Tax Account 018-041-17

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Owners

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

PLAKE, KIMBERLY K

Account Summary

Account ID	018-041-17
Account Type	Real Estate
Location	4200 MYRTLE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-041-17

Account Type

Real Estate

Location

4200 MYRTLE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.89
Total	$60.89
Paid	$60.89
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

$60.89

Total

$60.89

Paid

$60.89

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	$60.89	$0.00	$60.89	$60.89	$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	$56.55	$0.00	$56.55	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$33.83	$0.00	$33.83	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$31.46	$0.00	$31.46	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$28.43	$0.00	$28.43	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$26.72	$0.00	$26.72	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$25.48	$0.00	$25.48	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$24.48	$0.00	$24.48	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$23.91	$0.00	$23.91	$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	$-60.89	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-2.44	$60.89
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.44	$63.33
07/16/2024	BILL	PLAKE, GLEN R & KIMBERLY K	$60.89	$60.89
09/05/2023	PAYMENT	PLAKE, KIMBERLY K CHECK 4023	$-56.55	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-2.26	$56.55
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.26	$58.81
07/17/2023	BILL	PLAKE, GLEN R & KIMBERLY K	$56.55	$56.55
08/25/2022	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK 4014	$-33.83	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$33.83
07/15/2022	BILL	PLAKE, GLEN R & KIMBERLY K	$33.83	$33.83
09/09/2021	PAYMENT	PLAKE, GLEN & KIMBERLY CHECK 3997	$-31.46	$0.00
07/14/2021	BILL	PLAKE, GLEN R & KIMBERLY K	$31.46	$31.46
08/24/2020	PAYMENT	PLAKE, GLEN & KIMBERLY CHECK NUM: 3936	$-28.43	$0.00
07/09/2020	BILL	PLAKE, GLEN R & KIMBERLY K	$28.43	$28.43
08/19/2019	PAYMENT	PLAKE, KIMBERLY CHECK NUM: 3917	$-26.72	$0.00
07/10/2019	BILL	PLAKE, GLEN R & KIMBERLY K	$26.72	$26.72
08/21/2018	PAYMENT	PLAKE, KIMBERLY K CHECK NUM: 3902	$-25.48	$0.00
07/10/2018	BILL	PLAKE, GLEN R & KIMBERLY K	$25.48	$25.48
09/01/2017	PAYMENT	KIMBERLY PLAKE CORK: D BANK: PNP INTERNET NUM: 35260320	$-24.48	$0.00
07/10/2017	BILL	PLAKE, GLEN R & KIMBERLY K	$24.48	$24.48
08/17/2016	PAYMENT	PLAKE, GLEN OR KIMBERLY CHECK NUM: 3849	$-23.91	$0.00
07/11/2016	BILL	PLAKE, GLEN R & KIMBERLY K	$23.91	$23.91
08/21/2015	PAYMENT	PLAKE, GLEN & KIMBERLY CHECK NUM: 3793	$-23.70	$0.00
07/07/2015	BILL	PLAKE, GLEN R & KIMBERLY K	$23.70	$23.70
08/25/2014	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK NUM: 3703	$-23.53	$0.00
07/08/2014	BILL	PLAKE, GLEN R & KIMBERLY K	$23.53	$23.53
09/23/2013	PAYMENT	PLAKE, GLEN OR KIMBERLY CHECK NUM: 3672	$-24.47	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.94	$24.47
07/08/2013	BILL	PLAKE, GLEN R & KIMBERLY K	$23.53	$23.53
08/20/2012	PAYMENT	KIMBERLY PLAKE CHECK NUM: 3575	$-38.24	$0.00
07/10/2012	BILL	PLAKE, GLEN R & KIMBERLY K	$38.24	$38.24
09/09/2011	PAYMENT	PLAKE, GLEN OR KIMBERLY CHECK NUM: 3619	$-36.58	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.41	$36.58
08/22/2011	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK NUM: 3489	$-1.56	$35.17
07/08/2011	BILL	PLAKE, GLEN R & KIMBERLY K	$36.73	$36.73
08/18/2010	PAYMENT	KIMBERLY PLAKE CHECK BANK: 94-72 NUM: 3451	$-34.40	$0.00
07/08/2010	BILL	PLAKE, GLEN R & KIMBERLY K	$34.40	$34.40
08/10/2009	PAYMENT	GLEN PLAKE CHECK BANK: 94-72 NUM: 2631	$-31.07	$0.00
07/06/2009	BILL	PLAKE, GLEN R & KIMBERLY K	$31.07	$31.07
08/22/2008	PAYMENT	PLAKE, GLEN & KIMBERLY CHECK BANK: 94-72 NUM: 3168	$-40.85	$0.00
07/15/2008	BILL	PLAKE, GLEN R & KIMBERLY K	$40.85	$40.85
08/22/2007	PAYMENT	PLAKE, KIMBERLY CHECK BANK: 94-72 NUM: 3073	$-37.82	$0.00
07/12/2007	BILL	PLAKE, GLEN R & KIMBERLY K	$37.82	$37.82
08/29/2006	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK BANK: 94-72 NUM: 3015	$-37.85	$0.00
07/12/2006	BILL	PLAKE, GLEN R & KIMBERLY K	$37.85	$37.85
08/12/2005	PAYMENT	MR.& MRS. GLEN R. PLAKE CHECK BANK: 94-72 NUM: 2708	$-37.48	$0.00
07/15/2005	BILL	PLAKE, GLEN R & KIMBERLY K	$37.48	$37.48
08/12/2004	PAYMENT	GLEN PLAKE CHECK BANK: 94-72 NUM: 2521	$-37.48	$0.00
07/08/2004	BILL	PLAKE, GLEN R & KIMBERLY K	$37.48	$37.48
08/20/2003	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK BANK: 11-7000 NUM: 1288	$-37.09	$0.00
07/18/2003	BILL	PLAKE, GLEN R & KIMBERLY K	$37.09	$37.09
06/16/2003	PAYMENT	TAX SALE/JUNE 12,2003 CHECK BANK: 0000 NUM: 0000	$-322.80	$0.00
06/02/2003	INTEREST	Monthly Interest	$3.86	$322.80
05/05/2003	INTEREST	Monthly Interest	$0.87	$318.94
03/29/2003	INTEREST	Monthly Interest	$0.87	$318.07
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.51	$317.20
03/05/2003	INTEREST	Monthly Interest	$0.87	$314.69
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (3)	$13.26	$313.82
02/04/2003	INTEREST	Monthly Interest	$0.87	$300.56
01/27/2003	AMENDMENT	add title search fee	$100.00	$299.69
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.15	$199.69
01/10/2003	INTEREST	Monthly Interest	$0.87	$197.54
12/03/2002	INTEREST	Monthly Interest	$0.87	$196.67
11/01/2002	INTEREST	Monthly Interest	$0.87	$195.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.79	$194.93
10/02/2002	INTEREST	Monthly Interest	$0.87	$193.14
09/03/2002	INTEREST	Monthly Interest	$0.87	$192.27
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.43	$191.40
08/04/2002	INTEREST	Monthly Interest	$0.87	$189.97
07/12/2002	INTEREST	Monthly Interest	$0.87	$189.10
07/12/2002	BILL	TEGANO, ANTHONY TR	$35.87	$188.23
06/03/2002	INTEREST	Monthly Interest	$3.52	$152.36
05/01/2002	INTEREST	Monthly Interest	$0.58	$148.84
04/01/2002	INTEREST	Monthly Interest	$0.58	$148.26
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.47	$147.68
03/03/2002	INTEREST	Monthly Interest	$0.58	$145.21
02/06/2002	INTEREST	Monthly Interest	$0.58	$144.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.12	$144.05
01/03/2002	INTEREST	Monthly Interest	$0.58	$141.93
12/04/2001	INTEREST	Monthly Interest	$0.58	$141.35
11/01/2001	INTEREST	Monthly Interest	$0.58	$140.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.76	$140.19
10/01/2001	INTEREST	Monthly Interest	$0.58	$138.43
09/04/2001	INTEREST	Monthly Interest	$0.58	$137.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.41	$137.27
08/01/2001	INTEREST	Monthly Interest	$0.58	$135.86
07/12/2001	BILL	TEGANO, ANTHONY TR	$35.27	$135.28
07/02/2001	INTEREST	Monthly Interest	$0.58	$100.01
07/02/2001	INTEREST	Monthly Interest	$0.58	$99.43
06/05/2001	INTEREST	Monthly Interest	$3.17	$98.85
05/01/2001	INTEREST	Monthly Interest	$0.29	$95.68
03/28/2001	INTEREST	Monthly Interest	$0.29	$95.39
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.42	$95.10
03/01/2001	INTEREST	Monthly Interest	$0.29	$92.68
02/02/2001	INTEREST	Monthly Interest	$0.29	$92.39
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.07	$92.10
01/08/2001	INTEREST	Monthly Interest	$0.29	$90.03
11/30/2000	INTEREST	Monthly Interest	$0.29	$89.74
11/09/2000	INTEREST	Monthly Interest	$0.29	$89.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.73	$89.16
10/05/2000	INTEREST	Monthly Interest	$0.29	$87.43
09/07/2000	INTEREST	Monthly Interest	$0.29	$87.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.38	$86.85
08/01/2000	INTEREST	Monthly Interest	$0.29	$85.47
07/17/2000	BILL	TEGANO, ANTHONY TRUSTEE	$34.56	$85.18
07/03/2000	INTEREST	Monthly Interest	$0.29	$50.62
07/03/2000	INTEREST	Monthly Interest	$0.29	$50.33
06/06/2000	INTEREST	Monthly Interest	$2.88	$50.04
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$47.16
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.42	$42.16
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.07	$39.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.73	$37.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.38	$35.94
07/17/1999	BILL	TEGANO, ANTHONY TRUSTEE	$34.56	$34.56
07/29/1998	PAYMENT	TEGANO, ANTHONY TRUSTEE CHECK	$-35.20	$0.00
07/13/1998	BILL	TEGANO, ANTHONY TRUSTEE	$35.20	$35.20
07/21/1997	PAYMENT	TEGANO, ANTHONY TRUSTEE CHECK	$-34.96	$0.00
07/14/1997	BILL	TEGANO, ANTHONY TRUSTEE	$34.96	$34.96
08/06/1996	PAYMENT	TEGANO, TONY	$-34.76	$0.00
07/18/1996	BILL	TEGANO, TONY	$34.76	$34.76