Tax Account 023-007-005

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Account Summary

Account ID	023-007-005
Account Type	Real Estate
Location	102 BAR NONE LN
Balance	$1,153.31
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,153.31 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,294.18
Total	$2,294.18
Paid	$1,140.87
Balance	$1,153.31
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$564.22	$0.00	$564.22	$564.22	$0.00
2	10/07/2024	10/17/2024	Paid	$576.65	$0.00	$576.65	$576.65	$0.00
3	01/06/2025	01/16/2025	Due	$576.65	$0.00	$576.65	$0.00	$576.65	Pay $576.65 Now
4	03/03/2025	03/13/2025	Due	$576.66	$0.00	$576.66	$0.00	$1,153.31	Pay $1,153.31 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$189.78	$0.00	$189.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$189.78	$0.00	$189.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$284.06	$0.00	$284.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$268.95	$0.00	$268.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$266.00	$0.00	$266.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$266.19	$2.65	$268.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$242.35	$0.00	$242.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$226.25	$0.00	$226.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$226.25	$0.00	$226.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$230.87	$0.00	$230.87	$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	1.21	1.18	.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
10/17/2024	PAYMENT	WETMORE, LUKE A CHECK 1096	$-576.65	$1,153.31
08/30/2024	PAYMENT	WETMORE, LUKE A SYS 1093 ORIG: CHECK	$-564.22	$1,729.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.50	$2,294.18
08/30/2024	ADJUSTMENT	WETMORE, LUKE A CHECK 1093 VOIDED PAYMENT: 931678. REASON: AMENDMENT TO RE 2025	$564.22	$2,255.68
08/15/2024	PAYMENT	WETMORE, LUKE A CHECK 1093	$-564.22	$1,691.46
07/10/2024	BILL	WETMORE, LUKE ANTHONY	$2,255.68	$2,255.68
03/01/2024	PAYMENT	WETMORE CONSTRUCTION CHECK 8475	$-46.84	$0.00
01/10/2024	PAYMENT	WETMORE CONSTRUCTION CHECK 8401	$-46.84	$46.84
10/04/2023	PAYMENT	WETMORE CONSTRUCTION CHECK 8238	$-46.84	$93.68
08/08/2023	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 8139	$-49.26	$140.52
07/12/2023	BILL	WETMORE, MARK & KIMBERLY M	$189.78	$189.78
02/24/2023	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 007853	$-46.84	$0.00
01/06/2023	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7789	$-46.84	$46.84
10/04/2022	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 007604	$-46.84	$93.68
08/08/2022	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7531	$-49.26	$140.52
07/12/2022	BILL	WETMORE, MARK & KIMBERLY M	$189.78	$189.78
03/01/2022	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7256	$-70.52	$0.00
01/11/2022	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7179	$-70.52	$70.52
10/12/2021	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7027	$-70.52	$141.04
08/11/2021	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 006923	$-72.50	$211.56
07/14/2021	BILL	WETMORE, MARK & KIMBERLY M	$284.06	$284.06
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-94.26	$0.00
03/03/2021	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 6659	$-43.67	$94.26
12/31/2020	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 6583	$-43.67	$137.93
10/08/2020	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 006442	$-43.67	$181.60
08/20/2020	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 006349	$-43.68	$225.27
07/15/2020	BILL	WETMORE, MARK & KIMBERLY M	$268.95	$268.95
03/09/2020	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 6074	$-66.21	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.21
01/07/2020	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5986	$-66.21	$66.21
10/04/2019	PAYMENT	WETMORE CONTSTRUCTION CHECK NUM: 5835	$-66.21	$132.42
08/09/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5718	$-67.37	$198.63
07/10/2019	BILL	WETMORE, MARK & KIMBERLY M	$266.00	$266.00
02/28/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5466	$-66.25	$0.00
02/19/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5446	$-2.65	$66.25
02/04/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5421	$-66.25	$68.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.65	$135.15
10/01/2018	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5241	$-66.25	$132.50
08/06/2018	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 005140	$-67.44	$198.75
07/09/2018	BILL	WETMORE, MARK & KIMBERLY M	$266.19	$266.19
07/31/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041546	$-242.35	$0.00
07/07/2017	BILL	ANDERSEN, BRUCE E & BONNIE	$242.35	$242.35
02/15/2017	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 2550	$-56.56	$0.00
12/27/2016	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 2530	$-56.56	$56.56
10/07/2016	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 2501	$-56.56	$113.12
08/23/2016	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 2482	$-56.57	$169.68
07/08/2016	BILL	ANDERSEN, BRUCE E & BONNIE	$226.25	$226.25
02/22/2016	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 2392	$-56.56	$0.00
01/05/2016	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 2366	$-56.56	$56.56
09/25/2015	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 2321	$-56.56	$113.12
07/27/2015	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 2285	$-56.57	$169.68
07/08/2015	BILL	ANDERSEN, BRUCE E & BONNIE	$226.25	$226.25
02/27/2015	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 2205	$-57.40	$0.00
01/07/2015	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 2178	$-57.40	$57.40
10/03/2014	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 02130	$-57.40	$114.80
08/18/2014	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 2103	$-58.67	$172.20
07/10/2014	BILL	ANDERSEN, BRUCE E & BONNIE	$230.87	$230.87
02/25/2014	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 2024	$-57.40	$0.00
12/30/2013	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 1993	$-57.40	$57.40
10/04/2013	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 1951	$-57.40	$114.80
08/05/2013	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 1921	$-57.41	$172.20
07/16/2013	BILL	ANDERSEN, BRUCE E & BONNIE	$229.61	$229.61
02/28/2013	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 1837	$-57.81	$0.00
01/07/2013	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 1811	$-57.81	$57.81
10/01/2012	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 1764	$-57.81	$115.62
08/15/2012	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 1739	$-57.82	$173.43
07/10/2012	BILL	ANDERSEN, BRUCE E & BONNIE	$231.25	$231.25
02/23/2012	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 1651	$-54.56	$0.00
12/30/2011	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 1616	$-54.56	$54.56
09/28/2011	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 1567	$-111.33	$109.12
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.18	$220.45
07/14/2011	BILL	ANDERSEN, BRUCE E & BONNIE	$218.27	$218.27
03/02/2011	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 1455	$-51.77	$0.00
12/29/2010	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 1415	$-51.77	$51.77
09/29/2010	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 1362	$-51.77	$103.54
08/23/2010	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 1337	$-51.77	$155.31
07/14/2010	BILL	ANDERSEN, BRUCE E & BONNIE	$207.08	$207.08
03/02/2010	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 1237	$-49.12	$0.00
12/18/2009	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 3794	$-49.12	$49.12
10/14/2009	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 3739	$-49.12	$98.24
08/05/2009	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 3683	$-50.38	$147.36
07/21/2009	BILL	ANDERSEN, BRUCE E & BONNIE	$197.74	$197.74
02/23/2009	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 3583	$-45.60	$0.00
12/30/2008	PAYMENT	B E & B S ANDERSEN CHECK NUM: 3555	$-45.60	$45.60
09/30/2008	PAYMENT	E B & B S ANDERSEN CHECK NUM: 3507	$-45.60	$91.20
08/06/2008	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 3465	$-46.89	$136.80
07/14/2008	BILL	ANDERSEN, BRUCE E & BONNIE	$183.69	$183.69
02/28/2008	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 3365	$-43.02	$0.00
01/04/2008	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 3330	$-43.02	$43.02
09/26/2007	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 3271	$-43.02	$86.04
08/15/2007	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 3228	$-43.04	$129.06
07/13/2007	BILL	ANDERSEN, BRUCE E & BONNIE	$172.10	$172.10
02/26/2007	PAYMENT	ANDERSEN, BRUCE OR BONNIE CHECK NUM: 3104	$-42.69	$0.00
12/28/2006	PAYMENT	ANDERSEN, BRUICE OR BONNIE CHECK NUM: 3072	$-42.69	$42.69
10/03/2006	PAYMENT	ANDERSEN, BRUCE E & BONNIE CHECK NUM: 3006	$-42.69	$85.38
08/25/2006	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 2957	$-42.72	$128.07
07/19/2006	BILL	ANDERSEN, BRUCE E & BONNIE	$170.79	$170.79
03/02/2006	PAYMENT	ANDERSEN, BRUCE E & B CHECK NUM: 2845	$-40.71	$0.00
12/30/2005	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 2789	$-40.71	$40.71
09/29/2005	PAYMENT	ANDERSEN, BRUCE E & BONNIE S CHECK NUM: 2728	$-40.71	$81.42
08/26/2005	PAYMENT	BONNIE S ANDERSON CHECK NUM: 2690	$-40.72	$122.13
07/21/2005	BILL	ANDERSEN, BRUCE E & B	$162.85	$162.85
02/25/2005	PAYMENT	@	$-40.71	$0.00
12/28/2004	PAYMENT	@	$-40.71	$40.71
09/28/2004	PAYMENT	@	$-40.71	$81.42
07/30/2004	PAYMENT	@	$-40.72	$122.13
07/01/2004	BILL	ANDERSEN, BRUCE E & B @	$162.85	$162.85
07/30/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	ANDERSEN, BRUCE E & B @	$87.85	$87.85