Tax Account 1022-29-310-021

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Owners

PLASKON REVOCABLE TRUST 2021
702 HUNTER LAKE DR
RENO, NV 89509

PLASKON, KYRIL D TTEE

Account Summary

Account ID	1022-29-310-021
Account Type	Real Estate
Location	1949 CHURCHILL ST TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-29-310-021

Account Type

Real Estate

Location

1949 CHURCHILL ST
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,025.02
Total	$2,025.02
Paid	$2,025.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,025.02

Total

$2,025.02

Paid

$2,025.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$506.42	$0.00	$506.42	$506.42	$0.00
2	10/07/2024	10/17/2024	Paid	$506.20	$0.00	$506.20	$506.20	$0.00
3	01/06/2025	01/16/2025	Paid	$506.20	$0.00	$506.20	$506.20	$0.00
4	03/03/2025	03/13/2025	Paid	$506.20	$0.00	$506.20	$506.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,875.01	$12.25	$1,887.26	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,736.12	$95.48	$1,831.60	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,607.53	$72.35	$1,679.88	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,554.66	$139.01	$1,693.67	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,500.64	$0.00	$1,500.64	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,476.85	$51.69	$1,528.54	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,435.92	$50.26	$1,486.18	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,436.93	$28.74	$1,465.67	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,434.07	$0.00	$1,434.07	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,389.59	$13.90	$1,403.49	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	KYRIL PLASKON GOV GOVOLUTION - 323633357	$-2,025.02	$0.00
07/15/2024	BILL	PLASKON REVOCABLE TRUST 2021	$2,025.02	$2,025.02
02/16/2024	PAYMENT	PLASKON, DANIEL CASH	$-787.26	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.25	$787.26
08/07/2023	PAYMENT	KYRIL PLASKON GOV GOVOLUTION - 309058075	$-1,100.00	$775.01
07/14/2023	BILL	PLASKON REVOCABLE TRUST 2021	$1,875.01	$1,875.01
04/14/2023	PAYMENT	KYRIL D TTEE PLASKON GOV GOVOLUTION - 303697135	$-451.39	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.36	$451.39
02/10/2023	PAYMENT	KYRIL PLASKON GOV GOVOLUTION - 300959368	$-451.39	$434.03
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.36	$885.42
11/07/2022	PAYMENT	KYRIL D TTEE PLASKON GOV GOVOLUTION - 297187744	$-928.82	$868.06
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.40	$1,796.88
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.36	$1,753.48
07/19/2022	BILL	PLASKON, KYRIL D TTEE	$1,736.12	$1,736.12
04/11/2022	PAYMENT	PLASKON, KYRIL CREDIT: D	$-860.03	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$40.19	$860.03
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.08	$819.84
09/14/2021	PAYMENT	PLASKON, KYRIL CASH	$-819.85	$803.76
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.08	$1,623.61
07/14/2021	BILL	PLASKON, KYRIL	$1,607.53	$1,607.53
04/26/2021	PAYMENT	PLASKON, KYRIL CASH	$-1,047.17	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$56.74	$1,047.17
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$27.85	$990.43
11/05/2020	PAYMENT	PLASKON, KYRIL CASH	$-646.50	$962.58
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.87	$1,609.08
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.55	$1,570.21
07/13/2020	BILL	PLASKON, KYRIL	$1,554.66	$1,554.66
07/30/2019	PAYMENT	DANIEL PLASKON CHECK	$-1,500.64	$0.00
07/15/2019	BILL	PLASKON, KYRIL	$1,500.64	$1,500.64
04/11/2019	PAYMENT	PLASKON, DANIEL CHECK	$-790.11	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.92	$790.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.77	$753.19
07/27/2018	PAYMENT	PLASKON, KYRIL CHECK	$-738.43	$738.42
07/12/2018	BILL	PLASKON, KYRIL	$1,476.85	$1,476.85
04/09/2018	PAYMENT	PLASKON, KYRIL CHECK	$-768.22	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.90	$768.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.36	$732.32
08/21/2017	PAYMENT	PLASKON, KYRIL CHECK	$-717.96	$717.96
07/14/2017	BILL	PLASKON, KYRIL	$1,435.92	$1,435.92
03/29/2017	PAYMENT	KYRIL PLASKON CHECK	$-373.60	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.37	$373.60
01/23/2017	PAYMENT	GREY WOLF WEST INC CHECK	$-373.60	$359.23
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.37	$732.83
08/16/2016	PAYMENT	GREY WOLF WEST INC CHECK	$-718.47	$718.46
07/12/2016	BILL	GREY WOLF WEST INC	$1,436.93	$1,436.93
01/08/2016	PAYMENT	GREY WOLF WEST INC CHECK	$-717.02	$0.00
08/17/2015	PAYMENT	GREY WOLF WEST INC CHECK	$-717.05	$717.02
07/14/2015	BILL	GREY WOLF WEST INC	$1,434.07	$1,434.07
01/26/2015	PAYMENT	DAN PLASKON CHECK	$-708.68	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.90	$708.68
08/13/2014	PAYMENT	GREY WOLF WEST INC CHECK	$-694.81	$694.78
07/17/2014	BILL	GREY WOLF WEST INC	$1,389.59	$1,389.59
03/25/2014	PAYMENT	GREY WOLF WEST INC CHECK	$-350.77	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.49	$350.77
01/17/2014	PAYMENT	GREY WOLF WEST INC CHECK	$-337.28	$337.28
10/01/2013	PAYMENT	GREY WOLF WEST INC CHECK	$-337.28	$674.56
09/10/2013	PAYMENT	GREY WOLF WEST INC CHECK	$-350.77	$1,011.84
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.49	$1,362.61
07/16/2013	BILL	GREY WOLF WEST INC	$1,349.12	$1,349.12
01/17/2013	PAYMENT	GREY WOLF WEST INC CHECK	$-333.47	$0.00
10/08/2012	PAYMENT	GREY WOLF WEST INC CHECK	$-333.47	$333.47
10/08/2012	PAYMENT	DANIEL PLASKON CHECK	$-333.47	$666.94
08/10/2012	PAYMENT	DANIEL PLASKON CHECK	$-333.47	$1,000.41
07/13/2012	BILL	GREY WOLF WEST INC	$1,333.88	$1,333.88
03/20/2012	PAYMENT	GREY WOLF WEST INC CHECK	$-829.58	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.77	$829.58
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.51	$790.81
10/13/2011	PAYMENT	GREY WOLF WEST INC CHECK	$-387.65	$775.30
07/28/2011	PAYMENT	GREY WOLF WEST INC CHECK	$-843.33	$1,162.95
07/28/2011	AMENDMENT	add aug int - tll	$3.12	$2,006.28
07/26/2011	INTEREST	Monthly Interest	$3.12	$2,003.16
07/15/2011	BILL	GREY WOLF WEST INC	$1,550.60	$2,000.04
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$449.44
06/03/2011	INTEREST	Monthly Interest	$37.47	$435.44
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$397.97
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.99	$389.72
12/29/2010	PAYMENT	GREY WOLF WEST INC CHECK	$-374.73	$374.73
08/03/2010	PAYMENT	GREY WOLF WEST INC CHECK	$-374.73	$749.46
08/03/2010	PAYMENT	GREY WOLF WEST INC CHECK	$-374.75	$1,124.19
08/03/2010	PAYMENT	GREY WOLF WEST INC CHECK	$-411.40	$1,498.94
08/03/2010	AMENDMENT	waive 1 mo int - tll	$-2.83	$1,910.34
08/03/2010	INTEREST	Monthly Interest	$2.83	$1,913.17
07/14/2010	BILL	GREY WOLF WEST INC	$1,498.94	$1,910.34
07/01/2010	INTEREST	Monthly Interest	$2.83	$411.40
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$408.57
06/08/2010	INTEREST	Monthly Interest	$33.91	$394.57
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$360.66
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.56	$352.66
01/15/2010	PAYMENT	DAN PLASKON CHECK	$-691.76	$339.10
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.56	$1,030.86
08/18/2009	PAYMENT	GREY WOLF WEST INC CHECK	$-339.12	$1,017.30
07/13/2009	BILL	GREY WOLF WEST INC	$1,356.42	$1,356.42
08/04/2008	PAYMENT	GREY WOLF WEST INC CHECK	$-1,024.36	$0.00
07/18/2008	BILL	GREY WOLF WEST INC	$1,024.36	$1,024.36
09/21/2007	PAYMENT	GREY WOLF WEST INC	$-860.85	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.52	$860.85
07/01/2007	BILL	GREY WOLF WEST INC	$852.33	$852.33
09/13/2006	PAYMENT	GREY WOLF WEST INC	$-797.09	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.89	$797.09
07/01/2006	BILL	GREY WOLF WEST INC	$789.20	$789.20
08/22/2005	PAYMENT	GREY WOLF WEST INC	$-423.37	$0.00
07/01/2005	BILL	GREY WOLF WEST INC	$423.37	$423.37
11/15/2004	PAYMENT	GREY WOLF WEST INC	$-408.40	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.86	$408.40
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.95	$398.54
07/01/2004	BILL	GREY WOLF WEST INC	$394.59	$394.59
10/16/2003	PAYMENT	GREY WOLF WEST INC	$-169.89	$0.00
08/18/2003	PAYMENT	GREY WOLF WEST INC	$-56.62	$169.89
07/01/2003	BILL	GREY WOLF WEST INC	$226.51	$226.51
08/09/2002	PAYMENT	22	$-65.14	$0.00
07/01/2002	BILL	WILLIAMS, WARREN E & MARY J	$65.14	$65.14
08/01/2001	PAYMENT	WILLIAMS, WARREN E &	$-56.43	$0.00
07/01/2001	BILL	WILLIAMS, WARREN E & MARY J	$56.43	$56.43
07/31/2000	PAYMENT	WILLIAMS, WARREN E &	$-55.89	$0.00
07/01/2000	BILL	WILLIAMS, WARREN E & MARY J	$55.89	$55.89
08/03/1999	PAYMENT	WILLIAMS, WARREN E &	$-55.63	$0.00
07/01/1999	BILL	WILLIAMS, WARREN E & MARY J	$55.63	$55.63
07/29/1998	PAYMENT	WILLIAMS, WARREN E &	$-56.15	$0.00
07/01/1998	BILL	WILLIAMS, WARREN E & MARY J	$56.15	$56.15
08/11/1997	PAYMENT	WILLIAMS, WARREN E &	$-45.63	$0.00
07/01/1997	BILL	WILLIAMS, WARREN E & MARY J	$45.63	$45.63
08/06/1996	PAYMENT	WILLIAMS, WARREN E &	$-46.67	$0.00
07/01/1996	BILL	WILLIAMS, WARREN E & MARY J	$46.67	$46.67
08/09/1995	PAYMENT		$-48.65	$0.00
07/01/1995	BILL	WILLIAMS, WARREN E & MARY J	$48.65	$48.65
02/27/1995	PAYMENT		$-12.33	$0.00
01/04/1995	PAYMENT		$-12.31	$12.33
09/27/1994	PAYMENT		$-12.31	$24.64
08/04/1994	PAYMENT		$-12.31	$36.95
07/01/1994	BILL	WILLIAMS, WARREN E & MARY J	$49.26	$49.26
02/23/1994	PAYMENT		$-12.16	$0.00
12/29/1993	PAYMENT		$-12.16	$12.16
10/05/1993	PAYMENT		$-12.16	$24.32
07/30/1993	PAYMENT		$-12.16	$36.48
07/01/1993	BILL	WILLIAMS, WARREN E & MARY J	$48.64	$48.64
08/20/1992	PAYMENT		$-60.77	$0.00
07/01/1992	BILL	WILLIAMS, WARREN E & MARY J	$60.77	$60.77
11/07/1991	PAYMENT		$-46.70	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.13	$46.70
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.45	$45.57
07/01/1991	BILL	WILLIAMS, WARREN E & MARY J	$45.12	$45.12
08/15/1990	PAYMENT		$-44.68	$0.00
07/01/1990	BILL	WILLIAMS, WARREN E & MARY J	$44.68	$44.68
08/17/1989	PAYMENT		$-43.69	$0.00
07/01/1989	BILL	WILLIAMS, WARREN E & MARY J	$43.69	$43.69
02/23/1989	PAYMENT		$-45.12	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.88	$45.12
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.04	$43.24
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.42	$42.20
07/01/1988	BILL	WILLIAMS, WARREN E & MARY J	$41.78	$41.78
04/18/1988	PAYMENT		$-48.47	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.03	$48.47
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.81	$41.44
01/08/1988	PAYMENT		$-43.46	$40.63
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.03	$84.09
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.81	$82.06
07/01/1987	BILL	WILLIAMS, WARREN E & MARY J	$81.25	$81.25
04/07/1987	PAYMENT		$-40.89	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.68	$40.89
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.67	$34.21
01/12/1987	PAYMENT		$-17.44	$33.54
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.67	$50.98
07/31/1986	PAYMENT		$-16.77	$50.31
07/01/1986	BILL	WILLIAMS,WARREN E & MARY J	$67.08	$67.08