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Tax Account 018-043-05

Owners

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

PLAKE, KIMBERLY K

Account Summary

Account ID 018-043-05
Account Type Real Estate
Location 4090 MARGIE ST
SILVER SPRINGS
Balance $58.24
Currently Due $58.24

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $58.24
Total $58.24
Paid $0.00
Balance $58.24
Due $58.24
Ad Valorem Tax Rate 3.4592
Tax District 7.0 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$58.24$0.00$58.24$0.00$58.24
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$58.24
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$58.24
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$58.24

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$54.07$0.00$54.07$0.00$0.003.45787.0
2022/2023 REAL ESTATE TAXES$31.56$0.00$31.56$0.00$0.003.22487.0
2021/2022 REAL ESTATE TAXES$29.37$0.00$29.37$0.00$0.003.22657.0
2020/2021 SECURED TAXES$26.50$0.00$26.50$0.00$0.003.22447.0
2019/2020 SECURED TAXES$24.92$0.00$24.92$0.00$0.003.22447.0
2018/2019 SECURED TAXES$23.77$0.00$23.77$0.00$0.003.22447.0
2017/2018 SECURED TAXES$22.85$0.00$22.85$0.00$0.003.22447.0
2016/2017 SECURED TAXES$22.34$0.00$22.34$0.00$0.003.22447.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Churchill Valley GW2.04.002.042.04
2023-2024S31Churchill Valley GW2.042.04.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLPLAKE, GLEN R & KIMBERLY K$58.24$58.24
09/05/2023PAYMENTPLAKE, KIMBERLY K CHECK 4023$-54.07$0.00
09/05/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME$-2.16$54.07
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.16$56.23
07/17/2023BILLPLAKE, GLEN R & KIMBERLY K$54.07$54.07
08/25/2022PAYMENTPLAKE, GLEN R & KIMBERLY K CHECK 4014$-31.56$0.00
07/15/2022BILLPLAKE, GLEN R & KIMBERLY K$31.56$31.56
09/09/2021PAYMENTPLAKE, GLEN & KIMBERLY CHECK 3997$-29.37$0.00
07/14/2021BILLPLAKE, GLEN R & KIMBERLY K$29.37$29.37
08/24/2020PAYMENTPLAKE, GLEN & KIMBERLY CHECK NUM: 3936$-26.50$0.00
07/09/2020BILLPLAKE, GLEN R & KIMBERLY K$26.50$26.50
08/19/2019PAYMENTPLAKE, KIMBERLY CHECK NUM: 3917$-24.92$0.00
07/10/2019BILLPLAKE, GLEN R & KIMBERLY K$24.92$24.92
08/21/2018PAYMENTPLAKE, KIMBERLY K CHECK NUM: 3902$-23.77$0.00
07/10/2018BILLPLAKE, GLEN R & KIMBERLY K$23.77$23.77
09/01/2017PAYMENTKIMBERLY PLAKE CORK: D BANK: PNP INTERNET NUM: 35261092$-22.85$0.00
07/10/2017BILLPLAKE, GLEN R & KIMBERLY K$22.85$22.85
08/17/2016PAYMENTPLAKE, GLEN OR KIMBERLY CHECK NUM: 3849$-22.34$0.00
07/11/2016BILLPLAKE, GLEN R & KIMBERLY K$22.34$22.34
08/21/2015PAYMENTPLAKE, GLEN & KIMBERLY CHECK NUM: 3793$-22.14$0.00
07/07/2015BILLPLAKE, GLEN R & KIMBERLY K$22.14$22.14
08/25/2014PAYMENTPLAKE, GLEN R & KIMBERLY K CHECK NUM: 3703$-21.97$0.00
07/08/2014BILLPLAKE, GLEN R & KIMBERLY K$21.97$21.97
09/23/2013PAYMENTPLAKE, GLEN OR KIMBERLY CHECK NUM: 3672$-22.85$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.88$22.85
07/08/2013BILLPLAKE, GLEN R & KIMBERLY K$21.97$21.97
08/20/2012PAYMENTKIMBERLY PLAKE CHECK NUM: 3575$-35.36$0.00
07/10/2012BILLPLAKE, GLEN R & KIMBERLY K$35.36$35.36
08/22/2011PAYMENTPLAKE, GLEN R & KIMBERLY K CHECK NUM: 3489$-34.01$0.00
07/08/2011BILLPLAKE, GLEN R & KIMBERLY K$34.01$34.01
08/18/2010PAYMENTKIMBERLY PLAKE CHECK BANK: 94-72 NUM: 3451$-31.82$0.00
07/08/2010BILLPLAKE, GLEN R & KIMBERLY K$31.82$31.82
08/10/2009PAYMENTGLEN PLAKE CHECK BANK: 94-72 NUM: 2631$-28.74$0.00
07/06/2009BILLPLAKE, GLEN R & KIMBERLY K$28.74$28.74
08/22/2008PAYMENTPLAKE, GLEN & KIMBERLY CHECK BANK: 94-72 NUM: 3168$-37.78$0.00
07/15/2008BILLPLAKE, GLEN R & KIMBERLY K$37.78$37.78
08/22/2007PAYMENTPLAKE, KIMBERLY CHECK BANK: 94-72 NUM: 3073$-34.98$0.00
07/12/2007BILLPLAKE, GLEN R & KIMBERLY K$34.98$34.98
08/29/2006PAYMENTPLAKE, GLEN R & KIMBERLY K CHECK BANK: 94-72 NUM: 3015$-35.00$0.00
07/12/2006BILLPLAKE, GLEN R & KIMBERLY K$35.00$35.00
08/12/2005PAYMENTMR.& MRS. GLEN R. PLAKE CHECK BANK: 94-72 NUM: 2708$-34.66$0.00
07/15/2005BILLPLAKE, GLEN R & KIMBERLY K$34.66$34.66
08/12/2004PAYMENTGLEN PLAKE CHECK BANK: 94-72 NUM: 2521$-34.66$0.00
07/08/2004BILLPLAKE, GLEN R & KIMBERLY K$34.66$34.66
07/30/2003PAYMENTBRAND, BETTE CHECK BANK: 94-7074 NUM: 1589$-34.30$0.00
07/18/2003BILLBRAND FAMILY TRUST$34.30$34.30
07/25/2002PAYMENTBRAND FAMILY TRUST CHECK BANK: 94-204 NUM: 1783$-33.18$0.00
07/12/2002BILLBRAND FAMILY TRUST$33.18$33.18
08/16/2001PAYMENTBRAND BETTE CHECK BANK: 94-204 NUM: 1525$-32.62$0.00
07/12/2001BILLBRAND FAMILY TRUST$32.62$32.62
08/14/2000PAYMENTBRAND, BETTE CHECK BANK: 94-204 NUM: 1276$-31.97$0.00
07/17/2000BILLBRAND FAMILY TRUST$31.97$31.97
07/30/1999PAYMENTBRAND FAMILY TRUST CHECK BANK: 91-119 NUM: 2161$-33.76$0.00
07/17/1999BILLBRAND FAMILY TRUST$33.76$33.76
07/23/1998PAYMENTBRAND FAMILY TRUST CHECK$-34.38$0.00
07/13/1998BILLBRAND FAMILY TRUST$34.38$34.38
07/21/1997PAYMENTBRAND FAMILY TRUST CHECK$-34.14$0.00
07/14/1997BILLBRAND FAMILY TRUST$34.14$34.14
08/02/1996PAYMENTBRAND FAMILY TRUST$-33.95$0.00
07/18/1996BILLBRAND FAMILY TRUST$33.95$33.95