Tax Account 036-019-007

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Owners

PLOCHER, JONATHAN A
788 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7316

Account Summary

Account ID	036-019-007
Account Type	Real Estate
Location	4537 POTTERY ST
Balance	$79.72
Currently Due	$79.72

$79.72 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $79.72 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.92
Total	$79.72
Paid	$0.00
Balance	$79.72
Due	$79.72
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$76.92	$2.80	$76.92	$0.00	$79.72	Pay $79.72 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$79.72
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$79.72
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$79.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.89	$0.00	$64.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$0.00	$60.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$0.00	$55.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$0.00	$52.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$0.00	$52.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$0.00	$51.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$71.79	$0.00	$71.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$70.82	$0.00	$70.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$71.59	$0.00	$71.59	$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	.00	1.98	1.98
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$79.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.80	$72.72
07/10/2024	BILL	PLOCHER, JONATHAN A	$69.92	$69.92
08/17/2023	PAYMENT	PLOCHER, JONATHAN A CASH	$-64.89	$0.00
07/12/2023	BILL	PLOCHER, JONATHAN A	$64.89	$64.89
08/02/2022	PAYMENT	PLOCHER, JONATHAN A CREDIT: D	$-60.23	$0.00
07/12/2022	BILL	PLOCHER, JONATHAN A	$60.23	$60.23
08/23/2021	PAYMENT	PLOCHER, JONATHAN A CASH	$-55.90	$0.00
07/14/2021	BILL	PLOCHER, JONATHAN A	$55.90	$55.90
08/14/2020	PAYMENT	PLOCHER JONATHAN A CASH	$-52.37	$0.00
07/15/2020	BILL	PLOCHER, JONATHAN A	$52.37	$52.37
08/05/2019	PAYMENT	PLOCHER, JONATHAN A CASH	$-52.08	$0.00
07/10/2019	BILL	PLOCHER, JONATHAN A	$52.08	$52.08
07/25/2018	PAYMENT	PLOCHER, JONATHAN A CASH	$-51.89	$0.00
07/09/2018	BILL	PLOCHER, JONATHAN A	$51.89	$51.89
08/23/2017	PAYMENT	PLOCHER, JONATHAN A CASH	$-47.38	$0.00
08/23/2017	AMENDMENT	Improvements destroyed in fire	$-26.56	$47.38
08/23/2017	ADJUSTMENT	Strike off - refund	$73.94	$73.94
08/21/2017	VOID	PLOCHER, JONATHAN CASH	$-73.94	$0.00
07/07/2017	BILL	PLOCHER, JONATHAN A	$73.94	$73.94
08/15/2016	PAYMENT	PLOCHER, JONATHAN CASH	$-71.79	$0.00
07/08/2016	BILL	PLOCHER, JONATHAN A	$71.79	$71.79
08/18/2015	PAYMENT	PLOCHER, AMANDA CREDIT: D BANK: OP INTERNET NUM: 01709R	$-70.82	$0.00
07/08/2015	BILL	PLOCHER, JONATHAN A	$70.82	$70.82
08/04/2014	PAYMENT	PLOCHER, JONATHAN A CHECK NUM: 3668	$-71.59	$0.00
07/10/2014	BILL	PLOCHER, JONATHAN A	$71.59	$71.59
08/05/2013	PAYMENT	PLOCHER, GORDON G & MARIAN CHECK NUM: 3552	$-70.59	$0.00
07/16/2013	BILL	PLOCHER, JONATHAN A	$70.59	$70.59
08/27/2012	PAYMENT	PLOCHER, MARIANA CHECK NUM: 2231	$-75.33	$0.00
07/10/2012	BILL	PLOCHER, JONATHAN A	$75.33	$75.33
08/15/2011	PAYMENT	PLOCHER, GORDON G & MARIANA CHECK NUM: 2744	$-74.38	$0.00
07/14/2011	BILL	PLOCHER, JONATHAN A	$74.38	$74.38
04/11/2011	PAYMENT	PLOCHER, GORDON G & MARIANA CHECK NUM: 2564	$-92.42	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.30	$92.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.55	$87.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.79	$82.57
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.03	$78.78
07/14/2010	BILL	PLOCHER, JONATHAN A	$75.75	$75.75
08/31/2009	PAYMENT	PLOCHER, GORDON & MARIANA CHECK NUM: 1767	$-73.54	$0.00
07/21/2009	BILL	PLOCHER, GORDON & MARIANA	$73.54	$73.54
08/18/2008	PAYMENT	PLOCHER, GORDON G ETAL CREDIT: B	$-72.92	$0.00
07/14/2008	BILL	PLOCHER, GORDON & MARIANA	$72.92	$72.92
08/01/2007	PAYMENT	PLOCHER, GORDON & MARIANA CHECK NUM: 1505	$-72.04	$0.00
07/13/2007	BILL	PLOCHER, GORDON & MARIANA	$72.04	$72.04
09/05/2006	PAYMENT	PLOCHER, GORDON & MARIANA CHECK NUM: 1323	$-71.29	$0.00
07/19/2006	BILL	PLOCHER, GORDON & MARIANA	$71.29	$71.29
08/05/2005	PAYMENT	GORDON PLOCHER CHECK NUM: 1114	$-69.21	$0.00
07/21/2005	BILL	PLOCHER, GORDON & MARIANA	$69.21	$69.21
09/14/2004	PAYMENT	@	$-71.57	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.71	$71.57
07/01/2004	BILL	PLOCHER, GORDON & MARI @	$70.86	$70.86
08/15/2003	PAYMENT	@	$-71.10	$0.00
07/01/2003	BILL	PLOCHER, GORDON & MARI @	$71.10	$71.10