Tax Account 018-041-19

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Owners

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

PLAKE, KIMBERLY K

Account Summary

Account ID	018-041-19
Account Type	Real Estate
Location	4310 MYRTLE ST SILVER SPRINGS
Balance	$60.89
Currently Due	$60.89

Account ID

018-041-19

Account Type

Real Estate

Location

4310 MYRTLE ST
SILVER SPRINGS

Balance

$60.89

Currently Due

$60.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.89
Total	$60.89
Paid	$0.00
Balance	$60.89
Due	$60.89
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

$0.00

Balance

$60.89

Due

$60.89

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	Past due	$60.89	$0.00	$60.89	$0.00	$60.89
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$60.89
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$60.89
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$60.89

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	.00	2.04	2.04
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
07/16/2024	BILL	PLAKE, GLEN ROBERT & 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 ROBERT & 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 ROBERT & 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 ROBERT & 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 ROBERT & KIMBERLY	$28.43	$28.43
08/19/2019	PAYMENT	PLAKE, KIMBERLY CHECK NUM: 3917	$-26.72	$0.00
07/10/2019	BILL	PLAKE, GLEN ROBERT & KIMBERLY	$26.72	$26.72
08/21/2018	PAYMENT	PLAKE, KIMBERLY K CHECK NUM: 3902	$-25.48	$0.00
07/10/2018	BILL	PLAKE, GLEN ROBERT & KIMBERLY	$25.48	$25.48
09/01/2017	PAYMENT	KIMBERLY PLAKE CORK: D BANK: PNP INTERNET NUM: 35261092	$-24.48	$0.00
07/10/2017	BILL	PLAKE, GLEN ROBERT & KIMBERLY	$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 ROBERT & KIMBERLY	$23.91	$23.91
08/21/2015	PAYMENT	PLAKE, GLEN & KIMBERLY CHECK NUM: 3793	$-23.70	$0.00
07/07/2015	BILL	PLAKE, GLEN ROBERT & KIMBERLY	$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 ROBERT & KIMBERLY	$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 ROBERT & KIMBERLY	$23.53	$23.53
08/20/2012	PAYMENT	KIMBERLY PLAKE CHECK NUM: 3575	$-38.24	$0.00
07/10/2012	BILL	PLAKE, GLEN ROBERT & KIMBERLY	$38.24	$38.24
08/22/2011	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK NUM: 3489	$-36.73	$0.00
07/08/2011	BILL	PLAKE, GLEN ROBERT & KIMBERLY	$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 ROBERT & KIMBERLY	$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 ROBERT & KIMBERLY	$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 ROBERT & KIMBERLY	$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 ROBERT & KIMBERLY	$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 ROBERT & KIMBERLY	$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 ROBERT & KIMBERLY	$37.48	$37.48
08/24/2004	PAYMENT	PLAKE, GENE CHECK BANK: 94-72 NUM: 2529	$-37.48	$0.00
07/08/2004	BILL	PLAKE, GLEN ROBERT & KIMBERLY	$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 ROBERT & KIMBERLY	$37.09	$37.09
07/29/2002	PAYMENT	PACE, JAMES K & DOREEN M CHECK BANK: 90-78 NUM: 4102	$-35.87	$0.00
07/12/2002	BILL	PACE, JAMES K & DOREEN M	$35.87	$35.87
08/06/2001	PAYMENT	PACE, JAMES K & DOREEN M CHECK BANK: 90-78 NUM: 3861	$-35.27	$0.00
07/12/2001	BILL	PACE, JAMES K & DOREEN M	$35.27	$35.27
08/16/2000	PAYMENT	PACE, JAMES K & DOREEN M CHECK BANK: 90-78 NUM: 3628	$-34.56	$0.00
07/17/2000	BILL	PACE, JAMES K & DOREEN M	$34.56	$34.56
08/10/1999	PAYMENT	PACE, JAMES K & DOREEN M CHECK BANK: 90-3818 NUM: 3294	$-36.51	$0.00
07/17/1999	BILL	PACE, JAMES K & DOREEN M	$36.51	$36.51
07/31/1998	PAYMENT	PACE, JAMES K & DOREEN M CHECK	$-37.17	$0.00
07/13/1998	BILL	PACE, JAMES K & DOREEN M	$37.17	$37.17
09/05/1997	PAYMENT	PACE, JAMES K & DOREEN M CHECK	$-38.39	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.48	$38.39
07/14/1997	BILL	PACE, JAMES K & DOREEN M	$36.91	$36.91
08/23/1996	PAYMENT	PACE, JAMES K & DOREEN M	$-36.70	$0.00
07/18/1996	BILL	PACE, JAMES K & DOREEN M	$36.70	$36.70