Tax Account 048-010-009

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Owners

PLASTER, RAYMOND PETE TR ET AL
628 SHADYBROOK DR
SPRING CREEK, NV 89815-5551

Account Summary

Account ID	048-010-009
Account Type	Real Estate
Location	628 SHADYBROOK DR
Balance	$2,626.76
Currently Due	$0.00

Account ID

048-010-009

Account Type

Real Estate

Location

628 SHADYBROOK DR

Balance

$2,626.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,114.73
Total	$5,114.73
Paid	$2,487.97
Balance	$2,626.76
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

$5,114.73

Total

$5,114.73

Paid

$2,487.97

Balance

$2,626.76

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	$1,174.59	$0.00	$1,174.59	$1,174.59	$0.00
2	10/07/2024	10/17/2024	Paid	$1,313.38	$0.00	$1,313.38	$1,313.38	$0.00
3	01/06/2025	01/16/2025	Due	$1,313.38	$0.00	$1,313.38	$0.00	$1,313.38
4	03/03/2025	03/13/2025	Due	$1,313.38	$0.00	$1,313.38	$0.00	$2,626.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,560.33	$0.00	$4,560.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,342.80	$0.00	$4,342.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,473.70	$0.00	$4,473.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,343.32	$0.00	$4,343.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,216.22	$0.00	$4,216.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,093.46	$0.00	$4,093.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,551.88	$0.00	$3,551.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,445.75	$0.00	$3,445.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,345.39	$0.00	$3,345.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,995.80	$0.00	$2,995.80	$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	1.21	1.18	.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
10/04/2024	PAYMENT	PATRICIA PLASTE EBOX WF - 024100418038832	$-1,313.38	$2,626.76
08/30/2024	PAYMENT	PATRICIA PLASTE SYS WF - 024081618034446 ORIG: EBOX	$-1,174.59	$3,940.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$417.66	$5,114.73
08/30/2024	ADJUSTMENT	PATRICIA PLASTE EBOX WF - 024081618034446 VOIDED PAYMENT: 940126. REASON: AMENDMENT TO RE 2025	$1,174.59	$4,697.07
08/16/2024	PAYMENT	PATRICIA PLASTE EBOX WF - 024081618034446	$-1,174.59	$3,522.48
07/10/2024	BILL	PLASTER, RAYMOND PETE TR ET AL	$4,697.07	$4,697.07
02/27/2024	PAYMENT	PATRICIA PLASTE EBOX WF - 024022718050405	$-1,139.48	$0.00
12/22/2023	PAYMENT	PATRICIA PLASTE EBOX WF - 023122218036318	$-1,139.48	$1,139.48
09/29/2023	PAYMENT	PATRICIA PLASTE EBOX WF - 023092918046386	$-1,139.48	$2,278.96
07/27/2023	PAYMENT	PATRICIA PLASTE CHECK BANK: WF INTERNET NUM: 023072718031394	$-1,141.89	$3,418.44
07/12/2023	BILL	PLASTER, RAYMOND PETE TR ET AL	$4,560.33	$4,560.33
02/28/2023	PAYMENT	PATRICIA PLASTE CHECK BANK: WF INTERNET NUM: 023022818070140	$-1,085.10	$0.00
12/29/2022	PAYMENT	PATRICIA PLASTE CHECK BANK: WF INTERNET NUM: 022122918040759	$-1,085.10	$1,085.10
09/30/2022	PAYMENT	PATRICIA PLASTE CHECK BANK: WF INTERNET NUM: 022093018050857	$-1,085.10	$2,170.20
08/05/2022	PAYMENT	PATRICIA PLASTE CHECK BANK: WF INTERNET NUM: 022080518045191	$-1,087.50	$3,255.30
07/12/2022	BILL	PLASTER, RAYMOND PETE TR ET AL	$4,342.80	$4,342.80
02/04/2022	PAYMENT	PLASTER, PATRICIA CHECK NUM: EBOX PYMT	$-1,117.93	$0.00
01/03/2022	PAYMENT	PATRICIA PLASTE CHECK BANK: WF INTERNET NUM: 021123118054412	$-1,117.93	$1,117.93
10/01/2021	PAYMENT	PATRICIA A PLAS CHECK BANK: WF INTERNET NUM: 021100103181200	$-1,117.93	$2,235.86
08/02/2021	PAYMENT	PATRICIA A PLAS CHECK BANK: WF INTERNET NUM: 021080203132293	$-1,119.91	$3,353.79
07/14/2021	BILL	PLASTER, RAYMOND PETE TR ET AL	$4,473.70	$4,473.70
02/24/2021	PAYMENT	PATRICIA A PLAS CHECK NUM: 021022403097142	$-1,085.83	$0.00
01/04/2021	PAYMENT	PATRICIA A PLAS CHECK NUM: 021010403185033	$-1,085.83	$1,085.83
10/05/2020	PAYMENT	PATRICIA A PLAS CHECK NUM: 020100503157489	$-1,085.83	$2,171.66
08/21/2020	PAYMENT	PLASTER, PATRICIA A CHECK NUM: 020082103126739	$-1,085.83	$3,257.49
07/15/2020	BILL	PLASTER, RAYMOND PETE TR ET AL	$4,343.32	$4,343.32
02/25/2020	PAYMENT	PATRICIA A PLAS CHECK NUM: ACH	$-1,053.76	$0.00
01/02/2020	PAYMENT	PATRICIA A PLAS CHECK BANK: WF INTERNET NUM: 020010203171978	$-1,053.76	$1,053.76
10/01/2019	PAYMENT	PATRICIA A PLAS CHECK BANK: WF INTERNET NUM: 019100103274254	$-1,053.76	$2,107.52
08/19/2019	PAYMENT	PATRICIA A PLAS CHECK BANK: WF INTERNET NUM: 019081903075232	$-1,054.94	$3,161.28
07/10/2019	BILL	PLASTER, RAYMOND PETE TR ET AL	$4,216.22	$4,216.22
02/27/2019	PAYMENT	PATRICIA A PLAS CHECK BANK: WF INTERNET NUM: 019022703058063	$-1,023.07	$0.00
12/28/2018	PAYMENT	PATRICIA A PLAS CHECK BANK: WF INTERNET NUM: 018122803103126	$-1,023.07	$1,023.07
09/27/2018	PAYMENT	PATRICIA A PLAS CHECK BANK: WF INTERNET NUM: 018092703047151	$-1,023.07	$2,046.14
08/20/2018	PAYMENT	PATRICIA A PLAS CHECK BANK: WF INTERNET NUM: 018082003052138	$-1,024.25	$3,069.21
07/09/2018	BILL	PLASTER, RAYMOND PETE TR ET AL	$4,093.46	$4,093.46
08/15/2017	PAYMENT	US BANK CHECK NUM: 3754513019	$-3,551.88	$0.00
07/07/2017	BILL	PLASTER, RAYMOND PETE TR ET AL	$3,551.88	$3,551.88
02/28/2017	PAYMENT	PATRICIA A PLAS CHECK BANK: WF INTERNET NUM: 017022803119780	$-861.43	$0.00
12/30/2016	PAYMENT	PATRICIA A PLAS CHECK BANK: WF INTERNET NUM: 016123003162611	$-861.43	$861.43
10/03/2016	PAYMENT	PATRICIA A PLAS CHECK BANK: WF INTERNET NUM: 016100303106089	$-861.43	$1,722.86
08/17/2016	PAYMENT	PATRICIA A PLAS CHECK BANK: WF INTERNET NUM: 016081703046786	$-861.46	$2,584.29
07/08/2016	BILL	PLASTER, RAYMOND PETE TR ET AL	$3,445.75	$3,445.75
02/26/2016	PAYMENT	PATRICIA A PLAS CHECK BANK: WF INTERNET NUM: 016022603079300	$-836.34	$0.00
12/30/2015	PAYMENT	PATRICIA A PLAS CHECK BANK: WF INTERNET NUM: 015123003057208	$-836.34	$836.34
09/30/2015	PAYMENT	PATRICIA A PLAS CHECK BANK: WF INTERNET NUM: 015093003068390	$-836.34	$1,672.68
08/19/2015	PAYMENT	PATRICIA A PLAS CHECK BANK: WF INTERNET NUM: 015081903042840	$-836.37	$2,509.02
07/08/2015	BILL	PLASTER, RAYMOND PETE TR ET AL	$3,345.39	$3,345.39
02/25/2015	PAYMENT	PATRICIA A PLAS CHECK BANK: WF INTERNET NUM: 015022503053820	$-748.63	$0.00
12/15/2014	PAYMENT	PLASTER, PATRICIA CHECK NUM: 2369041899	$-748.63	$748.63
09/29/2014	PAYMENT	PLASTER, PATRICIA CHECK NUM: 2361517112	$-748.63	$1,497.26
08/25/2014	PAYMENT	PLASTER, PATRICIA CHECK NUM: 2357421143	$-749.91	$2,245.89
07/10/2014	BILL	PLASTER, RAYMOND PETE TR ET AL	$2,995.80	$2,995.80
03/06/2014	PAYMENT	PLASTER, PATRICIA CHECK NUM: 2340584388	$-703.67	$0.00
01/02/2014	PAYMENT	PLASTER, PATRICIA CHECK NUM: 2334531832	$-703.67	$703.67
10/08/2013	PAYMENT	PLASTER, PATRICIA CHECK NUM: 2325175218	$-703.67	$1,407.34
08/30/2013	PAYMENT	PLASTER, PATRICIA CHECK NUM: 2319930898	$-703.69	$2,111.01
07/16/2013	BILL	PLASTER, RAYMOND PETE TR ET AL	$2,814.70	$2,814.70
02/26/2013	PAYMENT	PLASTER, PATRICIA CHECK NUM: 2299386077	$-676.97	$0.00
01/09/2013	PAYMENT	PLASTER, PATRICIA CHECK NUM: 2293661660	$-676.97	$676.97
10/02/2012	PAYMENT	PLASTER, PATRICIA CHECK NUM: 2282551016	$-676.97	$1,353.94
08/21/2012	PAYMENT	PLASTER, PATRICIA CHECK NUM: 2277750514	$-676.98	$2,030.91
07/10/2012	BILL	PLASTER, RAYMOND PETE TR ET AL	$2,707.89	$2,707.89
03/05/2012	PAYMENT	PLASTER, PATRICIA CHECK NUM: 2257424452	$-657.25	$0.00
01/03/2012	PAYMENT	PLASTER, PATRICIA CHECK NUM: 2249870514	$-657.25	$657.25
09/30/2011	PAYMENT	PLASTER PATRICI CHECK BANK: WF INTERNET NUM: 011093009022197	$-657.25	$1,314.50
08/03/2011	PAYMENT	PLASTER PATRICI CHECK BANK: WF INTERNET NUM: 011080309031289	$-657.27	$1,971.75
07/14/2011	BILL	PLASTER, RAYMOND PETE TR ET AL	$2,629.02	$2,629.02
03/09/2011	PAYMENT	PLASTER, PETE OR PATRICIA A CHECK NUM: 3143	$-656.73	$0.00
01/04/2011	PAYMENT	PLASTER, RAYMOND PETE TR ET AL CHECK NUM: 3138	$-656.73	$656.73
11/04/2010	PAYMENT	PLASTER, PETE & PATRICIA A CHECK NUM: 3126	$-683.00	$1,313.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.27	$1,996.46
08/20/2010	PAYMENT	PLASTER, PETE & PATRICIA A CHECK NUM: 3116	$-656.75	$1,970.19
07/14/2010	BILL	PLASTER, RAYMOND PETE TR ET AL	$2,626.94	$2,626.94
03/10/2010	PAYMENT	PLASTER, PETE & PATRICIA CHECK NUM: 3054	$-469.55	$0.00
01/08/2010	PAYMENT	PLASTER, RAYMOND PETE TR ET AL CHECK NUM: 3043	$-469.55	$469.55
10/12/2009	PAYMENT	PLASTER, RAYMOND PETE TR ET AL CHECK NUM: 3021	$-469.55	$939.10
09/18/2009	PAYMENT	PLASTER, PETE & PATRICIA CHECK NUM: 3015	$-470.84	$1,408.65
07/21/2009	BILL	PLASTER, RAYMOND PETE TR ET AL	$1,879.49	$1,879.49
01/28/2009	PAYMENT	PLASTER, RAYMOND PETE TR ET AL CHECK NUM: 2925	$-250.59	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.91	$250.59
10/03/2008	PAYMENT	PLASTER, RAYMOND PETE TR ET AL CHECK NUM: 2880	$-122.84	$245.68
08/20/2008	PAYMENT	PLASTER, RAYMOND PETE TR ET AL CHECK NUM: 2874	$-124.12	$368.52
07/14/2008	BILL	PLASTER, RAYMOND PETE TR ET AL	$492.64	$492.64
03/11/2008	PAYMENT	Pete & Patricia Plaster CHECK NUM: 2660	$-115.89	$0.00
01/23/2008	PAYMENT	PLASTER, PETE & PATRICIA CHECK NUM: 2650	$-120.53	$115.89
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.64	$236.42
08/31/2007	PAYMENT	PLASTER, RAYMOND PETE TR ET AL CHECK NUM: 2725	$-231.79	$231.78
07/13/2007	BILL	PLASTER, RAYMOND PETE TR ET AL	$463.57	$463.57
08/11/2006	PAYMENT	PLASTER, RAYMOND PETE TR ET AL CHECK NUM: 2368	$-85.26	$0.00
07/19/2006	BILL	PLASTER, RAYMOND PETE TR ET AL	$85.26	$85.26
01/09/2006	PAYMENT	BUNDY, KIM G & KRYSTAL CHECK NUM: MO	$-304.49	$0.00
01/04/2006	INTEREST	Monthly Interest	$1.42	$304.49
12/01/2005	INTEREST	Monthly Interest	$1.42	$303.07
11/01/2005	INTEREST	Monthly Interest	$1.42	$301.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.26	$300.23
10/03/2005	INTEREST	Monthly Interest	$1.42	$295.97
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.41	$294.55
09/02/2005	INTEREST	Monthly Interest	$1.42	$291.14
08/02/2005	INTEREST	Monthly Interest	$1.42	$289.72
07/21/2005	BILL	BUNDY, KIM G & KRYSTAL	$85.16	$288.30
07/01/2004	BILL	BUNDY, KIM G & KRYSTAL @	$85.29	$203.14
07/01/2003	BILL	BUNDY, KIM G & KRYSTAL @	$117.85	$117.85