Tax Account 018-042-09

Print Page · · Payments Cart · New Search

Owners

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

PLAKE, KIMBERLY K

Account Summary

Account ID	018-042-09
Account Type	Real Estate
Location	4140 ROSE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-042-09

Account Type

Real Estate

Location

4140 ROSE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.24
Total	$58.24
Paid	$58.24
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

$58.24

Total

$58.24

Paid

$58.24

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	$58.24	$0.00	$58.24	$58.24	$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	$54.07	$0.00	$54.07	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$31.56	$0.00	$31.56	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$29.37	$0.00	$29.37	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$26.50	$0.00	$26.50	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$24.92	$0.00	$24.92	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$23.77	$0.00	$23.77	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$22.85	$0.00	$22.85	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$22.34	$0.00	$22.34	$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	$-58.24	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-2.33	$58.24
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.33	$60.57
07/16/2024	BILL	PLAKE, GLEN R & KIMBERLY K	$58.24	$58.24
09/05/2023	PAYMENT	PLAKE, KIMBERLY K CHECK 4023	$-54.07	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-2.16	$54.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$56.23
07/17/2023	BILL	PLAKE, GLEN R & KIMBERLY K	$54.07	$54.07
08/25/2022	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK 4014	$-31.56	$0.00
07/15/2022	BILL	PLAKE, GLEN R & KIMBERLY K	$31.56	$31.56
09/09/2021	PAYMENT	PLAKE, GLEN & KIMBERLY CHECK 3997	$-29.37	$0.00
07/14/2021	BILL	PLAKE, GLEN R & KIMBERLY K	$29.37	$29.37
08/24/2020	PAYMENT	PLAKE, GLEN & KIMBERLY CHECK NUM: 3936	$-26.50	$0.00
07/09/2020	BILL	PLAKE, GLEN R & KIMBERLY K	$26.50	$26.50
08/19/2019	PAYMENT	PLAKE, KIMBERLY CHECK NUM: 3917	$-24.92	$0.00
07/10/2019	BILL	PLAKE, GLEN R & KIMBERLY K	$24.92	$24.92
08/21/2018	PAYMENT	PLAKE, KIMBERLY K CHECK NUM: 3902	$-23.77	$0.00
07/10/2018	BILL	PLAKE, GLEN R & KIMBERLY K	$23.77	$23.77
09/01/2017	PAYMENT	KIMBERLY PLAKE CORK: D BANK: PNP INTERNET NUM: 35260320	$-22.85	$0.00
07/10/2017	BILL	PLAKE, GLEN R & KIMBERLY K	$22.85	$22.85
08/17/2016	PAYMENT	PLAKE, GLEN OR KIMBERLY CHECK NUM: 3849	$-22.34	$0.00
07/11/2016	BILL	PLAKE, GLEN R & KIMBERLY K	$22.34	$22.34
08/21/2015	PAYMENT	PLAKE, GLEN & KIMBERLY CHECK NUM: 3793	$-22.14	$0.00
07/07/2015	BILL	PLAKE, GLEN R & KIMBERLY K	$22.14	$22.14
08/25/2014	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK NUM: 3703	$-21.97	$0.00
07/08/2014	BILL	PLAKE, GLEN R & KIMBERLY K	$21.97	$21.97
09/23/2013	PAYMENT	PLAKE, GLEN OR KIMBERLY CHECK NUM: 3672	$-22.85	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.88	$22.85
07/08/2013	BILL	PLAKE, GLEN R & KIMBERLY K	$21.97	$21.97
08/20/2012	PAYMENT	KIMBERLY PLAKE CHECK NUM: 3575	$-35.36	$0.00
07/10/2012	BILL	PLAKE, GLEN R & KIMBERLY K	$35.36	$35.36
08/22/2011	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK NUM: 3489	$-34.01	$0.00
07/08/2011	BILL	PLAKE, GLEN R & KIMBERLY K	$34.01	$34.01
08/18/2010	PAYMENT	KIMBERLY PLAKE CHECK BANK: 94-72 NUM: 3451	$-31.82	$0.00
07/08/2010	BILL	PLAKE, GLEN R & KIMBERLY K	$31.82	$31.82
08/10/2009	PAYMENT	GLEN PLAKE CHECK BANK: 94-72 NUM: 2631	$-28.74	$0.00
07/06/2009	BILL	PLAKE, GLEN R & KIMBERLY K	$28.74	$28.74
08/22/2008	PAYMENT	PLAKE, GLEN & KIMBERLY CHECK BANK: 94-72 NUM: 3168	$-37.78	$0.00
07/15/2008	BILL	PLAKE, GLEN R & KIMBERLY K	$37.78	$37.78
08/22/2007	PAYMENT	PLAKE, KIMBERLY CHECK BANK: 94-72 NUM: 3073	$-34.98	$0.00
07/12/2007	BILL	PLAKE, GLEN R & KIMBERLY K	$34.98	$34.98
08/29/2006	PAYMENT	PLAKE, GLEN R & KIMBERLY K CHECK BANK: 94-72 NUM: 3015	$-35.00	$0.00
07/12/2006	BILL	PLAKE, GLEN R & KIMBERLY K	$35.00	$35.00
08/12/2005	PAYMENT	MR.& MRS. GLEN R. PLAKE CHECK BANK: 94-72 NUM: 2708	$-34.66	$0.00
07/15/2005	BILL	PLAKE, GLEN R & KIMBERLY K	$34.66	$34.66
08/12/2004	PAYMENT	GLEN PLAKE CHECK BANK: 94-72 NUM: 2521	$-34.66	$0.00
07/08/2004	BILL	PLAKE, GLEN R & KIMBERLY K	$34.66	$34.66
08/20/2003	PAYMENT	PLAKE, MR. OR MRS. GLEN R. CHECK BANK: 94-72 NUM: 2330	$-34.30	$0.00
07/18/2003	BILL	PLAKE, GLEN R & KIMBERLY K	$34.30	$34.30
08/21/2002	PAYMENT	PLAKE, MR. & MRS, GLEN R. CHECK BANK: 94-72 NUM: 2075	$-33.18	$0.00
07/12/2002	BILL	PLAKE, GLEN R & KIMBERLY K	$33.18	$33.18
08/21/2001	PAYMENT	PLAKE CHECK BANK: 94-72 NUM: 1777	$-32.62	$0.00
07/12/2001	BILL	PLAKE, GLEN R & KIMBERLY K	$32.62	$32.62
08/29/2000	PAYMENT	PLAKE, GLEN CHECK BANK: 94-72 NUM: 1647	$-31.97	$0.00
07/17/2000	BILL	PLAKE, GLEN R & KIMBERLY K	$31.97	$31.97
08/27/1999	PAYMENT	BRAD L. BAUER CHECK BANK: 11-35 NUM: 3491	$-33.76	$0.00
07/17/1999	BILL	BAUER, BRAD	$33.76	$33.76
08/19/1998	PAYMENT	BAUER, BRAD L CHECK	$-34.38	$0.00
07/13/1998	BILL	BAUER, BRAD / BAUER, KYLE	$34.38	$34.38
08/07/1997	PAYMENT	BAUER, BRAD CHECK	$-34.14	$0.00
07/14/1997	BILL	BAUER, BRAD ET AL	$34.14	$34.14
02/25/1997	PAYMENT	BAUER	$-1.36	$0.00
02/05/1997	AMENDMENT	penalty on penalty	$-0.15	$1.36
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.08	$1.51
10/21/1996	PAYMENT	BAUER, BRAD L.	$-33.95	$1.43
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.07	$35.38
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.36	$35.31
07/18/1996	BILL	PLASTERER, RICK ET AL	$33.95	$33.95