Tax Account 1420-27-810-021
Owners
PLANETA FAMILY TRUST
2821 WADE ST
MINDEN, NV 89423
PLANETA, RORY C & THERESA ANN
PLANETA, RORY CHARLES TTEE
PLANETA, THERESA ANN TTEE
Account Summary
| Account ID | 1420-27-810-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2821 WADE ST GEN CO/CWS/MOSQ |
| Balance | $673.17 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,692.98 |
| Total | $2,692.98 |
| Paid | $2,019.81 |
| Balance | $673.17 |
| 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 | $2,614.55 | $0.00 | $2,614.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,538.40 | $0.00 | $2,538.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,464.47 | $0.00 | $2,464.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,392.70 | $0.00 | $2,392.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,323.00 | $0.00 | $2,323.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,255.34 | $0.00 | $2,255.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,189.66 | $0.00 | $2,189.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,134.16 | $0.00 | $2,134.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,129.89 | $0.00 | $2,129.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,067.84 | $0.00 | $2,067.84 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-673.17 | $673.17 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-673.17 | $1,346.34 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-673.47 | $2,019.51 |
| 07/15/2024 | BILL | PLANETA FAMILY TRUST | $2,692.98 | $2,692.98 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-653.57 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-653.57 | $653.57 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-653.57 | $1,307.14 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-653.84 | $1,960.71 |
| 07/14/2023 | BILL | PLANETA FAMILY TRUST | $2,614.55 | $2,614.55 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-634.60 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-634.60 | $634.60 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-634.60 | $1,269.20 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-634.60 | $1,903.80 |
| 07/19/2022 | BILL | PLANETA, RORY C & THERESA ANN | $2,538.40 | $2,538.40 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-616.11 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-616.11 | $616.11 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-616.11 | $1,232.22 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-616.14 | $1,848.33 |
| 07/14/2021 | BILL | PLANETA, RORY C & THERESA ANN | $2,464.47 | $2,464.47 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-598.17 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-598.17 | $598.17 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-598.17 | $1,196.34 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-598.19 | $1,794.51 |
| 07/13/2020 | BILL | PLANETA, RORY C & THERESA ANN | $2,392.70 | $2,392.70 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-580.75 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-580.75 | $580.75 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-580.75 | $1,161.50 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-580.75 | $1,742.25 |
| 07/15/2019 | BILL | PLANETA, RORY C & THERESA ANN | $2,323.00 | $2,323.00 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-563.83 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-563.83 | $563.83 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-563.83 | $1,127.66 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-563.85 | $1,691.49 |
| 07/12/2018 | BILL | PLANETA, RORY C & THERESA ANN | $2,255.34 | $2,255.34 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-547.41 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-547.41 | $547.41 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-547.41 | $1,094.82 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-547.43 | $1,642.23 |
| 07/14/2017 | BILL | PLANETA, RORY C & THERESA ANN | $2,189.66 | $2,189.66 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-533.54 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-533.54 | $533.54 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-533.54 | $1,067.08 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-533.54 | $1,600.62 |
| 07/12/2016 | BILL | PLANETA, RORY C & THERESA ANN | $2,134.16 | $2,134.16 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-532.47 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-532.47 | $532.47 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-532.47 | $1,064.94 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-532.48 | $1,597.41 |
| 07/14/2015 | BILL | PLANETA, RORY C & THERESA ANN | $2,129.89 | $2,129.89 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-516.96 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-516.96 | $516.96 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-516.96 | $1,033.92 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-516.96 | $1,550.88 |
| 07/17/2014 | BILL | PLANETA, RORY C & THERESA ANN | $2,067.84 | $2,067.84 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-501.90 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-501.90 | $501.90 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-501.90 | $1,003.80 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-501.90 | $1,505.70 |
| 07/16/2013 | BILL | PLANETA, RORY C & THERESA ANN | $2,007.60 | $2,007.60 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-487.26 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-487.26 | $487.26 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-487.26 | $974.52 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-487.28 | $1,461.78 |
| 07/13/2012 | BILL | PLANETA, RORY C & THERESA ANN | $1,949.06 | $1,949.06 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-473.09 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-473.09 | $473.09 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-473.09 | $946.18 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-473.10 | $1,419.27 |
| 07/15/2011 | BILL | PLANETA, RORY C & THERESA ANN | $1,892.37 | $1,892.37 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-459.31 | $0.00 |
| 12/01/2010 | PAYMENT | MARQUIS TITLE CHECK | $-459.31 | $459.31 |
| 09/28/2010 | PAYMENT | BAC TAX SERV CHECK | $-459.31 | $918.62 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-459.31 | $1,377.93 |
| 07/14/2010 | BILL | PLANETA, RORY C & THERESA ANN | $1,837.24 | $1,837.24 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-445.93 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-445.93 | $445.93 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-445.93 | $891.86 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-445.95 | $1,337.79 |
| 07/13/2009 | BILL | PLANETA, RORY C & THERESA ANN | $1,783.74 | $1,783.74 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-432.94 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-432.94 | $432.94 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-432.94 | $865.88 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-432.96 | $1,298.82 |
| 07/18/2008 | BILL | PLANETA, RORY C & THERESA ANN | $1,731.78 | $1,731.78 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-420.32 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-420.32 | $420.32 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-420.32 | $840.64 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-420.32 | $1,260.96 |
| 07/01/2007 | BILL | PLANETA, RORY C & THERESA ANN | $1,681.28 | $1,681.28 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-408.10 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-408.10 | $408.10 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-408.10 | $816.20 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-408.10 | $1,224.30 |
| 07/01/2006 | BILL | PLANETA, RORY C & THERESA ANN | $1,632.40 | $1,632.40 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-396.22 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-396.21 | $396.22 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-396.21 | $792.43 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-396.21 | $1,188.64 |
| 07/01/2005 | BILL | PLANETA, RORY C & THERESA A | $1,584.85 | $1,584.85 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-384.67 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-384.67 | $384.67 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-384.67 | $769.34 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-384.67 | $1,154.01 |
| 07/01/2004 | BILL | PLANETA, RORY C & THERESA A | $1,538.68 | $1,538.68 |
| 02/29/2004 | PAYMENT | NETS | $-383.84 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-383.81 | $383.84 |
| 09/12/2003 | PAYMENT | WELLS | $-383.81 | $767.65 |
| 08/15/2003 | PAYMENT | NETS | $-383.81 | $1,151.46 |
| 07/01/2003 | BILL | PLANETA, RORY C & THERESA A | $1,535.27 | $1,535.27 |
| 02/11/2003 | PAYMENT | NETS | $-184.66 | $0.00 |
| 01/02/2003 | PAYMENT | 33 | $-184.66 | $184.66 |
| 09/26/2002 | PAYMENT | PLANETA, RORY C & TH | $-184.66 | $369.32 |
| 08/19/2002 | PAYMENT | PLANETA, RORY C & TH | $-184.66 | $553.98 |
| 07/01/2002 | BILL | PLANETA, RORY C & THERESA A | $738.64 | $738.64 |
| 07/25/2001 | PAYMENT | CAMPOBASSO, JOSEPH J | $-322.69 | $0.00 |
| 07/01/2001 | BILL | CAMPOBASSO, JOSEPH J TRUSTEES | $322.69 | $322.69 |
| 08/03/2000 | PAYMENT | CAMPOBASSO, JOSEPH J | $-319.55 | $0.00 |
| 07/01/2000 | BILL | CAMPOBASSO, JOSEPH J TRUSTEES | $319.55 | $319.55 |
| 07/21/1999 | PAYMENT | CAMPOBASSO, JOSEPH J | $-340.69 | $0.00 |
| 07/01/1999 | BILL | CAMPOBASSO, JOSEPH J TRUSTEES | $340.69 | $340.69 |
| 07/23/1998 | PAYMENT | COMPOBASSO, JOE | $-345.72 | $0.00 |
| 07/01/1998 | BILL | COMPOBASSO, JOE | $345.72 | $345.72 |
| 07/28/1997 | PAYMENT | COMPOBASSO, JOE | $-347.87 | $0.00 |
| 07/01/1997 | BILL | COMPOBASSO, JOE | $347.87 | $347.87 |
| 08/07/1996 | PAYMENT | COMPOBASSO, JOE | $-355.34 | $0.00 |
| 07/01/1996 | BILL | COMPOBASSO, JOE | $355.34 | $355.34 |
| 08/02/1995 | PAYMENT | $-370.26 | $0.00 | |
| 07/01/1995 | BILL | COMPOBASSO, JOE | $370.26 | $370.26 |
| 07/28/1994 | PAYMENT | $-274.15 | $0.00 | |
| 07/01/1994 | BILL | COMPOBASSO, JOE | $274.15 | $274.15 |
| 07/28/1993 | PAYMENT | $-230.27 | $0.00 | |
| 07/01/1993 | BILL | COMPOBASSO, JOE | $230.27 | $230.27 |
| 07/17/1992 | PAYMENT | $-173.18 | $0.00 | |
| 07/01/1992 | BILL | COMPOBASSO, JOE | $173.18 | $173.18 |
| 08/05/1991 | PAYMENT | $-128.57 | $0.00 | |
| 07/01/1991 | BILL | COMPOBASSO, JOE | $128.57 | $128.57 |
| 07/16/1990 | PAYMENT | $-121.70 | $0.00 | |
| 07/01/1990 | BILL | COMPOBASSO, JOE | $121.70 | $121.70 |
| 08/21/1989 | PAYMENT | $-115.71 | $0.00 | |
| 07/01/1989 | BILL | COMPOBASSO, JOE | $115.71 | $115.71 |
| 07/20/1988 | PAYMENT | $-110.79 | $0.00 | |
| 07/01/1988 | BILL | COMPOBASSO, JOE | $110.79 | $110.79 |
| 04/15/1988 | PAYMENT | $-64.97 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $7.80 | $64.97 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.12 | $57.17 |
| 12/18/1987 | PAYMENT | $-59.94 | $56.05 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.80 | $115.99 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.12 | $113.19 |
| 07/01/1987 | BILL | COMPOBASSO, JOE | $112.07 | $112.07 |
| 04/02/1987 | PAYMENT | $-50.32 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $7.12 | $50.32 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.85 | $43.20 |
| 12/29/1986 | PAYMENT | $-22.01 | $42.35 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.85 | $64.36 |
| 08/01/1986 | PAYMENT | $-21.16 | $63.51 | |
| 07/01/1986 | BILL | ROBINSON,PAMELA JO | $84.67 | $84.67 |