Tax Account TU649560

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Owners

PLASTER, NEAL S
447 JASPER DR
SPRING CREEK, NV 89815-6750

ELKO FEDERAL CREDIT UNION

Account Summary

Account ID	TU649560
Account Type	Personal Property
Location	447 JASPER DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU649560

Account Type

Personal Property

Location

447 JASPER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$17.37
Total	$17.37
Paid	$17.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$17.37

Total

$17.37

Paid

$17.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$17.37	$0.00	$17.37	$17.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.37	$0.00	$17.37	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$17.37	$0.00	$17.37	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$18.53	$0.00	$18.53	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$18.32	$0.00	$18.32	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$18.32	$0.00	$18.32	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	NEAL PLASTER EBOX WF - 024082218025786	$-17.37	$0.00
07/10/2024	BILL	PLASTER, NEAL S	$17.37	$17.37
08/29/2023	PAYMENT	PLASTER, NEAL CREDIT: D BANK: OP INTERNET NUM: 059760	$-17.37	$0.00
07/12/2023	BILL	PLASTER, NEAL S	$17.37	$17.37
08/11/2022	PAYMENT	NEAL PLASTER CREDIT: D BANK: WF INTERNET NUM: 022081118031677	$-17.37	$0.00
07/13/2022	BILL	PLASTER, NEAL S	$17.37	$17.37
08/13/2021	PAYMENT	NEAL P PLASTER CREDIT: D BANK: WF INTERNET NUM: 021081303140424	$-18.53	$0.00
07/15/2021	BILL	PLASTER, NEAL S	$18.53	$18.53
08/27/2020	PAYMENT	PLASTER, NEAL S CHECK NUM: 00995171	$-18.32	$0.00
07/13/2020	BILL	PLASTER, NEAL S	$18.32	$18.32
08/21/2019	PAYMENT	NEAL S PLASTER CREDIT: D BANK: WF INTERNET NUM: 019082103064480	$-18.32	$0.00
07/10/2019	BILL	PLASTER, NEAL S	$18.32	$18.32
10/10/2018	PAYMENT	PLASTER, NEAL S CREDIT: D NUM: OPVISA 574788	$-20.08	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.83	$20.08
07/09/2018	BILL	PLASTER, NEAL S	$18.25	$18.25
10/10/2017	PAYMENT	PLASTER, NEAL S CHECK NUM: 102322	$-218.29	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$218.29
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.66	$18.29
07/07/2017	BILL	PLASTER, NEAL S	$16.63	$16.63
09/12/2016	PAYMENT	PLASTER, N SHANE CHECK NUM: 4020	$-18.29	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.66	$18.29
07/08/2016	BILL	PLASTER, NEAL S	$16.63	$16.63
09/18/2015	PAYMENT	PLASTER, N SHANE CHECK NUM: 4013	$-18.29	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.66	$18.29
07/08/2015	BILL	PLASTER, NEAL S	$16.63	$16.63
09/17/2014	PAYMENT	PLASTER, N SHANE CHECK NUM: 3089	$-18.29	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.66	$18.29
07/08/2014	BILL	PLASTER, NEAL S	$16.63	$16.63
08/14/2013	PAYMENT	PLASTER, NEAL S CHECK NUM: 3016	$-16.63	$0.00
07/16/2013	BILL	PLASTER, NEAL S	$16.63	$16.63
10/29/2012	PAYMENT	PLASTER, SHANE CREDIT: D NUM: OPVISA 901727	$-18.29	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.66	$18.29
07/10/2012	BILL	PLASTER, NEAL P & JANE ET AL	$16.63	$16.63
05/14/2012	PAYMENT	PLASTER, NEAL CHECK NUM: 2266260991	$-125.29	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$125.29
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$118.29
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.66	$18.29
07/14/2011	BILL	PLASTER, NEAL P & JANE ET AL	$16.63	$16.63