Tax Account 054-008-021

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Owners

PLASTER, NEAL P & JANE
305 DOVE CREEK DR
SPRING CREEK, NV 89815-6545

Account Summary

Account ID	054-008-021
Account Type	Real Estate
Location	305 DOVE CREEK DR
Balance	$87.32
Currently Due	$0.00

Account ID

054-008-021

Account Type

Real Estate

Location

305 DOVE CREEK DR

Balance

$87.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,458.12
Total	$1,458.12
Paid	$1,370.80
Balance	$87.32
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

$1,458.12

Total

$1,458.12

Paid

$1,370.80

Balance

$87.32

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	$335.87	$0.00	$335.87	$335.87	$0.00
2	10/07/2024	10/17/2024	Paid	$374.08	$0.00	$374.08	$374.08	$0.00
3	01/06/2025	01/16/2025	Paid	$374.08	$0.00	$374.08	$374.08	$0.00
4	03/03/2025	03/13/2025	Due	$374.09	$0.00	$374.09	$286.77	$87.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,303.54	$0.00	$1,303.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,265.64	$2.40	$1,268.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,298.76	$12.97	$1,311.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,315.23	$13.73	$1,328.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,290.39	$0.00	$1,290.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,218.75	$12.18	$1,230.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,138.87	$25.00	$1,163.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,119.17	$106.33	$1,225.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,086.57	$0.00	$1,086.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,065.39	$10.64	$1,076.03	$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	2.25	.14	.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
11/08/2024	PAYMENT	NEAL PLASTER EBOX WF - 024110818032497	$-325.28	$87.32
10/02/2024	PAYMENT	NEAL PLASTER EBOX WF - 024100218041500	$-335.57	$412.60
09/27/2024	PAYMENT	PLASTER, NEAL CARD	$-48.80	$748.17
09/09/2024	PAYMENT	NEAL PLASTER EBOX WF - 024090718031477	$-325.28	$796.97
08/30/2024	PAYMENT	NEAL PLASTER SYS WF - 024081318047666 ORIG: EBOX	$-10.59	$1,122.25
08/30/2024	PAYMENT	PLASTER, NEAL SYS EBOX ORIG: CHECK	$-325.28	$1,132.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.54	$1,458.12
08/30/2024	ADJUSTMENT	PLASTER, NEAL CHECK EBOX VOIDED PAYMENT: 910089. REASON: AMENDMENT TO RE 2025	$325.28	$1,342.58
08/30/2024	ADJUSTMENT	NEAL PLASTER EBOX WF - 024081318047666 VOIDED PAYMENT: 929084. REASON: AMENDMENT TO RE 2025	$10.59	$1,017.30
08/13/2024	PAYMENT	NEAL PLASTER EBOX WF - 024081318047666	$-10.59	$1,006.71
07/10/2024	PAYMENT	PLASTER, NEAL CHECK EBOX	$-325.28	$1,017.30
07/10/2024	BILL	PLASTER, NEAL P & JANE	$1,342.58	$1,342.58
03/08/2024	PAYMENT	NEAL PLASTER EBOX WF - 024030818033207	$-325.28	$0.00
01/08/2024	PAYMENT	NEAL PLASTER EBOX WF - 024010618038081	$-325.28	$325.28
10/05/2023	PAYMENT	NEAL PLASTER EBOX WF - 023100518035939	$-325.28	$650.56
08/17/2023	PAYMENT	NEAL PLASTER CHECK BANK: WF INTERNET NUM: 023081718031023	$-327.70	$975.84
07/12/2023	BILL	PLASTER, NEAL P & JANE	$1,303.54	$1,303.54
03/14/2023	PAYMENT	NEAL PLASTER CHECK BANK: WF INTERNET	$-315.81	$0.00
03/14/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 023011018067160	$-318.21	$315.81
03/14/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 023011018067160	$318.21	$634.02
03/14/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$2.40	$315.81
01/10/2023	VOID	NEAL PLASTER CHECK BANK: WF INTERNET NUM: 023011018067160	$-318.21	$313.41
10/07/2022	PAYMENT	NEAL PLASTER CHECK BANK: WF INTERNET NUM: 022100718048433	$-315.81	$631.62
08/11/2022	PAYMENT	NEAL PLASTER CHECK BANK: WF INTERNET NUM: 022081118031679	$-318.21	$947.43
07/12/2022	BILL	PLASTER, NEAL P & JANE	$1,265.64	$1,265.64
04/15/2022	PAYMENT	NEAL PLASTER CHECK BANK: WF INTERNET NUM: 022041518047921	$-337.16	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.97	$337.16
01/04/2022	PAYMENT	NEAL PLASTER CHECK BANK: WF INTERNET NUM: 022010418095896	$-324.19	$324.19
09/30/2021	PAYMENT	NEAL P PLASTER CHECK BANK: WF INTERNET NUM: 021093003093754	$-324.19	$648.38
08/13/2021	PAYMENT	NEAL P PLASTER CHECK BANK: WF INTERNET NUM: 021081303140420	$-326.19	$972.57
07/14/2021	BILL	PLASTER, NEAL P & JANE	$1,298.76	$1,298.76
04/30/2021	PAYMENT	NEAL P PLASTER CHECK NUM: 021043003169465	$-342.11	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.16	$342.11
12/31/2020	PAYMENT	NEAL P PLASTER CHECK NUM: 020123103248469	$-328.95	$328.95
10/02/2020	PAYMENT	NEAL P PLASTER CHECK NUM: 020100203225658	$-328.95	$657.90
08/14/2020	PAYMENT	NEAL P PLASTER CHECK NUM: 020081403167918	$-328.95	$986.85
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.57	$1,315.80
07/15/2020	BILL	PLASTER, NEAL P & JANE	$1,315.23	$1,315.23
02/28/2020	PAYMENT	NEAL P PLASTER CHECK NUM: ACH	$-322.30	$0.00
01/02/2020	PAYMENT	NEAL P PLASTER CHECK BANK: WF INTERNET NUM: 020010203171946	$-322.30	$322.30
10/04/2019	PAYMENT	NEAL P PLASTER CHECK BANK: WF INTERNET NUM: 019100403199417	$-322.30	$644.60
08/16/2019	PAYMENT	NEAL P PLASTER CHECK BANK: WF INTERNET NUM: 019081603113906	$-323.49	$966.90
07/10/2019	BILL	PLASTER, NEAL P & JANE	$1,290.39	$1,290.39
05/02/2019	PAYMENT	NEAL P PLASTER CHECK BANK: WF INTERNET NUM: 019050203084345	$-12.18	$0.00
04/24/2019	PAYMENT	PLASTER, NEAL P CHECK NUM: EBOX PYMT	$-304.39	$12.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.18	$316.57
01/07/2019	PAYMENT	NEAL P PLASTER CHECK BANK: WF INTERNET NUM: 019010703067046	$-304.39	$304.39
09/28/2018	PAYMENT	NEAL P PLASTER CHECK BANK: WF INTERNET NUM: 018092803113444	$-304.39	$608.78
08/17/2018	PAYMENT	NEAL P PLASTER CHECK BANK: WF INTERNET NUM: 018081703070466	$-305.58	$913.17
07/09/2018	BILL	PLASTER, NEAL P & JANE	$1,218.75	$1,218.75
09/12/2017	PAYMENT	PLASTER, NEAL P & JANE CHECK NUM: 2685	$-19.50	$0.00
09/05/2017	PAYMENT	PLASTER, NEAL P & JANE CHECK NUM: 26.84	$-25.00	$19.50
08/28/2017	PAYMENT	PLASTER, NEAL P & JANE L CHECK NUM: 2678	$-1,119.37	$44.50
08/22/2017	AMENDMENT	RETURNED CK CHARGE	$25.00	$1,163.87
08/22/2017	ADJUSTMENT	Returned Check-NSF NUM: 102268	$1,138.87	$1,138.87
08/04/2017	VOID	PLASTER, NEAL CHECK NUM: 102268	$-1,138.87	$0.00
07/07/2017	BILL	PLASTER, NEAL P & JANE	$1,138.87	$1,138.87
05/01/2017	PAYMENT	PLASTER, NEAL P & JANE L CHECK NUM: 2647	$-106.33	$0.00
04/13/2017	PAYMENT	PLASTER, NEAL P & JANE CHECK NUM: 2639	$-839.47	$106.33
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$58.76	$945.80
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.58	$887.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.99	$853.46
08/12/2016	PAYMENT	PLASTER, NEAL P & JANE L CHECK NUM: 2570	$-279.70	$839.47
07/08/2016	BILL	PLASTER, NEAL P & JANE	$1,119.17	$1,119.17
08/03/2015	PAYMENT	PLASTER, NEAL P & JANE L CHECK NUM: 2463	$-1,086.57	$0.00
07/08/2015	BILL	PLASTER, NEAL P & JANE	$1,086.57	$1,086.57
04/22/2015	PAYMENT	PLASTER, NEAL P & JANE L CHECK NUM: 2441	$-100.00	$0.00
03/30/2015	PAYMENT	PLASTER, NEAL P & JANE L CHECK NUM: 2436	$-176.67	$100.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.64	$276.67
01/20/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 167265	$-266.03	$266.03
01/20/2015	AMENDMENT	REMOVE PEN PRIOR OP PYMT MADE	$-10.64	$532.06
01/20/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 167265	$266.03	$542.70
01/20/2015	VOID	PLASTER, JANE CREDIT: D BANK: OP INTERNET NUM: 167265	$-266.03	$276.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.64	$542.70
10/01/2014	PAYMENT	PLASTER, NEAL P & JANE L CHECK NUM: 2397	$-266.03	$532.06
07/29/2014	PAYMENT	PLASTER, JANE L & NEAL P CHECK NUM: 2379	$-267.30	$798.09
07/10/2014	BILL	PLASTER, NEAL P & JANE	$1,065.39	$1,065.39
09/05/2013	PAYMENT	PLASTER, NEAL P & JANE L CHECK NUM: 2291	$-748.23	$0.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.43	$748.23
07/16/2013	BILL	PLASTER, NEAL P & JANE	$997.66	$997.66
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-246.15	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.15	$246.15
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.15	$492.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.17	$738.45
07/10/2012	BILL	PLASTER, NEAL P & JANE	$984.62	$984.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.28	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.28	$244.28
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-244.28	$488.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.29	$732.84
07/14/2011	BILL	PLASTER, NEAL P & JANE	$977.13	$977.13
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.10	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.10	$245.10
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.10	$490.20
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.12	$735.30
07/14/2010	BILL	PLASTER, NEAL P & JANE	$980.42	$980.42
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.96	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.96	$237.96
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.96	$475.92
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.23	$713.88
07/21/2009	BILL	PLASTER, NEAL P & JANE	$953.11	$953.11
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-229.95	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-229.95	$229.95
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-229.95	$459.90
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-231.23	$689.85
07/14/2008	BILL	PLASTER, NEAL P & JANE	$921.08	$921.08
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.26	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.26	$223.26
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.26	$446.52
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.26	$669.78
07/13/2007	BILL	PLASTER, NEAL P & JANE	$893.04	$893.04
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.76	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.76	$216.76
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.76	$433.52
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.76	$650.28
07/19/2006	BILL	PLASTER, NEAL P & JANE	$867.04	$867.04
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-210.44	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-210.44	$210.44
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-210.44	$420.88
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-210.47	$631.32
07/21/2005	BILL	PLASTER, NEAL P & JANE	$841.79	$841.79
03/04/2005	PAYMENT	@	$-210.00	$0.00
12/29/2004	PAYMENT	@	$-210.00	$210.00
10/14/2004	PAYMENT	@	$-210.00	$420.00
08/24/2004	PAYMENT	@	$-210.00	$630.00
07/01/2004	BILL	PLASTER, NEAL P & JANE @	$840.00	$840.00
03/10/2004	PAYMENT	@	$-232.40	$0.00
01/09/2004	PAYMENT	@	$-232.40	$232.40
09/15/2003	PAYMENT	@	$-232.40	$464.80
08/06/2003	PAYMENT	@	$-232.40	$697.20
07/01/2003	BILL	PLASTER, NEAL P & JANE @	$929.60	$929.60