Tax Account 015-222-01

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Owners

PLOTSKY, EDWARD
9510 FREMONT WAY
RENO, NV 89506-0000

Account Summary

Account ID	015-222-01
Account Type	Real Estate
Location	0 NARROWS DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-222-01

Account Type

Real Estate

Location

0 NARROWS DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$116.42
Total	$116.42
Paid	$116.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$116.42

Total

$116.42

Paid

$116.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon Fire District)

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	$29.42	$0.00	$29.42	$29.42	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.95	$0.00	$107.95	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$85.92	$0.00	$85.92	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$79.70	$0.00	$79.70	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$73.07	$0.00	$73.07	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$68.56	$0.00	$68.56	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$65.34	$2.74	$68.08	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$62.74	$0.00	$62.74	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$61.21	$2.45	$63.66	$0.00	$0.00	3.2244	7.0
2015/2016 SECURED TAXES	$61.05	$20.04	$81.09	$0.00	$0.00	3.2244	7.0
2014/2015 SECURED TAXES	$60.88	$29.76	$90.64	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	PLOTSKY, EDWARD CHECK 889	$-116.42	$0.00
07/16/2024	BILL	PLOTSKY, EDWARD	$116.42	$116.42
09/01/2023	PAYMENT	OFFENBACHER, STEPHAN J CHECK 883	$-107.95	$0.00
07/17/2023	BILL	PLOTSKY, EDWARD	$107.95	$107.95
08/25/2022	PAYMENT	OFFENBACHER, STEPHAN CHECK 873	$-85.92	$0.00
07/15/2022	BILL	PLOTSKY, EDWARD	$85.92	$85.92
09/03/2021	PAYMENT	STEPHAN OFFENBACHER CHECK 864	$-79.70	$0.00
07/14/2021	BILL	PLOTSKY, EDWARD	$79.70	$79.70
08/20/2020	PAYMENT	OFFENBACHER, STEPHAN CHECK NUM: 850	$-73.07	$0.00
07/09/2020	BILL	PLOTSKY, EDWARD	$73.07	$73.07
08/14/2019	PAYMENT	OFFENBACHER, STEPHAN CHECK NUM: 836	$-68.56	$0.00
07/10/2019	BILL	PLOTSKY, EDWARD	$68.56	$68.56
11/28/2018	PAYMENT	OFFENBACHER, STEPHAN CHECK NUM: 817	$-2.74	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.13	$2.74
09/05/2018	PAYMENT	OFFENBACHER, STEPHAN CHECK NUM: 808	$-65.34	$2.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.61	$67.95
07/10/2018	BILL	PLOTSKY, EDWARD	$65.34	$65.34
08/31/2017	PAYMENT	OFFENBACHER, STEPHAN CHECK NUM: 780	$-62.74	$0.00
07/10/2017	BILL	PLOTSKY, EDWARD	$62.74	$62.74
09/15/2016	PAYMENT	OFFENBACHER, STEPHAN J CHECK NUM: 756	$-235.39	$0.00
09/01/2016	INTEREST	Monthly Interest	$1.02	$235.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.45	$234.37
07/11/2016	BILL	PLOTSKY, EDWARD	$61.21	$231.92
07/08/2016	INTEREST	Monthly Interest	$1.02	$170.71
07/01/2016	INTEREST	Monthly Interest	$1.02	$169.69
06/01/2016	INTEREST	Monthly Interest	$5.60	$168.67
05/02/2016	INTEREST	Monthly Interest	$0.51	$163.07
03/31/2016	INTEREST	Monthly Interest	$0.51	$162.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.27	$162.05
03/01/2016	INTEREST	Monthly Interest	$0.51	$157.78
02/01/2016	INTEREST	Monthly Interest	$0.51	$157.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.66	$156.76
01/04/2016	INTEREST	Monthly Interest	$0.51	$153.10
12/01/2015	INTEREST	Monthly Interest	$0.51	$152.59
11/02/2015	INTEREST	Monthly Interest	$0.51	$152.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.05	$151.57
10/01/2015	INTEREST	Monthly Interest	$0.51	$148.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.44	$148.01
08/03/2015	INTEREST	Monthly Interest	$0.51	$145.57
07/07/2015	BILL	PLOTSKY, EDWARD	$61.05	$145.06
07/07/2015	INTEREST	Monthly Interest	$0.51	$84.01
07/01/2015	INTEREST	Monthly Interest	$0.51	$83.50
06/01/2015	INTEREST	Monthly Interest	$5.07	$82.99
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$77.92
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$75.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.26	$74.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.65	$70.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.04	$66.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.44	$63.32
07/08/2014	BILL	PLOTSKY, EDWARD	$60.88	$60.88
08/22/2013	PAYMENT	PLOTSKY, EDWARD CHECK NUM: 14-681370026	$-60.88	$0.00
07/08/2013	BILL	PLOTSKY, EDWARD	$60.88	$60.88
01/03/2013	PAYMENT	PLOTSKY, EDWARD CHECK NUM: 20791076207	$-114.00	$0.00
08/06/2012	PAYMENT	PLOTSKY, EDWARD CHECK NUM: 14-526282444	$-116.13	$114.00
07/10/2012	BILL	PLOTSKY, EDWARD	$230.13	$230.13
01/11/2012	PAYMENT	PLOTSKY, EDWARD CHECK NUM: 14-393432828	$-112.00	$0.00
08/17/2011	PAYMENT	PLOTSKY, E (M.O.) CHECK NUM: 293275683	$-112.69	$112.00
07/08/2011	BILL	PLOTSKY, EDWARD	$224.69	$224.69
01/04/2011	PAYMENT	PLOTSKY, EDWARD CHECK BANK: M.O. NUM: 194394337	$-110.00	$0.00
08/16/2010	PAYMENT	PLOTSKY, EDWARD CHECK BANK: 0 NUM: 160752422	$-113.91	$110.00
07/08/2010	BILL	PLOTSKY, EDWARD	$223.91	$223.91
12/16/2009	PAYMENT	PLOTSKY, EDWARD CHECK BANK: MONEY ORDER NUM: 2424049	$-185.44	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.44	$185.44
08/12/2009	PAYMENT	PLOTSKY, EDWARD CHECK BANK: 82-40 NUM: 2505424	$-62.82	$183.00
07/06/2009	BILL	PLOTSKY, EDWARD	$245.82	$245.82
01/15/2009	PAYMENT	PLOTSKY, EDWARD CHECK BANK: 82-40 NUM: 23218471	$-58.00	$0.00
10/24/2008	PAYMENT	PLOTSKY, EDWARD CHECK BANK: 82-40 NUM: 965402217	$-58.00	$58.00
10/08/2008	PAYMENT	PLOTSKY, EDWARD CHECK BANK: 82-40 NUM: 965402073	$-58.00	$116.00
08/21/2008	PAYMENT	PLOTSKY, EDWARD CHECK BANK: 82-40 NUM: 951121721	$-61.33	$174.00
07/15/2008	BILL	PLOTSKY, EDWARD	$235.33	$235.33
03/03/2008	PAYMENT	PLOTSKY, EDWARD CHECK BANK: 15-800 NUM: M.O.	$-54.00	$0.00
12/27/2007	PAYMENT	PLOTSKY, EDWARD CHECK BANK: 82-40 NUM: M.O.	$-54.00	$54.00
10/02/2007	PAYMENT	PLOTSKY, EDWARD CHECK BANK: 82-40 NUM: 657628	$-54.00	$108.00
08/16/2007	PAYMENT	PLOTSKY, EDWARD CHECK BANK: 15-800 NUM: 1005	$-55.89	$162.00
07/12/2007	BILL	PLOTSKY, EDWARD	$217.89	$217.89
01/10/2007	PAYMENT	PLOTSKY, EDWARD CHECK BANK: 15-800 NUM: 774352	$-100.00	$0.00
10/06/2006	PAYMENT	PLOTSKY, EDWARD CHECK BANK: 82-40 NUM: 72616	$-50.00	$100.00
08/28/2006	PAYMENT	PLOTSKY, EDWARD CHECK BANK: 15-800 NUM: 1672	$-51.75	$150.00
07/12/2006	BILL	PLOTSKY, EDWARD	$201.75	$201.75
02/13/2006	PAYMENT	PLOTSKY, EDWARD CHECK BANK: 75-1618 NUM: 7940	$-49.00	$0.00
12/27/2005	PAYMENT	PLOTSKY, EDWARD CHECK BANK: 75-1618 NUM: M.O.	$-49.00	$49.00
10/04/2005	PAYMENT	PLOTSKY, E CHECK BANK: 75-1618 NUM: MONEYGRAM	$-49.00	$98.00
08/18/2005	PAYMENT	PLOTSKY, E CHECK BANK: 75-1618 NUM: 903996623	$-52.79	$147.00
07/15/2005	BILL	PLOTSKY, EDWARD	$199.79	$199.79
12/28/2004	PAYMENT	PLOTSKY CHECK BANK: 15-800 NUM: 979602072	$-98.00	$0.00
10/05/2004	PAYMENT	PLOTSKY, E CHECK BANK: 75-1618 NUM: 525551790	$-49.00	$98.00
08/12/2004	PAYMENT	PLOTSKY, EDWARD CHECK BANK: 75-1618 NUM: 448835927	$-52.79	$147.00
07/08/2004	BILL	PLOTSKY, EDWARD	$199.79	$199.79
12/30/2003	PAYMENT	PLOTSKY, EDWARD CHECK BANK: 88-1055 NUM: 7248679	$-98.84	$0.00
09/22/2003	PAYMENT	PLOTSKY, EDWARD CHECK BANK: 82-40 NUM: 694925703	$-49.42	$98.84
08/21/2003	PAYMENT	PLOTSKY, EDWARD CHECK BANK: 82-40 NUM: 332079860	$-49.44	$148.26
07/18/2003	BILL	PLOTSKY, EDWARD	$197.70	$197.70
02/27/2003	PAYMENT	PLOTSKY, EDWARD CHECK BANK: 82-40 NUM: 358832168	$-47.00	$0.00
01/03/2003	PAYMENT	PLOTSKY, EDWARD CHECK BANK: 82-40 NUM: 065424056	$-47.00	$47.00
08/23/2002	PAYMENT	PLOTSKY, EDWARD CHECK BANK: 82-40 NUM: 030195312	$-97.23	$94.00
07/12/2002	BILL	PLOTSKY, EDWARD	$191.23	$191.23
12/19/2001	PAYMENT	PLOTSKY, EDWARD CHECK BANK: 82-40 NUM: 669655990	$-93.88	$0.00
08/09/2001	PAYMENT	PLOTSKY, EDWARD CHECK BANK: 82-40 NUM: 466471	$-94.07	$93.88
07/12/2001	BILL	PLOTSKY, EDWARD	$187.95	$187.95
03/01/2001	PAYMENT	PLOTSKY, EDWARD CHECK BANK: 15-800 NUM: 5484033	$-45.98	$0.00
11/21/2000	PAYMENT	PLOTSKY, EDWARD CHECK BANK: 15-800 NUM: 70647734	$-93.80	$45.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$139.78
09/22/2000	PAYMENT	PLOTSKY, EDWARD CHECK BANK: 15-800 NUM: 70630432	$-48.05	$137.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.85	$185.99
07/17/2000	BILL	PLOTSKY, EDWARD	$184.14	$184.14
02/22/2000	PAYMENT	PLOTSKY, EDWARD CHECK BANK: 15-800 NUM: 78278	$-43.71	$0.00
01/11/2000	PAYMENT	PLOTSKY, EDWARD CHECK BANK: 15-800 NUM: 929019974	$-43.71	$43.71
08/09/1999	PAYMENT	PLOTSKY, EDWARD CHECK BANK: 15-800 NUM: 202110	$-87.61	$87.42
07/17/1999	BILL	PLOTSKY, EDWARD	$175.03	$175.03
02/22/1999	PAYMENT	PLOTSKY, EDWARD CHECK	$-44.52	$0.00
12/30/1998	PAYMENT	PLOTSKY, EDWARD CHECK	$-44.52	$44.52
08/13/1998	PAYMENT	PLOTSKY, EDWARD CHECK	$-89.19	$89.04
07/13/1998	BILL	PLOTSKY, EDWARD	$178.23	$178.23
01/06/1998	PAYMENT	PLOTSKY, EDWARD CHECK	$-88.40	$0.00
08/20/1997	PAYMENT	PLOTSKY, EDWARD CHECK	$-88.59	$88.40
07/14/1997	BILL	PLOTSKY, EDWARD	$176.99	$176.99
02/18/1997	PAYMENT	PLOTSKY, EDWARD	$-43.96	$0.00
01/09/1997	PAYMENT	PLOTSKY, EDWARD	$-43.96	$43.96
09/26/1996	PAYMENT	PLOTSKY, EDWARD	$-89.86	$87.92
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.77	$177.78
07/18/1996	BILL	PLOTSKY, EDWARD	$176.01	$176.01