Tax Account 1219-11-002-010
Owners
PLIMPTON, RAYMOND G TRUST
1000 IRMA LN
GARDNERVILLE, NV 89460
PLIMPTON, RAYMOND G TRUSTEE
PLIMPTON, RAYMOND G TTEE
Account Summary
| Account ID | 1219-11-002-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1000 IRMA LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,124.72 |
| Total | $3,124.72 |
| Paid | $3,124.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,033.71 | $0.00 | $3,033.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,945.36 | $0.00 | $2,945.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,859.57 | $0.00 | $2,859.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,776.27 | $0.00 | $2,776.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,695.40 | $0.00 | $2,695.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,616.89 | $392.53 | $3,009.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,540.67 | $0.00 | $2,540.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,476.30 | $0.00 | $2,476.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,471.36 | $0.00 | $2,471.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,399.27 | $0.00 | $2,399.27 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 1000105 | $-3,124.72 | $0.00 |
| 07/15/2024 | BILL | PLIMPTON, RAYMOND G TRUST | $3,124.72 | $3,124.72 |
| 08/01/2023 | PAYMENT | PLIMPTON, RAYMONDG. CHECK 2700 | $-3,033.71 | $0.00 |
| 07/14/2023 | BILL | PLIMPTON, RAYMOND G TRUST | $3,033.71 | $3,033.71 |
| 08/14/2022 | PAYMENT | PLIMPTON, RAYMOND G CHECK 2532 | $-2,945.36 | $0.00 |
| 07/19/2022 | BILL | PLIMPTON, RAYMOND G TRUSTEE | $2,945.36 | $2,945.36 |
| 08/23/2021 | PAYMENT | PLIMPTON, RAYMOND G CHECK | $-2,859.57 | $0.00 |
| 07/14/2021 | BILL | PLIMPTON, RAYMOND G TRUSTEE | $2,859.57 | $2,859.57 |
| 08/03/2020 | PAYMENT | PLIMPTON, RAYMOND G CHECK | $-2,776.27 | $0.00 |
| 07/13/2020 | BILL | PLIMPTON, RAYMOND G TRUSTEE | $2,776.27 | $2,776.27 |
| 07/30/2019 | PAYMENT | PLIMPTON, RAYMOND G TRUSTEE CHECK | $-2,695.40 | $0.00 |
| 07/15/2019 | BILL | PLIMPTON, RAYMOND G TRUSTEE | $2,695.40 | $2,695.40 |
| 04/16/2019 | PAYMENT | PLIMPTON, RAYMOND G TRUSTEE CHECK | $-3,009.42 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $183.18 | $3,009.42 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $117.76 | $2,826.24 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $65.42 | $2,708.48 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $26.17 | $2,643.06 |
| 07/12/2018 | BILL | PLIMPTON, RAYMOND G TRUSTEE | $2,616.89 | $2,616.89 |
| 08/16/2017 | PAYMENT | PLIMPTON, RAYMOND G TRUSTEE CHECK | $-2,540.67 | $0.00 |
| 07/14/2017 | BILL | PLIMPTON, RAYMOND G TRUSTEE | $2,540.67 | $2,540.67 |
| 08/03/2016 | PAYMENT | PLIMPTON, RAYMOND G TRUSTEE CHECK | $-2,476.30 | $0.00 |
| 07/12/2016 | BILL | PLIMPTON, RAYMOND G TRUSTEE | $2,476.30 | $2,476.30 |
| 08/17/2015 | PAYMENT | PLIMPTON, RAYMOND G TRUSTEE CHECK | $-2,471.36 | $0.00 |
| 07/14/2015 | BILL | PLIMPTON, RAYMOND G TRUSTEE | $2,471.36 | $2,471.36 |
| 08/14/2014 | PAYMENT | PLIMPTON, RAYMOND G TRUSTEE CHECK | $-2,399.27 | $0.00 |
| 07/17/2014 | BILL | PLIMPTON, RAYMOND G TRUSTEE | $2,399.27 | $2,399.27 |
| 08/14/2013 | PAYMENT | PLIMPTON, RAYMOND G TRUSTEE CHECK | $-2,329.46 | $0.00 |
| 07/16/2013 | BILL | PLIMPTON, RAYMOND G TRUSTEE | $2,329.46 | $2,329.46 |
| 08/15/2012 | PAYMENT | PLIMPTON, RAYMOND G TRUSTEE CHECK | $-2,261.66 | $0.00 |
| 07/13/2012 | BILL | PLIMPTON, RAYMOND G TRUSTEE | $2,261.66 | $2,261.66 |
| 08/04/2011 | PAYMENT | PLIMPTON, RAYMOND G TRUSTEE CHECK | $-2,195.78 | $0.00 |
| 07/15/2011 | BILL | PLIMPTON, RAYMOND G TRUSTEE | $2,195.78 | $2,195.78 |
| 08/03/2010 | PAYMENT | PLIMPTON, RAYMOND G TRUSTEE CHECK | $-2,131.84 | $0.00 |
| 07/14/2010 | BILL | PLIMPTON, RAYMOND G TRUSTEE | $2,131.84 | $2,131.84 |
| 08/17/2009 | PAYMENT | PLIMPTON, RAYMOND G TTEE CHECK | $-2,069.74 | $0.00 |
| 07/13/2009 | BILL | PLIMPTON, RAYMOND G TTEE | $2,069.74 | $2,069.74 |
| 07/23/2008 | PAYMENT | PLIMPTON, RAYMOND G TTEE CHECK | $-2,009.46 | $0.00 |
| 07/18/2008 | BILL | PLIMPTON, RAYMOND G TTEE | $2,009.46 | $2,009.46 |
| 08/06/2007 | PAYMENT | PLIMPTON, RAYMOND G | $-1,950.94 | $0.00 |
| 07/01/2007 | BILL | PLIMPTON, RAYMOND G | $1,950.94 | $1,950.94 |
| 08/08/2006 | PAYMENT | PLIMPTON, RAYMOND G | $-1,894.12 | $0.00 |
| 07/01/2006 | BILL | PLIMPTON, RAYMOND G | $1,894.12 | $1,894.12 |
| 08/10/2005 | PAYMENT | PLIMPTON, RAYMOND G | $-1,838.95 | $0.00 |
| 07/01/2005 | BILL | PLIMPTON, RAYMOND G | $1,838.95 | $1,838.95 |
| 08/10/2004 | PAYMENT | PLIMPTON, RAYMOND G | $-1,785.33 | $0.00 |
| 07/01/2004 | BILL | PLIMPTON, RAYMOND G | $1,785.33 | $1,785.33 |
| 08/07/2003 | PAYMENT | PLIMPTON, RAYMOND G | $-1,786.98 | $0.00 |
| 07/01/2003 | BILL | PLIMPTON, RAYMOND G | $1,786.98 | $1,786.98 |
| 10/09/2002 | PAYMENT | PLIMPTON, RAYMOND G | $-633.97 | $0.00 |
| 07/22/2002 | PAYMENT | PLIMPTON, RAYMOND G | $-211.32 | $633.97 |
| 07/01/2002 | BILL | PLIMPTON, RAYMOND G | $845.29 | $845.29 |
| 08/01/2001 | PAYMENT | PLIMPTON, RAYMOND G | $-845.12 | $0.00 |
| 07/01/2001 | BILL | PLIMPTON, RAYMOND G | $845.12 | $845.12 |
| 07/31/2000 | PAYMENT | PLIMPTON, RAYMOND G | $-836.88 | $0.00 |
| 07/01/2000 | BILL | PLIMPTON, RAYMOND G | $836.88 | $836.88 |
| 03/07/2000 | PAYMENT | PLIMPTON, RAYMOND G | $-208.20 | $0.00 |
| 01/06/2000 | PAYMENT | PLIMPTON, RAYMOND G | $-208.18 | $208.20 |
| 10/04/1999 | PAYMENT | PLIMPTON, RAYMOND G | $-208.18 | $416.38 |
| 08/11/1999 | PAYMENT | PLIMPTON, RAYMOND G | $-208.18 | $624.56 |
| 07/01/1999 | BILL | PLIMPTON, RAYMOND G | $832.74 | $832.74 |
| 08/06/1998 | PAYMENT | PLIMPTON, RAYMOND G | $-845.02 | $0.00 |
| 07/01/1998 | BILL | PLIMPTON, RAYMOND G | $845.02 | $845.02 |
| 01/02/1998 | PAYMENT | PLIMPTON, RAYMOND G | $-425.16 | $0.00 |
| 07/22/1997 | PAYMENT | PLIMPTON, RAYMOND G | $-425.14 | $425.16 |
| 07/01/1997 | BILL | PLIMPTON, RAYMOND G | $850.30 | $850.30 |
| 10/03/1996 | PAYMENT | PLIMPTON, RAYMOND G | $-592.20 | $0.00 |
| 08/21/1996 | PAYMENT | PLIMPTON, RAYMOND G | $-197.39 | $592.20 |
| 07/01/1996 | BILL | PLIMPTON, RAYMOND G | $789.59 | $789.59 |
| 08/11/1995 | PAYMENT | $-822.77 | $0.00 | |
| 07/01/1995 | BILL | PLIMPTON, RAYMOND G | $822.77 | $822.77 |
| 02/24/1995 | PAYMENT | $-129.99 | $0.00 | |
| 12/08/1994 | PAYMENT | $-129.99 | $129.99 | |
| 09/16/1994 | PAYMENT | $-129.99 | $259.98 | |
| 08/16/1994 | PAYMENT | $-129.99 | $389.97 | |
| 07/01/1994 | BILL | FALLAVENA, EDWARD A & JOAN A | $519.96 | $519.96 |
| 03/10/1994 | PAYMENT | $-128.84 | $0.00 | |
| 12/14/1993 | PAYMENT | $-128.83 | $128.84 | |
| 11/22/1993 | PAYMENT | $-133.98 | $257.67 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $5.15 | $391.65 |
| 08/06/1993 | PAYMENT | $-128.83 | $386.50 | |
| 07/01/1993 | BILL | FALLAVENA, EDWARD A & JOAN A | $515.33 | $515.33 |
| 02/26/1993 | PAYMENT | $-128.83 | $0.00 | |
| 01/13/1993 | PAYMENT | $-128.83 | $128.83 | |
| 09/22/1992 | PAYMENT | $-128.83 | $257.66 | |
| 08/20/1992 | PAYMENT | $-128.83 | $386.49 | |
| 07/01/1992 | BILL | COAMBS, GILBERT R & SANDRA L | $515.32 | $515.32 |
| 02/27/1992 | PAYMENT | $-95.69 | $0.00 | |
| 01/10/1992 | PAYMENT | $-95.67 | $95.69 | |
| 10/11/1991 | PAYMENT | $-95.67 | $191.36 | |
| 08/23/1991 | PAYMENT | $-95.67 | $287.03 | |
| 07/01/1991 | BILL | COAMBS, GILBERT R & SANDRA L | $382.70 | $382.70 |
| 05/01/1991 | PAYMENT | $-442.62 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $31.97 | $442.62 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $17.11 | $410.65 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $9.51 | $393.54 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $3.80 | $384.03 |
| 07/01/1990 | BILL | COAMBS, GILBERT R & SANDRA L | $380.23 | $380.23 |
| 03/01/1990 | PAYMENT | $-293.32 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $12.22 | $293.32 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.79 | $281.10 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.72 | $274.31 |
| 07/01/1989 | BILL | COAMBS, GILBERT R & SANDRA L | $271.59 | $271.59 |
| 04/07/1989 | PAYMENT | $-72.60 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $7.60 | $72.60 |
| 01/10/1989 | PAYMENT | $-64.99 | $65.00 | |
| 10/03/1988 | PAYMENT | $-64.99 | $129.99 | |
| 08/04/1988 | PAYMENT | $-64.99 | $194.98 | |
| 07/01/1988 | BILL | COAMBS, GILBERT R & SANDRA L | $259.97 | $259.97 |
| 02/25/1988 | PAYMENT | $-63.12 | $0.00 | |
| 12/29/1987 | PAYMENT | $-63.11 | $63.12 | |
| 10/08/1987 | PAYMENT | $-63.11 | $126.23 | |
| 08/11/1987 | PAYMENT | $-63.11 | $189.34 | |
| 07/01/1987 | BILL | TOMERLIN, GREGORY | $252.45 | $252.45 |
| 03/02/1987 | PAYMENT | $-70.57 | $0.00 | |
| 01/14/1987 | PAYMENT | $-70.55 | $70.57 | |
| 10/06/1986 | PAYMENT | $-70.55 | $141.12 | |
| 07/14/1986 | PAYMENT | $-70.55 | $211.67 | |
| 07/01/1986 | BILL | TOMERLIN,GREGORY | $282.22 | $282.22 |