Tax Account 003-042-06

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Owners

PLETT, WALTER G & PAULINE J TRS
411 PEARL ST
YERINGTON, NV 89447-0000

PLETT PAULINE J TR

Account Summary

Account ID	003-042-06
Account Type	Real Estate
Location	32 NORTHRIDGE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-042-06

Account Type

Real Estate

Location

32 NORTHRIDGE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.55
Total	$445.55
Paid	$445.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$445.55

Total

$445.55

Paid

$445.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	$112.55	$0.00	$112.55	$112.55	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.26	$0.00	$439.26	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$433.42	$0.00	$433.42	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$425.93	$0.00	$425.93	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$421.38	$0.00	$421.38	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$417.46	$0.00	$417.46	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$0.00	$411.88	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$0.00	$409.62	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$0.00	$419.88	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.37	6.37	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S21	Weed Tax	6.37	6.37	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	6.37	6.37	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	4.30	4.30	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	4.74	4.74	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	MERRITT, TERESA CHECK 5847	$-445.55	$0.00
07/16/2024	BILL	PLETT, WALTER G & PAULINE J TRS	$445.55	$445.55
08/24/2023	PAYMENT	PLETT, W G & PAULINE J CHECK 5652	$-439.26	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$439.26
07/17/2023	BILL	PLETT, WALTER G & PAULINE J TRS	$439.26	$439.26
08/18/2022	PAYMENT	PLETT, WALTER G & PAULINE J TRS CHECK 5531	$-433.42	$0.00
07/15/2022	BILL	PLETT, WALTER G & PAULINE J TRS	$433.42	$433.42
09/07/2021	PAYMENT	PLETT, WALTER G & PAULINE J TRS CHECK 5401	$-425.93	$0.00
07/14/2021	BILL	PLETT, WALTER G & PAULINE J TRS	$425.93	$425.93
08/26/2020	PAYMENT	PLETT, W G OR PAULINE J TR CHECK NUM: 5287	$-421.38	$0.00
07/09/2020	BILL	PLETT, WALTER G & PAULINE J TR	$421.38	$421.38
08/22/2019	PAYMENT	PLETT, WALTER G & PAULINE J CHECK NUM: 4956	$-309.00	$0.00
08/12/2019	PAYMENT	PLETT, W G OR PAULINE CHECK NUM: 4951	$-108.46	$309.00
07/10/2019	BILL	PLETT, WALTER G & PAULINE J TR	$417.46	$417.46
12/28/2018	PAYMENT	PLETT, W G & PAULINE CHECK NUM: 5118	$-204.00	$0.00
10/09/2018	PAYMENT	PLETT, PAULINE CHECK NUM: 5101	$-102.00	$204.00
08/06/2018	PAYMENT	PLETT, WG OR PAULINE CHECK NUM: 5073	$-105.88	$306.00
07/10/2018	BILL	PLETT, WALTER G & PAULINE J TR	$411.88	$411.88
12/26/2017	PAYMENT	PLETT, WG & PAULINE CHECK NUM: 5004	$-101.00	$0.00
11/13/2017	PAYMENT	PLETT, W G & PAULINE CHECK NUM: 4897	$-101.00	$101.00
09/15/2017	PAYMENT	PLETT WG & PAULINE CHECK NUM: 4877	$-101.00	$202.00
08/16/2017	PAYMENT	PLETT, W G & PAULINE J CHECK NUM: 4868	$-106.62	$303.00
07/10/2017	BILL	PLETT, WALTER G & PAULINE J TR	$409.62	$409.62
12/06/2016	PAYMENT	1028.00 CHECK NUM: 4763	$-208.00	$0.00
10/05/2016	PAYMENT	PLETT, W G OR PAULINE J CHECK NUM: 4732	$-104.00	$208.00
08/17/2016	PAYMENT	PLETT, WG OR PAULINE CHECK NUM: 4700	$-107.88	$312.00
07/11/2016	BILL	PLETT, WALTER G & PAULINE J TR	$419.88	$419.88
08/06/2015	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK NUM: 4605	$-407.42	$0.00
07/07/2015	BILL	PLETT, WALTER G & PAULINE J TR	$407.42	$407.42
07/22/2014	PAYMENT	PLETT, WALTER G & PAULINE J CHECK NUM: 4456	$-439.65	$0.00
07/08/2014	BILL	PLETT, WALTER G & PAULINE J TR	$439.65	$439.65
12/31/2013	PAYMENT	PLETT, PAULINE CORK: D NUM: IBP	$-109.00	$0.00
12/30/2013	PAYMENT	PLETT, WG OR PAULINE CHECK NUM: 4388	$-109.00	$109.00
10/09/2013	PAYMENT	PLETT, WG OR PAULINE CHECK NUM: 4365	$-109.00	$218.00
07/24/2013	PAYMENT	PLETT, WG OR PAULINE CHECK NUM: 4341	$-112.46	$327.00
07/08/2013	BILL	PLETT, WALTER G & PAULINE J TR	$439.46	$439.46
12/11/2012	PAYMENT	PLETT, WALTER G & PAULINE J TR CHECK NUM: 4275	$-224.00	$0.00
10/04/2012	PAYMENT	PAULINE PLETT CHECK NUM: 4252	$-112.00	$224.00
08/23/2012	PAYMENT	PAULINE PLETT CHECK NUM: 4239	$-116.53	$336.00
07/10/2012	BILL	PLETT, WALTER G & PAULINE J TR	$452.53	$452.53
11/21/2011	PAYMENT	PLETT, WG OR PAULINE CHECK NUM: 4143	$-256.00	$0.00
10/13/2011	PAYMENT	PAULINE PLETT CHECK NUM: 4135	$-128.00	$256.00
08/16/2011	PAYMENT	PLETT, W G OR PAULINE J CHECK NUM: 4111	$-132.55	$384.00
07/08/2011	BILL	PLETT, WALTER G & PAULINE J TR	$516.55	$516.55
03/15/2011	PAYMENT	PLETT, WG OR PAULINE CHECK NUM: 4059	$-127.00	$0.00
12/30/2010	PAYMENT	PLETT, W G OR PAULINE CHECK BANK: 94-7074 NUM: 4033	$-127.00	$127.00
10/11/2010	PAYMENT	PLETT, WG OR PAULINE CHECK BANK: 94-7074 NUM: 4013	$-127.00	$254.00
08/19/2010	PAYMENT	PLETT, WG OR PAULINE CHECK BANK: 94-7074 NUM: 4001	$-134.34	$381.00
07/08/2010	BILL	PLETT, WALTER G & PAULINE J TR	$515.34	$515.34
03/10/2010	PAYMENT	PLETT, WG OR PAULINE CHECK BANK: 94-7074 NUM: 3934	$-133.00	$0.00
12/31/2009	PAYMENT	PAULINE PLETT CHECK BANK: 94-7074 NUM: 3908	$-133.00	$133.00
09/15/2009	PAYMENT	PAULINE PLETT CHECK BANK: 94-7074 NUM: 3859	$-133.00	$266.00
08/17/2009	PAYMENT	PLETT, W G & PAULINE J CHECK BANK: 94-7074 NUM: 3847	$-141.40	$399.00
07/06/2009	BILL	PLETT, WALTER G & PAULINE J TR	$540.40	$540.40
03/11/2009	PAYMENT	PLETT, WG OR PAULINE CHECK BANK: 94-7074 NUM: 3782	$-170.00	$0.00
01/15/2009	PAYMENT	PLETT, WG OR PAULINE CHECK BANK: 94-7074 NUM: 3762	$-116.00	$170.00
10/03/2008	PAYMENT	PLETT, W G OR PAULINE J CHECK BANK: 94-7074 NUM: 3712	$-116.00	$286.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$402.00
09/18/2008	AMENDMENT	REMOVE S/B 2008-2009	$-54.00	$348.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$402.00
08/28/2008	PAYMENT	W.G.PLETT CHECK BANK: 90-7118 NUM: 3699	$-126.84	$348.00
07/15/2008	BILL	PLETT, WALTER G & PAULINE J TR	$474.84	$474.84
06/18/2008	PAYMENT	PLETT, WALTER & PAULINE CHECK BANK: 90-7177 NUM: 6041	$-1,182.28	$0.00
06/02/2008	INTEREST	Monthly Interest	$42.28	$1,182.28
05/01/2008	INTEREST	Monthly Interest	$3.76	$1,140.00
03/31/2008	INTEREST	Monthly Interest	$3.76	$1,136.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.35	$1,132.48
03/06/2008	INTEREST	Monthly Interest	$3.76	$1,100.13
02/04/2008	INTEREST	Monthly Interest	$3.76	$1,096.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.95	$1,092.61
01/03/2008	INTEREST	Monthly Interest	$3.76	$1,071.66
12/03/2007	INTEREST	Monthly Interest	$3.76	$1,067.90
11/01/2007	INTEREST	Monthly Interest	$3.76	$1,064.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.81	$1,060.38
10/01/2007	INTEREST	Monthly Interest	$3.76	$1,048.57
09/04/2007	INTEREST	Monthly Interest	$3.76	$1,044.81
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.93	$1,041.05
08/01/2007	INTEREST	Monthly Interest	$3.76	$1,036.12
07/12/2007	BILL	DORSA, JUDITH	$462.21	$1,032.36
07/02/2007	INTEREST	Monthly Interest	$3.76	$570.15
07/02/2007	INTEREST	Monthly Interest	$3.76	$566.39
06/04/2007	INTEREST	Monthly Interest	$37.56	$562.63
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$525.07
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.55	$519.07
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.44	$487.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.54	$467.08
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.83	$455.54
07/12/2006	BILL	DORSA, JUDITH	$450.71	$450.71
04/24/2006	PAYMENT	DORSA, JUDITH CHECK BANK: 11-35 NUM: 1575	$-250.63	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.25	$250.63
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.83	$235.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.49	$225.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.23	$220.06
07/15/2005	BILL	DORSA, JUDITH	$217.83	$217.83
08/25/2004	PAYMENT	N NV TITLE CHECK BANK: 94-7074 NUM: 5585	$-217.65	$0.00
07/08/2004	BILL	BAKER, ERNIE & KATHY	$217.65	$217.65
03/06/2004	PAYMENT	ERNIE/KATHY BAKER CHECK BANK: 90-103 NUM: 1565	$-53.82	$0.00
01/12/2004	PAYMENT	ERNIE BAKER CHECK BANK: 90-103 NUM: 1546	$-52.18	$53.82
10/10/2003	PAYMENT	BAKER CHECK BANK: 90-103 NUM: 1512	$-55.46	$106.00
08/11/2003	PAYMENT	BAKER, ERNIE/KATHY CHECK BANK: 90-103 NUM: 1493	$-55.46	$161.46
07/18/2003	BILL	BAKER, ERNIE & KATHY	$216.92	$216.92
03/11/2003	PAYMENT	BAKER CHECK BANK: 90-103 NUM: 1433	$-40.00	$0.00
01/24/2003	PAYMENT	BAKER, ERNIE CHECK BANK: 90-103 NUM: 1418	$-41.60	$40.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.60	$81.60
10/09/2002	PAYMENT	BAKER, ERNIE CHECK BANK: 90-103 NUM: 1381	$-40.00	$80.00
08/13/2002	PAYMENT	BAKER, ERNIE CHECK BANK: 90-103 NUM: 1363	$-42.67	$120.00
07/12/2002	BILL	BAKER, ERNIE & KATHY	$162.67	$162.67
03/08/2002	PAYMENT	BAKER CHECK BANK: 90-103 NUM: 1296	$-37.25	$0.00
01/09/2002	PAYMENT	BAKER, ERNIE CHECK BANK: 90-103 NUM: 1278	$-37.25	$37.25
10/11/2001	PAYMENT	BAKER, ERNIE CHECK BANK: 90-103 NUM: 1236	$-77.66	$74.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.55	$152.16
07/12/2001	BILL	BAKER, ERNIE & KATHY	$150.61	$150.61
08/22/2000	PAYMENT	BAKER, ERNIE E & KATHY M CHECK BANK: 91-527 NUM: 1215	$-149.87	$0.00
07/17/2000	BILL	BAKER, ERNIE & KATHY	$149.87	$149.87
01/12/2000	PAYMENT	BAKER, ERNIE & KATHY CHECK BANK: 91-527 NUM: 1097	$-77.16	$0.00
10/22/1999	PAYMENT	ERNIE BAKER CHECK BANK: 91-527 NUM: 102	$-39.07	$77.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.95	$116.23
09/08/1999	PAYMENT	BAKER, ERNIE CHECK BANK: 63-8413 NUM: 308	$-39.14	$114.28
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.57	$153.42
07/17/1999	BILL	BAKER, ERNIE & KATHY	$151.85	$151.85
03/02/1999	PAYMENT	E. BAKER CHECK	$-37.59	$0.00
01/06/1999	PAYMENT	BAKER, ERNIE CHECK	$-37.59	$37.59
10/01/1998	PAYMENT	BAKER, ERNIE CHECK	$-37.59	$75.18
08/18/1998	PAYMENT	BAKER, ERNIE CHECK	$-39.13	$112.77
07/13/1998	BILL	BAKER, ERNIE & KATHY	$151.90	$151.90
02/27/1998	PAYMENT	ERNIE BAKER CHECK	$-37.55	$0.00
01/13/1998	PAYMENT	BAKER, ERNIE CHECK	$-37.55	$37.55
09/26/1997	PAYMENT	BAKER, ERNIE CHECK	$-37.55	$75.10
07/28/1997	PAYMENT	BAKER, ERNIE & KATHY CHECK	$-39.10	$112.65
07/14/1997	BILL	BAKER, ERNIE & KATHY	$151.75	$151.75
02/25/1997	PAYMENT	BAKER, ERNIE	$-33.30	$0.00
12/30/1996	PAYMENT	BAKER, ERNIE	$-33.30	$33.30
09/27/1996	PAYMENT	BAKER, ERNIE	$-33.30	$66.60
08/05/1996	PAYMENT	BAKER, E & K	$-34.42	$99.90
07/18/1996	BILL	BAKER, ERNIE & KATHY	$134.32	$134.32