Tax Account 034-006-007

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Owners

PLOCHER, DOUG
442 LIPPARELLI LN UNIT 8
SPRING CREEK, NV 89815-9712

Account Summary

Account ID	034-006-007
Account Type	Real Estate
Location	0 12TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.88	$22.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$4.53	$25.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.79	$20.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.75	$19.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$1.55	$18.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.73	$0.67	$17.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.82	$0.00	$14.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.79	$0.59	$15.38	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	PLOCHER, JOHN CARD	$-20.72	$0.00
07/10/2024	BILL	PLOCHER, DOUG	$20.72	$20.72
08/02/2023	PAYMENT	PLOCHER, DOUG CREDIT: D	$-20.72	$0.00
07/12/2023	BILL	PLOCHER, DOUG	$20.72	$20.72
08/01/2022	PAYMENT	PLOCHER, DOUG CREDIT: D	$-20.73	$0.00
07/12/2022	BILL	PLOCHER, DOUG	$20.73	$20.73
09/14/2021	PAYMENT	PLOCHER, DOUG CREDIT: D	$-22.82	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	PLOCHER, DOUG	$21.94	$21.94
03/22/2021	PAYMENT	PLOCHER DOUG CREDIT: D	$-25.12	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.44	$25.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.24	$23.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$22.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.41
07/15/2020	BILL	PLOCHER, DOUG	$20.59	$20.59
09/03/2019	PAYMENT	PLOCHER, DOUG CHECK NUM: 1946	$-20.43	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.43
07/10/2019	BILL	PLOCHER, DOUG	$19.64	$19.64
09/20/2018	PAYMENT	PLOCHER, DOUG CHECK NUM: 2148	$-19.46	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.46
07/09/2018	BILL	PLOCHER, DOUG	$18.71	$18.71
12/28/2017	PAYMENT	PLOCHER, DOUG CHECK NUM: 1913	$-18.69	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.83
07/07/2017	BILL	PLOCHER, DOUG	$17.14	$17.14
08/29/2016	PAYMENT	PLOCHER, DOUG CHECK NUM: 2004	$-17.40	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.67	$17.40
07/08/2016	BILL	PLOCHER, DOUG	$16.73	$16.73
08/03/2015	PAYMENT	PLOCHER, DOUG CHECK NUM: 1830	$-14.82	$0.00
07/08/2015	BILL	PLOCHER, DOUG	$14.82	$14.82
09/03/2014	PAYMENT	PLOCHER, DOUG CHECK NUM: 1757	$-15.38	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.59	$15.38
07/10/2014	BILL	PLOCHER, DOUG	$14.79	$14.79
11/18/2013	PAYMENT	PLOCHER, DOUG CASH	$-13.93	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.64	$13.93
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.51	$13.29
07/16/2013	BILL	PLOCHER, DOUG	$12.78	$12.78
03/26/2013	PAYMENT	PLOCHER, DOUGLAS CASH	$-14.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.83	$14.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.71	$13.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.59	$12.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.47	$12.31
07/10/2012	BILL	PLOCHER, DOUG	$11.84	$11.84
12/20/2011	PAYMENT	PLOCHER, DOUG CHECK NUM: 1550	$-12.11	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.56	$12.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.44	$11.55
07/14/2011	BILL	PLOCHER, DOUG	$11.11	$11.11
04/11/2011	PAYMENT	PLOCHER, DOUGLAS CHECK NUM: 1486	$-12.86	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.74	$12.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.63	$12.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.53	$11.49
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.42	$10.96
07/14/2010	BILL	PLOCHER, DOUG	$10.54	$10.54
09/25/2009	PAYMENT	PLOCHER, JOHN D CASH	$-9.99	$0.00
07/21/2009	BILL	PLOCHER, DOUG	$9.99	$9.99
12/08/2008	PAYMENT	PLOCHER, DOUG CHECK	$-10.11	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.46	$10.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.37	$9.65
07/14/2008	BILL	PLOCHER, DOUG	$9.28	$9.28
08/15/2007	PAYMENT	PLOCHER, DOUG CASH	$-9.28	$0.00
07/13/2007	BILL	PLOCHER, DOUG	$9.28	$9.28
08/21/2006	PAYMENT	PLOCHER, DOUGLAS CHECK NUM: 1046	$-9.27	$0.00
07/19/2006	BILL	PLOCHER, DOUG	$9.27	$9.27
10/21/2005	PAYMENT	PLOCHER, DOUG CASH NUM: 5529	$-10.09	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.46	$10.09
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.37	$9.63
07/21/2005	BILL	PLOCHER, DOUG	$9.26	$9.26
08/19/2004	PAYMENT	@	$-9.28	$0.00
07/01/2004	BILL	PLOCHER, DOUG @	$9.28	$9.28
02/04/2004	PAYMENT	@	$-10.01	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.74	$10.01
07/01/2003	BILL	PLOCHER, DOUG @	$9.27	$9.27