Tax Account 023-007-002

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Owners

LUCKEY, DAMON ET AL
193 PLEASANT VALLEY RD UNIT 6
SPRING CREEK, NV 89815-9717

LATHAM, LAUREL ET AL

812344

Account Summary

Account ID	023-007-002
Account Type	Real Estate
Location	162 BAR NONE LN
Balance	$423.73
Currently Due	$95.84

Account ID

023-007-002

Account Type

Real Estate

Location

162 BAR NONE LN

Balance

$423.73

Currently Due

$95.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$420.04
Total	$423.73
Paid	$0.00
Balance	$423.73
Due	$95.84
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$420.04

Total

$423.73

Paid

$0.00

Balance

$423.73

Due

$95.84

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$92.15	$3.69	$92.15	$0.00	$95.84
2	10/07/2024	10/17/2024	Due	$109.29	$0.00	$109.29	$0.00	$205.13
3	01/06/2025	01/16/2025	Due	$109.29	$0.00	$109.29	$0.00	$314.42
4	03/03/2025	03/13/2025	Due	$109.31	$0.00	$109.31	$0.00	$423.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$356.84	$18.98	$375.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$360.41	$0.00	$360.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$375.50	$0.00	$375.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$355.54	$0.62	$356.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$360.33	$0.00	$360.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$368.62	$3.67	$372.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$358.45	$0.00	$358.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$338.48	$0.00	$338.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$338.48	$0.00	$338.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$333.87	$0.00	$333.87	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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	AMENDMENT	AMENDMENT TO RE 2025	$52.49	$423.73
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.69	$371.24
07/10/2024	BILL	LUCKEY, DAMON ET AL	$367.55	$367.55
04/08/2024	PAYMENT	LATHAM, LAUREL CHECK MO	$-196.52	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.86	$196.52
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.59	$185.66
10/19/2023	PAYMENT	LUCKEY, LAUREL CHECK MO	$-89.21	$181.07
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.53	$270.28
08/25/2023	PAYMENT	LATHAM, LAUREL CHECK NUM: MO	$-90.09	$266.75
07/12/2023	BILL	LUCKEY, DAMON ET AL	$356.84	$356.84
11/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44815	$-179.00	$0.00
10/04/2022	PAYMENT	WETMORE, LLC CHECK NUM: 00760	$-89.50	$179.00
08/08/2022	PAYMENT	WETMORE LLC CHECK NUM: 753	$-91.91	$268.50
07/12/2022	BILL	162 BAR NONE SERIES LLC	$360.41	$360.41
03/01/2022	PAYMENT	WETMORE LLC CHECK NUM: 742	$-93.38	$0.00
01/11/2022	PAYMENT	WETMORE, LLC CHECK NUM: 736	$-93.38	$93.38
10/12/2021	PAYMENT	WETMORE LLC CHECK NUM: 721	$-93.38	$186.76
08/11/2021	PAYMENT	WETMORE, LLC CHECK NUM: 000711	$-95.36	$280.14
07/14/2021	BILL	162 BAR NONE SERIES LLC	$375.50	$375.50
03/03/2021	PAYMENT	WEMORE, MARK & KIMBERLY M CHECK NUM: 7779	$-89.04	$0.00
12/31/2020	PAYMENT	WEMORE, MARK & KIMBERLY M CHECK NUM: 7754	$-89.04	$89.04
10/08/2020	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7710	$-89.04	$178.08
08/20/2020	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7684	$-89.04	$267.12
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.62	$356.16
07/15/2020	BILL	162 BAR NONE SERIES LLC	$355.54	$355.54
03/09/2020	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 6092	$-89.79	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$89.79
01/08/2020	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7570	$-89.79	$89.79
10/04/2019	PAYMENT	WETMORE CONTSTRUCTION CHECK NUM: 5835	$-89.79	$179.58
08/09/2019	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK	$-90.96	$269.37
07/10/2019	BILL	162 BAR NONE SERIES LLC	$360.33	$360.33
02/28/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5466	$-91.86	$0.00
02/19/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5446	$-3.67	$91.86
02/04/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5421	$-91.86	$95.53
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.67	$187.39
10/01/2018	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5241	$-91.86	$183.72
08/06/2018	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 005140	$-93.04	$275.58
07/09/2018	BILL	162 BAR NONE SERIES LLC	$368.62	$368.62
08/01/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041571	$-358.45	$0.00
07/07/2017	BILL	COPE, KATHERINE ET AL	$358.45	$358.45
08/01/2016	PAYMENT	BLACK, PHYLLIS J & COPE, KATHY CHECK NUM: 3106	$-338.48	$0.00
07/08/2016	BILL	BLACK, WILLIAM J & PHYLLIS J (	$338.48	$338.48
08/20/2015	PAYMENT	BLACK, PHYLLIS J & KATHY CHECK NUM: 3061	$-338.48	$0.00
07/08/2015	BILL	BLACK, WILLIAM J & PHYLLIS J (	$338.48	$338.48
03/06/2015	PAYMENT	BLACK, PHYLLIS J & KATHY COPE CHECK NUM: 3010	$-83.15	$0.00
01/08/2015	PAYMENT	BLACK, PHYLLIS J & COPE, KATHY CHECK NUM: 3006	$-83.15	$83.15
10/10/2014	PAYMENT	BLACK, PHYLLIS J & KATHY COPE CHECK NUM: 2996	$-83.15	$166.30
08/26/2014	PAYMENT	BLACK, PHYLLIS J & KATHY COPE CHECK NUM: 2990	$-84.42	$249.45
07/10/2014	BILL	BLACK, WILLIAM J & PHYLLIS J (	$333.87	$333.87
02/27/2014	PAYMENT	BLACK, PHYLLIS & KATHY COPE CHECK NUM: 2958	$-83.15	$0.00
12/30/2013	PAYMENT	BLACK, PHYLLIS J & COPE, KATHY CHECK NUM: 2945	$-83.15	$83.15
10/03/2013	PAYMENT	BLACK, WILLIAM J & PHYLLIS J CHECK NUM: 2814	$-83.15	$166.30
08/27/2013	PAYMENT	BLACK, WILLIAM J & PHYLLIS J CHECK NUM: 2805	$-83.16	$249.45
07/16/2013	BILL	BLACK, WILLIAM J & PHYLLIS J (	$332.61	$332.61
02/27/2013	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2778	$-65.33	$0.00
01/02/2013	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2761	$-65.33	$65.33
10/02/2012	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2738	$-65.33	$130.66
08/22/2012	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2728	$-65.34	$195.99
07/10/2012	BILL	BLACK, WILLIAM J & PHYLLIS J (	$261.33	$261.33
02/28/2012	PAYMENT	BLACK, WILLIAM J & PHYLLIS J CHECK NUM: 2693	$-65.51	$0.00
01/05/2012	PAYMENT	BLACK, WILLIAM J & PHYLLIS J CHECK NUM: 2675	$-65.51	$65.51
10/04/2011	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2650	$-65.51	$131.02
08/23/2011	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2633	$-65.54	$196.53
07/14/2011	BILL	BLACK, WILLIAM J & PHYLLIS J (	$262.07	$262.07
03/02/2011	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2589	$-69.77	$0.00
12/29/2010	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2576	$-69.77	$69.77
10/05/2010	PAYMENT	BLACK, WILLIAM J & PHYLLIS J CHECK NUM: 2555	$-69.77	$139.54
08/24/2010	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2545	$-69.80	$209.31
07/14/2010	BILL	BLACK, WILLIAM J & PHYLLIS J (	$279.11	$279.11
02/23/2010	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2523	$-66.20	$0.00
01/11/2010	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2510	$-66.20	$66.20
10/19/2009	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2486	$-66.20	$132.40
09/15/2009	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2475	$-66.20	$198.60
07/21/2009	BILL	BLACK, WILLIAM J & PHYLLIS J (	$264.80	$264.80
03/02/2009	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2438	$-61.46	$0.00
01/02/2009	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2418	$-61.46	$61.46
10/06/2008	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2389	$-61.46	$122.92
08/25/2008	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2375	$-61.49	$184.38
07/14/2008	BILL	BLACK, WILLIAM J & PHYLLIS J (	$245.87	$245.87
02/26/2008	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2325	$-57.98	$0.00
01/04/2008	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2306	$-57.98	$57.98
10/03/2007	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2282	$-57.98	$115.96
08/15/2007	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2258	$-58.01	$173.94
07/13/2007	BILL	BLACK, WILLIAM J & PHYLLIS J (	$231.95	$231.95
02/28/2007	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2206	$-59.83	$0.00
01/16/2007	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2186	$-57.53	$59.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.30	$117.36
10/05/2006	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2156	$-57.53	$115.06
09/11/2006	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2148	$-57.55	$172.59
07/19/2006	BILL	BLACK, WILLIAM J & PHYLLIS J (	$230.14	$230.14
03/15/2006	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2083	$-54.61	$0.00
01/09/2006	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2055	$-0.18	$54.61
01/09/2006	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 2055	$-54.79	$54.79
10/07/2005	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 1840	$-54.79	$109.58
09/06/2005	PAYMENT	BLACK, WILLIAM J & PHYLLIS J ( CHECK NUM: 1885	$-54.82	$164.37
07/21/2005	BILL	BLACK, WILLIAM J & PHYLLIS J (	$219.19	$219.19
03/09/2005	PAYMENT	@	$-54.75	$0.00
01/06/2005	PAYMENT	@	$-54.75	$54.75
10/05/2004	PAYMENT	@	$-54.75	$109.50
08/17/2004	PAYMENT	@	$-54.77	$164.25
07/01/2004	BILL	BLACK, WILLIAM J & PHY @	$219.02	$219.02
08/15/2003	PAYMENT	@	$-217.95	$0.00
07/01/2003	BILL	BLACK, WILLIAM J & PHY @	$217.95	$217.95