Tax Account 1319-33-002-009

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Owners

BIBER LIVING TRUST 2020
PO BOX 933
GENOA, NV 89411

BIBER, ARRON C & KRISTAL E TTEE

Account Summary

Account ID	1319-33-002-009
Account Type	Real Estate
Location	1424 CLARK LN GEN CO/SFD/CWS/MOSQ
Balance	$1,297.18
Currently Due	$0.00

Account ID

1319-33-002-009

Account Type

Real Estate

Location

1424 CLARK LN
GEN CO/SFD/CWS/MOSQ

Balance

$1,297.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,594.61
Total	$2,594.61
Paid	$1,297.43
Balance	$1,297.18
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,594.61

Total

$2,594.61

Paid

$1,297.43

Balance

$1,297.18

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$648.84	$0.00	$648.84	$648.84	$0.00
2	10/07/2024	10/17/2024	Paid	$648.59	$0.00	$648.59	$648.59	$0.00
3	01/06/2025	01/16/2025	Due	$648.59	$0.00	$648.59	$0.00	$648.59
4	03/03/2025	03/13/2025	Due	$648.59	$0.00	$648.59	$0.00	$1,297.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,519.05	$0.00	$2,519.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,450.36	$0.00	$2,450.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,381.00	$0.00	$2,381.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,310.35	$0.00	$2,310.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,242.94	$0.00	$2,242.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,255.63	$0.00	$2,255.63	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,189.93	$0.00	$2,189.93	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,134.43	$0.00	$2,134.43	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,130.56	$0.00	$2,130.56	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,088.25	$0.00	$2,088.25	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	SIGNATURE TITLE CHECK 3003360	$-648.59	$1,297.18
08/06/2024	PAYMENT	CHECK ACH - 1000168	$-648.84	$1,945.77
07/15/2024	BILL	PLAKE FAMILY TRUST 2015	$2,594.61	$2,594.61
08/11/2023	PAYMENT	THE JAMES & PAMELA PLAKE FAMILY TRUST 2015 CHECK 0084849350	$-2,519.05	$0.00
07/14/2023	BILL	PLAKE FAMILY TRUST 2015	$2,519.05	$2,519.05
08/20/2022	PAYMENT	PLAKE, JAMES V & PAMELA M CHECK 338	$-2,450.36	$0.00
07/19/2022	BILL	PLAKE, JAMES V & PAMELA M TTEE	$2,450.36	$2,450.36
08/08/2021	PAYMENT	PLAKE, JAMES V & PAMELA M CHECK	$-2,381.00	$0.00
07/14/2021	BILL	PLAKE, JAMES V & PAMELA M TTEE	$2,381.00	$2,381.00
07/27/2020	PAYMENT	PLAKE, PAMELA M CREDIT: D	$-2,310.35	$0.00
07/13/2020	BILL	PLAKE, JAMES V & PAMELA M TTEE	$2,310.35	$2,310.35
08/14/2019	PAYMENT	PLAKE, JAMES V & PAMELA M TTEE CHECK	$-2,242.94	$0.00
07/15/2019	BILL	PLAKE, JAMES V & PAMELA M TTEE	$2,242.94	$2,242.94
02/21/2019	PAYMENT	PLAKE, JAMES V & PAMELA M TTEE CHECK	$-563.90	$0.00
01/07/2019	PAYMENT	PLAKE, JAMES V CHECK	$-563.90	$563.90
10/04/2018	PAYMENT	PLAKE, JAMES V & PAMELA M TTEE CHECK	$-563.90	$1,127.80
08/06/2018	PAYMENT	PLAKE, JAMES V & PAMELA M TTEE CHECK	$-563.93	$1,691.70
07/12/2018	BILL	PLAKE, JAMES V & PAMELA M TTEE	$2,255.63	$2,255.63
02/21/2018	PAYMENT	JAMES & PAMELA PLAKE CHECK	$-547.48	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-547.48	$547.48
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-547.48	$1,094.96
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-547.49	$1,642.44
07/14/2017	BILL	PLAKE, JAMES V & PAMELA M TTEE	$2,189.93	$2,189.93
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-533.60	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-533.60	$533.60
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-533.60	$1,067.20
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-533.63	$1,600.80
07/12/2016	BILL	PLAKE, JAMES V & PAMELA M TTEE	$2,134.43	$2,134.43
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-532.64	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-532.64	$532.64
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-532.64	$1,065.28
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-532.64	$1,597.92
07/14/2015	BILL	PLAKE, JAMES & PAMELA	$2,130.56	$2,130.56
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-522.06	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-522.06	$522.06
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-522.06	$1,044.12
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-522.07	$1,566.18
07/17/2014	BILL	PLAKE, JAMES & PAMELA	$2,088.25	$2,088.25
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-508.36	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-508.36	$508.36
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-508.36	$1,016.72
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-508.36	$1,525.08
07/16/2013	BILL	PLAKE, JAMES & PAMELA	$2,033.44	$2,033.44
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-510.22	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-510.22	$510.22
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-510.22	$1,020.44
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-510.24	$1,530.66
07/13/2012	BILL	PLAKE, JAMES & PAMELA	$2,040.90	$2,040.90
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-523.48	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-523.48	$523.48
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-523.48	$1,046.96
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-523.49	$1,570.44
07/15/2011	BILL	PLAKE, JAMES & PAMELA	$2,093.93	$2,093.93
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-508.23	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-508.23	$508.23
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-508.23	$1,016.46
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-508.24	$1,524.69
07/14/2010	BILL	PLAKE, JAMES & PAMELA	$2,032.93	$2,032.93
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-493.43	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-493.43	$493.43
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-493.43	$986.86
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-493.43	$1,480.29
07/13/2009	BILL	PLAKE, JAMES & PAMELA	$1,973.72	$1,973.72
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-479.05	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-479.05	$479.05
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-479.05	$958.10
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-479.07	$1,437.15
07/18/2008	BILL	PLAKE, JAMES & PAMELA	$1,916.22	$1,916.22
02/29/2008	PAYMENT	WELLS FARGO	$-450.10	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-450.07	$450.10
09/26/2007	PAYMENT	WELLS FARGO	$-450.07	$900.17
07/30/2007	PAYMENT	WELLS FARGO	$-450.07	$1,350.24
07/01/2007	BILL	PLAKE, JAMES & PAMELA	$1,800.31	$1,800.31
03/06/2007	PAYMENT	WELLS FARGO	$-436.99	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-436.98	$436.99
09/29/2006	PAYMENT	WELLS FARGO	$-436.98	$873.97
08/03/2006	PAYMENT	WELLS FARGO	$-436.98	$1,310.95
07/01/2006	BILL	PLAKE, JAMES & PAMELA	$1,747.93	$1,747.93
02/28/2006	PAYMENT	WELLS FARGO	$-424.27	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-424.25	$424.27
09/30/2005	PAYMENT	WELLS FARGO	$-424.25	$848.52
08/12/2005	PAYMENT	WELLS FARGO	$-424.25	$1,272.77
07/01/2005	BILL	PLAKE, JAMES & PAMELA	$1,697.02	$1,697.02
02/28/2005	PAYMENT	WELLS FARGO	$-411.91	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-411.90	$411.91
09/30/2004	PAYMENT	NETS	$-411.90	$823.81
08/20/2004	PAYMENT	NETS	$-411.90	$1,235.71
07/01/2004	BILL	PLAKE, JAMES & PAMELA	$1,647.61	$1,647.61
02/29/2004	PAYMENT	NETS	$-410.06	$0.00
01/05/2004	PAYMENT	NETS	$-410.05	$410.06
09/12/2003	PAYMENT	WELLS	$-410.05	$820.11
08/15/2003	PAYMENT	NETS	$-410.05	$1,230.16
07/01/2003	BILL	PLAKE, JAMES & PAMELA	$1,640.21	$1,640.21
02/11/2003	PAYMENT	NETS	$-376.29	$0.00
12/24/2002	PAYMENT	NETS	$-376.27	$376.29
09/20/2002	PAYMENT	NETS	$-376.27	$752.56
08/08/2002	PAYMENT	NETS	$-376.27	$1,128.83
07/01/2002	BILL	PLAKE, JAMES & PAMELA	$1,505.10	$1,505.10
01/29/2002	PAYMENT	44	$-378.25	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-378.23	$378.25
09/20/2001	PAYMENT	COUNTRYWIDE	$-378.23	$756.48
08/17/2001	PAYMENT	COUNTRYWIDE	$-378.23	$1,134.71
07/01/2001	BILL	PLAKE, JAMES & PAMELA	$1,512.94	$1,512.94
02/13/2001	PAYMENT	COUNTRYWIDE	$-307.40	$0.00
01/08/2001	PAYMENT	9997	$-307.37	$307.40
10/13/2000	PAYMENT	9997	$-307.37	$614.77
07/26/2000	PAYMENT	44	$-307.37	$922.14
07/01/2000	BILL	PLAKE, JAMES & PAMELA	$1,229.51	$1,229.51
07/29/1999	PAYMENT	CROCKER, GARY A & CO	$-1,260.07	$0.00
07/01/1999	BILL	CROCKER, GARY A & CONSTANCE L	$1,260.07	$1,260.07
07/27/1998	PAYMENT	CROCKER, GARY A & CO	$-1,257.83	$0.00
07/01/1998	BILL	CROCKER, GARY A & CONSTANCE L	$1,257.83	$1,257.83
07/21/1997	PAYMENT	CROCKER, GARY A & CO	$-1,264.44	$0.00
07/01/1997	BILL	CROCKER, GARY A & CONSTANCE L	$1,264.44	$1,264.44
08/02/1996	PAYMENT	CROCKER, GARY A & CO	$-1,280.79	$0.00
07/01/1996	BILL	CROCKER, GARY A & CONSTANCE L	$1,280.79	$1,280.79
08/24/1995	PAYMENT		$-1,311.24	$0.00
07/01/1995	BILL	CROCKER, GARY A & CONSTANCE L	$1,311.24	$1,311.24
08/01/1994	PAYMENT		$-1,176.95	$0.00
07/01/1994	BILL	CROCKER, GARY A & CONSTANCE L	$1,176.95	$1,176.95
10/01/1993	PAYMENT		$-683.29	$0.00
07/26/1993	PAYMENT		$-227.76	$683.29
07/01/1993	BILL	CROCKER, GARY A & CONSTANCE L	$911.05	$911.05
07/13/1992	PAYMENT		$-908.56	$0.00
07/01/1992	BILL	CROCKER, GARY A & CONSTANCE L	$908.56	$908.56
08/01/1991	PAYMENT		$-842.36	$0.00
07/01/1991	BILL	CROCKER, GARY A & CONSTANCE L	$842.36	$842.36
07/12/1990	PAYMENT		$-822.03	$0.00
07/01/1990	BILL	CROCKER, GARY A & CONSTANCE L	$822.03	$822.03
03/23/1990	PAYMENT		$-212.39	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.17	$212.39
01/24/1990	PAYMENT		$-212.37	$204.22
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.17	$416.59
10/03/1989	PAYMENT		$-204.20	$408.42
08/29/1989	PAYMENT		$-204.20	$612.62
07/01/1989	BILL	SIMEK, RONALD L	$816.82	$816.82
03/20/1989	PAYMENT		$-196.87	$0.00
03/20/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$196.87
01/09/1989	PAYMENT		$-196.86	$196.87
09/26/1988	PAYMENT		$-196.86	$393.73
07/28/1988	PAYMENT		$-196.86	$590.59
07/01/1988	BILL	SIMEK, RONALD L	$787.45	$787.45
08/21/1987	PAYMENT		$-706.89	$0.00
07/01/1987	BILL	STOWERS, THOMAS R	$706.89	$706.89
07/23/1986	PAYMENT		$-619.24	$0.00
07/01/1986	BILL	STOWERS,THOMAS R	$619.24	$619.24