMES R CHECK BANK: 15-800 NUM: 140259443	$-38.83	$116.43
07/22/2003	BILL	SIMPSON, JAMES R	$155.26	$155.26
03/12/2003	PAYMENT	SIMPSON, JAMES R CHECK BANK: 15-800 NUM: 911207546	$-36.30	$0.00
01/10/2003	PAYMENT	SIMPSON, JAMES R CHECK BANK: 15-800 NUM: 419194782	$-36.30	$36.30
10/10/2002	PAYMENT	SIMPSON, JAMES R CHECK BANK: 15-800 NUM: 381455174	$-36.30	$72.60
08/19/2002	PAYMENT	SIMPSON, JAMES R CHECK BANK: 15-800 NUM: 816301836	$-36.32	$108.90
07/11/2002	BILL	SIMPSON, JAMES R	$145.22	$145.22
08/17/2001	PAYMENT	SIMPSON, JAMES R CHECK BANK: 15-800 NUM: 789573703	$-99.37	$0.00
07/13/2001	BILL	SIMPSON, JAMES R	$99.37	$99.37
08/14/2000	PAYMENT	SALMAN, J F CHECK BANK: 94-72 NUM: 1131	$-59.67	$0.00
07/10/2000	BILL	SALMAN, J F	$59.67	$59.67
08/30/1999	PAYMENT	SALMAN, J F CHECK BANK: 94-72 NUM: 1044	$-59.38	$0.00
07/17/1999	BILL	SALMAN, J F	$59.38	$59.38
08/31/1998	PAYMENT	SALMAN, J F CHECK	$-63.74	$0.00
07/10/1998	BILL	SALMAN, J F	$63.74	$63.74
08/27/1997	PAYMENT	SALMAN, J F CHECK	$-44.41	$0.00
07/20/1997	BILL	SALMAN, J F	$44.41	$44.41
08/30/1996	PAYMENT	SALMAN, J F	$-42.33	$0.00
07/15/1996	BILL	SALMAN, J F	$42.33	$42.33