Tax Account 1420-33-411-007

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Owners

PLAMENIG, JAMES M & KAREN L
2647 FAWN FESCUE CT
MINDEN, NV 89423

PLAMENIG, KAREN L

Account Summary

Account ID	1420-33-411-007
Account Type	Real Estate
Location	2647 FAWN FESCUE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-411-007

Account Type

Real Estate

Location

2647 FAWN FESCUE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,555.32
Total	$2,555.32
Paid	$2,555.32
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,555.32

Total

$2,555.32

Paid

$2,555.32

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$639.01	$0.00	$639.01	$639.01	$0.00
2	10/07/2024	10/17/2024	Paid	$638.77	$0.00	$638.77	$638.77	$0.00
3	01/06/2025	01/16/2025	Paid	$638.77	$0.00	$638.77	$638.77	$0.00
4	03/03/2025	03/13/2025	Paid	$638.77	$0.00	$638.77	$638.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,480.88	$0.00	$2,480.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,408.63	$0.00	$2,408.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,338.49	$23.39	$2,361.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,270.39	$0.00	$2,270.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,204.26	$0.00	$2,204.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,140.05	$0.00	$2,140.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,077.71	$0.00	$2,077.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,025.05	$0.00	$2,025.05	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,021.01	$0.00	$2,021.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,962.16	$0.00	$1,962.16	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK 2210	$-2,555.32	$0.00
07/15/2024	BILL	PLAMENIG, JAMES M & KAREN L	$2,555.32	$2,555.32
08/08/2023	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK 2091	$-2,480.88	$0.00
07/14/2023	BILL	PLAMENIG, JAMES M & KAREN L	$2,480.88	$2,480.88
08/08/2022	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK 1226	$-2,408.63	$0.00
07/19/2022	BILL	PLAMENIG, JAMES M & KAREN L	$2,408.63	$2,408.63
09/29/2021	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-2,361.88	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.39	$2,361.88
07/14/2021	BILL	PLAMENIG, JAMES M & KAREN L	$2,338.49	$2,338.49
01/13/2021	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-1,135.18	$0.00
10/05/2020	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-567.59	$1,135.18
08/14/2020	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-567.62	$1,702.77
07/13/2020	BILL	PLAMENIG, JAMES M & KAREN L	$2,270.39	$2,270.39
03/02/2020	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-551.06	$0.00
01/03/2020	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-551.06	$551.06
10/02/2019	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-551.06	$1,102.12
08/12/2019	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-551.08	$1,653.18
07/15/2019	BILL	PLAMENIG, JAMES M & KAREN L	$2,204.26	$2,204.26
03/04/2019	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-535.01	$0.00
01/02/2019	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-535.01	$535.01
10/03/2018	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-535.01	$1,070.02
08/13/2018	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-535.02	$1,605.03
07/12/2018	BILL	PLAMENIG, JAMES M & KAREN L	$2,140.05	$2,140.05
03/02/2018	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-519.42	$0.00
01/02/2018	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-519.42	$519.42
10/09/2017	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-519.42	$1,038.84
08/18/2017	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-519.45	$1,558.26
07/14/2017	BILL	PLAMENIG, JAMES M & KAREN L	$2,077.71	$2,077.71
03/03/2017	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-506.26	$0.00
01/11/2017	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-506.26	$506.26
10/04/2016	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-506.26	$1,012.52
08/12/2016	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-506.27	$1,518.78
07/12/2016	BILL	PLAMENIG, JAMES M & KAREN L	$2,025.05	$2,025.05
03/03/2016	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-505.25	$0.00
01/07/2016	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-505.25	$505.25
10/02/2015	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-505.25	$1,010.50
08/07/2015	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-505.26	$1,515.75
07/14/2015	BILL	PLAMENIG, JAMES M & KAREN L	$2,021.01	$2,021.01
03/03/2015	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-490.54	$0.00
01/02/2015	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-490.54	$490.54
10/03/2014	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-490.54	$981.08
08/06/2014	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-490.54	$1,471.62
07/17/2014	BILL	PLAMENIG, JAMES M & KAREN L	$1,962.16	$1,962.16
03/04/2014	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-476.25	$0.00
12/02/2013	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-476.25	$476.25
10/07/2013	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-476.25	$952.50
08/06/2013	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-476.26	$1,428.75
07/16/2013	BILL	PLAMENIG, JAMES M & KAREN L	$1,905.01	$1,905.01
02/27/2013	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-476.28	$0.00
01/08/2013	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-476.28	$476.28
10/02/2012	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-476.28	$952.56
08/14/2012	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-476.29	$1,428.84
07/13/2012	BILL	PLAMENIG, JAMES M & KAREN L	$1,905.13	$1,905.13
02/27/2012	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-465.40	$0.00
01/05/2012	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-465.40	$465.40
10/05/2011	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-465.40	$930.80
08/16/2011	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-465.42	$1,396.20
07/15/2011	BILL	PLAMENIG, JAMES M & KAREN L	$1,861.62	$1,861.62
03/07/2011	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-451.85	$0.00
01/03/2011	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-451.85	$451.85
10/05/2010	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-451.85	$903.70
08/10/2010	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-451.85	$1,355.55
07/14/2010	BILL	PLAMENIG, JAMES M & KAREN L	$1,807.40	$1,807.40
02/23/2010	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-438.69	$0.00
01/04/2010	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-438.69	$438.69
10/01/2009	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-438.69	$877.38
08/14/2009	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-438.70	$1,316.07
07/13/2009	BILL	PLAMENIG, JAMES M & KAREN L	$1,754.77	$1,754.77
08/14/2008	PAYMENT	PLAMENIG, JAMES M & KAREN L CHECK	$-1,703.67	$0.00
07/18/2008	BILL	PLAMENIG, JAMES M & KAREN L	$1,703.67	$1,703.67
02/26/2008	PAYMENT	PLAMENIG, JAMES M &	$-413.50	$0.00
12/07/2007	PAYMENT	PLAMENIG, JAMES M &	$-413.47	$413.50
09/26/2007	PAYMENT	PLAMENIG, JAMES M &	$-413.47	$826.97
08/09/2007	PAYMENT	PLAMENIG, JAMES M &	$-413.47	$1,240.44
07/01/2007	BILL	PLAMENIG, JAMES M & KAREN L	$1,653.91	$1,653.91
03/09/2007	PAYMENT	PLAMENIG, JAMES M &	$-382.89	$0.00
01/05/2007	PAYMENT	PLAMENIG, JAMES M &	$-382.88	$382.89
10/04/2006	PAYMENT	PLAMENIG, JAMES M &	$-382.88	$765.77
08/10/2006	PAYMENT	PLAMENIG, JAMES M &	$-382.88	$1,148.65
07/01/2006	BILL	PLAMENIG, JAMES M & KAREN L	$1,531.53	$1,531.53
03/01/2006	PAYMENT	PLAMENIG, JAMES M &	$-354.52	$0.00
12/28/2005	PAYMENT	PLAMENIG, JAMES M &	$-354.52	$354.52
10/03/2005	PAYMENT	PLAMENIG, JAMES M &	$-354.52	$709.04
08/11/2005	PAYMENT	PLAMENIG, JAMES M &	$-354.52	$1,063.56
07/01/2005	BILL	PLAMENIG, JAMES M & KAREN L	$1,418.08	$1,418.08
03/08/2005	PAYMENT	L CAULEY	$-330.42	$0.00
01/04/2005	PAYMENT	LYNN CAULEY REL	$-330.39	$330.42
10/06/2004	PAYMENT	LYNN CAULEY	$-330.39	$660.81
08/11/2004	PAYMENT	L CAULEY R E	$-330.39	$991.20
07/01/2004	BILL	PLAMENIG, JAMES M & KAREN L	$1,321.59	$1,321.59
03/04/2004	PAYMENT	L CAULEY RE MGMT	$-329.86	$0.00
01/07/2004	PAYMENT	CAULEY REL	$-329.85	$329.86
10/08/2003	PAYMENT	JAMES PLAMENIG	$-329.85	$659.71
08/07/2003	PAYMENT	22	$-329.85	$989.56
07/01/2003	BILL	SCRUGGS, DAVID M & LINDA J	$1,319.41	$1,319.41
12/09/2002	PAYMENT	SCRUGGS, DAVID M & L	$-637.41	$0.00
10/07/2002	PAYMENT	SCRUGGS, DAVID M & L	$-318.70	$637.41
07/19/2002	PAYMENT	SCRUGGS, DAVID M & L	$-318.70	$956.11
07/01/2002	BILL	SCRUGGS, DAVID M & LINDA J	$1,274.81	$1,274.81
07/23/2001	PAYMENT	SCRUGGS, DAVID M & L	$-1,235.52	$0.00
07/01/2001	BILL	SCRUGGS, DAVID M & LINDA J	$1,235.52	$1,235.52
01/02/2001	PAYMENT	SCRUGGS, DAVID M & L	$-929.84	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.23	$929.84
08/17/2000	PAYMENT	COUNTRYWIDE	$-305.87	$917.61
07/01/2000	BILL	SCRUGGS, DAVID M & LINDA J	$1,223.48	$1,223.48
03/08/2000	PAYMENT	9997	$-297.04	$0.00
01/07/2000	PAYMENT	9997	$-297.01	$297.04
08/16/1999	PAYMENT	22	$-594.02	$594.05
07/01/1999	BILL	CAMPBELL, GORDON L & HARRIET	$1,188.07	$1,188.07
07/28/1998	PAYMENT	CAMPBELL, GORDON L &	$-1,192.23	$0.00
07/01/1998	BILL	CAMPBELL, GORDON L & HARRIET	$1,192.23	$1,192.23
08/11/1997	PAYMENT	CAMPBELL, GORDON L &	$-1,186.40	$0.00
07/01/1997	BILL	CAMPBELL, GORDON L & HARRIET	$1,186.40	$1,186.40
04/03/1997	PAYMENT	MARQUIS TITLE	$-2,640.19	$0.00
04/03/1997	INTEREST	Interest to date	$170.08	$2,640.19
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$84.83	$2,470.11
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$54.53	$2,385.28
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$30.30	$2,330.75
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.12	$2,300.45
07/01/1996	BILL	BARRINGTON, EDWARD A & LORI D	$1,211.86	$2,288.33
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$61.20	$1,076.47
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$32.33	$1,015.27
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.93	$982.94
09/01/1995	PAYMENT		$-323.33	$970.01
07/01/1995	BILL	BARRINGTON, EDWARD A & LORI D	$1,293.34	$1,293.34
04/20/1995	PAYMENT		$-246.96	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$18.12	$246.96
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.29	$228.84
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.91	$221.55
08/16/1994	PAYMENT		$-72.87	$218.64
07/01/1994	BILL	MACSWEEN, IAN CONSTRUCTION CO	$291.51	$291.51