Tax Account 007-273-01

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Owners

PLAHETKA, SAMUEL
842 ENTRADA RIDGE AVE
HENDERSON, NV 89012

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-273-01
Account Type	Real Estate
Location	0 LOTS 3 & 4 BLK 12 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-273-01

Account Type

Real Estate

Location

0 LOTS 3 & 4 BLK 12 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.21
Total	$69.21
Paid	$69.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.21

Total

$69.21

Paid

$69.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$69.21	$0.00	$69.21	$69.21	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.10	$0.00	$64.10	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$59.36	$0.00	$59.36	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$54.97	$0.00	$54.97	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$53.68	$0.00	$53.68	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$53.68	$14.81	$68.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$53.68	$0.00	$53.68	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$53.68	$0.00	$53.68	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$53.68	$0.00	$53.68	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$53.68	$0.00	$53.68	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$53.68	$0.00	$53.68	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	PLAHETKA, SAMUEL CHECK 6623	$-69.21	$0.00
07/15/2024	BILL	PLAHETKA, SAMUEL	$69.21	$69.21
08/07/2023	PAYMENT	PLAHETKA, SAMUEL CHECK BANK: 94-169 NUM: 6482	$-64.10	$0.00
07/11/2023	BILL	PLAHETKA, SAMUEL	$64.10	$64.10
08/02/2022	PAYMENT	PLAHETKA, JEAN CHECK BANK: 94169 NUM: 6328	$-59.36	$0.00
07/14/2022	BILL	PLAHETKA, SAMUEL	$59.36	$59.36
08/03/2021	PAYMENT	PLAHETKA, JEAN CHECK BANK: 94169 NUM: 6170	$-54.97	$0.00
07/19/2021	BILL	PLAHETKA, SAMUEL	$54.97	$54.97
09/18/2020	PAYMENT	THE DONOVAN GROUP LLC CHECK BANK: 76219 NUM: 1025	$-53.68	$0.00
09/14/2020	AMENDMENT	adj pmt jj	$-2.15	$53.68
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.15	$55.83
07/08/2020	BILL	THE DONOVAN GROUP, LLC	$53.68	$53.68
04/06/2020	PAYMENT	THE DONOVAN GROUP LLC CHECK BANK: 76219 NUM: 1014	$-68.49	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$68.49
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.76	$65.49
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.22	$61.73
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.68	$58.51
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.15	$55.83
07/14/2019	BILL	KING, MICHAEL T	$53.68	$53.68
09/05/2018	PAYMENT	KING, MICHAEL T CHECK BANK: 1135 NUM: 2487	$-53.68	$0.00
07/11/2018	BILL	KING, MICHAEL T	$53.68	$53.68
08/07/2017	PAYMENT	KING, MICHAEL T CHECK BANK: 1135 NUM: 2348	$-53.68	$0.00
07/19/2017	BILL	KING, MICHAEL T	$53.68	$53.68
08/29/2016	PAYMENT	KING, MICHAEL T CHECK BANK: 11-35 NUM: 2212	$-53.68	$0.00
07/14/2016	BILL	KING, MICHAEL T	$53.68	$53.68
07/29/2015	PAYMENT	KING, MICHAEL & ANTOINETTE CHECK BANK: 11-35 NUM: 1940	$-53.68	$0.00
07/09/2015	BILL	KING, LESTER F & EDNA	$53.68	$53.68
08/07/2014	PAYMENT	KING, MICHAEL & ANTOINETTE CHECK BANK: 11-35 NUM: 1772	$-53.68	$0.00
07/09/2014	BILL	KING, LESTER F & EDNA	$53.68	$53.68
08/07/2013	PAYMENT	KING, MICHAEL & ANTOINETTE CHECK BANK: 90-7418 NUM: 1014	$-53.68	$0.00
07/11/2013	BILL	KING, LESTER F & EDNA	$53.68	$53.68
08/07/2012	PAYMENT	KING, MICHAEL & ANTIOINETTE CHECK BANK: 16-66 NUM: 1398	$-53.68	$0.00
07/13/2012	BILL	KING, LESTER F & EDNA	$53.68	$53.68
08/19/2011	PAYMENT	KING, LESTER F & EDNA CHECK BANK: 90-7418 NUM: 1104	$-53.68	$0.00
07/13/2011	BILL	KING, LESTER F & EDNA	$53.68	$53.68
07/29/2010	PAYMENT	KING, MICHAEL CHECK BANK: 90-7418 NUM: 1063	$-53.68	$0.00
07/08/2010	BILL	KING, LESTER F & EDNA	$53.68	$53.68
08/04/2009	PAYMENT	KING, MICHAEL CHECK BANK: 90-7418 NUM: 1026	$-53.68	$0.00
07/13/2009	BILL	KING, LESTER F & EDNA	$53.68	$53.68
08/11/2008	PAYMENT	KING, LESTER F & EDNA CHECK BANK: 16-66 NUM: 10156	$-53.68	$0.00
07/14/2008	BILL	KING, LESTER F & EDNA	$53.68	$53.68
08/09/2007	PAYMENT	KING, BRIANNE CHECK BANK: 16-66 NUM: 1129	$-53.68	$0.00
07/13/2007	BILL	KING, LESTER F & EDNA	$53.68	$53.68
08/28/2006	PAYMENT	KING, MICHAEL T & ANTOINETTE CHECK BANK: 16-66 NUM: 9488	$-53.68	$0.00
07/16/2006	BILL	KING, LESTER F & EDNA	$53.68	$53.68
09/27/2005	PAYMENT	KING, MICHAEL T & ANTOINETTE CHECK BANK: 16-66 NUM: 9074	$-2.15	$0.00
09/27/2005	PAYMENT	KING, MICHAEL T & ANTOINETTE CHECK BANK: 16-66 NUM: 9073	$-53.68	$2.15
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.83
07/26/2005	BILL	KING, LESTER F & EDNA	$53.68	$53.68
08/05/2004	PAYMENT	KING, LESTER F & EDNA CHECK BANK: 16-66 NUM: 3668	$-53.68	$0.00
07/13/2004	BILL	KING, LESTER F & EDNA	$53.68	$53.68
08/21/2003	PAYMENT	KING, EDNA MAE & MICHAEL T CHECK BANK: 16-66 NUM: 3609	$-53.68	$0.00
07/22/2003	BILL	KING, LESTER F & EDNA	$53.68	$53.68
08/06/2002	PAYMENT	KING, LESTER F & EDNA CHECK BANK: 16-66 NUM: 3520	$-50.32	$0.00
07/11/2002	BILL	KING, LESTER F & EDNA	$50.32	$50.32
08/15/2001	PAYMENT	KING, LESTER F & EDNA CHECK BANK: 16-66 NUM: 3421	$-50.30	$0.00
07/13/2001	BILL	KING, LESTER F & EDNA	$50.30	$50.30
08/10/2000	PAYMENT	KING, LESTER F & EDNA CHECK BANK: 16-66 NUM: 3311	$-50.29	$0.00
07/10/2000	BILL	KING, LESTER F & EDNA	$50.29	$50.29
08/11/1999	PAYMENT	KING, LESTER F & EDNA CHECK BANK: 16-66 NUM: 3017	$-50.22	$0.00
07/17/1999	BILL	KING, LESTER F & EDNA	$50.22	$50.22
08/05/1998	PAYMENT	KING, LESTER F & EDNA CHECK	$-23.75	$0.00
07/10/1998	BILL	KING, LESTER F & EDNA	$23.75	$23.75
08/07/1997	PAYMENT	KING, LESTER F & EDNA CHECK	$-23.76	$0.00
07/20/1997	BILL	KING, LESTER F & EDNA	$23.76	$23.76
08/07/1996	PAYMENT	KING, LESTER F & EDNA	$-22.66	$0.00
07/15/1996	BILL	KING, LESTER F & EDNA	$22.66	$22.66