Tax Account 023-005-005

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Owners

WETMORE CONSTRUCTION SERIES LLC
935 HARDROCK PL
SPRING CREEK, NV 89815-7411

722369

Account Summary

Account ID	023-005-005
Account Type	Real Estate
Location	106 CROW BAR LN
Balance	$284.08
Currently Due	$0.00

Account ID

023-005-005

Account Type

Real Estate

Location

106 CROW BAR LN

Balance

$284.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$363.10
Total	$363.10
Paid	$79.02
Balance	$284.08
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$363.10

Total

$363.10

Paid

$79.02

Balance

$284.08

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$79.02	$0.00	$79.02	$79.02	$0.00
2	10/07/2024	10/17/2024	Due	$94.68	$0.00	$94.68	$0.00	$94.68
3	01/06/2025	01/16/2025	Due	$94.68	$0.00	$94.68	$0.00	$189.36
4	03/03/2025	03/13/2025	Due	$94.72	$0.00	$94.72	$0.00	$284.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$292.09	$0.00	$292.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$270.63	$0.00	$270.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$271.42	$0.00	$271.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$256.98	$0.43	$257.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$255.70	$0.00	$255.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$253.76	$2.53	$256.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$226.07	$0.00	$226.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$210.88	$0.00	$210.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$210.88	$4.22	$215.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$212.34	$2.16	$214.50	$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	.62	1.77	.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	WETMORE LLC SYS 839 ORIG: CHECK	$-79.02	$284.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.83	$363.10
08/30/2024	ADJUSTMENT	WETMORE LLC CHECK 839 VOIDED PAYMENT: 929143. REASON: AMENDMENT TO RE 2025	$79.02	$315.27
08/13/2024	PAYMENT	WETMORE LLC CHECK 839	$-79.02	$236.25
07/10/2024	BILL	WETMORE CONSTRUCTION SERIES LLC	$315.27	$315.27
03/01/2024	PAYMENT	WETMORE LLC CHECK 824	$-72.42	$0.00
01/10/2024	PAYMENT	WETMORE LLC CHECK 819	$-72.42	$72.42
10/04/2023	PAYMENT	WETMORE, LLC CHECK 809	$-72.42	$144.84
08/08/2023	PAYMENT	WETMORE, LLC CHECK NUM: 803	$-74.83	$217.26
07/12/2023	BILL	WETMORE CONSTRUCTION SERIES LL	$292.09	$292.09
03/03/2023	PAYMENT	WETMORE, LLC CHECK NUM: 000781	$-67.06	$0.00
01/06/2023	PAYMENT	WETMORE, LLC CHECK NUM: 770	$-67.06	$67.06
10/04/2022	PAYMENT	WETMORE, LLC CHECK NUM: 00760	$-67.06	$134.12
08/08/2022	PAYMENT	WETMORE LLC CHECK NUM: 753	$-69.45	$201.18
07/12/2022	BILL	WETMORE CONSTRUCTION SERIES LL	$270.63	$270.63
03/01/2022	PAYMENT	WETMORE LLC CHECK NUM: 742	$-67.36	$0.00
01/11/2022	PAYMENT	WETMORE, LLC CHECK NUM: 736	$-67.36	$67.36
10/12/2021	PAYMENT	WETMORE LLC CHECK NUM: 721	$-67.36	$134.72
08/11/2021	PAYMENT	WETMORE, LLC CHECK NUM: 000711	$-69.34	$202.08
07/14/2021	BILL	WETMORE CONSTRUCTION SERIES LL	$271.42	$271.42
03/03/2021	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 6659	$-64.35	$0.00
12/31/2020	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 6583	$-64.35	$64.35
10/08/2020	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 006442	$-64.35	$128.70
08/20/2020	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 006349	$-64.36	$193.05
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.43	$257.41
07/15/2020	BILL	WETMORE CONSTRUCTION SERIES LL	$256.98	$256.98
03/09/2020	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 6074	$-63.63	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$63.63
01/07/2020	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5986	$-63.63	$63.63
10/04/2019	PAYMENT	WETMORE CONTSTRUCTION CHECK NUM: 5835	$-63.63	$127.26
08/09/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5718	$-64.81	$190.89
07/10/2019	BILL	WETMORE CONSTRUCTION SERIES LL	$255.70	$255.70
02/28/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5466	$-63.15	$0.00
02/19/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5446	$-2.53	$63.15
02/04/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5421	$-63.15	$65.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.53	$128.83
10/01/2018	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5241	$-63.15	$126.30
08/06/2018	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 005140	$-64.31	$189.45
07/09/2018	BILL	WETMORE CONSTRUCTION SERIES LL	$253.76	$253.76
03/07/2018	PAYMENT	WETMORE CONSTRUCTION SERIES LL CHECK NUM: 4862	$-55.83	$0.00
01/08/2018	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4760	$-55.83	$55.83
10/03/2017	PAYMENT	WETMORE CONSTRUCTION SERIES LL CHECK NUM: 4556	$-55.83	$111.66
08/22/2017	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4483	$-58.58	$167.49
07/07/2017	BILL	WETMORE CONSTRUCTION SERIES LL	$226.07	$226.07
03/09/2017	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 4192	$-52.72	$0.00
01/09/2017	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4113	$-52.72	$52.72
10/03/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3954	$-52.72	$105.44
08/16/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3893	$-52.72	$158.16
07/08/2016	BILL	WETMORE, MARK & KIMBERLY M	$210.88	$210.88
04/11/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3679	$-54.83	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.11	$54.83
02/22/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3606	$-2.11	$52.72
01/25/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3575	$-52.72	$54.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.11	$107.55
10/06/2015	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3365	$-52.72	$105.44
08/12/2015	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 003331	$-52.72	$158.16
07/08/2015	BILL	WETMORE, MARK & KIMBERLY M	$210.88	$210.88
09/18/2014	PAYMENT	HARMON, DOROTHY CHECK NUM: 120	$-214.50	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.16	$214.50
07/10/2014	BILL	RAMIREZ, ABRAHAM CRUZ ET AL	$212.34	$212.34
08/26/2013	PAYMENT	RAMIREZ, ABRAHAM CRUZ ET AL CHECK NUM: 1013	$-211.08	$0.00
07/16/2013	BILL	RAMIREZ, ABRAHAM CRUZ ET AL	$211.08	$211.08
04/08/2013	PAYMENT	RAMIREZ, ABRAHAM CRUZ ET AL CHECK NUM: 1010	$-2.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.09	$2.24
09/10/2012	PAYMENT	RAMIREZ, ABRAHAM CRUZ ET AL CHECK NUM: 1006	$-215.23	$2.15
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.15	$217.38
07/10/2012	BILL	RAMIREZ, ABRAHAM CRUZ ET AL	$215.23	$215.23
08/25/2011	PAYMENT	RAMIREZ, ABRAHAM CRUZ ET AL CHECK NUM: 1047	$-213.13	$0.00
07/14/2011	BILL	RAMIREZ, ABRAHAM CRUZ ET AL	$213.13	$213.13
04/11/2011	PAYMENT	RAMIREZ, ABRAN CRUZ ET AL CHECK NUM: 1043	$-252.02	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.34	$252.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.86	$236.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.48	$226.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.19	$221.34
07/14/2010	BILL	RAMIREZ, ABRAHAM CRUZ ET AL	$219.15	$219.15
04/23/2010	PAYMENT	RAMIREZ, ABRAHAM CRUZ ET AL CHECK NUM: 1022	$-245.18	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.92	$245.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.61	$230.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.36	$220.65
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.17	$215.29
07/21/2009	BILL	RAMIREZ, ABRAHAM CRUZ ET AL	$213.12	$213.12
03/16/2009	PAYMENT	RAMIREZ, ABRAHAM CRUZ ET AL CHECK	$-163.25	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.85	$163.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.92	$154.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.97	$149.48
08/12/2008	PAYMENT	RAMIREZ, ABRAHAM CRUZ ET AL CASH	$-50.45	$147.51
07/14/2008	BILL	RAMIREZ, ABRAHAM CRUZ ET AL	$197.96	$197.96
10/09/2007	PAYMENT	RAMIREZ, ABRAHAM CRUZ ET AL CASH	$-92.78	$0.00
07/31/2007	PAYMENT	RAMIREZ, ABRAHAM CRUZ ET AL CASH	$-92.79	$92.78
07/13/2007	BILL	RAMIREZ, ABRAHAM CRUZ ET AL	$185.57	$185.57
10/03/2006	PAYMENT	RAMIREZ, ABRAHAM CRUZ ET AL CASH	$-138.21	$0.00
08/18/2006	PAYMENT	RAMIREZ, ABRAHAM CRUZ ET AL CASH	$-46.08	$138.21
07/19/2006	BILL	RAMIREZ, ABRAHAM CRUZ ET AL	$184.29	$184.29
09/29/2005	PAYMENT	RAMIREZ, ABRAHAM CRUZETAL CASH	$-132.45	$0.00
08/12/2005	PAYMENT	ABRAHAM RAMIREZ CASH	$-44.17	$132.45
07/21/2005	BILL	RAMIREZ, ABRAHAM CRUZETAL	$176.62	$176.62
10/04/2004	PAYMENT	@	$-132.57	$0.00
08/16/2004	PAYMENT	@	$-44.19	$132.57
07/01/2004	BILL	RAMIREZ, ABRAHAM C & E @	$176.76	$176.76
11/10/2003	PAYMENT	@	$-87.96	$0.00
10/03/2003	PAYMENT	@	$-43.98	$87.96
08/06/2003	PAYMENT	@	$-44.01	$131.94
07/01/2003	BILL	RAMIREZ, ABRAHAM C & E @	$175.95	$175.95