Tax Account 054-009-017

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Owners

PLAVI, JOSEPH & MARY ANN
925 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6746

Account Summary

Account ID	054-009-017
Account Type	Real Estate
Location	925 SPRING VALLEY PKWY
Balance	$110.01
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $110.01 (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	$1,398.14
Total	$1,398.14
Paid	$1,288.13
Balance	$110.01
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$322.31	$0.00	$322.31	$322.31	$0.00
2	10/07/2024	10/17/2024	Paid	$358.61	$0.00	$358.61	$358.61	$0.00
3	01/06/2025	01/16/2025	Paid	$358.61	$0.00	$358.61	$358.61	$0.00
4	03/03/2025	03/13/2025	Due	$358.61	$0.00	$358.61	$248.60	$110.01	Pay $110.01 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,250.68	$0.00	$1,250.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,214.32	$0.00	$1,214.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,252.91	$0.00	$1,252.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,268.13	$0.00	$1,268.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,246.23	$0.00	$1,246.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,154.12	$0.00	$1,154.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,077.92	$0.00	$1,077.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,054.98	$0.00	$1,054.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,030.43	$0.00	$1,030.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,045.24	$0.00	$1,045.24	$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	2.21	.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
08/30/2024	PAYMENT	PLAVI, MARY A SYS 83753 ORIG: CHECK	$-1,288.13	$110.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.01	$1,398.14
08/30/2024	ADJUSTMENT	PLAVI, MARY A CHECK 83753 VOIDED PAYMENT: 941824. REASON: AMENDMENT TO RE 2025	$1,288.13	$1,288.13
08/19/2024	PAYMENT	PLAVI, MARY A CHECK 83753	$-1,288.13	$0.00
07/10/2024	BILL	PLAVI, JOSEPH & MARY ANN	$1,288.13	$1,288.13
08/14/2023	PAYMENT	PLAVI, JOSEPH M CHECK NUM: 68775	$-1,250.68	$0.00
07/12/2023	BILL	PLAVI, JOSEPH & MARY ANN	$1,250.68	$1,250.68
08/05/2022	PAYMENT	PLAVI, MARY ANN CREDIT: D BANK: OP INTERNET NUM: 41407W	$-1,214.32	$0.00
07/12/2022	BILL	PLAVI, JOSEPH & MARY ANN	$1,214.32	$1,214.32
08/12/2021	PAYMENT	PLAVI, MARY & JOE CHECK NUM: 1582	$-1,252.91	$0.00
07/14/2021	BILL	PLAVI, JOSEPH & MARY ANN	$1,252.91	$1,252.91
05/14/2021	PAYMENT	ECT CASH	$-0.68	$0.00
08/06/2020	PAYMENT	PLAVI, MARY A CHECK NUM: 1106	$-1,267.45	$0.68
07/15/2020	BILL	PLAVI, JOSEPH & MARY ANN	$1,268.13	$1,268.13
12/31/2019	PAYMENT	PLAVI, MARY A & JOE M CHECK NUM: 1110	$-622.52	$0.00
10/11/2019	PAYMENT	PLAVI, MARY A & JOE M CHECK NUM: 1101	$-311.26	$622.52
08/16/2019	PAYMENT	PLAVI, MARY A CHECK NUM: 1087	$-312.45	$933.78
07/10/2019	BILL	PLAVI, JOSEPH & MARY ANN	$1,246.23	$1,246.23
08/16/2018	PAYMENT	PLAVI, JOSEPH & MARY ANN CHECK NUM: 1150	$-1,154.12	$0.00
07/09/2018	BILL	PLAVI, JOSEPH & MARY ANN	$1,154.12	$1,154.12
07/18/2017	PAYMENT	PLAVI, JOSEPH & MARY ANN CHECK NUM: 1031	$-1,077.92	$0.00
07/07/2017	BILL	PLAVI, JOSEPH & MARY ANN	$1,077.92	$1,077.92
07/19/2016	PAYMENT	PLAVI, JOSEPH & MARY ANN CHECK NUM: 1139	$-1,054.98	$0.00
07/08/2016	BILL	PLAVI, JOSEPH & MARY ANN	$1,054.98	$1,054.98
07/24/2015	PAYMENT	PLAVI, JOE M & MARY A CHECK NUM: 1131	$-1,030.43	$0.00
07/08/2015	BILL	PLAVI, JOSEPH & MARY ANN	$1,030.43	$1,030.43
07/29/2014	PAYMENT	PLAVI, MARY A & JOE M CHECK NUM: 1057	$-1,045.24	$0.00
07/10/2014	BILL	PLAVI, JOSEPH & MARY ANN	$1,045.24	$1,045.24
02/28/2014	PAYMENT	PLAVI, MARY A AND JOE M CHECK NUM: 1025	$-259.81	$0.00
01/02/2014	PAYMENT	PLAVI, MARY A & JOE M CHECK NUM: 1015	$-259.81	$259.81
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.81	$519.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.81	$779.43
07/16/2013	BILL	PLAVI, JOSEPH & MARY ANN	$1,039.24	$1,039.24
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-253.98	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.98	$253.98
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.98	$507.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.99	$761.94
07/10/2012	BILL	PLAVI, JOSEPH & MARY ANN	$1,015.93	$1,015.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.10	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.10	$252.10
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-252.10	$504.20
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.12	$756.30
07/14/2011	BILL	PLAVI, JOSEPH & MARY ANN	$1,008.42	$1,008.42
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-249.36	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-249.36	$249.36
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-249.36	$498.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-249.37	$748.08
07/14/2010	BILL	PLAVI, JOSEPH & MARY ANN	$997.45	$997.45
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.09	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.09	$242.09
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.09	$484.18
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-243.38	$726.27
07/21/2009	BILL	PLAVI, JOSEPH & MARY ANN	$969.65	$969.65
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.97	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.97	$233.97
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.97	$467.94
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-235.23	$701.91
07/14/2008	BILL	PLAVI, JOSEPH & MARY ANN	$937.14	$937.14
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.76	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.76	$227.76
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.76	$455.52
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.76	$683.28
07/13/2007	BILL	PLAVI, JOSEPH & MARY ANN	$911.04	$911.04
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.33	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.33	$210.33
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.33	$420.66
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.34	$630.99
07/19/2006	BILL	PLAVI, JOSEPH & MARY ANN	$841.33	$841.33
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-204.20	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-204.20	$204.20
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-204.20	$408.40
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-204.23	$612.60
07/21/2005	BILL	PLAVI, JOSEPH & MARY ANN	$816.83	$816.83
03/04/2005	PAYMENT	@	$-203.75	$0.00
12/29/2004	PAYMENT	@	$-203.75	$203.75
10/14/2004	PAYMENT	@	$-203.75	$407.50
08/24/2004	PAYMENT	@	$-203.76	$611.25
07/01/2004	BILL	PLAVI, JOSEPH & MARY A @	$815.01	$815.01
03/10/2004	PAYMENT	@	$-210.02	$0.00
01/09/2004	PAYMENT	@	$-210.02	$210.02
09/15/2003	PAYMENT	@	$-210.02	$420.04
08/06/2003	PAYMENT	@	$-210.04	$630.06
07/01/2003	BILL	PLAVI, JOSEPH & MARY A @	$840.10	$840.10