Tax Account 1420-35-310-007

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Owners

PLAVALA, LARRY & DIANA
1164 CORTEZ LN
GARDNERVILLE, NV 89410

PLAVALA, DIANA

Account Summary

Account ID	1420-35-310-007
Account Type	Real Estate
Location	2678 SKYLINE DR GEN CO/CWS/MOSQ
Balance	$3,995.79
Currently Due	$1,331.93

Account ID

1420-35-310-007

Account Type

Real Estate

Location

2678 SKYLINE DR
GEN CO/CWS/MOSQ

Balance

$3,995.79

Currently Due

$1,331.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,327.93
Total	$5,327.93
Paid	$1,332.14
Balance	$3,995.79
Due	$1,331.93
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,327.93

Total

$5,327.93

Paid

$1,332.14

Balance

$3,995.79

Due

$1,331.93

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,332.14	$0.00	$1,332.14	$1,332.14	$0.00
2	10/07/2024	10/17/2024	Due	$1,331.93	$0.00	$1,331.93	$0.00	$1,331.93
3	01/06/2025	01/16/2025	Due	$1,331.93	$0.00	$1,331.93	$0.00	$2,663.86
4	03/03/2025	03/13/2025	Due	$1,331.93	$0.00	$1,331.93	$0.00	$3,995.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,933.28	$98.66	$5,031.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,567.85	$0.00	$4,567.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,229.48	$0.00	$4,229.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,090.40	$0.00	$4,090.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,948.27	$0.00	$3,948.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,767.44	$0.00	$3,767.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,615.60	$0.00	$3,615.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,523.98	$0.00	$3,523.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,672.81	$0.00	$3,672.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,635.91	$0.00	$3,635.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 100027	$-1,332.14	$3,995.79
07/15/2024	BILL	PLAVALA, LARRY & DIANA	$5,327.93	$5,327.93
04/05/2024	PAYMENT	CHECK ACH - 30019	$-1,282.55	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.33	$1,282.55
01/08/2024	PAYMENT	PLAVALA, LARRY & DIANA CHECK 4932	$-1,233.22	$1,233.22
11/06/2023	PAYMENT	PLAVALA, LARRY & DIANA CHECK 4930	$-1,282.55	$2,466.44
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.33	$3,748.99
08/18/2023	PAYMENT	PLAVALA, LARRY & DIANA CHECK 4927	$-1,233.62	$3,699.66
07/14/2023	BILL	PLAVALA, LARRY & DIANA	$4,933.28	$4,933.28
03/08/2023	PAYMENT	PLAVALA, LARRY & DIANA CHECK 4925	$-1,141.96	$0.00
01/10/2023	PAYMENT	PLAVALA, LARRY & DIANA CHECK 4922	$-1,141.96	$1,141.96
10/06/2022	PAYMENT	PLAVALA, LARRY & DIANA CHECK 4920	$-1,141.96	$2,283.92
08/09/2022	PAYMENT	PLAVALA, LARRY & DIANA CHECK 4918	$-1,141.97	$3,425.88
07/19/2022	BILL	PLAVALA, LARRY & DIANA	$4,567.85	$4,567.85
03/09/2022	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-1,057.37	$0.00
01/10/2022	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-1,057.37	$1,057.37
10/14/2021	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-1,057.37	$2,114.74
08/26/2021	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-1,057.37	$3,172.11
07/14/2021	BILL	PLAVALA, LARRY & DIANA	$4,229.48	$4,229.48
03/08/2021	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-1,022.60	$0.00
01/12/2021	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-1,022.60	$1,022.60
10/12/2020	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-1,022.60	$2,045.20
08/27/2020	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-1,022.60	$3,067.80
07/13/2020	BILL	PLAVALA, LARRY & DIANA	$4,090.40	$4,090.40
03/09/2020	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-987.06	$0.00
01/13/2020	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-987.06	$987.06
10/15/2019	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-987.06	$1,974.12
08/29/2019	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-987.09	$2,961.18
07/15/2019	BILL	PLAVALA, LARRY & DIANA	$3,948.27	$3,948.27
03/08/2019	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-941.86	$0.00
01/15/2019	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-941.86	$941.86
10/10/2018	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-941.86	$1,883.72
08/29/2018	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-941.86	$2,825.58
07/12/2018	BILL	PLAVALA, LARRY & DIANA	$3,767.44	$3,767.44
03/07/2018	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-903.90	$0.00
01/09/2018	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-903.90	$903.90
10/09/2017	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-903.90	$1,807.80
08/29/2017	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-903.90	$2,711.70
07/14/2017	BILL	PLAVALA, LARRY & DIANA	$3,615.60	$3,615.60
03/15/2017	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-880.99	$0.00
01/10/2017	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-880.99	$880.99
10/11/2016	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-880.99	$1,761.98
08/25/2016	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-881.01	$2,642.97
07/12/2016	BILL	PLAVALA, LARRY & DIANA	$3,523.98	$3,523.98
03/14/2016	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-918.20	$0.00
01/14/2016	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-918.20	$918.20
10/16/2015	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-918.20	$1,836.40
08/27/2015	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-918.21	$2,754.60
07/14/2015	BILL	PLAVALA, LARRY & DIANA	$3,672.81	$3,672.81
03/10/2015	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-908.97	$0.00
01/08/2015	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-908.97	$908.97
10/10/2014	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-908.97	$1,817.94
08/21/2014	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-909.00	$2,726.91
07/17/2014	BILL	PLAVALA, LARRY & DIANA	$3,635.91	$3,635.91
03/06/2014	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-882.50	$0.00
01/13/2014	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-882.50	$882.50
10/14/2013	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-882.50	$1,765.00
08/29/2013	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-882.51	$2,647.50
07/16/2013	BILL	PLAVALA, LARRY & DIANA	$3,530.01	$3,530.01
03/08/2013	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-886.28	$0.00
01/10/2013	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-886.28	$886.28
10/05/2012	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-886.28	$1,772.56
08/27/2012	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-886.30	$2,658.84
07/13/2012	BILL	PLAVALA, LARRY & DIANA	$3,545.14	$3,545.14
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-832.99	$0.00
01/13/2012	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-832.99	$832.99
10/06/2011	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-832.99	$1,665.98
08/19/2011	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-833.02	$2,498.97
07/15/2011	BILL	PLAVALA, LARRY & DIANA	$3,331.99	$3,331.99
03/07/2011	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-788.08	$0.00
01/07/2011	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-788.08	$788.08
10/15/2010	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-788.08	$1,576.16
08/17/2010	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-788.11	$2,364.24
07/14/2010	BILL	PLAVALA, LARRY & DIANA	$3,152.35	$3,152.35
03/08/2010	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-765.13	$0.00
01/08/2010	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-765.13	$765.13
10/15/2009	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-765.13	$1,530.26
08/24/2009	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-765.13	$2,295.39
07/13/2009	BILL	PLAVALA, LARRY & DIANA	$3,060.52	$3,060.52
05/05/2009	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-772.55	$0.00
05/04/2009	AMENDMENT	remove publishing chg lmt	$-5.75	$772.55
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$778.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.71	$772.55
01/08/2009	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-742.84	$742.84
10/09/2008	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-742.84	$1,485.68
08/19/2008	PAYMENT	PLAVALA, LARRY & DIANA CHECK	$-742.85	$2,228.52
07/18/2008	BILL	PLAVALA, LARRY & DIANA	$2,971.37	$2,971.37
03/06/2008	PAYMENT	PLAVALA, LARRY & DIA	$-721.24	$0.00
01/07/2008	PAYMENT	PLAVALA, LARRY & DIA	$-721.22	$721.24
10/02/2007	PAYMENT	PLAVALA, LARRY & DIA	$-721.22	$1,442.46
08/23/2007	PAYMENT	PLAVALA, LARRY & DIA	$-721.22	$2,163.68
07/01/2007	BILL	PLAVALA, LARRY & DIANA	$2,884.90	$2,884.90
03/06/2007	PAYMENT	PLAVALA, LARRY & DIA	$-700.22	$0.00
01/03/2007	PAYMENT	PLAVALA, LARRY & DIA	$-700.20	$700.22
10/03/2006	PAYMENT	PLAVALA, LARRY & DIA	$-700.20	$1,400.42
08/21/2006	PAYMENT	PLAVALA, LARRY & DIA	$-700.20	$2,100.62
07/01/2006	BILL	PLAVALA, LARRY & DIANA	$2,800.82	$2,800.82
03/16/2006	PAYMENT	LARRY PLAVALA	$-1,386.81	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.19	$1,386.81
09/21/2005	PAYMENT	11	$-679.81	$1,359.62
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-679.81	$2,039.43
07/01/2005	BILL	POLLARD, CHARLES D & CHARLOTTE	$2,719.24	$2,719.24
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-660.02	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-660.00	$660.02
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-660.00	$1,320.02
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-660.00	$1,980.02
07/01/2004	BILL	POLLARD, CHARLES D & CHARLOTTE	$2,640.02	$2,640.02
03/11/2004	PAYMENT	CHARLOTTE POLLARD	$-627.80	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.31	$627.80
09/11/2003	PAYMENT	22	$-307.74	$615.49
09/02/2003	PAYMENT	REYNOLDS, THOMAS & C	$-320.05	$923.23
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.31	$1,243.28
07/01/2003	BILL	REYNOLDS, THOMAS & CAMILLE	$1,230.97	$1,230.97
03/13/2003	PAYMENT	SYNCON HOMES	$-99.60	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-99.58	$99.60
10/14/2002	PAYMENT	SYNCON HOMES	$-99.58	$199.18
08/27/2002	PAYMENT	SYNCON HOMES	$-99.58	$298.76
07/01/2002	BILL	SYNCON HOMES	$398.34	$398.34
03/13/2002	PAYMENT	SYNCON HOMES	$-92.21	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-92.19	$92.21
10/11/2001	PAYMENT	SYNCON HOMES	$-92.19	$184.40
08/15/2001	PAYMENT	SYNCON HOMES	$-92.19	$276.59
07/01/2001	BILL	SYNCON HOMES	$368.78	$368.78