Tax Account 019-011-09

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Owners

PLUTH, ROBERT E & MARY B TRS
3500 OTHA ST
CARSON CITY, NV 89706-0000

PLUTH, MARY B TR

Account Summary

Account ID	019-011-09
Account Type	Real Estate
Location	19 GYPSUM DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-011-09

Account Type

Real Estate

Location

19 GYPSUM DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$511.78
Total	$511.78
Paid	$511.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$511.78

Total

$511.78

Paid

$511.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$130.78	$0.00	$130.78	$130.78	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/03/2025	03/13/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$496.93	$0.00	$496.93	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$408.71	$0.00	$408.71	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$396.86	$0.00	$396.86	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$366.75	$0.00	$366.75	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$343.78	$0.00	$343.78	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$333.79	$0.00	$333.79	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$324.10	$0.00	$324.10	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$315.94	$0.00	$315.94	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	PLUTH, ROBERT E & MARY B TRS CHECK 0058089371	$-511.78	$0.00
07/16/2024	BILL	PLUTH, ROBERT E & MARY B TRS	$511.78	$511.78
08/02/2023	PAYMENT	PLUTH FAMILY TRUST CHECK 83090623	$-496.93	$0.00
07/17/2023	BILL	PLUTH, ROBERT E & MARY B TRS	$496.93	$496.93
08/18/2022	PAYMENT	PLUTH, ROBERT E & MARY B TRS CHECK 10272193	$-408.71	$0.00
07/15/2022	BILL	PLUTH, ROBERT E & MARY B TRS	$408.71	$408.71
09/02/2021	PAYMENT	PLUTH, ROBERT E & MARY B TRS CHECK 0036028075	$-396.86	$0.00
07/14/2021	BILL	PLUTH, ROBERT E & MARY B TRS	$396.86	$396.86
07/31/2020	PAYMENT	PLUTH, ROBERT E & MARY B TRS CHECK NUM: 0035822700	$-366.75	$0.00
07/09/2020	BILL	PLUTH, ROBERT E & MARY B TRS	$366.75	$366.75
07/22/2019	PAYMENT	PLUTH, ROBERT CHECK NUM: 2328	$-343.78	$0.00
07/10/2019	BILL	PLUTH, ROBERT E & MARY B TRS	$343.78	$343.78
07/26/2018	PAYMENT	PLUTH, ROBERT E & MARY B TRS CHECK NUM: 2243	$-333.79	$0.00
07/10/2018	BILL	PLUTH, ROBERT E & MARY B TRS	$333.79	$333.79
07/28/2017	PAYMENT	PLUTH, ROBERT E & MARY B TRS CHECK NUM: 2146	$-324.10	$0.00
07/10/2017	BILL	PLUTH, ROBERT E & MARY B TRS	$324.10	$324.10
08/11/2016	PAYMENT	PLUTH, ROBERT E & MARY B CHECK NUM: 2053	$-315.94	$0.00
07/11/2016	BILL	PLUTH, ROBERT E & MARY B	$315.94	$315.94
07/21/2015	PAYMENT	PLUTH, ROBERT E & MARY B CHECK NUM: 1941	$-315.21	$0.00
07/07/2015	BILL	PLUTH, ROBERT E & MARY B	$315.21	$315.21
07/30/2014	PAYMENT	PLUTH, ROBERT E & MARY B CHECK NUM: 1839	$-308.48	$0.00
07/08/2014	BILL	PLUTH, ROBERT E & MARY B	$308.48	$308.48
07/26/2013	PAYMENT	PLUTH, ROBERT E & MARY B CHECK NUM: 1755	$-295.96	$0.00
07/08/2013	BILL	PLUTH, ROBERT E & MARY B	$295.96	$295.96
07/30/2012	PAYMENT	PLUTH, ROBERT E & MARY B CHECK NUM: 1669	$-284.06	$0.00
07/10/2012	BILL	PLUTH, ROBERT E & MARY B	$284.06	$284.06
07/28/2011	PAYMENT	PLUTH, ROBERT E & MARY B CHECK NUM: 1571	$-560.23	$0.00
07/08/2011	BILL	PLUTH, ROBERT E & MARY B	$560.23	$560.23
07/28/2010	PAYMENT	PLUTH, ROBERT E & MARY B CHECK BANK: 94-72 NUM: 1479	$-561.24	$0.00
07/08/2010	BILL	PLUTH, ROBERT E & MARY B	$561.24	$561.24
07/31/2009	PAYMENT	PLUTH, ROBERT E & MARY B CHECK BANK: 94-72 NUM: 1378	$-548.03	$0.00
07/06/2009	BILL	PLUTH, ROBERT E & MARY B	$548.03	$548.03
08/04/2008	PAYMENT	PLUTH, ROBERT E & MARY B CHECK BANK: 94-72 NUM: 1283	$-508.61	$0.00
07/15/2008	BILL	PLUTH, ROBERT E & MARY B	$508.61	$508.61
07/24/2007	PAYMENT	PLUTH, ROBERT E & MARY B CHECK BANK: 94-72 NUM: 1174	$-470.98	$0.00
07/12/2007	BILL	PLUTH, ROBERT E & MARY B	$470.98	$470.98
08/01/2006	PAYMENT	PLUTH, ROBERT E & MARY B CHECK BANK: 94-72 NUM: 1092	$-435.91	$0.00
07/12/2006	BILL	PLUTH, ROBERT E & MARY B	$435.91	$435.91
08/18/2005	PAYMENT	PLUTH, ROBERT E & MARY B CHECK BANK: 94-72 NUM: 1005	$-403.65	$0.00
07/15/2005	BILL	PLUTH, ROBERT E & MARY B	$403.65	$403.65
07/27/2004	PAYMENT	PLUTH, ROBERT E & MARY B CHECK BANK: 94-72 NUM: 9758	$-403.16	$0.00
07/08/2004	BILL	PLUTH, ROBERT E & MARY B	$403.16	$403.16
07/30/2003	PAYMENT	PLUTH, ROBERT E & MARY B CHECK BANK: 94-72 NUM: 9653	$-316.52	$0.00
07/18/2003	BILL	PLUTH, ROBERT E & MARY B	$316.52	$316.52
07/26/2002	PAYMENT	PLUTH, ROBERT E & MARY B CHECK BANK: 94-72 NUM: 9537	$-306.75	$0.00
07/12/2002	BILL	PLUTH, ROBERT E & MARY B	$306.75	$306.75
07/30/2001	PAYMENT	PLUTH, ROBERT E & MARY B CHECK BANK: 94-72 NUM: 9417	$-301.25	$0.00
07/12/2001	BILL	PLUTH, ROBERT E & MARY B	$301.25	$301.25
08/18/2000	PAYMENT	PLUTH, ROBERT E & MARY B CHECK BANK: 94-72 NUM: 9488	$-295.13	$0.00
07/17/2000	BILL	PLUTH, ROBERT E & MARY B	$295.13	$295.13
07/30/1999	PAYMENT	PLUTH, ROBERT E & MARY B CHECK BANK: 94-72 NUM: 9317	$-311.80	$0.00
07/17/1999	BILL	PLUTH, ROBERT E & MARY B	$311.80	$311.80
07/20/1998	PAYMENT	PLUTH, ROBERT E & MARY B CHECK	$-305.63	$0.00
07/13/1998	BILL	PLUTH, ROBERT E & MARY B	$305.63	$305.63
07/29/1997	PAYMENT	PLUTH, ROBERT E & MARY B CHECK	$-302.95	$0.00
07/14/1997	BILL	PLUTH, ROBERT E & MARY B	$302.95	$302.95
07/26/1996	PAYMENT	PLUTH, ROBERT E & MARY B	$-301.26	$0.00
07/18/1996	BILL	PLUTH, ROBERT E & MARY B	$301.26	$301.26