Tax Account 016-441-05

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Owners

PLATER, GEORGE & LORI
770 MAYS BLVD #6876
INCLINE VILLAGE, NV 89450-0000

PLATER, LORI

Account Summary

Account ID	016-441-05
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$461.80
Currently Due	$116.80

Account ID

016-441-05

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$461.80

Currently Due

$116.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$461.80
Total	$461.80
Paid	$0.00
Balance	$461.80
Due	$116.80
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$461.80

Total

$461.80

Paid

$0.00

Balance

$461.80

Due

$116.80

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Due	$116.80	$0.00	$116.80	$0.00	$116.80
2	10/07/2024	10/17/2024	Due	$115.00	$0.00	$115.00	$0.00	$231.80
3	01/06/2025	01/16/2025	Due	$115.00	$0.00	$115.00	$0.00	$346.80
4	03/03/2025	03/13/2025	Due	$115.00	$0.00	$115.00	$0.00	$461.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$427.73	$0.00	$427.73	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$359.81	$0.00	$359.81	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$333.29	$0.00	$333.29	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$307.89	$0.00	$307.89	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$288.63	$0.00	$288.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$274.95	$0.00	$274.95	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$263.91	$0.00	$263.91	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$257.28	$0.00	$257.28	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PLATER, GEORGE & LORI	$461.80	$461.80
08/10/2023	PAYMENT	PLATER, LORI A. CHECK 2197	$-427.73	$0.00
07/17/2023	BILL	PLATER, GEORGE & LORI	$427.73	$427.73
08/16/2022	PAYMENT	PLATER, GEORGE & LORI CHECK 683	$-359.81	$0.00
07/15/2022	BILL	PLATER, GEORGE & LORI	$359.81	$359.81
08/30/2021	PAYMENT	GEORGE ORMONDE PLATER CHECK 540	$-333.29	$0.00
07/14/2021	BILL	PLATER, GEORGE & LORI	$333.29	$333.29
08/05/2020	PAYMENT	PLATER, GEORGE & LORI CHECK NUM: 442	$-307.89	$0.00
07/09/2020	BILL	PLATER, GEORGE & LORI	$307.89	$307.89
08/01/2019	PAYMENT	PLATER, LORI CHECK NUM: 306	$-288.63	$0.00
07/10/2019	BILL	PLATER, GEORGE & LORI	$288.63	$288.63
02/13/2019	PAYMENT	TICOR TITLE CHECK NUM: 10018719	$-68.00	$0.00
01/07/2019	PAYMENT	JAMES BAWDEN CHECK BANK: WF INTERNET NUM: 019010310048867	$-68.00	$68.00
10/12/2018	PAYMENT	BAWDEN JAMES F CHECK BANK: WF INTERNET NUM: 018101110031655	$-68.00	$136.00
08/31/2018	PAYMENT	BAWDEN JAMES F CHECK BANK: WF INTERNET NUM: 018082910025228	$-70.95	$204.00
07/10/2018	BILL	BAWDEN, J F	$274.95	$274.95
02/28/2018	PAYMENT	JAMES F BAWDEN CHECK BANK: WF INTERNET NUM: 018022803168283	$-65.00	$0.00
12/29/2017	PAYMENT	JAMES F BAWDEN CHECK BANK: WF INTERNET NUM: 017122903288142	$-65.00	$65.00
09/28/2017	PAYMENT	JAMES F BAWDEN CHECK BANK: WF INTERNET NUM: 017092803094612	$-65.00	$130.00
08/21/2017	PAYMENT	JAMES F BAWDEN CHECK BANK: WF INTERNET NUM: 017081803141197	$-68.91	$195.00
07/10/2017	BILL	JKMIR LLC	$263.91	$263.91
03/01/2017	PAYMENT	JAMES F BAWDEN CHECK BANK: WF INTERNET NUM: 017022803214250	$-64.00	$0.00
12/30/2016	PAYMENT	JAMES F BAWDEN CHECK BANK: WF INTERNET NUM: 016122903097370	$-64.00	$64.00
10/03/2016	PAYMENT	JAMES F BAWDEN CHECK BANK: WF INTERNET NUM: 016093003280398	$-64.00	$128.00
09/06/2016	PAYMENT	JAMES F BAWDEN CHECK BANK: WF INTERNET NUM: 016072603121603	$-65.28	$192.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-2.61	$257.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.61	$259.89
07/11/2016	BILL	JKMIR LLC	$257.28	$257.28
08/11/2015	PAYMENT	BAWDEN, JAMES CHECK NUM: 72600714	$-238.74	$0.00
07/07/2015	BILL	JKMIR LLC	$238.74	$238.74
08/26/2014	PAYMENT	BAWDEN, JAMES F CHECK NUM: 47870427	$-239.80	$0.00
07/08/2014	BILL	JKMIR LLC	$239.80	$239.80
11/14/2013	PAYMENT	INMAN, LANETTE CHECK NUM: 9006	$-179.36	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.36	$179.36
08/19/2013	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 93900	$-63.19	$177.00
07/08/2013	BILL	NORTHERN NEVADA TITLE COMPANY	$240.19	$240.19
03/05/2013	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 93434	$-65.00	$0.00
01/04/2013	PAYMENT	NO NEVADA TITLE CHECK NUM: 93288	$-65.00	$65.00
10/05/2012	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 93015	$-65.00	$130.00
08/16/2012	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 92892	$-65.77	$195.00
07/10/2012	BILL	NORTHERN NEVADA TITLE COMPANY	$260.77	$260.77
03/05/2012	PAYMENT	NORTHERN NV TITLE CO CHECK NUM: 92460	$-69.00	$0.00
01/09/2012	PAYMENT	NORTHERN NV TITLE CO CHECK NUM: 92290	$-69.00	$69.00
10/05/2011	PAYMENT	NORTHERN NV TITLE CHECK NUM: 91987	$-69.00	$138.00
08/16/2011	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 91829	$-69.67	$207.00
07/08/2011	BILL	NORTHERN NEVADA TITLE COMPANY	$276.67	$276.67
03/04/2011	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 91327	$-87.00	$0.00
01/10/2011	PAYMENT	NORTHERN NV TITLE CHECK NUM: 91104	$-87.00	$87.00
10/11/2010	PAYMENT	NORTHERN NV TITLE CHECK BANK: 16-1606 NUM: 90760	$-87.00	$174.00
08/19/2010	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 90591	$-89.06	$261.00
07/08/2010	BILL	NORTHERN NEVADA TITLE COMPANY	$350.06	$350.06
03/02/2010	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 16-1606 NUM: 86218	$-85.00	$0.00
01/06/2010	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 88503	$-85.00	$85.00
10/06/2009	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 71-234 NUM: 88151	$-85.00	$170.00
08/20/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 87956	$-88.73	$255.00
07/06/2009	BILL	NORTHERN NEVADA TITLE COMPANY	$343.73	$343.73
03/04/2009	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 71-234 NUM: 87379	$-79.00	$0.00
01/15/2009	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 71-234 NUM: 87175	$-79.00	$79.00
10/08/2008	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 86102	$-79.00	$158.00
08/22/2008	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 16-1606 NUM: 85959	$-81.27	$237.00
07/15/2008	BILL	NORTHERN NEVADA TITLE COMPANY	$318.27	$318.27
07/26/2007	PAYMENT	MESSINA, SUSAN L & LAWRENCE T CHECK BANK: 94-72 NUM: 2103	$-294.74	$0.00
07/12/2007	BILL	FREDLUND, BOB & SHARON ET AL	$294.74	$294.74
01/11/2007	PAYMENT	MESSINA, SUSAN/LAWRENCE CHECK BANK: 94-72 NUM: 2012	$-136.00	$0.00
08/28/2006	PAYMENT	MESSINA, SUSAN L & LAWARENCE T CHECK BANK: 94-72 NUM: 1929	$-136.73	$136.00
07/12/2006	BILL	FREDLUND, BOB & SHARON ET AL	$272.73	$272.73
11/22/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 296759	$-72.00	$0.00
10/07/2005	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1042	$-36.00	$72.00
08/16/2005	PAYMENT	TOY SHED, INC CHECK BANK: 94-182 NUM: 1034	$-40.29	$108.00
07/15/2005	BILL	TOY SHED INC	$148.29	$148.29