Tax Account 1022-29-410-003

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Owners

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

PLASKON, KYRIL D TTEE

Account Summary

Account ID	1022-29-410-003
Account Type	Real Estate
Location	0 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-29-410-003

Account Type

Real Estate

Location

0
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$61.84
Total	$61.84
Paid	$61.84
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

$61.84

Total

$61.84

Paid

$61.84

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	$61.84	$0.00	$61.84	$61.84	$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	$57.26	$0.00	$57.26	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$53.02	$4.77	$57.79	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$49.09	$1.96	$51.05	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$49.09	$4.41	$53.50	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$49.09	$0.00	$49.09	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$49.09	$10.80	$59.89	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$49.09	$0.00	$49.09	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$49.09	$0.00	$49.09	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$49.09	$0.00	$49.09	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$49.09	$0.00	$49.09	$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	$-61.84	$0.00
07/15/2024	BILL	PLASKON REVOCABLE TRUST 2021	$61.84	$61.84
08/07/2023	PAYMENT	KYRIL PLASKON GOV GOVOLUTION - 309058085	$-57.26	$0.00
07/14/2023	BILL	PLASKON REVOCABLE TRUST 2021	$57.26	$57.26
11/07/2022	PAYMENT	KYRIL PLASKON GOV GOVOLUTION - 297187787	$-57.79	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.65	$57.79
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.12	$55.14
07/19/2022	BILL	PLASKON, KYRIL D TTEE	$53.02	$53.02
09/14/2021	PAYMENT	PLASKON, KYRIL CASH	$-51.05	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.96	$51.05
07/14/2021	BILL	PLASKON, KYRIL	$49.09	$49.09
11/05/2020	PAYMENT	PLASKON, KYRIL CASH	$-53.50	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.45	$53.50
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.96	$51.05
07/13/2020	BILL	PLASKON, KYRIL	$49.09	$49.09
07/30/2019	PAYMENT	DANIEL PLASKON CHECK	$-49.09	$0.00
07/15/2019	BILL	PLASKON, KYRIL	$49.09	$49.09
04/11/2019	PAYMENT	PLASKON, DANIEL CHECK	$-59.89	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.44	$59.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.95	$56.45
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.45	$53.50
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.96	$51.05
07/12/2018	BILL	PLASKON, KYRIL	$49.09	$49.09
08/21/2017	PAYMENT	PLASKON, KYRIL CHECK	$-49.09	$0.00
07/14/2017	BILL	PLASKON, KYRIL	$49.09	$49.09
08/16/2016	PAYMENT	GREY WOLF WEST INC CHECK	$-49.09	$0.00
07/12/2016	BILL	GREY WOLF WEST INC	$49.09	$49.09
08/17/2015	PAYMENT	GREY WOLF WEST INC CHECK	$-49.09	$0.00
07/14/2015	BILL	GREY WOLF WEST INC	$49.09	$49.09
08/13/2014	PAYMENT	GREY WOLF WEST INC CHECK	$-49.09	$0.00
07/17/2014	BILL	GREY WOLF WEST INC	$49.09	$49.09
09/10/2013	PAYMENT	GREY WOLF WEST INC CHECK	$-51.05	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.96	$51.05
07/16/2013	BILL	GREY WOLF WEST INC	$49.09	$49.09
08/10/2012	PAYMENT	DANIEL PLASKON CHECK	$-49.09	$0.00
07/13/2012	BILL	GREY WOLF WEST INC	$49.09	$49.09
10/13/2011	PAYMENT	GREY WOLF WEST INC CHECK	$-107.93	$0.00
10/04/2011	INTEREST	Monthly Interest	$0.25	$107.93
09/01/2011	INTEREST	Monthly Interest	$0.25	$107.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.96	$107.43
08/01/2011	INTEREST	Monthly Interest	$0.25	$105.47
07/26/2011	INTEREST	Monthly Interest	$0.25	$105.22
07/15/2011	BILL	GREY WOLF WEST INC	$49.09	$104.97
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$55.88
06/03/2011	INTEREST	Monthly Interest	$2.95	$41.88
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$38.93
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.18	$30.68
12/29/2010	PAYMENT	GREY WOLF WEST INC CHECK	$-29.50	$29.50
08/03/2010	PAYMENT	GREY WOLF WEST INC CHECK	$-29.50	$59.00
08/03/2010	PAYMENT	GREY WOLF WEST INC CHECK	$-29.50	$88.50
07/14/2010	BILL	GREY WOLF WEST INC	$118.00	$118.00
01/15/2010	PAYMENT	DAN PLASKON CHECK	$-27.44	$0.00
01/15/2010	PAYMENT	DAN PLASKON CHECK	$-55.98	$27.44
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.10	$83.42
08/18/2009	PAYMENT	GREY WOLF WEST INC CHECK	$-27.46	$82.32
07/13/2009	BILL	GREY WOLF WEST INC	$109.78	$109.78
08/04/2008	PAYMENT	GREY WOLF WEST INC CHECK	$-101.65	$0.00
07/18/2008	BILL	GREY WOLF WEST INC	$101.65	$101.65
09/21/2007	PAYMENT	GREY WOLF WEST INC	$-97.93	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.77	$97.93
07/01/2007	BILL	GREY WOLF WEST INC	$94.16	$94.16
09/13/2006	PAYMENT	GREY WOLF WEST INC	$-90.64	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.49	$90.64
07/01/2006	BILL	GREY WOLF WEST INC	$87.15	$87.15
08/22/2005	PAYMENT	GREY WOLF WEST INC	$-80.69	$0.00
07/01/2005	BILL	GREY WOLF WEST INC	$80.69	$80.69
11/15/2004	PAYMENT	PRODUCT MGMT CORP	$-81.95	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.77	$81.95
07/01/2004	BILL	GREY WOLF WEST INC	$75.18	$75.18
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
08/07/2002	PAYMENT	STEVEN STUCKER CHART	$-65.14	$0.00
07/01/2002	BILL	PRODUCT MANAGEMENT INC	$65.14	$65.14
01/18/2002	PAYMENT	STEVEN STUCKER CHART	$-61.51	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.08	$61.51
07/18/2001	PAYMENT	STEVEN STUCKER	$-83.83	$56.43
07/18/2001	INTEREST	Interest to date	$5.68	$140.26
07/01/2001	BILL	PRODUCT MANAGEMENT INC	$56.43	$134.58
06/28/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$78.15
06/28/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$78.15
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$22.26	$78.15
07/01/2000	BILL	PRODUCT MANAGEMENT INC	$55.89	$55.89
07/01/2000	BILL	PRODUCT MANAGEMENT INC	$0.00	$0.00
11/15/1999	PAYMENT	PRODUCT MANAGEMENT I	$-60.64	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.01	$60.64
07/01/1999	BILL	PRODUCT MANAGEMENT INC	$55.63	$55.63
08/11/1998	PAYMENT	STEVEN STUCKER	$-56.15	$0.00
07/22/1998	PAYMENT	STEVEN STUCKER	$-70.35	$56.15
07/22/1998	INTEREST	Interest to date	$4.68	$126.50
07/01/1998	BILL	PRODUCT MANAGEMENT INC	$56.15	$121.82
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.00	$65.67
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.04	$55.67
07/01/1997	BILL	PRODUCT MANAGEMENT INC	$45.63	$45.63
05/13/1997	PAYMENT	STEVEN STUCKER	$-56.94	$0.00
05/13/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$56.94
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.27	$56.94
07/01/1996	BILL	TESTA, ALFRED & HENRIETTA CO-T	$46.67	$46.67
07/27/1995	PAYMENT		$-48.65	$0.00
07/01/1995	BILL	TESTA, ALFRED & HENRIETTA CO-T	$48.65	$48.65
07/22/1994	PAYMENT		$-49.26	$0.00
07/01/1994	BILL	TESTA, ALFRED S & HENRIETTA	$49.26	$49.26
08/04/1993	PAYMENT		$-48.64	$0.00
07/01/1993	BILL	TESTA, ALFRED S & HENRIETTA	$48.64	$48.64
07/23/1992	PAYMENT		$-81.04	$0.00
07/01/1992	BILL	TESTA, ALFRED S & HENRIETTA	$81.04	$81.04
08/07/1991	PAYMENT		$-75.15	$0.00
07/01/1991	BILL	TESTA, ALFRED S & HENRIETTA	$75.15	$75.15
07/25/1990	PAYMENT		$-74.46	$0.00
07/01/1990	BILL	TESTA, ALFRED S & HENRIETTA	$74.46	$74.46
08/11/1989	PAYMENT		$-72.84	$0.00
07/01/1989	BILL	TESTA, ALFRED S & HENRIETTA	$72.84	$72.84
07/18/1988	PAYMENT		$-69.64	$0.00
07/01/1988	BILL	TESTA, ALFRED S & HENRIETTA	$69.64	$69.64
08/04/1987	PAYMENT		$-81.25	$0.00
07/01/1987	BILL	TESTA, ALFRED S & HENRIETTA	$81.25	$81.25
07/18/1986	PAYMENT		$-67.08	$0.00
07/01/1986	BILL	TESTA,ALFRED S & HENRIETTA	$67.08	$67.08