Tax Account 014-351-57

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Owners

PLAMBECK, WILLIAM G TRS ET AL
16 LYNLEE LN
YERINGTON, NV 89447-0000

PLAMBECK, KATHLEEN L TR

Account Summary

Account ID	014-351-57
Account Type	Real Estate
Location	16 LYNLEE LN MASON VALLEY
Balance	$1,074.00
Currently Due	$0.00

Account ID

014-351-57

Account Type

Real Estate

Location

16 LYNLEE LN
MASON VALLEY

Balance

$1,074.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,299.62
Total	$4,299.62
Paid	$3,225.62
Balance	$1,074.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,299.62

Total

$4,299.62

Paid

$3,225.62

Balance

$1,074.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$1,077.62	$0.00	$1,077.62	$1,077.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,074.00	$0.00	$1,074.00	$1,074.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,074.00	$0.00	$1,074.00	$1,074.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,074.00	$0.00	$1,074.00	$0.00	$1,074.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,981.57	$0.00	$3,981.57	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$4,200.67	$0.00	$4,200.67	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$254.69	$0.00	$254.69	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$254.14	$0.00	$254.14	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$252.47	$12.32	$264.79	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	5.93	4.52	1.41	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PLAMBECK, WILLIAM & KATHLEEN CHECK 4671	$-1,074.00	$1,074.00
08/15/2024	PAYMENT	PLAMBECK, WILLIAM OR KATHLEEN CHECK 4660	$-2,151.62	$2,148.00
07/16/2024	BILL	PLAMBECK, WILLIAM G TRS ET AL	$4,299.62	$4,299.62
02/28/2024	PAYMENT	PLAMBECK, KATHLEEN CHECK 4648	$-995.00	$0.00
01/03/2024	PAYMENT	PLAMBECK, WILLIAM G TRS ET AL CHECK 4637	$-995.00	$995.00
09/21/2023	PAYMENT	PLAMBECK, WILLIAM OR KATHLEEN CHECK 4631	$-995.00	$1,990.00
09/12/2023	PAYMENT	PLAMBECK, WILLIAM OR KATHLEEN SYS 4619 ORIG: CHECK	$-370.79	$2,985.00
09/12/2023	ADJUST	PLAMBECK, WILLIAM OR KATHLEEN CHECK 4619 VOIDED PAYMENT: 773554. REASON: COLLECTION FEE FIX	$370.79	$3,355.79
09/12/2023	PAYMENT	PLAMBECK, KATHLEEN OR WILLIAM SYS 4612 ORIG: CHECK	$-1,050.00	$2,985.00
09/12/2023	ADJUST	PLAMBECK, KATHLEEN OR WILLIAM CHECK 4612 VOIDED PAYMENT: 763794. REASON: COLLECTION FEE FIX	$1,050.00	$4,035.00
09/12/2023	PAYMENT	ATHLEEN PLAMBECK SYS PNP - 123220038 ORIG: PNP	$-679.21	$2,985.00
09/12/2023	ADJUST	ATHLEEN PLAMBECK PNP PNP - 123220038 VOIDED PAYMENT: 730066. REASON: COLLECTION FEE FIX	$679.21	$3,664.21
09/12/2023	PAYMENT	KATHLEEN PLAMBECK SYS PNP - 122682053 ORIG: PNP	$-1,050.00	$2,985.00
09/12/2023	ADJUST	KATHLEEN PLAMBECK PNP PNP - 122682053 VOIDED PAYMENT: 729477. REASON: COLLECTION FEE FIX	$1,050.00	$4,035.00
09/12/2023	PAYMENT	SYS AUTO: NEGATIVE BILL DETAIL ADDED. ORIG: SYS	$0.00	$2,985.00
09/12/2023	ADJUST	SYS AUTO: NEGATIVE BILL DETAIL ADDED. VOIDED PAYMENT: 729400. REASON: COLLECTION FEE FIX	$0.00	$2,985.00
09/12/2023	PAYMENT	PLAMBECK, WILLIAM G TRS ET AL SYS 4601 ORIG: CHECK	$-1,050.67	$2,985.00
09/12/2023	ADJUST	PLAMBECK, WILLIAM G TRS ET AL CHECK 4601 VOIDED PAYMENT: 705232. REASON: COLLECTION FEE FIX	$1,050.67	$4,035.67
08/22/2023	PAYMENT	PLAMBECK, WILLIAM OR KATHLEEN CHECK 4628	$-996.57	$2,985.00
07/17/2023	BILL	PLAMBECK, WILLIAM G TRS ET AL	$3,981.57	$3,981.57
03/02/2023	PAYMENT	PLAMBECK, WILLIAM OR KATHLEEN CHECK 4619	$-370.79	$0.00
01/12/2023	PAYMENT	PLAMBECK, KATHLEEN OR WILLIAM CHECK 4612	$-1,050.00	$370.79
10/27/2022	PAYMENT	ATHLEEN PLAMBECK PNP PNP - 123220038	$-679.21	$1,420.79
10/18/2022	PAYMENT	KATHLEEN PLAMBECK PNP PNP - 122682053	$-1,050.00	$2,100.00
10/18/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-42.00	$3,150.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.00	$3,192.00
08/25/2022	PAYMENT	PLAMBECK, WILLIAM G TRS ET AL CHECK 4601	$-1,050.67	$3,150.00
07/15/2022	BILL	PLAMBECK, WILLIAM G TRS ET AL	$4,200.67	$4,200.67
10/12/2021	PAYMENT	PLAMBECK, WILLIAM & KATHLEEN CHECK 4516	$-254.69	$0.00
07/14/2021	BILL	PLAMBECK, WILLIAM G TRS ET AL	$254.69	$254.69
08/05/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37031	$-254.70	$0.00
07/09/2020	BILL	WISNER, ROBERT E ET AL	$254.70	$254.70
02/24/2020	PAYMENT	WISNER, ROBERT E CHECK NUM: 1474	$-62.00	$0.00
12/12/2019	PAYMENT	WISNER, ROBERT E CHECK NUM: 1473	$-62.00	$62.00
09/25/2019	PAYMENT	WISNER, ROBERT CHECK NUM: 366	$-62.00	$124.00
08/09/2019	PAYMENT	WISNER, ROBERT E ET AL CHECK NUM: 1469	$-68.70	$186.00
07/10/2019	BILL	WISNER, ROBERT E ET AL	$254.70	$254.70
02/11/2019	PAYMENT	WISNER, ROBERT CHECK NUM: 1465	$-62.00	$0.00
12/21/2018	PAYMENT	KOKINACIS, KATHTY CHECK NUM: 1070	$-62.00	$62.00
09/18/2018	PAYMENT	WISNER, ROBERT E CHECK NUM: 363	$-62.00	$124.00
08/13/2018	PAYMENT	WISNER, ROBERT E CHECK NUM: 1462	$-68.70	$186.00
07/10/2018	BILL	WISNER, ROBERT E ET AL	$254.70	$254.70
02/27/2018	PAYMENT	WISNER, ROBERT CHECK NUM: 361	$-62.00	$0.00
11/13/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 18713	$-62.00	$62.00
10/03/2017	PAYMENT	NEW LIFE INDUSTRIES, LLC CHECK NUM: 2103	$-62.00	$124.00
08/29/2017	PAYMENT	NEW LIFE INDUSTRIES CHECK NUM: 2088	$-68.14	$186.00
07/10/2017	BILL	HAYDEN, LELAND D	$254.14	$254.14
04/27/2017	PAYMENT	NEW LIFE INDUSTRIES CHECK NUM: 514.46	$-131.54	$0.00
03/28/2017	PENALTY	Postage	$1.00	$131.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.10	$130.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.44	$124.44
09/28/2016	PAYMENT	HAYDEN EXCAVATION CHECK NUM: 1884	$-133.25	$122.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.78	$255.25
07/11/2016	BILL	HAYDEN, LELAND D	$252.47	$252.47
03/11/2016	PAYMENT	HAYDEN EXCAVATION CHECK NUM: 1779	$-61.00	$0.00
01/06/2016	PAYMENT	HAYDEN EXCAVATION CHECK NUM: 1747	$-61.00	$61.00
10/15/2015	PAYMENT	HAYDEN EXCAVATION CHECK NUM: 1717	$-61.00	$122.00
08/11/2015	PAYMENT	HAYDEN EXCAVATION CHECK NUM: 1670	$-69.30	$183.00
07/07/2015	BILL	HAYDEN, LELAND D	$252.30	$252.30
03/02/2015	PAYMENT	HAYDEN EXCAVATION CHECK NUM: 1582	$-61.00	$0.00
01/05/2015	PAYMENT	HAYDEN EXCAVATION CHECK NUM: 1552	$-61.00	$61.00
10/08/2014	PAYMENT	HAYDEN EXCAVATION CHECK NUM: 1487	$-61.00	$122.00
09/02/2014	PAYMENT	HAYDEN EXCAVATION CHECK NUM: 1478	$-71.18	$183.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.74	$254.18
07/08/2014	BILL	HAYDEN, LELAND D	$251.44	$251.44
09/10/2013	PAYMENT	WIANT, JOHN CHECK NUM: 734	$-253.60	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.72	$253.60
07/08/2013	BILL	WIANT, JOHN M & MARGARET H TRS	$250.88	$250.88
07/23/2012	PAYMENT	WIANT, JOHN M CHECK NUM: 621	$-245.80	$0.00
07/10/2012	BILL	WIANT, JOHN M & MARGARET H TRS	$245.80	$245.80
01/03/2012	PAYMENT	WIANT, JOHN OR MARGARET CHECK NUM: 567	$-130.00	$0.00
10/03/2011	PAYMENT	WIANT, JOHN & MARGARET CHECK NUM: 542	$-65.00	$130.00
08/23/2011	PAYMENT	CHECK	$-74.84	$195.00
07/08/2011	BILL	WIANT, JOHN M & MARGARET H TRS	$269.84	$269.84
09/13/2010	PAYMENT	JOHN WIANT CHECK BANK: 94-8013 NUM: 126	$-267.24	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$267.24
07/08/2010	BILL	WIANT, JOHN M & MARGARET H TRS	$264.35	$264.35
07/30/2009	PAYMENT	WIANT, MARGARET & JOHN CHECK BANK: 94-8013 NUM: 125	$-248.42	$0.00
07/06/2009	BILL	WIANT, JOHN M & MARGARET H TRS	$248.42	$248.42
08/14/2008	PAYMENT	WIANT, MARGARET & JOHN M CHECK BANK: 94-8013 NUM: 124	$-233.75	$0.00
07/15/2008	BILL	WIANT, JOHN M & MARGARET H TRS	$233.75	$233.75
07/31/2007	PAYMENT	MARGARET/JOHN WIANT CHECK BANK: 94-8013 NUM: 121	$-217.00	$0.00
07/12/2007	BILL	WIANT, JOHN M & MARGARET H TRS	$217.00	$217.00
08/08/2006	PAYMENT	WIANT, MARGARET & JOHN CHECK BANK: 94-8013 NUM: 120	$-172.46	$0.00
07/12/2006	BILL	WIANT, JOHN M & MARGARET H TRS	$172.46	$172.46
08/16/2005	PAYMENT	WIANT, J0HN M CHECK BANK: 94-8013 NUM: 111	$-159.21	$0.00
07/15/2005	BILL	WIANT, JOHN M & MARGARET H TRS	$159.21	$159.21
01/06/2005	PAYMENT	WIANT, MARGARET & JOHN M CHECK BANK: 94-8013 NUM: 108	$-76.00	$0.00
10/13/2004	PAYMENT	WIANT, JOHN CHECK BANK: 94-8013 NUM: 102	$-38.00	$76.00
08/12/2004	PAYMENT	WIANT, JOHN M. & MARGARET H. CHECK BANK: 94-8013 NUM: 196	$-44.78	$114.00
07/08/2004	BILL	WIANT, JOHN M & MARGARET H TRS	$158.78	$158.78
03/15/2004	PAYMENT	WIANT, JOHN M & MARGARET H CHECK BANK: 94-8013 NUM: 177	$-39.83	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.53	$39.83
01/08/2004	PAYMENT	WIANT CHECK BANK: 94-8013 NUM: 163	$-38.30	$38.30
09/12/2003	PAYMENT	WIANT, JOHN CHECK BANK: 94-8013 NUM: 139	$-38.30	$76.60
08/04/2003	PAYMENT	WIANT, JOHN & MARGARET CHECK BANK: 94-8013 NUM: 135	$-42.16	$114.90
07/18/2003	BILL	WIANT, JOHN M & MARGARET H TRS	$157.06	$157.06
03/05/2003	PAYMENT	WIANT, JOHN M & MARGARET H CHECK BANK: 94-8013 NUM: 115	$-35.00	$0.00
01/02/2003	PAYMENT	JOHN/MARGARET WIANT CHECK BANK: 94-8013 NUM: 108	$-35.00	$35.00
10/09/2002	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 323	$-35.00	$70.00
08/15/2002	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 312	$-42.05	$105.00
07/12/2002	BILL	WIANT, JOHN M & MARGARET H TRS	$147.05	$147.05