Tax Account 045-025-026

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Owners

PLASCENCIA, JOSE & CHELLY
340 GYPSUM PL
SPRING CREEK, NV 89815-6427

820464

Account Summary

Account ID	045-025-026
Account Type	Real Estate
Location	340 GYPSUM PLC
Balance	$668.38
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $668.38 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,337.08
Total	$1,337.08
Paid	$668.70
Balance	$668.38
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$334.51	$0.00	$0.00	$334.51	$334.51	$0.00
2	10/06/2025	10/16/2025	Paid	$334.19	$0.00	$0.00	$334.19	$334.19	$0.00
3	01/05/2026	01/15/2026	Due	$334.19	$0.00	$0.00	$334.19	$0.00	$334.19	Pay $334.19 Now
4	03/02/2026	03/12/2026	Due	$334.19	$0.00	$0.00	$334.19	$0.00	$668.38	Pay $668.38 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,397.36	$0.00	$0.00	$1,397.36	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,075.33	$86.20	$0.00	$1,161.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$995.85	$164.85	$0.00	$1,160.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$935.36	$18.29	$0.00	$953.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$786.25	$62.54	$0.00	$848.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$758.32	$0.00	$0.00	$758.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$736.28	$0.00	$0.00	$736.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$653.02	$0.00	$0.00	$653.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$631.32	$0.00	$0.00	$631.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$612.92	$0.00	$0.00	$612.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$596.34	$0.00	$0.00	$596.34	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/09/2025	PAYMENT	PLASCENCIA, JOSE J & CHELLY A CHECK 00106	$-334.19	$668.38
08/15/2025	PAYMENT	PLASCENCIA, JOSE J & CHELLY A CHECK 101	$-334.51	$1,002.57
07/11/2025	BILL	PLASCENCIA, JOSE & CHELLY	$1,337.08	$1,337.08
03/04/2025	PAYMENT	PLASCENCIA, CHELLY A CARD	$-357.09	$0.00
01/02/2025	PAYMENT	PLASCENCIA, CHELLY CARD	$-357.08	$357.09
10/07/2024	PAYMENT	PLASCENCIA, CHELLY CARD	$-357.08	$714.17
08/30/2024	PAYMENT	PLASCENCIA, CHELLY SYS ORIG: CARD	$-326.11	$1,071.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.15	$1,397.36
08/30/2024	ADJUSTMENT	PLASCENCIA, CHELLY CARD VOIDED PAYMENT: 926193. REASON: AMENDMENT TO RE 2025	$326.11	$1,303.21
08/09/2024	PAYMENT	PLASCENCIA, CHELLY CARD	$-326.11	$977.10
07/10/2024	BILL	PLASCENCIA, JOSE & CHELLY	$1,303.21	$1,303.21
03/04/2024	PAYMENT	PLASCENCIA, CHELLY CARD	$-268.23	$0.00
01/31/2024	PAYMENT	PLASCENCIA, JOSE & CHELLY CHECK 1341	$-893.30	$268.23
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.43	$1,161.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.94	$1,113.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.83	$1,086.16
07/12/2023	BILL	PLASCENCIA, JOSE & CHELLY	$1,075.33	$1,075.33
06/16/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49007	$-1,160.70	$0.00
06/01/2023	INTEREST	Monthly Interest	$8.30	$1,160.70
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,152.40
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$69.71	$1,145.40
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$44.85	$1,075.69
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$24.96	$1,030.84
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.03	$1,005.88
07/12/2022	BILL	DKH INVESTMENTS LLC	$995.85	$995.85
04/12/2022	PAYMENT	HAWKINS, DARROLD CHECK NUM: OP INTERNET	$-230.81	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.88	$230.81
09/14/2021	PAYMENT	RICKY L WALSH CHECK BANK: WF INTERNET NUM: 021091403130305	$-9.41	$221.93
09/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33495	$-478.09	$231.34
09/02/2021	PAYMENT	RICKY L WALSH CHECK BANK: WF INTERNET NUM: 021090203108829	$-235.34	$709.43
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.41	$944.77
07/14/2021	BILL	WALSH, RICKY L	$935.36	$935.36
05/14/2021	PAYMENT	ECT CASH	$-4.54	$0.00
03/16/2021	PAYMENT	RICKY L WALSH CHECK NUM: 021031603174390	$-648.83	$4.54
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$35.18	$653.37
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$19.54	$618.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.82	$598.65
08/14/2020	PAYMENT	WALSH, RICKY L CHECK NUM: 020081403167991	$-195.42	$590.83
07/15/2020	BILL	WALSH, RICKY L	$786.25	$786.25
03/02/2020	PAYMENT	RICKY L WALSH CHECK NUM: ACH	$-189.29	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$189.29
01/06/2020	PAYMENT	RICKY L WALSH CHECK BANK: WF INTERNET NUM: 020010603156139	$-189.29	$189.29
10/07/2019	PAYMENT	RICKY L WALSH CHECK BANK: WF INTERNET NUM: 019100703125971	$-189.29	$378.58
08/19/2019	PAYMENT	RICKY L WALSH CHECK BANK: WF INTERNET NUM: 019081903075240	$-190.45	$567.87
07/10/2019	BILL	WALSH, RICKY L	$758.32	$758.32
03/04/2019	PAYMENT	RICKY L WALSH CHECK BANK: WF INTERNET NUM: 019030403105255	$-183.78	$0.00
01/07/2019	PAYMENT	RICKY L WALSH CHECK BANK: WF INTERNET NUM: 019010703067097	$-183.78	$183.78
10/01/2018	PAYMENT	RICKY L WALSH CHECK BANK: WF INTERNET NUM: 018100103145623	$-183.78	$367.56
08/17/2018	PAYMENT	RICKY L WALSH CHECK BANK: WF INTERNET NUM: 018081703070526	$-184.94	$551.34
07/09/2018	BILL	WALSH, RICKY L	$736.28	$736.28
03/05/2018	PAYMENT	RICKY L WALSH CHECK BANK: WF INTERNET NUM: 018030503090094	$-162.56	$0.00
12/29/2017	PAYMENT	RICKY L WALSH CHECK BANK: WF INTERNET NUM: 017122903174901	$-162.56	$162.56
10/02/2017	PAYMENT	RICKY L WALSH CHECK BANK: WF INTERNET NUM: 017100203106094	$-162.56	$325.12
08/21/2017	PAYMENT	RICKY L WALSH CHECK BANK: WF INTERNET NUM: 017082103046716	$-165.34	$487.68
07/07/2017	BILL	WALSH, RICKY L	$653.02	$653.02
03/06/2017	PAYMENT	RICKY L WALSH CHECK BANK: WF INTERNET NUM: 017030603071651	$-157.83	$0.00
01/03/2017	PAYMENT	RICKY L WALSH CHECK BANK: WF INTERNET NUM: 017010303098943	$-157.83	$157.83
10/03/2016	PAYMENT	RICKY L WALSH CHECK BANK: WF INTERNET NUM: 016100303106095	$-157.83	$315.66
08/15/2016	PAYMENT	RICKY L WALSH CHECK BANK: WF INTERNET NUM: 016081503074406	$-157.83	$473.49
07/08/2016	BILL	WALSH, RICKY L	$631.32	$631.32
03/07/2016	PAYMENT	RICKY L WALSH CHECK BANK: WF INTERNET NUM: 016030703059215	$-153.23	$0.00
01/04/2016	PAYMENT	RICKY L WALSH CHECK BANK: WF INTERNET NUM: 016010403099302	$-153.23	$153.23
10/05/2015	PAYMENT	RICKY L WALSH CHECK BANK: WF INTERNET NUM: 015100503082189	$-153.23	$306.46
08/17/2015	PAYMENT	RICKY L WALSH CHECK BANK: WF INTERNET NUM: 015081703057834	$-153.23	$459.69
07/08/2015	BILL	WALSH, RICKY L	$612.92	$612.92
03/02/2015	PAYMENT	RICKY L WALSH CHECK BANK: WF INTERNET NUM: 015030203107292	$-148.77	$0.00
01/05/2015	PAYMENT	WALSH RICKY CHECK BANK: WF INTERNET NUM: 015010509018760	$-148.77	$148.77
10/06/2014	PAYMENT	WALSH RICKY CHECK BANK: WF INTERNET NUM: 014100609014685	$-148.77	$297.54
08/18/2014	PAYMENT	WALSH RICKY CHECK BANK: WF INTERNET NUM: 014081809011485	$-150.03	$446.31
07/10/2014	BILL	WALSH, RICKY L	$596.34	$596.34
03/03/2014	PAYMENT	WALSH RICKY CHECK BANK: WF INTERNET NUM: 014030309016564	$-136.36	$0.00
01/06/2014	PAYMENT	WALSH RICKY CHECK BANK: WF INTERNET NUM: 014010609027394	$-136.36	$136.36
10/07/2013	PAYMENT	WALSH RICKY CHECK BANK: WF INTERNET NUM: 013100709016899	$-136.36	$272.72
08/19/2013	PAYMENT	WALSH RICKY CHECK BANK: WF INTERNET NUM: 013081909014890	$-136.39	$409.08
07/16/2013	BILL	WALSH, RICKY L	$545.47	$545.47
03/04/2013	PAYMENT	WALSH RICKY CHECK BANK: WF INTERNET NUM: 013030209020403	$-144.22	$0.00
01/07/2013	PAYMENT	WALSH RICKY CHECK BANK: WF INTERNET NUM: 013010509017637	$-144.22	$144.22
10/01/2012	PAYMENT	WALSH RICKY CHECK BANK: WF INTERNET NUM: 012092909017943	$-144.22	$288.44
08/20/2012	PAYMENT	WALSH RICKY CHECK BANK: WF INTERNET NUM: 012081809012837	$-144.25	$432.66
07/10/2012	BILL	WALSH, RICKY L	$576.91	$576.91
03/05/2012	PAYMENT	WALSH RICKY CHECK BANK: WF INTERNET NUM: 012030309025582	$-128.53	$0.00
01/03/2012	PAYMENT	WALSH RICKY CHECK BANK: WF INTERNET NUM: 011123109016493	$-128.53	$128.53
10/03/2011	PAYMENT	WALSH RICKY CHECK BANK: WF INTERNET NUM: 011100309018175	$-128.53	$257.06
08/10/2011	PAYMENT	RICKY L WALSH CHECK BANK: WF INTERNET NUM: 011081003038754	$-128.56	$385.59
07/14/2011	BILL	WALSH, RICKY L	$514.15	$514.15
03/07/2011	PAYMENT	RICKY L WALSH CHECK BANK: WF INTERNET NUM: 011030703050110	$-183.97	$0.00
01/03/2011	PAYMENT	RICKY L WALSH CHECK BANK: WF INTERNET NUM: 303063533	$-183.97	$183.97
10/04/2010	PAYMENT	RICKY L WALSH CHECK BANK: WF INTERNET NUM: 403120982	$-183.97	$367.94
08/12/2010	PAYMENT	RICKY L WALSH CHECK BANK: WF INTERNET NUM: 203105967	$-184.00	$551.91
07/14/2010	BILL	WALSH, RICKY L	$735.91	$735.91
03/02/2010	PAYMENT	WALSH, RICKY L & MARIA CHECK NUM: 81073821	$-183.93	$0.00
01/07/2010	PAYMENT	WALSH, RICKY L CHECK NUM: 32054	$-183.93	$183.93
10/21/2009	PAYMENT	WALSH, RICKY L CHECK NUM: 778024	$-183.93	$367.86
09/14/2009	PAYMENT	WALSH, RICKY L CHECK NUM: 17600309	$-185.20	$551.79
07/21/2009	BILL	WALSH, RICKY L	$736.99	$736.99
03/04/2009	PAYMENT	WALSH, RICKY L CHECK NUM: 70270754	$-177.99	$0.00
01/06/2009	PAYMENT	WALSH, RICKY L CHECK NUM: 55767843	$-177.99	$177.99
10/08/2008	PAYMENT	WALSH, RICKY L CHECK NUM: 22755941	$-177.99	$355.98
09/03/2008	PAYMENT	WALSH, RICKY L CHECK NUM: 7957	$-179.27	$533.97
07/14/2008	BILL	WALSH, RICKY L	$713.24	$713.24
03/04/2008	PAYMENT	WALSH, RICKY L CHECK NUM: 8091	$-136.05	$0.00
01/07/2008	PAYMENT	WALSH, RICKY L CHECK NUM: 55892963	$-136.05	$136.05
10/03/2007	PAYMENT	WALSH, RICKY L CHECK NUM: 23680574	$-136.05	$272.10
08/29/2007	PAYMENT	WALSH, RICKY L CHECK NUM: 1917	$-136.08	$408.15
07/13/2007	BILL	WALSH, RICKY L	$544.23	$544.23
03/05/2007	PAYMENT	WALSH, RICKY L CHECK NUM: 44019823	$-137.52	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.21	$137.52
01/03/2007	PAYMENT	WALSH, RICKY L CHECK NUM: 58987	$-132.12	$137.31
11/20/2006	PAYMENT	WALSH, RICKY L CHECK NUM: 7839	$-132.12	$269.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.28	$401.55
09/07/2006	PAYMENT	WALSH, RICKY L CHECK NUM: 88792	$-132.12	$396.27
07/19/2006	BILL	WALSH, RICKY L	$528.39	$528.39
03/13/2006	PAYMENT	WALSH, RICKY L CHECK NUM: 10443481	$-128.25	$0.00
01/10/2006	PAYMENT	WALSH, RICKY L CHECK NUM: 69648	$-128.25	$128.25
10/12/2005	PAYMENT	WALSH, RICKY L CHECK NUM: 20252	$-128.25	$256.50
09/01/2005	PAYMENT	WALSH, RICKY L CHECK NUM: 38658959	$-128.25	$384.75
07/21/2005	BILL	WALSH, RICKY L	$513.00	$513.00
03/07/2005	PAYMENT	@	$-128.06	$0.00
01/10/2005	PAYMENT	@	$-128.06	$128.06
10/12/2004	PAYMENT	@	$-128.06	$256.12
08/23/2004	PAYMENT	@	$-128.07	$384.18
07/01/2004	BILL	WALSH, RICKY L @	$512.25	$512.25
03/08/2004	PAYMENT	@	$-133.77	$0.00
01/12/2004	PAYMENT	@	$-133.77	$133.77
10/10/2003	PAYMENT	@	$-133.77	$267.54
09/02/2003	PAYMENT	@	$-133.77	$401.31
07/01/2003	BILL	WALSH, RICKY L @	$535.08	$535.08