Tax Account 1419-22-810-013

Print Page · · Payments Cart · New Search

Owners

PLUCKHAN LIVING TRUST 2023
136 WATERFORD CT
RENO, NV 89511

PLUCKHAN, GARY WAYNE & JEAN TTEE

Account Summary

Account ID	1419-22-810-013
Account Type	Real Estate
Location	2942 JAMES CANYON CT GEN CO/SFD/CWS/MOSQ
Balance	$1,170.87
Currently Due	$390.29

Account ID

1419-22-810-013

Account Type

Real Estate

Location

2942 JAMES CANYON CT
GEN CO/SFD/CWS/MOSQ

Balance

$1,170.87

Currently Due

$390.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,561.25
Total	$1,561.25
Paid	$390.38
Balance	$1,170.87
Due	$390.29
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

$1,561.25

Total

$1,561.25

Paid

$390.38

Balance

$1,170.87

Due

$390.29

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	$390.38	$0.00	$390.38	$390.38	$0.00
2	10/07/2024	10/17/2024	Due	$390.29	$0.00	$390.29	$0.00	$390.29
3	01/06/2025	01/16/2025	Due	$390.29	$0.00	$390.29	$0.00	$780.58
4	03/03/2025	03/13/2025	Due	$390.29	$0.00	$390.29	$0.00	$1,170.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,445.60	$0.00	$1,445.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,338.52	$13.39	$1,351.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,245.17	$0.00	$1,245.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,206.81	$54.31	$1,261.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,089.30	$10.89	$1,100.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,618.69	$113.32	$1,732.01	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,553.44	$95.22	$1,648.66	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,514.08	$402.03	$1,916.11	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,511.06	$68.00	$1,579.06	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,510.89	$54.64	$1,565.53	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 200089	$-390.38	$1,170.87
07/15/2024	BILL	CALDWELL, DENNIS & VICKI	$1,561.25	$1,561.25
02/29/2024	PAYMENT	CALDWELL, DENNIS & VICKI CHECK 2843	$-361.32	$0.00
12/29/2023	PAYMENT	CALDWELL FAMILY TRUST 2007 CHECK 2820	$-361.32	$361.32
10/06/2023	PAYMENT	CALDWELL, DENNIS & VICKI CHECK 2785	$-361.32	$722.64
08/24/2023	PAYMENT	CALDWELL, DENNIS & VICKI CHECK 2770	$-361.64	$1,083.96
07/14/2023	BILL	CALDWELL, DENNIS & VICKI	$1,445.60	$1,445.60
04/26/2023	PAYMENT	CALDWELL, DENNIS & VICKI CHECK 2728	$-13.39	$0.00
04/07/2023	PAYMENT	CALDWELL, DENNIS & VICKI CHECK 2714	$-334.63	$13.39
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.39	$348.02
01/15/2023	PAYMENT	CALDWELL, DENNIS & VICKI CHECK 2655	$-334.63	$334.63
10/07/2022	PAYMENT	CALDWELL, DENNIS & VICKI CHECK 2586	$-334.63	$669.26
08/23/2022	PAYMENT	CALDWELL, DENNIS & VICKI CHECK 2540	$-334.63	$1,003.89
07/19/2022	BILL	CALDWELL, DENNIS & VICKI	$1,338.52	$1,338.52
03/11/2022	PAYMENT	CALDWELL, DENNIS & VICKI CHECK	$-311.29	$0.00
01/05/2022	PAYMENT	CALDWELL, DENNIS & VICKI CHECK	$-311.29	$311.29
10/06/2021	PAYMENT	CALDWELL, DENNIS & VICKI CHECK	$-311.29	$622.58
08/25/2021	PAYMENT	CALDWELL, DENNIS & VICKI CHECK	$-311.30	$933.87
07/14/2021	BILL	CALDWELL, DENNIS & VICKI	$1,245.17	$1,245.17
02/19/2021	PAYMENT	WESTERN TITLE CHECK	$-301.70	$0.00
01/28/2021	PAYMENT	THORP, CYNTHIA CREDIT: D	$-645.64	$301.70
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$30.17	$947.34
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.07	$917.17
09/08/2020	PAYMENT	THORP, CYNTHIA CREDIT: D	$-313.78	$905.10
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.07	$1,218.88
07/13/2020	BILL	THORP, GLENN R & CYNTHIA M TTE	$1,206.81	$1,206.81
10/28/2019	PAYMENT	THORP, CYNTHIA CHECK	$-544.64	$0.00
09/30/2019	PAYMENT	THORP, CYNTHIA CHECK	$-555.55	$544.64
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.89	$1,100.19
07/15/2019	BILL	THORP, GLENN R & CYNTHIA M TTE	$1,089.30	$1,089.30
04/19/2019	PAYMENT	THORP, CYNTHIA M TTE CHECK	$-420.86	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.19	$420.86
02/28/2019	PAYMENT	THORP, CYNTHIA M TTE CHECK	$-890.28	$404.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.47	$1,294.95
11/13/2018	PAYMENT	THORP, GLENN CHECK	$-420.87	$1,254.48
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.47	$1,675.35
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.19	$1,634.88
07/12/2018	BILL	THORP, GLENN R & CYNTHIA M TTE	$1,618.69	$1,618.69
05/14/2018	PAYMENT	THORP, GLENN R & CYNTHIA M TTE CHECK	$-413.68	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$413.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.53	$403.89
02/05/2018	PAYMENT	THORP, GLENN R & CYNTHIA M TTE CHECK	$-831.09	$388.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.84	$1,219.45
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.53	$1,180.61
09/22/2017	PAYMENT	THORP, GLENN R & CYNTHIA M TTE CHECK	$-403.89	$1,165.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.53	$1,568.97
07/18/2017	PAYMENT	THORP, GLENN R & CYNTHIA M TTE CHECK	$-1,916.11	$1,553.44
07/18/2017	AMENDMENT	remove june int to post kp	$-12.62	$3,469.55
07/17/2017	INTEREST	Monthly Interest	$12.62	$3,482.17
07/14/2017	BILL	THORP, GLENN R & CYNTHIA M TTE	$1,553.44	$3,469.55
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$1,916.11
06/05/2017	INTEREST	Monthly Interest	$151.41	$1,902.11
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,750.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$105.99	$1,741.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$68.13	$1,635.20
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.85	$1,567.07
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.14	$1,529.22
07/12/2016	BILL	THORP, GLENN R & CYNTHIA M TTE	$1,514.08	$1,514.08
04/13/2016	PAYMENT	THORP, GLENN R & CYNTHIA M TTE CHECK	$-808.41	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.78	$808.41
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.11	$770.63
09/08/2015	PAYMENT	THORP, GLENN R & CYNTHIA M TTE CHECK	$-770.65	$755.52
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.11	$1,526.17
07/14/2015	BILL	THORP, GLENN R & CYNTHIA M TTE	$1,511.06	$1,511.06
05/28/2015	PAYMENT	THORP, GLENN R & CYNTHIA M TTE CHECK	$-402.14	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$402.14
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.11	$392.83
01/15/2015	PAYMENT	THORP, GLENN R & CYNTHIA M TTE CHECK	$-770.55	$377.72
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.11	$1,148.27
09/18/2014	PAYMENT	THORP, GLENN R & CYNTHIA M TTE CHECK	$-392.84	$1,133.16
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.11	$1,526.00
07/17/2014	BILL	THORP, GLENN R & CYNTHIA M TTE	$1,510.89	$1,510.89
02/27/2014	PAYMENT	THORP, GLENN R & CYNTHIA M TTE CHECK	$-770.39	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.11	$770.39
10/04/2013	PAYMENT	THORP, GLENN R & CYNTHIA M TTE CHECK	$-770.40	$755.28
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.11	$1,525.68
07/16/2013	BILL	THORP, GLENN R & CYNTHIA M TTE	$1,510.57	$1,510.57
04/05/2013	PAYMENT	THORP, GLENN R & CYNTHIA M TTE CHECK	$-1,737.33	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$105.75	$1,737.33
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$67.98	$1,631.58
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.77	$1,563.60
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.11	$1,525.83
07/13/2012	BILL	THORP, GLENN R & CYNTHIA M TTE	$1,510.72	$1,510.72
04/26/2012	PAYMENT	THORP, GLENN R & CYNTHIA M TTE CHECK	$-808.73	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.79	$808.73
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.12	$770.94
12/30/2011	PAYMENT	THORP, GLENN R & CYNTHIA M TTE CHECK	$-808.75	$755.82
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.79	$1,564.57
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.12	$1,526.78
07/15/2011	BILL	THORP, GLENN R & CYNTHIA M TTE	$1,511.66	$1,511.66
05/25/2011	PAYMENT	THORP, GLENN R & CYNTHIA M TTE CHECK	$-385.44	$0.00
05/09/2011	ADJUSTMENT	e-ck Insufficent funds mw	$385.44	$385.44
05/04/2011	VOID	THORP, GLENN R & CYNTHIA M TTE CHECK	$-385.44	$0.00
05/04/2011	AMENDMENT	remove pub cost to post lmt	$-8.25	$385.44
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$393.69
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.82	$385.44
01/12/2011	PAYMENT	THORP, GLENN R & CYNTHIA M TTE CHECK	$-756.06	$370.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.82	$1,126.68
09/21/2010	PAYMENT	THORP, GLENN R & CYNTHIA M TTE CHECK	$-385.47	$1,111.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.83	$1,497.33
07/14/2010	BILL	THORP, GLENN R & CYNTHIA M TTE	$1,482.50	$1,482.50
04/15/2010	PAYMENT	THORP, GLENN & CYNTHIA CHECK	$-409.19	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.74	$409.19
01/25/2010	PAYMENT	THORP, GLENN & CYNTHIA CHECK	$-841.99	$393.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.35	$1,235.44
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.74	$1,196.09
09/18/2009	PAYMENT	THORP, GLENN & CYNTHIA CHECK	$-409.21	$1,180.35
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.74	$1,589.56
07/13/2009	BILL	THORP, GLENN & CYNTHIA	$1,573.82	$1,573.82
02/05/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-883.48	$0.00
01/15/2009	PAYMENT	JAMES CANYON LLC CHECK	$-883.48	$883.48
10/07/2008	PAYMENT	JAMES CANYON LLC CHECK	$-883.48	$1,766.96
09/30/2008	PAYMENT	JAMES CANYON LLC CHECK	$-918.82	$2,650.44
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$35.34	$3,569.26
07/18/2008	BILL	JAMES CANYON LLC	$3,533.92	$3,533.92
02/25/2008	PAYMENT	JAMES CANYON LLC	$-746.68	$0.00
01/04/2008	PAYMENT	JAMES CANYON LLC	$-746.65	$746.68
10/09/2007	PAYMENT	JAMES CANYON LLC	$-746.65	$1,493.33
08/20/2007	PAYMENT	JAMES CANYON LLC	$-746.65	$2,239.98
07/01/2007	BILL	JAMES CANYON LLC	$2,986.63	$2,986.63