Tax Account 023-005-006

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Owners

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

722369

Account Summary

Account ID	023-005-006
Account Type	Real Estate
Location	105 DIAMOND LADY LN
Balance	$327.64
Currently Due	$0.00

Account ID

023-005-006

Account Type

Real Estate

Location

105 DIAMOND LADY LN

Balance

$327.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$420.06
Total	$420.06
Paid	$92.42
Balance	$327.64
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

$420.06

Total

$420.06

Paid

$92.42

Balance

$327.64

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	$92.42	$0.00	$92.42	$92.42	$0.00
2	10/07/2024	10/17/2024	Due	$109.21	$0.00	$109.21	$0.00	$109.21
3	01/06/2025	01/16/2025	Due	$109.21	$0.00	$109.21	$0.00	$218.42
4	03/03/2025	03/13/2025	Due	$109.22	$0.00	$109.22	$0.00	$327.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$341.78	$0.00	$341.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$316.64	$0.00	$316.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$327.15	$0.00	$327.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$309.76	$0.00	$309.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$316.24	$0.00	$316.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$321.11	$3.20	$324.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$277.49	$0.00	$277.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$259.43	$0.00	$259.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$259.43	$5.18	$264.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$258.16	$2.62	$260.78	$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	$-92.42	$327.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.13	$420.06
08/30/2024	ADJUSTMENT	WETMORE LLC CHECK 839 VOIDED PAYMENT: 929142. REASON: AMENDMENT TO RE 2025	$92.42	$368.93
08/13/2024	PAYMENT	WETMORE LLC CHECK 839	$-92.42	$276.51
07/10/2024	BILL	WETMORE CONSTRUCTION SERIES LLC	$368.93	$368.93
03/01/2024	PAYMENT	WETMORE LLC CHECK 824	$-84.84	$0.00
01/10/2024	PAYMENT	WETMORE LLC CHECK 819	$-84.84	$84.84
10/04/2023	PAYMENT	WETMORE, LLC CHECK 809	$-84.84	$169.68
08/08/2023	PAYMENT	WETMORE, LLC CHECK NUM: 803	$-87.26	$254.52
07/12/2023	BILL	WETMORE CONSTRUCTION SERIES LL	$341.78	$341.78
03/03/2023	PAYMENT	WETMORE, LLC CHECK NUM: 000781	$-78.56	$0.00
01/06/2023	PAYMENT	WETMORE, LLC CHECK NUM: 770	$-78.56	$78.56
10/04/2022	PAYMENT	WETMORE, LLC CHECK NUM: 00760	$-78.56	$157.12
08/08/2022	PAYMENT	WETMORE LLC CHECK NUM: 753	$-80.96	$235.68
07/12/2022	BILL	WETMORE CONSTRUCTION SERIES LL	$316.64	$316.64
03/01/2022	PAYMENT	WETMORE LLC CHECK NUM: 742	$-81.29	$0.00
01/11/2022	PAYMENT	WETMORE, LLC CHECK NUM: 736	$-81.29	$81.29
10/12/2021	PAYMENT	WETMORE LLC CHECK NUM: 721	$-81.29	$162.58
08/11/2021	PAYMENT	WETMORE, LLC CHECK NUM: 000711	$-83.28	$243.87
07/14/2021	BILL	WETMORE CONSTRUCTION SERIES LL	$327.15	$327.15
03/03/2021	PAYMENT	WEMORE, MARK & KIMBERLY M CHECK NUM: 7779	$-77.44	$0.00
12/31/2020	PAYMENT	WEMORE, MARK & KIMBERLY M CHECK NUM: 7754	$-77.44	$77.44
10/08/2020	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7710	$-77.44	$154.88
08/20/2020	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7684	$-77.44	$232.32
07/15/2020	BILL	WETMORE CONSTRUCTION SERIES LL	$309.76	$309.76
03/09/2020	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 6074	$-78.77	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$78.77
01/07/2020	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5986	$-78.77	$78.77
10/04/2019	PAYMENT	WETMORE CONTSTRUCTION CHECK NUM: 5835	$-78.77	$157.54
08/09/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5718	$-79.93	$236.31
07/10/2019	BILL	WETMORE CONSTRUCTION SERIES LL	$316.24	$316.24
02/28/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5466	$-79.98	$0.00
02/19/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5446	$-3.20	$79.98
02/04/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5421	$-79.98	$83.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.20	$163.16
10/01/2018	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5241	$-79.98	$159.96
08/06/2018	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 005140	$-81.17	$239.94
07/09/2018	BILL	WETMORE CONSTRUCTION SERIES LL	$321.11	$321.11
03/07/2018	PAYMENT	WETMORE CONSTRUCTION SERIES LL CHECK NUM: 4862	$-68.68	$0.00
01/08/2018	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4760	$-68.68	$68.68
10/03/2017	PAYMENT	WETMORE CONSTRUCTION SERIES LL CHECK NUM: 4556	$-68.68	$137.36
08/22/2017	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4483	$-71.45	$206.04
07/07/2017	BILL	WETMORE CONSTRUCTION SERIES LL	$277.49	$277.49
03/09/2017	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 4192	$-64.85	$0.00
01/09/2017	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4113	$-64.85	$64.85
10/03/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3954	$-64.85	$129.70
08/16/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3893	$-64.88	$194.55
07/08/2016	BILL	WETMORE, MARK & KIMBERLY M	$259.43	$259.43
04/11/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3679	$-67.44	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.59	$67.44
02/22/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3606	$-2.59	$64.85
01/25/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3575	$-64.85	$67.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.59	$132.29
10/06/2015	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3365	$-64.85	$129.70
08/12/2015	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 003331	$-64.88	$194.55
07/08/2015	BILL	WETMORE, MARK & KIMBERLY M	$259.43	$259.43
09/18/2014	PAYMENT	HARMON, DOROTHY CHECK NUM: 120	$-260.78	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.62	$260.78
07/10/2014	BILL	RAMIREZ, ABRAHAM CRUZ ET AL	$258.16	$258.16
08/26/2013	PAYMENT	RAMIREZ, ABRAHAM CRUZ ET AL CHECK NUM: 1015	$-256.90	$0.00
07/16/2013	BILL	RAMIREZ, ABRAHAM CRUZ ET AL	$256.90	$256.90
04/08/2013	PAYMENT	RAMIREZ, ABRAHAM CRUZ ET AL CHECK NUM: 1010	$-2.70	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.10	$2.70
09/10/2012	PAYMENT	RAMIREZ, ABRAHAM CRUZ ET AL CHECK NUM: 1005	$-259.69	$2.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.60	$262.29
07/10/2012	BILL	RAMIREZ, ABRAHAM CRUZ ET AL	$259.69	$259.69
08/25/2011	PAYMENT	RAMIREZ, ABRAHAM CRUZ ET AL CHECK NUM: 1046	$-252.13	$0.00
07/14/2011	BILL	RAMIREZ, ABRAHAM CRUZ ET AL	$252.13	$252.13
04/11/2011	PAYMENT	RAMIREZ, ABRAN CRUZ ET AL CHECK NUM: 1042	$-281.50	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.13	$281.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.02	$264.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.12	$253.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.45	$247.23
07/14/2010	BILL	RAMIREZ, ABRAHAM CRUZ ET AL	$244.78	$244.78
04/23/2010	PAYMENT	RAMIREZ, ABRAHAM CRUZ ET AL CHECK NUM: 1021	$-274.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.72	$274.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.77	$258.13
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.01	$247.36
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.43	$241.35
07/21/2009	BILL	RAMIREZ, ABRAHAM CRUZ ET AL	$238.92	$238.92
03/16/2009	PAYMENT	RAMIREZ, ABRAHAM CRUZ ET AL CREDIT: B	$-191.50	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.38	$191.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.77	$181.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.31	$175.35
08/12/2008	PAYMENT	RAMIREZ, ABRAHAM CRUZ ET AL CASH	$-58.96	$173.04
07/14/2008	BILL	RAMIREZ, ABRAHAM CRUZ ET AL	$232.00	$232.00
10/09/2007	PAYMENT	RAMIREZ, ABRAHAM CRUZ ET AL CASH	$-112.00	$0.00
07/31/2007	PAYMENT	RAMIREZ, ABRAHAM CRUZ ET AL CASH	$-112.02	$112.00
07/13/2007	BILL	RAMIREZ, ABRAHAM CRUZ ET AL	$224.02	$224.02
10/03/2006	PAYMENT	RAMIREZ, ABRAHAM CRUZ ET AL CASH	$-166.44	$0.00
08/18/2006	PAYMENT	RAMIREZ, ABRAHAM CRUZ ET AL CASH	$-55.48	$166.44
07/19/2006	BILL	RAMIREZ, ABRAHAM CRUZ ET AL	$221.92	$221.92
09/29/2005	PAYMENT	RAMIREZ, ABRAHAM CRUZETAL CASH	$-156.87	$0.00
08/12/2005	PAYMENT	ABRAHAM RAMIREZ CASH	$-52.29	$156.87
07/21/2005	BILL	RAMIREZ, ABRAHAM CRUZETAL	$209.16	$209.16
10/04/2004	PAYMENT	@	$-156.72	$0.00
08/16/2004	PAYMENT	@	$-52.25	$156.72
07/01/2004	BILL	RAMIREZ, ABRAHAM C & E @	$208.97	$208.97
11/10/2003	PAYMENT	@	$-103.82	$0.00
10/03/2003	PAYMENT	@	$-51.91	$103.82
08/06/2003	PAYMENT	@	$-51.91	$155.73
07/01/2003	BILL	RAMIREZ, ABRAHAM C & E @	$207.64	$207.64