Tax Account 06-0551-14
Owners
VAN DER PLOEG E W & FRANCOISE E
3000 GLEN MEADOW DR
PLANO, TX 75025
VAN DER PLOEG E W
VAN DER PLOEG FRANCOISE E
Account Summary
| Account ID | 06-0551-14 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $59.33 |
| Currently Due | $59.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $59.33 |
| Paid | $0.00 |
| Balance | $59.33 |
| Due | $59.33 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $11.98 | $50.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $1.54 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $37.04 | $1.49 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $37.04 | $1.49 | $38.53 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $46.23 | $0.00 | $46.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $46.23 | $0.00 | $46.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.32 | $59.33 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $59.01 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $49.01 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.70 | $47.01 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $44.31 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $42.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | VAN DER PLOEG E W & FRANCOISE E | $38.53 | $38.53 |
| 04/08/2024 | PAYMENT | PNP PNP - 153946720 | $-50.51 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $50.51 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.70 | $48.01 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.31 | $45.31 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $43.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $42.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | VAN DER PLOEG E W & FRANCOISE E | $38.53 | $38.53 |
| 09/06/2022 | PAYMENT | PNP PNP - 120480279 | $-40.07 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | VAN DER PLOEG E W & FRANCOISE | $38.53 | $38.53 |
| 09/10/2021 | AMENDMENT | remove under $5 balance...pb | $-1.54 | $0.00 |
| 08/31/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 99565701 | $-38.53 | $1.54 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | VAN DER PLOEG E W & FRANCOISE | $38.53 | $38.53 |
| 07/30/2020 | PAYMENT | VANDERPLOEG, EW CREDIT: D BANK: OP INTERNET NUM: 288203 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | VAN DER PLOEG E W & FRANCOISE | $38.53 | $38.53 |
| 07/23/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 123887 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | VAN DER PLOEG E W & FRANCOISE | $38.53 | $38.53 |
| 07/24/2018 | PAYMENT | VAN DER PLOEG, EEUWE W CHECK BANK: OP INTERNET NUM: 129795346 | $-38.53 | $0.00 |
| 07/05/2018 | BILL | VAN DER PLOEG E W & FRANCOISE | $38.53 | $38.53 |
| 12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-1.61 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.07 | $1.61 |
| 10/03/2017 | PAYMENT | EEUWE W VAN DER PLOEG CHECK NUM: 2200 | $-38.53 | $1.54 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.54 | $40.07 |
| 07/11/2017 | BILL | VAN DER PLOEG E W & FRANCOISE | $38.53 | $38.53 |
| 07/22/2016 | PAYMENT | VAN DER PLOEG EEUWE W CHECK NUM: 2194 | $-38.53 | $0.00 |
| 07/07/2016 | BILL | VAN DER PLOEG E W & FRANCOISE | $38.53 | $38.53 |
| 07/17/2015 | PAYMENT | VAN DER PLOEG EEUWE W CHECK NUM: 2163 | $-46.23 | $0.00 |
| 07/02/2015 | BILL | VAN DER PLOEG E W & FRANCOISE | $46.23 | $46.23 |
| 07/22/2014 | PAYMENT | VAN DER PLOEG, EEUWE W CREDIT: D BANK: OP INTERNET NUM: 111340 | $-46.23 | $0.00 |
| 07/03/2014 | BILL | VAN DER PLOEG E W & FRANCOISE | $46.23 | $46.23 |
| 07/12/2013 | PAYMENT | VAN DER PLOEG E W & FRANCOISE CHECK NUM: 2099 | $-46.23 | $0.00 |
| 07/02/2013 | BILL | VAN DER PLOEG E W & FRANCOISE | $46.23 | $46.23 |
| 07/27/2012 | PAYMENT | VAN DER PLOEG EEUWE W CHECK NUM: 2066 | $-46.23 | $0.00 |
| 07/10/2012 | BILL | VAN DER PLOEG E W & FRANCOISE | $46.23 | $46.23 |
| 07/28/2011 | PAYMENT | VAN DER PLOEG, EEUWE W CHECK NUM: 1883 | $-46.23 | $0.00 |
| 07/11/2011 | BILL | VAN DER PLOEG E W & FRANCOISE | $46.23 | $46.23 |
| 08/02/2010 | PAYMENT | VAN DER PLOEG E W & FRANCOISE CHECK NUM: 2039 | $-46.23 | $0.00 |
| 07/09/2010 | BILL | VAN DER PLOEG E W & FRANCOISE | $46.23 | $46.23 |
| 07/24/2009 | PAYMENT | VAN DER PLOEG E W & FRANCOISE CHECK BANK: 11*35 NUM: 2000 | $-46.23 | $0.00 |
| 07/10/2009 | BILL | VAN DER PLOEG E W & FRANCOISE | $46.23 | $46.23 |
| 07/28/2008 | PAYMENT | VAN DER PLOEG E W & FRANCOISE CHECK BANK: 11 35 NUM: 1955 | $-46.23 | $0.00 |
| 07/10/2008 | BILL | VAN DER PLOEG E W & FRANCOISE | $46.23 | $46.23 |
| 07/30/2007 | PAYMENT | VAN DER PLOEG E W & FRANCOISE CHECK BANK: 11F35 NUM: 1835 | $-46.23 | $0.00 |
| 07/12/2007 | BILL | VAN DER PLOEG E W & FRANCOISE | $46.23 | $46.23 |
| 07/24/2006 | PAYMENT | VAB DER PLOEG, EEUWE W CHECK BANK: 11 35 NUM: 1789 | $-46.48 | $0.00 |
| 07/06/2006 | BILL | VAN DER PLOEG E W & FRANCOISE | $46.48 | $46.48 |
| 08/05/2005 | PAYMENT | VAN DER PLOEG EEEUWE W CHECK BANK: 1135 NUM: 1902 | $-46.48 | $0.00 |
| 07/18/2005 | BILL | VAN DER PLOEG E W & FRANCOISE | $46.48 | $46.48 |
| 07/20/2004 | PAYMENT | VAN DER PLOEG EEUWE CHECK BANK: 11-35 NUM: 1737 | $-46.13 | $0.00 |
| 07/06/2004 | BILL | VAN DER PLOEG E W & FRANCOISE | $46.13 | $46.13 |
| 08/05/2003 | PAYMENT | VAN DER PLOEG EEUE W CHECK BANK: 11F35 NUM: 1622 | $-42.00 | $0.00 |
| 07/18/2003 | BILL | VAN DER PLOEG E W & FRANCOISE | $42.00 | $42.00 |
| 07/24/2002 | PAYMENT | VAN DER PLOEG E W CHECK BANK: 11-35 NUM: 1609 | $-39.53 | $0.00 |
| 07/08/2002 | BILL | VAN DER PLOEG E W & FRANCOISE | $39.53 | $39.53 |
| 08/01/2001 | PAYMENT | VAN DER PLOEG EEUWE W CHECK BANK: 11-35 NUM: 1283 | $-40.13 | $0.00 |
| 07/11/2001 | BILL | VAN DER PLOEG E W & FRANCOISE | $40.13 | $40.13 |
| 08/08/2000 | PAYMENT | VAN DER PLOEG EEUWE CHECK BANK: 11-35 NUM: 1123 | $-39.73 | $0.00 |
| 07/06/2000 | BILL | VAN DER PLOEG E W & FRANCOISE | $39.73 | $39.73 |
| 08/02/1999 | PAYMENT | VAN DER PLOEG E W & FRANCOISE CHECK BANK: 94-72 NUM: 635 | $-43.92 | $0.00 |
| 07/12/1999 | BILL | VAN DER PLOEG E W & FRANCOISE | $43.92 | $43.92 |
| 08/13/1998 | PAYMENT | VAN DER PLOEG E W & FRANCOISE CHECK | $-45.68 | $0.00 |
| 07/09/1998 | BILL | VAN DER PLOEG E W & FRANCOISE | $45.68 | $45.68 |
| 08/14/1997 | PAYMENT | VAN DER PLOEG E W & FRANCOISE | $-39.36 | $0.00 |
| 07/23/1997 | BILL | VAN DER PLOEG E W & FRANCOISE | $39.36 | $39.36 |
| 08/13/1996 | PAYMENT | VAN DER PLOEG E W & FRANCOISE | $-41.37 | $0.00 |
| 07/11/1996 | BILL | VAN DER PLOEG E W & FRANCOISE | $41.37 | $41.37 |