Tax Account 006-52C-005

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Owners

PLANK, AL & TERESA
442 LIPPARELLI LN UNIT 3
SPRING CREEK, NV 89815-9712

636989

Account Summary

Account ID	006-52C-005
Account Type	Real Estate
Location	340 STOFFER CREEK RD
Balance	$378.19
Currently Due	$0.00

Account ID

006-52C-005

Account Type

Real Estate

Location

340 STOFFER CREEK RD

Balance

$378.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,567.04
Total	$4,567.04
Paid	$4,188.85
Balance	$378.19
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,567.04

Total

$4,567.04

Paid

$4,188.85

Balance

$378.19

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$1,047.49	$0.00	$1,047.49	$1,047.49	$0.00
2	10/07/2024	10/17/2024	Paid	$1,173.18	$0.00	$1,173.18	$1,173.18	$0.00
3	01/06/2025	01/16/2025	Paid	$1,173.18	$0.00	$1,173.18	$1,173.18	$0.00
4	03/03/2025	03/13/2025	Due	$1,173.19	$0.00	$1,173.19	$795.00	$378.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,066.91	$40.65	$4,107.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,948.53	$0.00	$3,948.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,833.17	$0.00	$3,833.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,901.05	$0.45	$2,901.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,815.95	$0.00	$2,815.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,742.90	$0.00	$2,742.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,231.03	$0.00	$2,231.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,218.69	$0.00	$2,218.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,154.07	$21.54	$2,175.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,102.41	$41.86	$2,144.27	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.20	.19	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PLANK, ALFRED K & TERESA S SYS 2297 ORIG: CHECK	$-4,188.85	$378.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$378.19	$4,567.04
08/30/2024	ADJUSTMENT	PLANK, ALFRED K & TERESA S CHECK 2297 VOIDED PAYMENT: 940782. REASON: AMENDMENT TO RE 2025	$4,188.85	$4,188.85
08/16/2024	PAYMENT	PLANK, ALFRED K & TERESA S CHECK 2297	$-4,188.85	$0.00
07/10/2024	BILL	PLANK, AL & TERESA	$4,188.85	$4,188.85
02/08/2024	PAYMENT	PLANK, TERESA S & ALFRED K CHECK 2272	$-26.65	$0.00
01/10/2024	PAYMENT	PLANK, TERESA S & ALFRED K CHECK 2269	$-2,032.26	$26.65
10/26/2023	PAYMENT	PLANK, TERESA S & ALFRED K CHECK 2255	$-1,030.13	$2,058.91
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.65	$3,089.04
08/29/2023	PAYMENT	PLANK, AL & TERESA CHECK NUM: 2237	$-1,018.52	$3,048.39
07/12/2023	BILL	PLANK, AL & TERESA	$4,066.91	$4,066.91
12/14/2022	PAYMENT	PLANK, TERESA S & ALFRED K CHECK NUM: 21/5	$-1,973.06	$0.00
09/23/2022	PAYMENT	PLANK, TERESA S & ALFRED K CHECK NUM: 2161	$-986.53	$1,973.06
07/29/2022	PAYMENT	PLANK, TERESA S & ALFRED K CHECK NUM: 2147	$-988.94	$2,959.59
07/12/2022	BILL	PLANK, AL & TERESA	$3,948.53	$3,948.53
03/17/2022	PAYMENT	PLANK, TERESA S & ALFRED K CHECK NUM: 2119	$-957.80	$0.00
12/08/2021	PAYMENT	PLANK, TERESA S & ALFRED K CHECK NUM: 2097	$-957.80	$957.80
07/30/2021	PAYMENT	PLANK, AL & TERESA CHECK NUM: 2070	$-1,917.57	$1,915.60
07/14/2021	BILL	PLANK, AL & TERESA	$3,833.17	$3,833.17
08/06/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2007	$-2,901.05	$0.00
08/06/2020	PAYMENT	PLANK, AL & TERESA CHECK NUM: 2007	$-0.45	$2,901.05
08/06/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2007	$2,901.05	$2,901.50
08/06/2020	VOID	PLANK, AL & TERESA CHECK NUM: 2007	$-2,901.05	$0.45
08/06/2020	AMENDMENT	Too small to refund	$0.45	$2,901.50
07/15/2020	BILL	PLANK, AL & TERESA	$2,901.05	$2,901.05
08/20/2019	PAYMENT	PLANK, TERESA S & ALFRED K CHECK NUM: 1960	$-2,815.95	$0.00
07/10/2019	BILL	PLANK, AL & TERESA	$2,815.95	$2,815.95
08/01/2018	PAYMENT	PLANK, TERESA S & ALFRED K CHECK NUM: 1939	$-2,742.90	$0.00
07/09/2018	BILL	PLANK, AL & TERESA	$2,742.90	$2,742.90
07/21/2017	PAYMENT	PLANK, AL & TERESA CHECK NUM: 1805	$-2,231.03	$0.00
07/07/2017	BILL	PLANK, AL & TERESA	$2,231.03	$2,231.03
03/01/2017	PAYMENT	PLANK, AL & TERESA CHECK NUM: 1758	$-554.67	$0.00
12/15/2016	PAYMENT	PLANK, AL & TERESA CHECK NUM: 1738	$-554.67	$554.67
09/19/2016	PAYMENT	PLANK, AL K & TERESA S CHECK NUM: 1699	$-554.67	$1,109.34
07/29/2016	PAYMENT	PLANK, AL & TERESA CHECK NUM: 1680	$-554.68	$1,664.01
07/08/2016	BILL	PLANK, AL & TERESA	$2,218.69	$2,218.69
03/07/2016	PAYMENT	PLANK, TERESA S & ALFRED K CHECK NUM: 1631	$-538.51	$0.00
11/06/2015	PAYMENT	PLANK, AL & TERESA CHECK NUM: 9602	$-548.56	$538.51
10/23/2015	PAYMENT	PLANK, ALFRED K & TERESA S CHECK NUM: 1588	$-550.00	$1,087.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.54	$1,637.07
08/07/2015	PAYMENT	PLANK, ALFRED K & TERESA S CHECK NUM: 1544	$-538.54	$1,615.53
07/08/2015	BILL	PLANK, AL & TERESA	$2,154.07	$2,154.07
03/06/2015	PAYMENT	PLANK, ALFRED K & TERESA S CHECK NUM: 1472	$-517.42	$0.00
02/02/2015	PAYMENT	PLANK, ALFRED K & TERESA S CHECK NUM: 1451	$-550.00	$517.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.85	$1,067.42
10/20/2014	PAYMENT	PLANK, TERESA S & ALFRED K CHECK NUM: 1413	$-550.28	$1,046.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.01	$1,596.85
07/25/2014	PAYMENT	PLANK, AL & TERESA CHECK NUM: 9540	$-526.57	$1,575.84
07/10/2014	BILL	PLANK, AL & TERESA	$2,102.41	$2,102.41
03/11/2014	PAYMENT	PLANK, AL & TERESA CHECK NUM: 9560	$-509.98	$0.00
03/11/2014	PAYMENT	PLANK, AL & TERESA CHECK NUM: 9561	$-10.38	$509.98
01/22/2014	PAYMENT	PLANK, AL OR TERESA CHECK NUM: 9522	$-520.00	$520.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.40	$1,040.36
09/24/2013	PAYMENT	PLANK, AL & TERESA CHECK NUM: 9496	$-509.98	$1,019.96
08/26/2013	PAYMENT	PLANK, AL & TERESA CHECK NUM: 9477	$-510.01	$1,529.94
07/16/2013	BILL	PLANK, AL & TERESA	$2,039.95	$2,039.95
02/26/2013	PAYMENT	PLANK, AL & TERESA CHECK NUM: 9367	$-495.13	$0.00
11/09/2012	PAYMENT	PLANK, AL & TERESA CHECK NUM: 9342	$-514.94	$495.13
11/05/2012	PAYMENT	PLANK, AL & TERESA CHECK NUM: 9325	$-495.13	$1,010.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.81	$1,505.20
10/02/2012	PAYMENT	PLANK, AL OR TERESA CHECK NUM: 9317	$-19.81	$1,485.39
09/05/2012	PAYMENT	PLANK, AL & TERESA CHECK NUM: 9435	$-495.14	$1,505.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.81	$2,000.34
07/10/2012	BILL	PLANK, AL & TERESA	$1,980.53	$1,980.53
08/04/2011	PAYMENT	PLANK, AL & TERESA CHECK NUM: 9066	$-1,926.11	$0.00
07/14/2011	BILL	PLANK, AL & TERESA	$1,926.11	$1,926.11
03/10/2011	PAYMENT	PLANK, AL & TERESA CHECK NUM: 8996	$-476.57	$0.00
01/28/2011	PAYMENT	PLANK, AL & TERESA CHECK NUM: 8947	$-50.00	$476.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.81	$526.57
01/04/2011	PAYMENT	PLANK, AL & TERESA CHECK NUM: 8935	$-505.54	$525.76
10/25/2010	PAYMENT	PLANK, AL & TERESA CHECK NUM: 8885	$-505.54	$1,031.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.22	$1,536.84
08/31/2010	PAYMENT	PLANK, AL & TERESA CHECK NUM: 8823	$-505.57	$1,516.62
07/14/2010	BILL	PLANK, AL & TERESA	$2,022.19	$2,022.19
03/04/2010	PAYMENT	PLANK, AL & TERESA CHECK NUM: 8733	$-512.67	$0.00
12/28/2009	PAYMENT	PLANK, AL & TERESA CHECK NUM: 8562	$-512.67	$512.67
10/14/2009	PAYMENT	PLANK, AL & TERESA CHECK NUM: 8476	$-512.67	$1,025.34
09/21/2009	PAYMENT	PLANK, AL & TERESA CHECK NUM: 8447	$-513.94	$1,538.01
07/21/2009	BILL	PLANK, AL & TERESA	$2,051.95	$2,051.95
03/02/2009	PAYMENT	PLANK, AL & TERESA CHECK NUM: 8717	$-497.74	$0.00
11/24/2008	PAYMENT	PLANK, AL & TERESA CHECK NUM: 8650	$-497.74	$497.74
09/29/2008	PAYMENT	PLANK, AL & TERESA CHECK NUM: 8214	$-497.74	$995.48
08/01/2008	PAYMENT	PLANK, AL & TERESA CHECK NUM: 8173	$-499.01	$1,493.22
07/14/2008	BILL	PLANK, AL & TERESA	$1,992.23	$1,992.23
03/21/2008	PAYMENT	PLANK, AL & TERESA CHECK NUM: 8341	$-497.81	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.15	$497.81
01/07/2008	PAYMENT	PLANK, AL & TERESA CREDIT: B NUM: 8091	$-976.47	$478.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.15	$1,455.13
09/05/2007	PAYMENT	PLANK, AL & TERESA CHECK NUM: 8001	$-478.67	$1,435.98
07/13/2007	BILL	PLANK, AL & TERESA	$1,914.65	$1,914.65
02/28/2007	PAYMENT	PLANK, AL & TERESA CHECK NUM: 7885	$-464.72	$0.00
01/08/2007	PAYMENT	PLANK, AL & TERESA CHECK NUM: 7828	$-464.72	$464.72
09/07/2006	PAYMENT	PLANK, AL & TERESA CHECK NUM: 7662	$-929.45	$929.44
07/19/2006	BILL	PLANK, AL & TERESA	$1,858.89	$1,858.89
04/06/2006	PAYMENT	PLANK, AL & TERESA CHECK NUM: 7534	$-502.23	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.32	$502.23
12/29/2005	PAYMENT	PLANK, AL & TERESA CHECK NUM: 7463	$-482.91	$482.91
10/04/2005	PAYMENT	PLANK, AL & TERESA CHECK NUM: 7379	$-482.91	$965.82
08/26/2005	PAYMENT	PLANK, AL & TERESA CHECK NUM: 7278	$-482.97	$1,448.73
07/21/2005	BILL	PLANK, AL & TERESA	$1,931.70	$1,931.70
02/16/2005	PAYMENT	@	$-900.16	$0.00
10/27/2004	PAYMENT	@	$-450.08	$900.16
08/05/2004	PAYMENT	@	$-615.59	$1,350.24
07/01/2004	PENALTY	Penalty 04-05	$38.54	$1,965.83
07/01/2004	BILL	PLANK, AL & TERESA @	$1,927.29	$1,927.29
02/27/2004	PAYMENT	@	$-892.64	$0.00
09/19/2003	PAYMENT	@	$-446.32	$892.64
08/11/2003	PAYMENT	@	$-592.42	$1,338.96
07/01/2003	PENALTY	Penalty 03-04	$19.12	$1,931.38
07/01/2003	BILL	PLANK, AL & TERESA @	$1,912.26	$1,912.26