Tax Account 1420-33-212-002
Owners
PLEMEL FAMILY TRUST
1308 BRIDLE WAY
MINDEN, NV 89423
PLEMEL, DOROTHY L TTEE
PLEMEL, BIFF E TTEE
PLEMEL, LEE A TTEE
Account Summary
| Account ID | 1420-33-212-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1308 BRIDLE WY GEN CO/CWS/MOSQ |
| Balance | $1,138.44 |
| Currently Due | $569.22 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,277.15 |
| Total | $2,277.15 |
| Paid | $1,138.71 |
| Balance | $1,138.44 |
| Due | $569.22 |
| 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 | $2,210.84 | $0.00 | $2,210.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,122.14 | $0.00 | $2,122.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,538.36 | $0.00 | $2,538.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,000.32 | $0.00 | $2,000.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,942.07 | $0.00 | $1,942.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,885.49 | $0.00 | $1,885.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,830.58 | $0.00 | $1,830.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,784.19 | $0.00 | $1,784.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,780.63 | $0.00 | $1,780.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,728.78 | $0.00 | $1,728.78 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | S51 | Douglas County Util | 478.03 | 478.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/20/2024 | PAYMENT | ACH ACH - 100017 | $-569.22 | $1,138.44 |
| 08/06/2024 | PAYMENT | CHECK ACH - 100064 | $-569.49 | $1,707.66 |
| 07/15/2024 | BILL | PLEMEL FAMILY TRUST | $2,277.15 | $2,277.15 |
| 02/27/2024 | PAYMENT | PLEMEL, D CHECK 4058 | $-552.65 | $0.00 |
| 12/19/2023 | PAYMENT | DOROTHY PLEMEL GOVACH ACH - 314459503 | $-552.65 | $552.65 |
| 09/26/2023 | PAYMENT | PLEMEL, DOROTHY L CHECK 4044 | $-552.65 | $1,105.30 |
| 08/21/2023 | PAYMENT | PLEMEL, DOROTHY CHECK 4038 | $-552.89 | $1,657.95 |
| 07/14/2023 | BILL | PLEMEL FAMILY TRUST | $2,210.84 | $2,210.84 |
| 03/06/2023 | PAYMENT | PLEMEL, DOROTHY L CHECK 4006 | $-530.53 | $0.00 |
| 01/05/2023 | PAYMENT | PLEMEL, DOROTHY CHECK 1206 | $-530.53 | $530.53 |
| 10/12/2022 | PAYMENT | PLEMEL, DOROTHY L CHECK 1113 | $-530.53 | $1,061.06 |
| 08/21/2022 | PAYMENT | PLEMEL, DOROTHY L CHECK 1106 | $-530.55 | $1,591.59 |
| 07/19/2022 | BILL | PLEMEL, DOROTHY L & BIFF E ETA | $2,122.14 | $2,122.14 |
| 03/08/2022 | PAYMENT | PLEMEL, DOROTHY L CHECK | $-634.58 | $0.00 |
| 01/08/2022 | PAYMENT | PLEMEL, DOROTHY L CHECK | $-634.58 | $634.58 |
| 09/30/2021 | PAYMENT | PLEMEL, DOROTHY L & BIFF E ETA CHECK | $-634.58 | $1,269.16 |
| 08/21/2021 | PAYMENT | PLEMEL, DOROTHY L FAMILY TRUST CHECK | $-634.62 | $1,903.74 |
| 07/14/2021 | BILL | PLEMEL, DOROTHY L & BIFF E ETA | $2,538.36 | $2,538.36 |
| 03/02/2021 | PAYMENT | PLEMEL, DOROTHY L CHECK | $-500.08 | $0.00 |
| 01/07/2021 | PAYMENT | PLEMEL, DOROTHY L & BIFF E ETA CHECK | $-500.08 | $500.08 |
| 09/25/2020 | PAYMENT | PLEMEL, DOROTHY L & JAMES CHECK | $-500.08 | $1,000.16 |
| 08/21/2020 | PAYMENT | PLEMEL, DOROTHY L CHECK | $-500.08 | $1,500.24 |
| 07/13/2020 | BILL | PLEMEL, DOROTHY L & BIFF E ETA | $2,000.32 | $2,000.32 |
| 03/04/2020 | PAYMENT | PLEMEL, DOROTHY CHECK | $-485.51 | $0.00 |
| 12/30/2019 | PAYMENT | PLEMEL, DOROTHY L CHECK | $-485.51 | $485.51 |
| 09/25/2019 | PAYMENT | PLEMEL, DOROTHY L CHECK | $-485.51 | $971.02 |
| 08/14/2019 | PAYMENT | PLEMEL, DOROTHY CHECK | $-485.54 | $1,456.53 |
| 07/15/2019 | BILL | PLEMEL, DOROTHY L & BIFF E ETA | $1,942.07 | $1,942.07 |
| 02/22/2019 | PAYMENT | PLEMEL, DOROTHY L CHECK | $-471.37 | $0.00 |
| 01/07/2019 | PAYMENT | PLEMEL, DOROTHY L & BIFF E ETA CHECK | $-471.37 | $471.37 |
| 09/24/2018 | PAYMENT | PLEMEL, DOROTHY CHECK | $-471.37 | $942.74 |
| 08/13/2018 | PAYMENT | PLEMEL, DOROTHY L CHECK | $-471.38 | $1,414.11 |
| 07/12/2018 | BILL | PLEMEL, DOROTHY L & BIFF E ETA | $1,885.49 | $1,885.49 |
| 02/28/2018 | PAYMENT | PLEMEL, DOROTHY L & BIFF E ETA CHECK | $-457.64 | $0.00 |
| 12/31/2017 | PAYMENT | PLEMEL, DOROTHY L & BIFF E ETA CHECK | $-457.64 | $457.64 |
| 09/19/2017 | PAYMENT | PLEMEL, DOROTHY L & BIFF E ETA CHECK | $-457.64 | $915.28 |
| 08/10/2017 | PAYMENT | PLEMEL, DOROTHY L & BIFF E ETA CHECK | $-457.66 | $1,372.92 |
| 07/14/2017 | BILL | PLEMEL, DOROTHY L & BIFF E ETA | $1,830.58 | $1,830.58 |
| 03/07/2017 | PAYMENT | PLEMEL, JAMES E & DOROTHY L CHECK | $-446.04 | $0.00 |
| 01/03/2017 | PAYMENT | PLEMEL, JAMES E & DOROTHY L CHECK | $-446.04 | $446.04 |
| 09/30/2016 | PAYMENT | PLEMEL, JAMES E & DOROTHY L CHECK | $-446.04 | $892.08 |
| 08/05/2016 | PAYMENT | PLEMEL, JAMES E & DOROTHY L CHECK | $-446.07 | $1,338.12 |
| 07/12/2016 | BILL | PLEMEL, JAMES E & DOROTHY L | $1,784.19 | $1,784.19 |
| 03/08/2016 | PAYMENT | PLEMEL, JAMES E & DOROTHY L CHECK | $-445.15 | $0.00 |
| 12/22/2015 | PAYMENT | PLEMEL, JAMES E & DOROTHY L CHECK | $-445.15 | $445.15 |
| 10/05/2015 | PAYMENT | PLEMEL, JAMES E & DOROTHY L CHECK | $-445.15 | $890.30 |
| 08/13/2015 | PAYMENT | PLEMEL, JAMES E & DOROTHY L CHECK | $-445.18 | $1,335.45 |
| 07/14/2015 | BILL | PLEMEL, JAMES E & DOROTHY L | $1,780.63 | $1,780.63 |
| 03/10/2015 | PAYMENT | PLEMEL, JAMES E & DOROTHY L CHECK | $-432.19 | $0.00 |
| 12/31/2014 | PAYMENT | PLEMEL, JAMES E & DOROTHY L CHECK | $-432.19 | $432.19 |
| 09/24/2014 | PAYMENT | PLEMEL, JAMES E & DOROTHY L CHECK | $-432.19 | $864.38 |
| 08/07/2014 | PAYMENT | PLEMEL, JAMES E & DOROTHY L CHECK | $-432.21 | $1,296.57 |
| 07/17/2014 | BILL | PLEMEL, JAMES E & DOROTHY L | $1,728.78 | $1,728.78 |
| 03/19/2014 | PAYMENT | PLEMEL, JAMES E & DOROTHY L CHECK | $-436.37 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $16.78 | $436.37 |
| 01/03/2014 | PAYMENT | PLEMEL, JAMES E & DOROTHY L CHECK | $-419.59 | $419.59 |
| 09/10/2013 | PAYMENT | PLEMEL, JAMES E & DOROTHY L CHECK | $-855.96 | $839.18 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $16.78 | $1,695.14 |
| 07/16/2013 | BILL | PLEMEL, JAMES E & DOROTHY L | $1,678.36 | $1,678.36 |
| 02/26/2013 | PAYMENT | PLEMEL, JAMES E & DOROTHY L CHECK | $-407.38 | $0.00 |
| 01/09/2013 | PAYMENT | PLEMEL, JAMES E & DOROTHY L CHECK | $-407.38 | $407.38 |
| 09/17/2012 | PAYMENT | PLEMEL, JAMES E & DOROTHY L CHECK | $-407.38 | $814.76 |
| 08/16/2012 | PAYMENT | PLEMEL, JAMES E & DOROTHY L CHECK | $-407.38 | $1,222.14 |
| 07/13/2012 | BILL | PLEMEL, JAMES E & DOROTHY L | $1,629.52 | $1,629.52 |
| 02/24/2012 | PAYMENT | PLEMEL, JAMES E & DOROTHY L CHECK | $-395.50 | $0.00 |
| 12/08/2011 | PAYMENT | PLEMEL, JAMES E & DOROTHY L CHECK | $-395.50 | $395.50 |
| 09/22/2011 | PAYMENT | PLEMEL, JAMES E & DOROTHY L CHECK | $-395.50 | $791.00 |
| 08/05/2011 | PAYMENT | PLEMEL, JAMES E & DOROTHY L CHECK | $-395.51 | $1,186.50 |
| 07/15/2011 | BILL | PLEMEL, JAMES E & DOROTHY L | $1,582.01 | $1,582.01 |
| 02/24/2011 | PAYMENT | PLEMEL, JAMES E & DOROTHY L CHECK | $-383.99 | $0.00 |
| 12/22/2010 | PAYMENT | PLEMEL, JAMES E & DOROTHY L CHECK | $-383.99 | $383.99 |
| 10/01/2010 | PAYMENT | PLEMEL, JAMES E & DOROTHY L CHECK | $-383.99 | $767.98 |
| 08/09/2010 | PAYMENT | PLEMEL, JAMES E & DOROTHY L CHECK | $-384.00 | $1,151.97 |
| 07/14/2010 | BILL | PLEMEL, JAMES E & DOROTHY L | $1,535.97 | $1,535.97 |
| 02/23/2010 | PAYMENT | PLEMEL, JAMES E & DOROTHY L CHECK | $-372.81 | $0.00 |
| 12/22/2009 | PAYMENT | PLEMEL, JAMES E & DOROTHY L CHECK | $-372.81 | $372.81 |
| 09/21/2009 | PAYMENT | PLEMEL, JAMES E & DOROTHY L CHECK | $-372.81 | $745.62 |
| 08/13/2009 | PAYMENT | PLEMEL, JAMES E & DOROTHY L CHECK | $-372.81 | $1,118.43 |
| 07/13/2009 | BILL | PLEMEL, JAMES E & DOROTHY L | $1,491.24 | $1,491.24 |
| 02/26/2009 | PAYMENT | PLEMEL, JAMES E & DOROTHY L CHECK | $-361.95 | $0.00 |
| 01/02/2009 | PAYMENT | PLEMEL, JAMES E & DOROTHY L CHECK | $-361.95 | $361.95 |
| 09/09/2008 | PAYMENT | PLEMEL, JAMES E & DOROTHY L CHECK | $-361.95 | $723.90 |
| 08/06/2008 | PAYMENT | PLEMEL, JAMES E & DOROTHY L CHECK | $-361.96 | $1,085.85 |
| 07/18/2008 | BILL | PLEMEL, JAMES E & DOROTHY L | $1,447.81 | $1,447.81 |
| 02/22/2008 | PAYMENT | PLEMEL, JAMES E & DO | $-351.39 | $0.00 |
| 01/03/2008 | PAYMENT | PLEMEL, JAMES E & DO | $-351.38 | $351.39 |
| 09/13/2007 | PAYMENT | PLEMEL, JAMES E & DO | $-351.38 | $702.77 |
| 08/06/2007 | PAYMENT | PLEMEL, JAMES E & DO | $-351.38 | $1,054.15 |
| 07/01/2007 | BILL | PLEMEL, JAMES E & DOROTHY L | $1,405.53 | $1,405.53 |
| 02/26/2007 | PAYMENT | PLEMEL, JAMES E & DO | $-341.18 | $0.00 |
| 12/18/2006 | PAYMENT | PLEMEL, JAMES E & DO | $-341.18 | $341.18 |
| 08/22/2006 | PAYMENT | PLEMEL, JAMES E & DO | $-341.18 | $682.36 |
| 08/11/2006 | PAYMENT | PLEMEL, JAMES E & DO | $-341.18 | $1,023.54 |
| 07/01/2006 | BILL | PLEMEL, JAMES E & DOROTHY L | $1,364.72 | $1,364.72 |
| 03/03/2006 | PAYMENT | PLEMEL, JAMES E & DO | $-331.25 | $0.00 |
| 01/04/2006 | PAYMENT | PLEMEL, JAMES E & DO | $-331.24 | $331.25 |
| 09/30/2005 | PAYMENT | PLEMEL, JAMES E & DO | $-331.24 | $662.49 |
| 08/09/2005 | PAYMENT | PLEMEL, JAMES E & DO | $-331.24 | $993.73 |
| 07/01/2005 | BILL | PLEMEL, JAMES E & DOROTHY L | $1,324.97 | $1,324.97 |
| 02/22/2005 | PAYMENT | PLEMEL, JAMES E & DO | $-321.60 | $0.00 |
| 12/23/2004 | PAYMENT | PLEMEL, JAMES E & DO | $-321.60 | $321.60 |
| 09/30/2004 | PAYMENT | PLEMEL, JAMES E & DO | $-321.60 | $643.20 |
| 08/12/2004 | PAYMENT | PLEMEL, JAMES E & DO | $-321.60 | $964.80 |
| 07/01/2004 | BILL | PLEMEL, JAMES E & DOROTHY L | $1,286.40 | $1,286.40 |
| 02/24/2004 | PAYMENT | PLEMEL, JAMES E & DO | $-321.11 | $0.00 |
| 01/05/2004 | PAYMENT | PLEMEL, JAMES E & DO | $-321.08 | $321.11 |
| 09/30/2003 | PAYMENT | PLEMEL, JAMES E & DO | $-321.08 | $642.19 |
| 08/05/2003 | PAYMENT | PLEMEL, JAMES E & DO | $-321.08 | $963.27 |
| 07/01/2003 | BILL | PLEMEL, JAMES E & DOROTHY L | $1,284.35 | $1,284.35 |
| 02/26/2003 | PAYMENT | PLEMEL, JAMES E & DO | $-309.71 | $0.00 |
| 12/24/2002 | PAYMENT | PLEMEL, JAMES E & DO | $-309.69 | $309.71 |
| 10/03/2002 | PAYMENT | PLEMEL, JAMES E & DO | $-309.69 | $619.40 |
| 07/23/2002 | PAYMENT | PLEMEL, JAMES E & DO | $-309.69 | $929.09 |
| 07/01/2002 | BILL | PLEMEL, JAMES E & DOROTHY L | $1,238.78 | $1,238.78 |
| 03/04/2002 | PAYMENT | PLEMEL, JAMES E & DO | $-300.02 | $0.00 |
| 01/03/2002 | PAYMENT | PLEMEL, JAMES E & DO | $-299.99 | $300.02 |
| 09/26/2001 | PAYMENT | PLEMEL, JAMES E & DO | $-299.99 | $600.01 |
| 08/16/2001 | PAYMENT | PLEMEL, JAMES E & DO | $-299.99 | $900.00 |
| 07/01/2001 | BILL | PLEMEL, JAMES E & DOROTHY L | $1,199.99 | $1,199.99 |
| 03/01/2001 | PAYMENT | PLEMEL, JAMES E & DO | $-297.08 | $0.00 |
| 12/15/2000 | PAYMENT | PLEMEL, JAMES E & DO | $-297.08 | $297.08 |
| 09/15/2000 | PAYMENT | PLEMEL, JAMES E & DO | $-297.08 | $594.16 |
| 08/03/2000 | PAYMENT | PLEMEL, JAMES E & DO | $-297.08 | $891.24 |
| 07/01/2000 | BILL | PLEMEL, JAMES E & DOROTHY L | $1,188.32 | $1,188.32 |
| 03/03/2000 | PAYMENT | PLEMEL, JAMES E & DO | $-269.35 | $0.00 |
| 12/28/1999 | PAYMENT | PLEMEL, JAMES E & DO | $-269.34 | $269.35 |
| 09/28/1999 | PAYMENT | PLEMEL, JAMES E & DO | $-269.34 | $538.69 |
| 08/09/1999 | PAYMENT | PLEMEL, JAMES E & DO | $-269.34 | $808.03 |
| 07/01/1999 | BILL | PLEMEL, JAMES E & DOROTHY L | $1,077.37 | $1,077.37 |
| 02/25/1999 | PAYMENT | PLEMEL, JAMES E & DO | $-270.42 | $0.00 |
| 12/28/1998 | PAYMENT | PLEMEL, JAMES E & DO | $-270.40 | $270.42 |
| 10/02/1998 | PAYMENT | PLEMEL, JAMES E & DO | $-270.40 | $540.82 |
| 07/29/1998 | PAYMENT | PLEMEL, JAMES E & DO | $-270.40 | $811.22 |
| 07/01/1998 | BILL | PLEMEL, JAMES E & DOROTHY L | $1,081.62 | $1,081.62 |
| 02/04/1998 | PAYMENT | PLEMEL, JAMES E & DO | $-97.59 | $0.00 |
| 01/05/1998 | PAYMENT | PLEMEL, JAMES E & DO | $-97.59 | $97.59 |
| 10/01/1997 | PAYMENT | PLEMEL, JAMES E & DO | $-97.59 | $195.18 |
| 07/28/1997 | PAYMENT | PLEMEL, JAMES E & DO | $-97.59 | $292.77 |
| 07/01/1997 | BILL | PLEMEL, JAMES E & DOROTHY L | $390.36 | $390.36 |
| 01/24/1997 | PAYMENT | WESTERN TITLE | $-159.47 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.13 | $159.47 |
| 08/16/1996 | PAYMENT | QUESNOY, CHARLES E J | $-156.32 | $156.34 |
| 07/01/1996 | BILL | QUESNOY, CHARLES E JR | $312.66 | $312.66 |
| 03/26/1996 | PAYMENT | $-198.10 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $9.26 | $198.10 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.70 | $188.84 |
| 08/23/1995 | PAYMENT | $-185.12 | $185.14 | |
| 07/01/1995 | BILL | QUESNOY, CHARLES E JR | $370.26 | $370.26 |
| 03/14/1995 | PAYMENT | $-314.44 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $13.10 | $314.44 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $7.28 | $301.34 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.91 | $294.06 |
| 07/01/1994 | BILL | QUESNOY, CHARLES E JR | $291.15 | $291.15 |
| 03/15/1994 | PAYMENT | $-72.16 | $0.00 | |
| 01/07/1994 | PAYMENT | $-72.15 | $72.16 | |
| 10/12/1993 | PAYMENT | $-72.15 | $144.31 | |
| 08/16/1993 | PAYMENT | $-72.15 | $216.46 | |
| 07/01/1993 | BILL | QUESNOY, CHARLES E JR | $288.61 | $288.61 |
| 03/11/1993 | PAYMENT | $-293.06 | $0.00 | |
| 03/11/1993 | INTEREST | Interest to date | $7.70 | $293.06 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $9.28 | $285.36 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $5.15 | $276.08 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $2.06 | $270.93 |
| 07/01/1992 | BILL | JOBS PEAK CONSTRUCTION INC | $206.17 | $268.87 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.58 | $62.70 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.05 | $49.12 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.14 | $47.07 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.45 | $45.93 |
| 08/08/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $45.48 |
| 07/01/1991 | BILL | HUDSON, ANTHONY L | $45.48 | $45.48 |