Tax Account 006-52D-041
Owners
WETMORE, MARK L TR ET AL
935 HARDROCK PL
SPRING CREEK, NV 89815-7411
WETMORE, KIMBERLY M TR ET AL
(THE WETMORE FAMILY TRUST
02152017)
733627
Account Summary
| Account ID | 006-52D-041 |
|---|---|
| Account Type | Real Estate |
| Location | 450 RABBIT CREEK RD |
| Balance | $394.19 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $768.65 |
| Total | $768.65 |
| Paid | $374.46 |
| Balance | $394.19 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $655.87 | $0.00 | $655.87 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $655.87 | $0.00 | $655.87 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $634.67 | $0.00 | $634.67 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $601.00 | $0.00 | $601.00 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $580.11 | $0.00 | $580.11 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $551.43 | $5.57 | $557.00 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $474.86 | $0.00 | $474.86 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $448.40 | $0.00 | $448.40 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $448.40 | $0.00 | $448.40 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $448.40 | $0.00 | $448.40 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2024 | PAYMENT | WETMORE LLC CHECK 000844 | $-197.09 | $394.19 |
| 08/30/2024 | PAYMENT | WETMORE LLC SYS 839 ORIG: CHECK | $-177.37 | $591.28 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $60.31 | $768.65 |
| 08/30/2024 | ADJUSTMENT | WETMORE LLC CHECK 839 VOIDED PAYMENT: 929132. REASON: AMENDMENT TO RE 2025 | $177.37 | $708.34 |
| 08/13/2024 | PAYMENT | WETMORE LLC CHECK 839 | $-177.37 | $530.97 |
| 07/10/2024 | BILL | WETMORE, MARK L TR ET AL | $708.34 | $708.34 |
| 03/01/2024 | PAYMENT | WETMORE CONSTRUCTION CHECK 8475 | $-163.96 | $0.00 |
| 01/10/2024 | PAYMENT | WETMORE CONSTRUCTION CHECK 8401 | $-163.96 | $163.96 |
| 10/04/2023 | PAYMENT | WETMORE CONSTRUCTION CHECK 8238 | $-163.96 | $327.92 |
| 08/08/2023 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 8139 | $-163.99 | $491.88 |
| 07/12/2023 | BILL | WETMORE, MARK L TR ET AL | $655.87 | $655.87 |
| 02/24/2023 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 007853 | $-163.96 | $0.00 |
| 01/06/2023 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 7789 | $-163.96 | $163.96 |
| 10/04/2022 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 007604 | $-163.96 | $327.92 |
| 08/08/2022 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 7531 | $-163.99 | $491.88 |
| 07/12/2022 | BILL | WETMORE, MARK L TR ET AL | $655.87 | $655.87 |
| 03/01/2022 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 7256 | $-158.66 | $0.00 |
| 01/11/2022 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 7179 | $-158.66 | $158.66 |
| 10/12/2021 | PAYMENT | WETMORE, MARK L & KIMBERLY M CHECK NUM: 7877 | $-158.66 | $317.32 |
| 08/11/2021 | PAYMENT | WETMORE, MARK L & KIMBERLY M CHECK NUM: 7850 | $-158.69 | $475.98 |
| 07/14/2021 | BILL | WETMORE, MARK L TR ET AL | $634.67 | $634.67 |
| 03/03/2021 | PAYMENT | WETMORE, MARK & KIMBERLY M CHECK NUM: 7780 | $-150.25 | $0.00 |
| 12/31/2020 | PAYMENT | WETMORE, MARK & KIMBERLY M CHECK NUM: 7753 | $-150.25 | $150.25 |
| 10/08/2020 | PAYMENT | WETMORE, MARK & KIMBERLY M CHECK NUM: 7709 | $-150.25 | $300.50 |
| 08/20/2020 | PAYMENT | WETMORE, MARK & KIMBERLY M CHECK NUM: 7684 | $-150.25 | $450.75 |
| 07/15/2020 | BILL | WETMORE, MARK L TR ET AL | $601.00 | $601.00 |
| 02/28/2020 | PAYMENT | WETMORE, MARK & KIMBERLY M CHECK NUM: 7595 | $-145.02 | $0.00 |
| 01/08/2020 | PAYMENT | WETMORE, MARK & KIMBERLY M CHECK NUM: 7567 | $-145.02 | $145.02 |
| 10/04/2019 | PAYMENT | WETMORE, MARK & KIMBERLY M CHECK NUM: 7525 | $-145.02 | $290.04 |
| 08/09/2019 | PAYMENT | WETMORE, MARK L & KIMBERLY M T CHECK NUM: 7492 | $-145.05 | $435.06 |
| 07/10/2019 | BILL | WETMORE, MARK L TR ET AL | $580.11 | $580.11 |
| 02/28/2019 | PAYMENT | WETMORE, MARK L & KIMBERLY M T CHECK NUM: 7407 | $-137.85 | $0.00 |
| 02/19/2019 | PAYMENT | WETMORE, MARK & KIMBERLY M CHECK NUM: 7406 | $-5.57 | $137.85 |
| 02/19/2019 | AMENDMENT | AMOUNT TO SMALL TO REFUND | $0.06 | $143.42 |
| 02/19/2019 | PAYMENT | WETMORE, MARK & KIMBERLY M CHECK NUM: 7400 | $-137.85 | $143.36 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.51 | $281.21 |
| 09/28/2018 | PAYMENT | WETMORE, MARK L & KIMBERLY M T CHECK NUM: 7350 | $-137.85 | $275.70 |
| 08/06/2018 | PAYMENT | WETMORE, MARK L & KIMBERLY M T CHECK NUM: 7321 | $-137.88 | $413.55 |
| 07/09/2018 | BILL | WETMORE, MARK L TR ET AL | $551.43 | $551.43 |
| 12/05/2017 | PAYMENT | STEWART TITLE CO CHECK NUM: 11044464 | $-237.42 | $0.00 |
| 10/05/2017 | PAYMENT | PETERSON, ROBERT A CHECK NUM: 2784 | $-118.71 | $237.42 |
| 08/10/2017 | PAYMENT | PETERSON, ROBERT A CHECK NUM: 2780 | $-118.73 | $356.13 |
| 07/07/2017 | BILL | PETERSON, ROBERT A & LISA A | $474.86 | $474.86 |
| 02/28/2017 | PAYMENT | PETERSON, ROBERT A CHECK NUM: 2771 | $-112.10 | $0.00 |
| 01/05/2017 | PAYMENT | PETERSON, ROBERT A CHECK NUM: 2768 | $-112.10 | $112.10 |
| 09/23/2016 | PAYMENT | PETERSON, ROBERT A CHECK NUM: 2764 | $-112.10 | $224.20 |
| 07/26/2016 | PAYMENT | PETERSON, ROBERT A CHECK NUM: 2759 | $-112.10 | $336.30 |
| 07/08/2016 | BILL | PETERSON, ROBERT A & LISA A | $448.40 | $448.40 |
| 02/29/2016 | PAYMENT | PETERSON, ROBERT A CHECK NUM: 2748 | $-112.10 | $0.00 |
| 12/17/2015 | PAYMENT | PETERSON, ROBERT A CHECK NUM: 2743 | $-112.10 | $112.10 |
| 09/28/2015 | PAYMENT | PETERSON, ROBERT A CHECK NUM: 2737 | $-112.10 | $224.20 |
| 07/23/2015 | PAYMENT | PETERSON, ROBERT A CHECK NUM: 2732 | $-112.10 | $336.30 |
| 07/08/2015 | BILL | PETERSON, ROBERT A & LISA A | $448.40 | $448.40 |
| 09/15/2014 | PAYMENT | PETERSON, ROBERT A CHECK NUM: 2715 | $-336.30 | $0.00 |
| 08/14/2014 | PAYMENT | PETERSON, ROBERT A CHECK NUM: 2711 | $-112.10 | $336.30 |
| 07/10/2014 | BILL | PETERSON, ROBERT A & LISA A | $448.40 | $448.40 |
| 02/27/2014 | PAYMENT | PETERSON, ROBERT A CHECK NUM: 2703 | $-112.10 | $0.00 |
| 01/06/2014 | PAYMENT | PETERSON, ROBERT A CHECK NUM: 2699 | $-112.10 | $112.10 |
| 11/07/2013 | PAYMENT | PETERSON, ROBERT A CHECK NUM: 2697 | $-116.58 | $224.20 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.48 | $340.78 |
| 08/30/2013 | PAYMENT | PETERSON, ROBERT A CHECK NUM: 2691 | $-112.10 | $336.30 |
| 07/16/2013 | BILL | PETERSON, ROBERT A & LISA A | $448.40 | $448.40 |
| 03/08/2013 | PAYMENT | PETERSON, ROBERT CHECK NUM: 2683 | $-112.10 | $0.00 |
| 01/08/2013 | PAYMENT | PETERSON, ROBERT A CHECK NUM: 2680 | $-112.10 | $112.10 |
| 09/27/2012 | PAYMENT | PETERSON, ROBERT A CHECK NUM: 2672 | $-112.10 | $224.20 |
| 08/22/2012 | PAYMENT | PETERSON, ROBERT A CHECK NUM: 2669 | $-112.10 | $336.30 |
| 07/10/2012 | BILL | PETERSON, ROBERT A & LISA A | $448.40 | $448.40 |
| 03/08/2012 | PAYMENT | PETERSON, ROBERT A CHECK NUM: 2657 | $-112.10 | $0.00 |
| 12/15/2011 | PAYMENT | PETERSON, ROBERT A CHECK NUM: 2651 | $-112.10 | $112.10 |
| 10/04/2011 | PAYMENT | PETERSON, ROBERT A CHECK NUM: 2646 | $-112.10 | $224.20 |
| 08/18/2011 | PAYMENT | PETERSON, ROBERT CHECK NUM: 2640 | $-112.10 | $336.30 |
| 07/14/2011 | BILL | PETERSON, ROBERT A & LISA A | $448.40 | $448.40 |
| 02/24/2011 | PAYMENT | PETERSON, ROBERT A CHECK NUM: 2619 | $-112.73 | $0.00 |
| 12/27/2010 | PAYMENT | PETERSON, ROBERT A & LISA A CHECK NUM: 2613 | $-112.73 | $112.73 |
| 10/08/2010 | PAYMENT | PETERSON, ROBERT A & LISA A CHECK NUM: 2609 | $-112.73 | $225.46 |
| 08/23/2010 | PAYMENT | PETERSON, ROBERT A & LISA A CHECK NUM: 2604 | $-112.73 | $338.19 |
| 07/14/2010 | BILL | PETERSON, ROBERT A & LISA A | $450.92 | $450.92 |
| 02/22/2010 | PAYMENT | PETERSON, ROBERT A & LISA A CHECK NUM: 2592 | $-109.49 | $0.00 |
| 12/30/2009 | PAYMENT | PETERSON, ROBERT A & LISA A CHECK NUM: 2585 | $-109.49 | $109.49 |
| 10/12/2009 | PAYMENT | PETERSON, ROBERT A & LISA A CHECK NUM: 2562 | $-109.49 | $218.98 |
| 09/15/2009 | PAYMENT | PETERSON, ROBERT A & LISA A CHECK NUM: 2554 | $-109.52 | $328.47 |
| 07/21/2009 | BILL | PETERSON, ROBERT A & LISA A | $437.99 | $437.99 |
| 03/05/2009 | PAYMENT | PETERSON, ROBERT A & LISA A CHECK NUM: 2518 | $-101.67 | $0.00 |
| 12/31/2008 | PAYMENT | PETERSON, ROBERT A & LISA A CHECK NUM: 2506 | $-101.67 | $101.67 |
| 10/03/2008 | PAYMENT | PETERSON, ROBERT A & LISA A CHECK NUM: 2483 | $-101.67 | $203.34 |
| 08/05/2008 | PAYMENT | PETERSON, ROBERT A & LISA A CHECK NUM: 2471 | $-101.68 | $305.01 |
| 07/14/2008 | BILL | PETERSON, ROBERT A & LISA A | $406.69 | $406.69 |
| 02/25/2008 | PAYMENT | PETERSON, ROBERT A & LISA A CHECK NUM: 2420 | $-95.92 | $0.00 |
| 01/03/2008 | PAYMENT | PETERSON, ROBERT A & LISA A CHECK NUM: 2405 | $-95.92 | $95.92 |
| 09/24/2007 | PAYMENT | PETERSON, ROBERT A & LISA A CHECK NUM: 2377 | $-95.92 | $191.84 |
| 08/21/2007 | PAYMENT | PETERSON, ROBERT A & LISA A CHECK NUM: 2356 | $-95.92 | $287.76 |
| 07/13/2007 | BILL | PETERSON, ROBERT A & LISA A | $383.68 | $383.68 |
| 02/26/2007 | PAYMENT | PETERSON, ROBERT A & LISA A CHECK NUM: 2293 | $-90.15 | $0.00 |
| 12/20/2006 | PAYMENT | PETERSON, ROBERT A & LISA A CHECK NUM: 2266 | $-90.15 | $90.15 |
| 09/27/2006 | PAYMENT | PETERSON, ROBERT A & LISA A CHECK NUM: 2235 | $-90.15 | $180.30 |
| 09/06/2006 | PAYMENT | PETERSON, ROBERT A & LISA A CHECK NUM: 2222 | $-90.15 | $270.45 |
| 07/19/2006 | BILL | PETERSON, ROBERT A & LISA A | $360.60 | $360.60 |
| 03/02/2006 | PAYMENT | PETERSON, ROBERT A & LISA A CHECK NUM: 2151 | $-90.04 | $0.00 |
| 12/19/2005 | PAYMENT | PETERSON, ROBERT A & LISA A CHECK NUM: 2126 | $-90.04 | $90.04 |
| 09/28/2005 | PAYMENT | PETERSON, ROBERT A & LISA A CHECK NUM: 2099 | $-90.04 | $180.08 |
| 09/06/2005 | PAYMENT | PETERSON, ROBERT A & LISA A CHECK NUM: 2084 | $-90.06 | $270.12 |
| 07/21/2005 | BILL | PETERSON, ROBERT A & LISA A | $360.18 | $360.18 |
| 08/03/2004 | PAYMENT | @ | $-360.74 | $0.00 |
| 07/01/2004 | BILL | PETERSON, ROBERT A & L @ | $360.74 | $360.74 |
| 03/02/2004 | PAYMENT | @ | $-90.16 | $0.00 |
| 01/08/2004 | PAYMENT | @ | $-90.16 | $90.16 |
| 10/06/2003 | PAYMENT | @ | $-90.16 | $180.32 |
| 08/11/2003 | PAYMENT | @ | $-90.19 | $270.48 |
| 07/01/2003 | BILL | DIEKHANS, CARL A & NAD @ | $360.67 | $360.67 |
