Tax Account 018-041-12

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Owners

PLAKE, GLEN & KIMBERLY
P O BOX 844
SILVER SPRINGS, NV 89429-0000

PLAKE, KIMBERLY

Account Summary

Account ID	018-041-12
Account Type	Real Estate
Location	4465 LINCOLN RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-041-12

Account Type

Real Estate

Location

4465 LINCOLN RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.13
Total	$35.13
Paid	$35.13
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

$35.13

Total

$35.13

Paid

$35.13

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	$35.13	$0.00	$35.13	$35.13	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.66	$0.00	$32.66	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$22.92	$0.00	$22.92	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$21.36	$0.00	$21.36	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$19.08	$0.00	$19.08	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$17.96	$0.00	$17.96	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$16.47	$0.00	$16.47	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$16.11	$0.00	$16.11	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK 4035	$-35.13	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.41	$35.13
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$36.54
07/16/2024	BILL	PLAKE, GLEN & KIMBERLY	$35.13	$35.13
09/05/2023	PAYMENT	PLAKE, KIMBERLY K CHECK 4023	$-32.66	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-1.31	$32.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$33.97
07/17/2023	BILL	PLAKE, GLEN & KIMBERLY	$32.66	$32.66
08/25/2022	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK 4014	$-22.92	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$22.92
07/15/2022	BILL	PLAKE, GLEN & KIMBERLY	$22.92	$22.92
09/09/2021	PAYMENT	PLAKE, GLEN & KIMBERLY CHECK 3997	$-21.36	$0.00
07/14/2021	BILL	PLAKE, GLEN & KIMBERLY	$21.36	$21.36
08/24/2020	PAYMENT	PLAKE, GLEN & KIMBERLY CHECK NUM: 3936	$-19.08	$0.00
07/09/2020	BILL	PLAKE, GLEN & KIMBERLY	$19.08	$19.08
08/19/2019	PAYMENT	PLAKE, KIMBERLY CHECK NUM: 3917	$-17.96	$0.00
07/10/2019	BILL	PLAKE, GLEN & KIMBERLY	$17.96	$17.96
08/21/2018	PAYMENT	PLAKE, KIMBERLY K CHECK NUM: 3902	$-17.14	$0.00
07/10/2018	BILL	PLAKE, GLEN & KIMBERLY	$17.14	$17.14
09/01/2017	PAYMENT	KIMBERLY PLAKE CORK: D BANK: PNP INTERNET NUM: 35260320	$-16.47	$0.00
07/10/2017	BILL	PLAKE, GLEN & KIMBERLY	$16.47	$16.47
08/17/2016	PAYMENT	PLAKE, GLEN OR KIMBERLY CHECK NUM: 3849	$-16.11	$0.00
07/11/2016	BILL	PLAKE, GLEN & KIMBERLY	$16.11	$16.11
08/21/2015	PAYMENT	PLAKE, GLEN & KIMBERLY CHECK NUM: 3793	$-15.92	$0.00
07/07/2015	BILL	PLAKE, GLEN & KIMBERLY	$15.92	$15.92
08/25/2014	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK NUM: 3703	$-15.75	$0.00
07/08/2014	BILL	PLAKE, GLEN & KIMBERLY	$15.75	$15.75
09/23/2013	PAYMENT	PLAKE, GLEN OR KIMBERLY CHECK NUM: 3672	$-16.38	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.38
07/08/2013	BILL	PLAKE, GLEN & KIMBERLY	$15.75	$15.75
08/20/2012	PAYMENT	KIMBERLY PLAKE CHECK NUM: 3575	$-26.21	$0.00
07/10/2012	BILL	PLAKE, GLEN & KIMBERLY	$26.21	$26.21
08/22/2011	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK NUM: 3489	$-26.37	$0.00
07/08/2011	BILL	PLAKE, GLEN & KIMBERLY	$26.37	$26.37
08/18/2010	PAYMENT	KIMBERLY PLAKE CHECK BANK: 94-72 NUM: 3451	$-25.59	$0.00
07/08/2010	BILL	PLAKE, GLEN & KIMBERLY	$25.59	$25.59
08/10/2009	PAYMENT	GLEN PLAKE CHECK BANK: 94-72 NUM: 2631	$-24.69	$0.00
07/06/2009	BILL	PLAKE, GLEN & KIMBERLY	$24.69	$24.69
08/22/2008	PAYMENT	PLAKE, GLEN & KIMBERLY CHECK BANK: 94-72 NUM: 3168	$-32.25	$0.00
07/15/2008	BILL	PLAKE, GLEN & KIMBERLY	$32.25	$32.25
08/22/2007	PAYMENT	PLAKE, KIMBERLY CHECK BANK: 94-72 NUM: 3073	$-29.86	$0.00
07/12/2007	BILL	PLAKE, GLEN & KIMBERLY	$29.86	$29.86
08/29/2006	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK BANK: 94-72 NUM: 3015	$-29.88	$0.00
07/12/2006	BILL	PLAKE, GLEN & KIMBERLY	$29.88	$29.88
08/12/2005	PAYMENT	MR.& MRS. GLEN R. PLAKE CHECK BANK: 94-72 NUM: 2708	$-29.59	$0.00
07/15/2005	BILL	PLAKE, GLEN & KIMBERLY	$29.59	$29.59
08/12/2004	PAYMENT	GLEN PLAKE CHECK BANK: 94-72 NUM: 2521	$-29.59	$0.00
07/08/2004	BILL	PLAKE, GLEN & KIMBERLY	$29.59	$29.59
08/20/2003	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK BANK: 11-7000 NUM: 1288	$-29.28	$0.00
07/18/2003	BILL	PLAKE, GLEN & KIMBERLY	$29.28	$29.28
08/21/2002	PAYMENT	PLAKE, MR. & MRS, GLEN R. CHECK BANK: 94-72 NUM: 2075	$-28.32	$0.00
07/12/2002	BILL	PLAKE, GLEN & KIMBERLY	$28.32	$28.32
08/13/2001	PAYMENT	ENGEL & ENGEL CHECK BANK: 94-204 NUM: 1553	$-27.85	$0.00
07/12/2001	BILL	ENGLE, PHILLIP TR	$27.85	$27.85
08/30/2000	PAYMENT	ENGEL & ENGEL CHECK BANK: 94-204 NUM: 1536	$-27.29	$0.00
07/17/2000	BILL	ENGLE, PHILLIP TRUSTEE	$27.29	$27.29
08/26/1999	PAYMENT	ENGEL & ENGEL CHECK BANK: 94-204 NUM: 1507	$-33.76	$0.00
07/17/1999	BILL	ENGLE, PHILLIP TRUSTEE	$33.76	$33.76
08/18/1998	PAYMENT	ENGEL & ENGEL CHECK	$-34.38	$0.00
07/13/1998	BILL	ENGLE, PHILLIP TRUSTEE	$34.38	$34.38
08/11/1997	PAYMENT	ENGEL & ENGEL CHECK	$-34.14	$0.00
07/14/1997	BILL	ENGLE, PHILLIP TRUSTEE	$34.14	$34.14
09/13/1996	PAYMENT	ENGEL, PHILIP	$-35.31	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.36	$35.31
07/18/1996	BILL	ENGLE, PHILLIP TRUSTEE	$33.95	$33.95