Tax Account 1419-26-411-007
Owners
PLAPPERT TRUST 2001
PO BOX 259
GENOA, NV 89411
PLAPPERT, RUSSELL F & CHERYL L
PLAPPERT, RUSSELL F TTEE
PLAPPERT, CHERYL L TTEE
Account Summary
| Account ID | 1419-26-411-007 |
|---|---|
| Account Type | Real Estate |
| Location | 417 SHADY BIRCH TR GEN CO/CWS/MOS/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,831.01 |
| Total | $6,831.01 |
| Paid | $6,831.01 |
| 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 | $6,632.05 | $0.00 | $6,632.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,438.90 | $0.00 | $6,438.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,251.37 | $0.00 | $6,251.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,069.29 | $0.00 | $6,069.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,892.52 | $0.00 | $5,892.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,720.89 | $0.00 | $5,720.89 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $5,650.89 | $0.00 | $5,650.89 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $5,550.70 | $0.00 | $5,550.70 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $2,706.43 | $0.00 | $2,706.43 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $386.46 | $0.00 | $386.46 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 4818.00 | 4818.00 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 4702.28 | 4702.28 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 2279.54 | 2279.54 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 322.36 | 322.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | RUSSELL PLAPPERT GOVACH ACH - 323489354 | $-6,831.01 | $0.00 |
| 07/15/2024 | BILL | PLAPPERT TRUST 2001 | $6,831.01 | $6,831.01 |
| 10/26/2023 | PAYMENT | RUSSELL PLAPPERT GOVACH ACH - 312363558 | $-3,315.90 | $0.00 |
| 08/11/2023 | PAYMENT | RUSSELL PLAPPERT GOVACH ACH - 309238578 | $-1,657.95 | $3,315.90 |
| 07/27/2023 | PAYMENT | RUSSELL PLAPPERT GOVACH ACH - 308541881 | $-1,658.20 | $4,973.85 |
| 07/14/2023 | BILL | PLAPPERT TRUST 2001 | $6,632.05 | $6,632.05 |
| 09/26/2022 | PAYMENT | RUSSELL F PLAPPERT GOVACH ACH - 295438259 | $-3,219.44 | $0.00 |
| 07/26/2022 | PAYMENT | RUSSELL PLAPPERT GOVACH ACH - 292812639 | $-3,219.46 | $3,219.44 |
| 07/19/2022 | BILL | PLAPPERT, RUSSELL F & CHERYL L | $6,438.90 | $6,438.90 |
| 08/17/2021 | PAYMENT | PLAPPERT, RUSSELL CREDIT: D | $-3,125.68 | $0.00 |
| 07/30/2021 | PAYMENT | PLAPPERT, RUSSELL CREDIT: D | $-3,125.69 | $3,125.68 |
| 07/14/2021 | BILL | PLAPPERT, RUSSELL F & CHERYL L | $6,251.37 | $6,251.37 |
| 07/20/2020 | PAYMENT | PLAPPERT, RUSSELL F CREDIT: D | $-6,069.29 | $0.00 |
| 07/13/2020 | BILL | PLAPPERT, RUSSELL F & CHERYL L | $6,069.29 | $6,069.29 |
| 09/05/2019 | PAYMENT | PLAPPERT, RUSSELL CHECK | $-4,419.39 | $0.00 |
| 07/23/2019 | PAYMENT | PLAPPERT, RUSSELL F & CHERYL L CHECK | $-1,473.13 | $4,419.39 |
| 07/15/2019 | BILL | PLAPPERT, RUSSELL F & CHERYL L | $5,892.52 | $5,892.52 |
| 11/16/2018 | PAYMENT | PLAPPERT, RUSSELL CHECK | $-2,860.44 | $0.00 |
| 08/09/2018 | PAYMENT | PLAPPERT, RUSSELL F & CHERYL L CHECK | $-2,860.45 | $2,860.44 |
| 07/12/2018 | BILL | PLAPPERT, RUSSELL F & CHERYL L | $5,720.89 | $5,720.89 |
| 10/10/2017 | PAYMENT | PLAPPERT, RUSSELL F & CHERYL L CHECK | $-2,825.44 | $0.00 |
| 07/24/2017 | PAYMENT | PLAPPERT, RUSSELL F & CHERYL L CHECK | $-2,825.45 | $2,825.44 |
| 07/14/2017 | BILL | PLAPPERT, RUSSELL F & CHERYL L | $5,650.89 | $5,650.89 |
| 09/09/2016 | PAYMENT | PLAPPERT, RUSSELL F & CHERYL L CHECK | $-4,163.01 | $0.00 |
| 07/29/2016 | PAYMENT | PLAPPERT, RUSSELL F & CHERYL L CHECK | $-1,387.69 | $4,163.01 |
| 07/12/2016 | BILL | PLAPPERT, RUSSELL F & CHERYL L | $5,550.70 | $5,550.70 |
| 02/08/2016 | PAYMENT | RUSSEL PLAPPERT CHECK | $-676.60 | $0.00 |
| 11/17/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-676.60 | $676.60 |
| 10/08/2015 | PAYMENT | RENO 37 LLC CHECK | $-676.60 | $1,353.20 |
| 08/20/2015 | PAYMENT | RENO 37 LLC CHECK | $-676.63 | $2,029.80 |
| 07/14/2015 | BILL | RENO 37 LLC | $2,706.43 | $2,706.43 |
| 03/06/2015 | PAYMENT | LHSC, INC CHECK | $-96.61 | $0.00 |
| 01/09/2015 | PAYMENT | LHSC INC CHECK | $-96.61 | $96.61 |
| 10/02/2014 | PAYMENT | LHSC INC CHECK | $-96.61 | $193.22 |
| 08/18/2014 | PAYMENT | LHSC INC CHECK | $-96.63 | $289.83 |
| 07/17/2014 | BILL | RENO 37 LLC | $386.46 | $386.46 |
| 03/03/2014 | PAYMENT | LHSC INC CHECK | $-134.60 | $0.00 |
| 01/07/2014 | PAYMENT | LHSC INC CHECK | $-134.60 | $134.60 |
| 10/04/2013 | PAYMENT | RENO 37 LLC CHECK | $-134.60 | $269.20 |
| 08/21/2013 | PAYMENT | LHSC INC CHECK | $-134.65 | $403.80 |
| 07/16/2013 | BILL | RENO 37 LLC | $538.45 | $538.45 |
| 03/07/2013 | PAYMENT | LHSC INC . CHECK | $-134.77 | $0.00 |
| 01/07/2013 | PAYMENT | LHSC INC CHECK | $-134.77 | $134.77 |
| 10/04/2012 | PAYMENT | RENO 37 LLC CHECK | $-134.77 | $269.54 |
| 08/20/2012 | PAYMENT | RENO 37 LLC CHECK | $-134.77 | $404.31 |
| 07/13/2012 | BILL | RENO 37 LLC | $539.08 | $539.08 |
| 03/05/2012 | PAYMENT | LHSC INC CHECK | $-135.00 | $0.00 |
| 01/09/2012 | PAYMENT | LHSC CHECK | $-135.00 | $135.00 |
| 10/04/2011 | PAYMENT | LHSC, INC CHECK | $-135.00 | $270.00 |
| 08/08/2011 | PAYMENT | LHSC, INC CHECK | $-135.00 | $405.00 |
| 07/15/2011 | BILL | RENO 37 LLC | $540.00 | $540.00 |
| 03/07/2011 | PAYMENT | LHSC INC CHECK | $-154.42 | $0.00 |
| 12/28/2010 | PAYMENT | 33 CHECK | $-154.42 | $154.42 |
| 11/29/2010 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-160.60 | $308.84 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $6.18 | $469.44 |
| 08/23/2010 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-154.45 | $463.26 |
| 07/14/2010 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $617.71 | $617.71 |
| 03/11/2010 | PAYMENT | BANK OF THE WEST CHECK | $-426.03 | $0.00 |
| 12/02/2009 | PAYMENT | BANK OF THE WEST CHECK | $-2,361.39 | $426.03 |
| 11/02/2009 | INTEREST | Monthly Interest | $6.90 | $2,787.42 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $42.60 | $2,780.52 |
| 10/02/2009 | INTEREST | Monthly Interest | $6.90 | $2,737.92 |
| 09/01/2009 | INTEREST | Monthly Interest | $6.90 | $2,731.02 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $17.04 | $2,724.12 |
| 08/05/2009 | INTEREST | Monthly Interest | $6.90 | $2,707.08 |
| 07/13/2009 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $1,704.14 | $2,700.18 |
| 07/13/2009 | INTEREST | Monthly Interest | $6.90 | $996.04 |
| 06/02/2009 | INTEREST | Monthly Interest | $82.85 | $989.14 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $906.29 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $892.29 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $41.43 | $886.54 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $16.57 | $845.11 |
| 11/18/2008 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-430.84 | $828.54 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $16.57 | $1,259.38 |
| 09/02/2008 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-414.29 | $1,242.81 |
| 07/18/2008 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $1,657.10 | $1,657.10 |
| 03/10/2008 | PAYMENT | GENOA DEVELOPER ASSO | $-383.60 | $0.00 |
| 01/17/2008 | PAYMENT | GENOA DEVELOPER ASSO | $-383.59 | $383.60 |
| 10/03/2007 | PAYMENT | GENOA DEVELOPER ASSO | $-383.59 | $767.19 |
| 08/22/2007 | PAYMENT | GENOA DEVELOPER ASSO | $-383.59 | $1,150.78 |
| 07/01/2007 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $1,534.37 | $1,534.37 |