Tax Account 1420-34-410-024

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Owners

PLUT LIVING TRUST 2019
2635 GORDON AV
MINDEN, NV 89423

PLUT, MICHAEL TTEE

Account Summary

Account ID	1420-34-410-024
Account Type	Real Estate
Location	2635 GORDON AV GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-410-024

Account Type

Real Estate

Location

2635 GORDON AV
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,410.07
Total	$3,410.07
Paid	$3,410.07
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

$3,410.07

Total

$3,410.07

Paid

$3,410.07

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	$852.66	$0.00	$852.66	$852.66	$0.00
2	10/07/2024	10/17/2024	Paid	$852.47	$0.00	$852.47	$852.47	$0.00
3	01/06/2025	01/16/2025	Paid	$852.47	$0.00	$852.47	$852.47	$0.00
4	03/03/2025	03/13/2025	Paid	$852.47	$0.00	$852.47	$852.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,310.75	$0.00	$3,310.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,214.32	$0.00	$3,214.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,120.70	$0.00	$3,120.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,029.81	$0.00	$3,029.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,941.55	$0.00	$2,941.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,513.98	$0.00	$1,513.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,469.88	$0.00	$1,469.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,432.62	$0.00	$1,432.62	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,429.75	$0.00	$1,429.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,388.11	$0.00	$1,388.11	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 100115	$-3,410.07	$0.00
07/15/2024	BILL	PLUT LIVING TRUST 2019	$3,410.07	$3,410.07
08/09/2023	PAYMENT	PLUT, MICHAEL R. CHECK 1402	$-3,310.75	$0.00
07/14/2023	BILL	PLUT LIVING TRUST 2019	$3,310.75	$3,310.75
08/11/2022	PAYMENT	PLUT, MICHAEL CHECK 1333	$-3,214.32	$0.00
07/19/2022	BILL	PLUT, MICHAEL TTEE	$3,214.32	$3,214.32
08/05/2021	PAYMENT	PLUT, MICHAEL TTEE CHECK	$-3,120.70	$0.00
07/14/2021	BILL	PLUT, MICHAEL TTEE	$3,120.70	$3,120.70
08/17/2020	PAYMENT	PLUT, MICHAEL CHECK	$-3,029.81	$0.00
07/13/2020	BILL	PLUT, MICHAEL TTEE	$3,029.81	$3,029.81
08/21/2019	PAYMENT	PLUT, MICHAEL R CHECK	$-2,941.55	$0.00
07/15/2019	BILL	PLUT, MICHAEL R	$2,941.55	$2,941.55
09/21/2018	PAYMENT	PLUT, MICHAEL R & KIMBERLY CHECK	$-1,135.47	$0.00
08/23/2018	PAYMENT	PLUT, MICHAEL R CHECK	$-378.51	$1,135.47
07/12/2018	BILL	PLUT, MICHAEL R	$1,513.98	$1,513.98
02/27/2018	PAYMENT	PLUT, MICHAEL R CHECK	$-367.47	$0.00
12/27/2017	PAYMENT	PLUT, MICHAEL R CHECK	$-367.47	$367.47
09/27/2017	PAYMENT	PLUT, MICHAEL R CHECK	$-367.47	$734.94
08/31/2017	PAYMENT	PLUT, MICHAEL R CHECK	$-367.47	$1,102.41
07/14/2017	BILL	PLUT, MICHAEL R	$1,469.88	$1,469.88
03/07/2017	PAYMENT	PLUT, MICHAEL R CHECK	$-358.15	$0.00
01/06/2017	PAYMENT	PLUT, MICHAEL R CHECK	$-358.15	$358.15
10/06/2016	PAYMENT	PLUT, MICHAEL R CHECK	$-358.15	$716.30
08/13/2016	PAYMENT	PLUT, MICHAEL R CHECK	$-358.17	$1,074.45
07/12/2016	BILL	PLUT, MICHAEL R	$1,432.62	$1,432.62
03/01/2016	PAYMENT	PLUT, MICHAEL R CHECK	$-357.43	$0.00
12/16/2015	PAYMENT	PLUT, MICHAEL R CHECK	$-357.43	$357.43
09/22/2015	PAYMENT	PLUT, MICHAEL R CHECK	$-357.43	$714.86
08/12/2015	PAYMENT	PLUT, MICHAEL R CHECK	$-357.46	$1,072.29
07/14/2015	BILL	PLUT, MICHAEL R	$1,429.75	$1,429.75
04/06/2015	PAYMENT	PLUT, MICHAEL R CHECK	$-347.02	$0.00
04/06/2015	AMENDMENT	removed penalty in drop box	$-13.88	$347.02
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.88	$360.90
01/06/2015	PAYMENT	PLUT, MICHAEL R CHECK	$-347.02	$347.02
07/23/2014	PAYMENT	PLUT, MICHAEL R CHECK	$-694.07	$694.04
07/17/2014	BILL	PLUT, MICHAEL R	$1,388.11	$1,388.11
08/19/2013	PAYMENT	PLUT, MICHAEL R CHECK	$-1,347.67	$0.00
07/16/2013	BILL	PLUT, MICHAEL R	$1,347.67	$1,347.67
08/08/2012	PAYMENT	PLUT, MICHAEL R CHECK	$-1,308.41	$0.00
07/13/2012	BILL	PLUT, MICHAEL R	$1,308.41	$1,308.41
08/04/2011	PAYMENT	PLUT, MICHAEL R CHECK	$-1,270.29	$0.00
07/15/2011	BILL	PLUT, MICHAEL R	$1,270.29	$1,270.29
08/16/2010	PAYMENT	PLUT, MICHAEL R CHECK	$-1,233.29	$0.00
07/14/2010	BILL	PLUT, MICHAEL R	$1,233.29	$1,233.29
10/01/2009	PAYMENT	PLUT, MICHAEL R CHECK	$-898.02	$0.00
08/20/2009	PAYMENT	PLUT, MICHAEL R CHECK	$-299.34	$898.02
07/13/2009	BILL	PLUT, MICHAEL R	$1,197.36	$1,197.36
10/08/2008	PAYMENT	PLUT, MICHAEL R CHECK	$-871.86	$0.00
08/19/2008	PAYMENT	PLUT, MICHAEL R CHECK	$-290.64	$871.86
07/18/2008	BILL	PLUT, MICHAEL R	$1,162.50	$1,162.50
12/11/2007	PAYMENT	PLUT, MICHAEL R	$-282.16	$0.00
10/11/2007	PAYMENT	PLUT, MICHAEL R	$-857.71	$282.16
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.29	$1,139.87
07/01/2007	BILL	PLUT, MICHAEL R	$1,128.58	$1,128.58
08/01/2006	PAYMENT	PLUT, MICHAEL R	$-1,095.77	$0.00
07/01/2006	BILL	PLUT, MICHAEL R	$1,095.77	$1,095.77
08/11/2005	PAYMENT	PLUT, MICHAEL R	$-1,063.85	$0.00
07/01/2005	BILL	PLUT, MICHAEL R	$1,063.85	$1,063.85
08/16/2004	PAYMENT	PLUT, MICHAEL R	$-1,032.91	$0.00
07/01/2004	BILL	PLUT, MICHAEL R	$1,032.91	$1,032.91
08/13/2003	PAYMENT	PLUT, MICHAEL R	$-1,031.89	$0.00
07/01/2003	BILL	PLUT, MICHAEL R	$1,031.89	$1,031.89
12/16/2002	PAYMENT	PLUT, MICHAEL R	$-498.69	$0.00
08/16/2002	PAYMENT	PLUT, MICHAEL R	$-498.68	$498.69
07/01/2002	BILL	PLUT, MICHAEL R	$997.37	$997.37
12/07/2001	PAYMENT	PLUT, MICHAEL R	$-481.08	$0.00
09/21/2001	PAYMENT	PLUT, MICHAEL R	$-240.53	$481.08
08/07/2001	PAYMENT	PLUT, MICHAEL R	$-240.53	$721.61
07/01/2001	BILL	PLUT, MICHAEL R	$962.14	$962.14
01/02/2001	PAYMENT	PLUT, MICHAEL R	$-476.37	$0.00
10/09/2000	PAYMENT	PLUT, MICHAEL R	$-238.18	$476.37
08/02/2000	PAYMENT	PLUT, MICHAEL R	$-238.18	$714.55
07/01/2000	BILL	PLUT, MICHAEL R	$952.73	$952.73
12/30/1999	PAYMENT	PLUT, MICHAEL R	$-481.59	$0.00
11/05/1999	PAYMENT	PLUT, MICHAEL R	$-250.41	$481.59
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.63	$732.00
08/09/1999	PAYMENT	PLUT, MICHAEL R	$-240.78	$722.37
07/01/1999	BILL	PLUT, MICHAEL R	$963.15	$963.15
03/02/1999	PAYMENT	PLUT, MICHAEL R	$-242.00	$0.00
01/06/1999	PAYMENT	PLUT, MICHAEL R	$-241.97	$242.00
09/15/1998	PAYMENT	PLUT, MICHAEL R	$-241.97	$483.97
08/12/1998	PAYMENT	PLUT, MICHAEL R	$-241.97	$725.94
07/01/1998	BILL	PLUT, MICHAEL R	$967.91	$967.91
03/04/1998	PAYMENT	PLUT, MICHAEL R	$-241.19	$0.00
12/29/1997	PAYMENT	PLUT, MICHAEL R	$-241.17	$241.19
10/07/1997	PAYMENT	PLUT, MICHAEL R	$-241.17	$482.36
08/06/1997	PAYMENT	PLUT, MICHAEL R	$-241.17	$723.53
07/01/1997	BILL	PLUT, MICHAEL R	$964.70	$964.70
03/05/1997	PAYMENT	PLUT, MICHAEL R	$-246.36	$0.00
01/02/1997	PAYMENT	PLUT, MICHAEL R	$-246.34	$246.36
10/03/1996	PAYMENT	PLUT, MICHAEL R	$-246.34	$492.70
08/06/1996	PAYMENT	PLUT, MICHAEL R	$-246.34	$739.04
07/01/1996	BILL	PLUT, MICHAEL R	$985.38	$985.38
03/01/1996	PAYMENT		$-254.29	$0.00
12/08/1995	PAYMENT		$-254.28	$254.29
10/02/1995	PAYMENT		$-254.28	$508.57
08/15/1995	PAYMENT		$-254.28	$762.85
07/01/1995	BILL	PLUT, MICHAEL R	$1,017.13	$1,017.13
12/14/1994	PAYMENT		$-463.16	$0.00
08/16/1994	PAYMENT		$-463.16	$463.16
07/01/1994	BILL	BANKS, THOMAS L & PATRICIA J	$926.32	$926.32
12/23/1993	PAYMENT		$-434.83	$0.00
08/09/1993	PAYMENT		$-434.80	$434.83
07/01/1993	BILL	BANKS, THOMAS L & PATRICIA J	$869.63	$869.63
12/29/1992	PAYMENT		$-406.25	$0.00
08/17/1992	PAYMENT		$-406.24	$406.25
07/01/1992	BILL	BANKS, THOMAS L & PATRICIA J	$812.49	$812.49
01/06/1992	PAYMENT		$-355.22	$0.00
08/20/1991	PAYMENT		$-355.22	$355.22
07/01/1991	BILL	BANKS, THOMAS L & PATRICIA J	$710.44	$710.44
01/07/1991	PAYMENT		$-345.63	$0.00
08/06/1990	PAYMENT		$-345.60	$345.63
07/01/1990	BILL	BANKS, THOMAS L & PATRICIA J	$691.23	$691.23
01/02/1990	PAYMENT		$-214.25	$0.00
08/28/1989	PAYMENT		$-214.22	$214.25
07/01/1989	BILL	BANKS, THOMAS L & PATRICIA J	$428.47	$428.47
01/03/1989	PAYMENT		$-205.07	$0.00
08/10/1988	PAYMENT		$-205.04	$205.07
07/01/1988	BILL	BANKS, THOMAS L & PATRICIA J	$410.11	$410.11
01/04/1988	PAYMENT		$-203.47	$0.00
08/25/1987	PAYMENT		$-203.44	$203.47
07/01/1987	BILL	BANKS, THOMAS L & PATRICIA J	$406.91	$406.91
07/15/1986	PAYMENT		$-322.27	$0.00
07/01/1986	BILL	BANKS,THOMAS L & PATRICIA J	$322.27	$322.27