Tax Account 1420-34-610-027

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Owners

PLEIMAN FAMILY TRUST 2002
2743 SQUIRES ST
MINDEN, NV 89423

MARY LYNN PLEIMAN SURV TTEE

Account Summary

Account ID	1420-34-610-027
Account Type	Real Estate
Location	2743 SQUIRES ST GEN CO/CWS/MOSQ
Balance	$3,100.11
Currently Due	$1,033.37

Account ID

1420-34-610-027

Account Type

Real Estate

Location

2743 SQUIRES ST
GEN CO/CWS/MOSQ

Balance

$3,100.11

Currently Due

$1,033.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,133.73
Total	$4,133.73
Paid	$1,033.62
Balance	$3,100.11
Due	$1,033.37
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

$4,133.73

Total

$4,133.73

Paid

$1,033.62

Balance

$3,100.11

Due

$1,033.37

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	$1,033.62	$0.00	$1,033.62	$1,033.62	$0.00
2	10/07/2024	10/17/2024	Due	$1,033.37	$0.00	$1,033.37	$0.00	$1,033.37
3	01/06/2025	01/16/2025	Due	$1,033.37	$0.00	$1,033.37	$0.00	$2,066.74
4	03/03/2025	03/13/2025	Due	$1,033.37	$0.00	$1,033.37	$0.00	$3,100.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,013.32	$0.00	$4,013.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,896.45	$0.00	$3,896.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,782.96	$0.00	$3,782.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,672.79	$0.00	$3,672.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,565.82	$0.00	$3,565.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,461.97	$0.00	$3,461.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,361.13	$0.00	$3,361.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,275.96	$32.76	$3,308.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,531.96	$0.00	$3,531.96	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,544.51	$0.00	$3,544.51	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100360	$-1,033.62	$3,100.11
07/15/2024	BILL	PLEIMAN FAMILY TRUST 2002	$4,133.73	$4,133.73
03/08/2024	PAYMENT	PLEIMAN, EUGINE & MARY CHECK 2468	$-1,003.28	$0.00
01/08/2024	PAYMENT	PLEIMAN, E & M CHECK 2463	$-1,003.28	$1,003.28
10/04/2023	PAYMENT	PLEIMAN , EUGENE F & MARY L CHECK 2449	$-1,003.28	$2,006.56
08/03/2023	PAYMENT	PLEIMAN, E & M CHECK 2442	$-1,003.48	$3,009.84
07/14/2023	BILL	PLEIMAN FAMILY TRUST 2002	$4,013.32	$4,013.32
03/02/2023	PAYMENT	PLEIMAN, EUGENE F & MARY L CHECK 2429	$-974.11	$0.00
12/21/2022	PAYMENT	PLEIMAN, EUGENE F & MARY L CHECK 2422	$-974.11	$974.11
10/03/2022	PAYMENT	PLEIMAN, EUGENE F & MARY L TTEE CHECK 2409	$-974.11	$1,948.22
08/10/2022	PAYMENT	PLEIMAN, EUGENE F & MARY L TTEE CHECK 2406	$-974.12	$2,922.33
07/19/2022	BILL	PLEIMAN, EUGENE F & MARY L TTE	$3,896.45	$3,896.45
03/08/2022	PAYMENT	PLEIMAN, EUGENE F & MARY L CHECK	$-945.74	$0.00
12/30/2021	PAYMENT	PLEIMAN, EUGENE F & MARY L TTE CHECK	$-945.74	$945.74
10/06/2021	PAYMENT	PLEIMAN, EUGENE F & MARY L CHECK	$-945.74	$1,891.48
08/16/2021	PAYMENT	PLEIMAN, EUGENE F & MARY L CHECK	$-945.74	$2,837.22
07/14/2021	BILL	PLEIMAN, EUGENE F & MARY L TTE	$3,782.96	$3,782.96
12/23/2020	PAYMENT	PLEIMAN, EUGENE F & MARY L CHECK	$-918.19	$0.00
12/23/2020	PAYMENT	PLEIMAN, EUGENE F & MARY L CHECK	$-918.19	$918.19
10/06/2020	PAYMENT	PLEIMAN, EUGENE F & MARY L CHECK	$-918.19	$1,836.38
08/04/2020	PAYMENT	PLEIMAN, EUGENE F & MARY L TTE CHECK	$-918.22	$2,754.57
07/13/2020	BILL	PLEIMAN, EUGENE F & MARY L TTE	$3,672.79	$3,672.79
03/05/2020	PAYMENT	PLEIMAN, EUGENE F & MARY L CHECK	$-891.45	$0.00
01/03/2020	PAYMENT	PLEIMAN, EUGENE F & MARY L TTE CHECK	$-891.45	$891.45
10/15/2019	PAYMENT	PLEIMAN, EUGENE F & MARY L TTE CHECK	$-891.45	$1,782.90
08/28/2019	PAYMENT	PLEIMAN, EUGENE F & MARY L TTE CHECK	$-891.47	$2,674.35
07/15/2019	BILL	PLEIMAN, EUGENE F & MARY L TTE	$3,565.82	$3,565.82
03/06/2019	PAYMENT	PLEIMAN, EUGENE F & MARY L CHECK	$-865.49	$0.00
01/02/2019	PAYMENT	PLEIMAN, EUGENE F & MARY L TTE CHECK	$-865.49	$865.49
10/08/2018	PAYMENT	PLEIMAN, EUGENE F & MARY L TTE CHECK	$-865.49	$1,730.98
08/30/2018	PAYMENT	PLEIMAN, EUGENE F & MARY L CHECK	$-865.50	$2,596.47
07/12/2018	BILL	PLEIMAN, EUGENE F & MARY L TTE	$3,461.97	$3,461.97
02/15/2018	PAYMENT	PLEIMAN, EUGENE F & MARY L TTE CHECK	$-840.28	$0.00
01/09/2018	PAYMENT	PLEIMAN, EUGENE F & MARY L TTE CHECK	$-840.28	$840.28
10/05/2017	PAYMENT	PLEIMAN, EUGENE F & MARY L TTE CHECK	$-840.28	$1,680.56
08/11/2017	PAYMENT	PLEIMAN, EUGENE F & MARY L TTE CHECK	$-840.29	$2,520.84
07/14/2017	BILL	PLEIMAN, EUGENE F & MARY L TTE	$3,361.13	$3,361.13
04/06/2017	PAYMENT	PLEIMAN, EUGENE F & MARY L TTE CHECK	$-851.75	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.76	$851.75
01/04/2017	PAYMENT	PLEIMAN, EUGENE F & MARY L TTE CHECK	$-818.99	$818.99
10/11/2016	PAYMENT	PLEIMAN, EUGENE F & MARY L TTE CHECK	$-818.99	$1,637.98
08/19/2016	PAYMENT	PLEIMAN, EUGENE F & MARY L TTE CHECK	$-818.99	$2,456.97
07/12/2016	BILL	PLEIMAN, EUGENE F & MARY L TTE	$3,275.96	$3,275.96
03/15/2016	PAYMENT	SERVICE LINK CHECK	$-882.99	$0.00
01/08/2016	PAYMENT	PLEIMAN, EUGENE F & MARY L TTE CHECK	$-882.99	$882.99
09/23/2015	PAYMENT	PLEIMAN, EUGENE F & MARY L TTE CHECK	$-882.99	$1,765.98
08/07/2015	PAYMENT	PLEIMAN, EUGENE F & MARY L TTE CHECK	$-882.99	$2,648.97
07/14/2015	BILL	PLEIMAN, EUGENE F & MARY L TTE	$3,531.96	$3,531.96
03/09/2015	PAYMENT	PLEIMAN, EUGENE F & MARY L TTE CHECK	$-886.12	$0.00
01/12/2015	PAYMENT	PLEIMAN, EUGENE F & MARY L TTE CHECK	$-886.12	$886.12
10/14/2014	PAYMENT	PLEIMAN, EUGENE F & MARY L TTE CHECK	$-886.12	$1,772.24
08/28/2014	PAYMENT	PLEIMAN, EUGENE F & MARY L TTE CHECK	$-886.15	$2,658.36
07/17/2014	BILL	PLEIMAN, EUGENE F & MARY L TTE	$3,544.51	$3,544.51
03/05/2014	PAYMENT	PLEIMAN, EUGENE F & MARY L CO- CHECK	$-860.31	$0.00
01/09/2014	PAYMENT	PLEIMAN, EUGENE F & MARY L CO- CHECK	$-860.31	$860.31
10/15/2013	PAYMENT	PLEIMAN, EUGENE F & MARY L CO- CHECK	$-860.31	$1,720.62
08/21/2013	PAYMENT	PLEIMAN, EUGENE F & MARY L CO- CHECK	$-860.34	$2,580.93
07/16/2013	BILL	PLEIMAN, EUGENE F & MARY L CO-	$3,441.27	$3,441.27
03/08/2013	PAYMENT	PLEIMAN, EUGENE F & MARY L CO- CHECK	$-876.13	$0.00
12/07/2012	PAYMENT	PLEIMAN, EUGENE F & MARY L CO- CHECK	$-876.13	$876.13
10/03/2012	PAYMENT	PLEIMAN, EUGENE F & MARY L CO- CHECK	$-876.13	$1,752.26
08/20/2012	PAYMENT	PLEIMAN, EUGENE F & MARY L CO- CHECK	$-876.16	$2,628.39
07/13/2012	BILL	PLEIMAN, EUGENE F & MARY L CO-	$3,504.55	$3,504.55
03/05/2012	PAYMENT	PLEIMAN, EUGENE F & MARY L CO- CHECK	$-856.15	$0.00
01/06/2012	PAYMENT	PLEIMAN, EUGENE F & MARY L CO- CHECK	$-856.15	$856.15
10/06/2011	PAYMENT	PLEIMAN, EUGENE F & MARY L CO- CHECK	$-856.15	$1,712.30
08/22/2011	PAYMENT	PLEIMAN, EUGENE F & MARY L CO- CHECK	$-856.17	$2,568.45
07/15/2011	BILL	PLEIMAN, EUGENE F & MARY L CO-	$3,424.62	$3,424.62
03/09/2011	PAYMENT	PLEIMAN, EUGENE F & MARY L CO- CHECK	$-831.20	$0.00
01/06/2011	PAYMENT	PLEIMAN, EUGENE F & MARY L CO- CHECK	$-831.20	$831.20
10/08/2010	PAYMENT	PLEIMAN, EUGENE F & MARY L CO- CHECK	$-831.20	$1,662.40
08/20/2010	PAYMENT	PLEIMAN, EUGENE F & MARY L CO- CHECK	$-831.20	$2,493.60
07/14/2010	BILL	PLEIMAN, EUGENE F & MARY L CO-	$3,324.80	$3,324.80
03/03/2010	PAYMENT	PLEIMAN, EUGENE F & MARY L CO- CHECK	$-807.00	$0.00
01/11/2010	PAYMENT	PLEIMAN, EUGENE F & MARY L CO- CHECK	$-807.00	$807.00
10/05/2009	PAYMENT	PLEIMAN, EUGENE F & MARY L CO- CHECK	$-807.00	$1,614.00
08/18/2009	PAYMENT	PLEIMAN, EUGENE F & MARY L CO- CHECK	$-807.02	$2,421.00
07/13/2009	BILL	PLEIMAN, EUGENE F & MARY L CO-	$3,228.02	$3,228.02
03/02/2009	PAYMENT	PLEIMAN, EUGENE F & MARY L CO- CHECK	$-783.50	$0.00
01/07/2009	PAYMENT	PLEIMAN, EUGENE F & MARY L CO- CHECK	$-783.50	$783.50
10/06/2008	PAYMENT	PLEIMAN, EUGENE F & MARY L CO- CHECK	$-783.50	$1,567.00
08/08/2008	PAYMENT	PLEIMAN, EUGENE F & MARY L CO- CHECK	$-783.51	$2,350.50
07/18/2008	BILL	PLEIMAN, EUGENE F & MARY L CO-	$3,134.01	$3,134.01
03/04/2008	PAYMENT	PLEIMAN, EUGENE F &	$-760.69	$0.00
01/07/2008	PAYMENT	PLEIMAN, EUGENE F &	$-760.69	$760.69
10/05/2007	PAYMENT	PLEIMAN, EUGENE F &	$-760.69	$1,521.38
08/10/2007	PAYMENT	PLEIMAN, EUGENE F &	$-760.69	$2,282.07
07/01/2007	BILL	PLEIMAN, EUGENE F & MARY L CO-	$3,042.76	$3,042.76
03/05/2007	PAYMENT	PLEIMAN, EUGENE F &	$-738.55	$0.00
01/03/2007	PAYMENT	PLEIMAN, EUGENE F &	$-738.53	$738.55
10/02/2006	PAYMENT	PLEIMAN, EUGENE F &	$-738.53	$1,477.08
08/09/2006	PAYMENT	PLEIMAN, EUGENE F &	$-738.53	$2,215.61
07/01/2006	BILL	PLEIMAN, EUGENE F & MARY L CO-	$2,954.14	$2,954.14
03/06/2006	PAYMENT	PLEIMAN, EUGENE F &	$-717.04	$0.00
01/03/2006	PAYMENT	PLEIMAN, EUGENE F &	$-717.02	$717.04
11/15/2005	PAYMENT	PLEIMAN, EUGENE F &	$-745.70	$1,434.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.68	$2,179.76
08/05/2005	PAYMENT	PLEIMAN, EUGENE F &	$-717.02	$2,151.08
07/01/2005	BILL	PLEIMAN, EUGENE F & MARY L CO-	$2,868.10	$2,868.10
02/16/2005	PAYMENT	PLEIMAN, EUGENE F &	$-696.17	$0.00
12/28/2004	PAYMENT	PLEIMAN, EUGENE F &	$-696.16	$696.17
10/04/2004	PAYMENT	PLEIMAN, EUGENE F &	$-696.16	$1,392.33
08/17/2004	PAYMENT	PLEIMAN, EUGENE F &	$-696.16	$2,088.49
07/01/2004	BILL	PLEIMAN, EUGENE F & MARY L	$2,784.65	$2,784.65
03/15/2004	PAYMENT	EUGENE PLEIMAN	$-220.58	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$220.58
12/24/2003	PAYMENT	44	$-220.58	$220.58
10/10/2003	PAYMENT	BRAY, MICHAEL & JUDI	$-220.58	$441.16
08/19/2003	PAYMENT	BRAY, MICHAEL & JUDI	$-220.58	$661.74
07/01/2003	BILL	BRAY, MICHAEL & JUDITH	$882.32	$882.32