Tax Account 1220-12-510-017
Owners
PLAVALA, LARRY & DIANA L
2678 SKYLINE DR
MINDEN, NV 89423
PLAVALA, LARRY
PLAVALA, DIANA L
Account Summary
| Account ID | 1220-12-510-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1164 CORTEZ LN GEN CO/CWS/MOSQ |
| Balance | $1,485.06 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,940.51 |
| Total | $5,940.51 |
| Paid | $4,455.45 |
| Balance | $1,485.06 |
| 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 | $5,767.51 | $115.34 | $5,882.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,599.54 | $0.00 | $5,599.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,436.46 | $0.00 | $5,436.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,278.11 | $0.00 | $5,278.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,124.37 | $0.00 | $5,124.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,975.12 | $0.00 | $4,975.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,830.21 | $0.00 | $4,830.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,707.80 | $0.00 | $4,707.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,698.41 | $0.00 | $4,698.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,561.55 | $0.00 | $4,561.55 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | PLAVALA, LARRY CHECK 001 | $-1,485.06 | $1,485.06 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100029 | $-1,485.06 | $2,970.12 |
| 08/15/2024 | PAYMENT | CHECK ACH - 100025 | $-1,485.33 | $4,455.18 |
| 07/15/2024 | BILL | PLAVALA, LARRY & DIANA L | $5,940.51 | $5,940.51 |
| 04/05/2024 | PAYMENT | CHECK ACH - 30018 | $-1,499.49 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $57.67 | $1,499.49 |
| 01/08/2024 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK 4934 | $-1,441.82 | $1,441.82 |
| 11/06/2023 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK 4931 | $-1,499.49 | $2,883.64 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $57.67 | $4,383.13 |
| 08/18/2023 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK 4928 | $-1,442.05 | $4,325.46 |
| 07/14/2023 | BILL | PLAVALA, LARRY & DIANA L | $5,767.51 | $5,767.51 |
| 03/08/2023 | PAYMENT | PLAVALA, LARRY & DIANA CHECK 4926 | $-1,399.88 | $0.00 |
| 01/10/2023 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK 4923 | $-1,399.88 | $1,399.88 |
| 10/06/2022 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK 4921 | $-1,399.88 | $2,799.76 |
| 08/09/2022 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK 4919 | $-1,399.90 | $4,199.64 |
| 07/19/2022 | BILL | PLAVALA, LARRY & DIANA L | $5,599.54 | $5,599.54 |
| 03/09/2022 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,359.11 | $0.00 |
| 01/10/2022 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,359.11 | $1,359.11 |
| 10/14/2021 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,359.11 | $2,718.22 |
| 08/26/2021 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,359.13 | $4,077.33 |
| 07/14/2021 | BILL | PLAVALA, LARRY & DIANA L | $5,436.46 | $5,436.46 |
| 03/08/2021 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,319.52 | $0.00 |
| 01/12/2021 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,319.52 | $1,319.52 |
| 10/12/2020 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,319.52 | $2,639.04 |
| 08/27/2020 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,319.55 | $3,958.56 |
| 07/13/2020 | BILL | PLAVALA, LARRY & DIANA L | $5,278.11 | $5,278.11 |
| 03/09/2020 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,281.09 | $0.00 |
| 01/13/2020 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,281.09 | $1,281.09 |
| 10/15/2019 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,281.09 | $2,562.18 |
| 08/29/2019 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,281.10 | $3,843.27 |
| 07/15/2019 | BILL | PLAVALA, LARRY & DIANA L | $5,124.37 | $5,124.37 |
| 03/08/2019 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,243.78 | $0.00 |
| 01/15/2019 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,243.78 | $1,243.78 |
| 10/10/2018 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,243.78 | $2,487.56 |
| 08/29/2018 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,243.78 | $3,731.34 |
| 07/12/2018 | BILL | PLAVALA, LARRY & DIANA L | $4,975.12 | $4,975.12 |
| 03/07/2018 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,207.55 | $0.00 |
| 01/09/2018 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,207.55 | $1,207.55 |
| 10/09/2017 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,207.55 | $2,415.10 |
| 08/29/2017 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,207.56 | $3,622.65 |
| 07/14/2017 | BILL | PLAVALA, LARRY & DIANA L | $4,830.21 | $4,830.21 |
| 03/15/2017 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,176.95 | $0.00 |
| 01/10/2017 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,176.95 | $1,176.95 |
| 10/11/2016 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,176.95 | $2,353.90 |
| 08/25/2016 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,176.95 | $3,530.85 |
| 07/12/2016 | BILL | PLAVALA, LARRY & DIANA L | $4,707.80 | $4,707.80 |
| 03/14/2016 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,174.60 | $0.00 |
| 01/14/2016 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,174.60 | $1,174.60 |
| 10/16/2015 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,174.60 | $2,349.20 |
| 08/27/2015 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,174.61 | $3,523.80 |
| 07/14/2015 | BILL | PLAVALA, LARRY & DIANA L | $4,698.41 | $4,698.41 |
| 03/10/2015 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,140.38 | $0.00 |
| 01/08/2015 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,140.38 | $1,140.38 |
| 10/10/2014 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,140.38 | $2,280.76 |
| 08/21/2014 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,140.41 | $3,421.14 |
| 07/17/2014 | BILL | PLAVALA, LARRY & DIANA L | $4,561.55 | $4,561.55 |
| 03/06/2014 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,107.17 | $0.00 |
| 01/13/2014 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,107.17 | $1,107.17 |
| 10/14/2013 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,107.17 | $2,214.34 |
| 08/29/2013 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,107.18 | $3,321.51 |
| 07/16/2013 | BILL | PLAVALA, LARRY & DIANA L | $4,428.69 | $4,428.69 |
| 03/08/2013 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,155.58 | $0.00 |
| 01/10/2013 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,155.58 | $1,155.58 |
| 10/05/2012 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,155.58 | $2,311.16 |
| 08/27/2012 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,155.61 | $3,466.74 |
| 07/13/2012 | BILL | PLAVALA, LARRY & DIANA L | $4,622.35 | $4,622.35 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-1,133.42 | $0.00 |
| 01/13/2012 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,133.42 | $1,133.42 |
| 10/06/2011 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,133.42 | $2,266.84 |
| 08/19/2011 | PAYMENT | PLAVALA, LARRY & DIANA L CHECK | $-1,133.44 | $3,400.26 |
| 07/15/2011 | BILL | PLAVALA, LARRY & DIANA L | $4,533.70 | $4,533.70 |
| 03/07/2011 | PAYMENT | DESBOROUGH, LANE D & LISA M CHECK | $-1,100.41 | $0.00 |
| 01/07/2011 | PAYMENT | DESBOROUGH, LANE D & LISA M CHECK | $-1,100.41 | $1,100.41 |
| 10/04/2010 | PAYMENT | DESBOROUGH, LANE D & LISA M CHECK | $-1,100.41 | $2,200.82 |
| 08/16/2010 | PAYMENT | DESBOROUGH, LANE D & LISA M CHECK | $-1,100.42 | $3,301.23 |
| 07/14/2010 | BILL | DESBOROUGH, LANE D & LISA M | $4,401.65 | $4,401.65 |
| 03/05/2010 | PAYMENT | DESBOROUGH, LANE D & LISA M CHECK | $-931.89 | $0.00 |
| 01/06/2010 | PAYMENT | DESBOROUGH, LANE D & LISA M CHECK | $-931.89 | $931.89 |
| 10/06/2009 | PAYMENT | DESBOROUGH, LANE D & LISA M CHECK | $-931.89 | $1,863.78 |
| 08/17/2009 | PAYMENT | DESBOROUGH, LANE D & LISA M CHECK | $-931.89 | $2,795.67 |
| 07/13/2009 | BILL | DESBOROUGH, LANE D & LISA M | $3,727.56 | $3,727.56 |
| 08/14/2008 | PAYMENT | DESBOROUGH, LANE D & LISA M CHECK | $-3,618.99 | $0.00 |
| 07/18/2008 | BILL | DESBOROUGH, LANE D & LISA M | $3,618.99 | $3,618.99 |
| 01/17/2008 | PAYMENT | 22 | $-878.39 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-878.39 | $878.39 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-878.39 | $1,756.78 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-878.39 | $2,635.17 |
| 07/01/2007 | BILL | DESTEFANS, SEAN & JANET | $3,513.56 | $3,513.56 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-852.81 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-852.81 | $852.81 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-852.81 | $1,705.62 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-852.81 | $2,558.43 |
| 07/01/2006 | BILL | DESTEFANS, SEAN & JANET | $3,411.24 | $3,411.24 |
| 01/27/2006 | PAYMENT | STEWART TITLE | $-827.98 | $0.00 |
| 12/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-827.97 | $827.98 |
| 09/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-827.97 | $1,655.95 |
| 08/12/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-827.97 | $2,483.92 |
| 07/01/2005 | BILL | DESTEFANS, SEAN & JANET | $3,311.89 | $3,311.89 |
| 03/01/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-523.96 | $0.00 |
| 12/28/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-523.94 | $523.96 |
| 10/01/2004 | PAYMENT | 22 | $-523.94 | $1,047.90 |
| 08/12/2004 | PAYMENT | WAHL TO WAHL CONST | $-523.94 | $1,571.84 |
| 07/01/2004 | BILL | WAHL, JOHN & JONI | $2,095.78 | $2,095.78 |