Tax Account 003-014-004

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Owners

688 LAMOILLE SERIES LLC
935 HARDROCK PL
SPRING CREEK, NV 89815-7411

816337

Account Summary

Account ID	003-014-004
Account Type	Real Estate
Location	688 LAMOILLE RD LAMOILLE
Balance	$603.38
Currently Due	$301.69

$301.69 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $603.38 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,207.03
Total	$1,207.03
Paid	$603.65
Balance	$603.38
Due	$301.69
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$301.96	$0.00	$0.00	$301.96	$301.96	$0.00
2	10/06/2025	10/16/2025	Paid	$301.69	$0.00	$0.00	$301.69	$301.69	$0.00
3	01/05/2026	01/15/2026	Due	$301.69	$0.00	$0.00	$301.69	$0.00	$301.69	Pay $301.69 Now
4	03/02/2026	03/12/2026	Due	$301.69	$0.00	$0.00	$301.69	$0.00	$603.38	Pay $603.38 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,201.68	$0.00	$0.00	$1,201.68	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,130.66	$0.00	$0.00	$1,130.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,081.75	$37.86	$0.00	$1,119.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,147.20	$0.00	$0.00	$1,147.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,117.15	$0.00	$0.00	$1,117.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,084.61	$9.85	$0.00	$1,094.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,070.36	$0.00	$0.00	$1,070.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$956.97	$0.00	$0.00	$956.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$932.29	$0.00	$0.00	$932.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$907.62	$0.00	$0.00	$907.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$885.39	$0.00	$0.00	$885.39	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	WETMORE LLC CHECK 877	$-301.69	$603.38
08/13/2025	PAYMENT	WETMORE LLC CHECK (LOCKBOX-LA) - 871	$-301.96	$905.07
07/11/2025	BILL	688 LAMOILLE SERIES LLC	$1,207.03	$1,207.03
03/12/2025	PAYMENT	WETMORE LLC CHECK 859	$-300.33	$0.00
01/08/2025	PAYMENT	WETMORE LLC CHECK 855	$-300.33	$300.33
10/17/2024	PAYMENT	WETMORE LLC CHECK 000844	$-300.33	$600.66
08/13/2024	PAYMENT	WETMORE LLC CHECK 839	$-300.69	$900.99
07/10/2024	BILL	688 LAMOILLE SERIES LLC	$1,201.68	$1,201.68
03/01/2024	PAYMENT	WETMORE LLC CHECK 824	$-282.66	$0.00
01/10/2024	PAYMENT	WETMORE LLC CHECK 819	$-282.66	$282.66
10/04/2023	PAYMENT	WETMORE, LLC CHECK 809	$-282.66	$565.32
08/08/2023	PAYMENT	WETMORE, LLC CHECK NUM: 803	$-282.68	$847.98
07/12/2023	BILL	688 LAMOILLE SERIES LLC	$1,130.66	$1,130.66
12/02/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45472	$-1,119.61	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$27.04	$1,119.61
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.82	$1,092.57
07/12/2022	BILL	DRUCK, CHARLES R & PAMELA A	$1,081.75	$1,081.75
12/23/2021	PAYMENT	DRUCK, CHARLES R & PAMELA ANN CHECK NUM: 7040	$-286.80	$0.00
12/23/2021	PAYMENT	DRUCK, CHARLES R & PAMELA ANN CHECK NUM: 7039	$-286.80	$286.80
09/10/2021	PAYMENT	DRUCK, CHARLES R & PAMELA ANN CHECK NUM: 6994	$-286.80	$573.60
08/19/2021	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 6778	$-286.80	$860.40
07/14/2021	BILL	DRUCK, CHARLES R & PAMELA A	$1,147.20	$1,147.20
02/22/2021	PAYMENT	DRUCK, CHARLES R & PAMELA ANN CHECK NUM: 6709	$-279.28	$0.00
12/17/2020	PAYMENT	DRUCK, CHARLES R & PAMELA ANN CHECK NUM: 6685	$-279.28	$279.28
09/24/2020	PAYMENT	DRUCK, CHARLES R & PAMELA ANN CHECK NUM: 6649	$-279.28	$558.56
08/18/2020	PAYMENT	DRUCK, CHARLES R & PAMELA ANN CHECK NUM: 6626	$-279.31	$837.84
07/15/2020	BILL	DRUCK, CHARLES R & PAMELA A	$1,117.15	$1,117.15
11/26/2019	PAYMENT	DRUCK, CHARLES R & PAMELA ANN CHECK NUM: 6516	$-823.30	$0.00
11/26/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.00	$823.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.85	$824.30
08/14/2019	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 6757	$-271.16	$813.45
07/10/2019	BILL	DRUCK, CHARLES R & PAMELA A	$1,084.61	$1,084.61
02/27/2019	PAYMENT	DRUCK, CHARLES R & PAMELA ANN CHECK NUM: 6382	$-267.59	$0.00
12/17/2018	PAYMENT	DRUCK, CHARLES R & PAMELA ANN CHECK NUM: 6342	$-267.59	$267.59
09/25/2018	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 6744	$-267.59	$535.18
08/22/2018	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 6282	$-267.59	$802.77
07/09/2018	BILL	DRUCK, CHARLES R & PAMELA A	$1,070.36	$1,070.36
08/22/2017	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 1012	$-956.97	$0.00
07/07/2017	BILL	DRUCK, CHARLES R & PAMELA A	$956.97	$956.97
02/16/2017	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 5925	$-233.07	$0.00
12/15/2016	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 5878	$-233.07	$233.07
09/28/2016	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 5807	$-233.07	$466.14
08/09/2016	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 5753	$-233.08	$699.21
07/08/2016	BILL	DRUCK, CHARLES R & PAMELA A	$932.29	$932.29
02/26/2016	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 6636	$-226.90	$0.00
12/17/2015	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 5546	$-226.90	$226.90
09/21/2015	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 5457	$-226.90	$453.80
08/12/2015	PAYMENT	DRUCK, CHARLES R & PAMELA ANN CHECK NUM: 5418	$-226.92	$680.70
07/08/2015	BILL	DRUCK, CHARLES R & PAMELA A	$907.62	$907.62
02/26/2015	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 6595	$-221.34	$0.00
12/23/2014	PAYMENT	DRUCK, CHARLES R & PAMELA ANN CHECK NUM: 5208	$-221.34	$221.34
10/02/2014	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 5149	$-221.34	$442.68
08/19/2014	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 5102	$-221.37	$664.02
07/10/2014	BILL	DRUCK, CHARLES R & PAMELA A	$885.39	$885.39
02/26/2014	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 6427	$-214.90	$0.00
12/26/2013	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 6403	$-214.90	$214.90
09/24/2013	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 6343	$-214.90	$429.80
08/20/2013	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 6305	$-214.90	$644.70
07/16/2013	BILL	DRUCK, CHARLES R & PAMELA A	$859.60	$859.60
02/27/2013	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 6237	$-215.60	$0.00
12/27/2012	PAYMENT	DRUCK, CHARLES R & PAMELA ANN CHECK NUM: 4654	$-215.60	$215.60
10/02/2012	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 4607	$-215.60	$431.20
08/14/2012	PAYMENT	DRUCK, CHARLES R & PAMELA ANN CHECK NUM: 4575	$-215.62	$646.80
07/10/2012	BILL	DRUCK, CHARLES R & PAMELA A	$862.42	$862.42
03/01/2012	PAYMENT	DRUCK, CHARLES R & PAMELA ANN CHECK NUM: 4442	$-207.25	$0.00
12/22/2011	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 6000	$-198.96	$207.25
10/06/2011	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 5960	$-215.54	$406.21
08/18/2011	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 5926	$-207.28	$621.75
07/14/2011	BILL	DRUCK, CHARLES R & PAMELA A	$829.03	$829.03
03/04/2011	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 5812	$-216.74	$0.00
12/30/2010	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 5741	$-216.74	$216.74
09/30/2010	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 5673	$-216.74	$433.48
08/23/2010	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 5637	$-216.74	$650.22
07/14/2010	BILL	DRUCK, CHARLES R & PAMELA A	$866.96	$866.96
02/25/2010	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 5442	$-228.03	$0.00
12/30/2009	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 5382	$-228.03	$228.03
10/15/2009	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 5277	$-228.03	$456.06
09/15/2009	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 5216	$-228.04	$684.09
07/21/2009	BILL	DRUCK, CHARLES R & PAMELA A	$912.13	$912.13
02/27/2009	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 3002	$-224.93	$0.00
12/31/2008	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 4975	$-224.93	$224.93
10/01/2008	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 4867	$-224.93	$449.86
08/20/2008	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 4790	$-224.94	$674.79
07/14/2008	BILL	DRUCK, CHARLES R & PAMELA A	$899.73	$899.73
02/29/2008	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 4581	$-220.68	$0.00
12/24/2007	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 4496	$-220.68	$220.68
09/24/2007	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 4380	$-220.68	$441.36
08/23/2007	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 4314	$-220.71	$662.04
07/13/2007	BILL	DRUCK, CHARLES R & PAMELA A	$882.75	$882.75
02/23/2007	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 4046	$-225.37	$0.00
12/21/2006	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 3944	$-225.37	$225.37
09/26/2006	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 3800	$-225.37	$450.74
08/31/2006	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 3729	$-225.38	$676.11
07/19/2006	BILL	DRUCK, CHARLES R & PAMELA A	$901.49	$901.49
03/01/2006	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 3496	$-218.80	$0.00
12/21/2005	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 3396	$-218.80	$218.80
09/23/2005	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 3239	$-218.80	$437.60
08/12/2005	PAYMENT	DRUCK, CHARLES R & PAMELA A CHECK NUM: 3162	$-218.83	$656.40
07/21/2005	BILL	DRUCK, CHARLES R & PAMELA A	$875.23	$875.23
03/01/2005	PAYMENT	@	$-218.50	$0.00
12/22/2004	PAYMENT	@	$-218.50	$218.50
09/29/2004	PAYMENT	@	$-218.50	$437.00
08/11/2004	PAYMENT	@	$-218.52	$655.50
07/01/2004	BILL	DRUCK, CHARLES R & PAM @	$874.02	$874.02
02/25/2004	PAYMENT	@	$-217.17	$0.00
12/30/2003	PAYMENT	@	$-217.17	$217.17
10/02/2003	PAYMENT	@	$-217.17	$434.34
08/14/2003	PAYMENT	@	$-217.18	$651.51
07/01/2003	BILL	DRUCK, CHARLES R & PAM @	$868.69	$868.69