Tax Account 023-007-006

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Owners

101 BROKEN ARROW SERIES LLC
935 HARDROCK PL
SPRING CREEK, NV 89815-7411

722368

Account Summary

Account ID	023-007-006
Account Type	Real Estate
Location	101 BROKEN ARROW LN
Balance	$307.34
Currently Due	$0.00

Account ID

023-007-006

Account Type

Real Estate

Location

101 BROKEN ARROW LN

Balance

$307.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$592.58
Total	$592.58
Paid	$285.24
Balance	$307.34
Due	$0.00
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

$592.58

Total

$592.58

Paid

$285.24

Balance

$307.34

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
1	08/19/2024	08/29/2024	Paid	$131.58	$0.00	$131.58	$131.58	$0.00
2	10/07/2024	10/17/2024	Paid	$153.66	$0.00	$153.66	$153.66	$0.00
3	01/06/2025	01/16/2025	Due	$153.66	$0.00	$153.66	$0.00	$153.66
4	03/03/2025	03/13/2025	Due	$153.68	$0.00	$153.68	$0.00	$307.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$509.98	$0.00	$509.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$495.20	$0.00	$495.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$516.38	$0.00	$516.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$488.95	$0.90	$489.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$495.74	$0.00	$495.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$501.14	$5.00	$506.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$394.22	$0.00	$394.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$369.66	$0.00	$369.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$369.06	$0.00	$369.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$359.57	$0.00	$359.57	$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 LLC CHECK 000844	$-153.66	$307.34
08/30/2024	PAYMENT	WETMORE LLC SYS 839 ORIG: CHECK	$-131.58	$461.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.37	$592.58
08/30/2024	ADJUSTMENT	WETMORE LLC CHECK 839 VOIDED PAYMENT: 929145. REASON: AMENDMENT TO RE 2025	$131.58	$525.21
08/13/2024	PAYMENT	WETMORE LLC CHECK 839	$-131.58	$393.63
07/10/2024	BILL	101 BROKEN ARROW SERIES LLC	$525.21	$525.21
03/01/2024	PAYMENT	WETMORE LLC CHECK 824	$-126.89	$0.00
01/10/2024	PAYMENT	WETMORE LLC CHECK 819	$-126.89	$126.89
10/04/2023	PAYMENT	WETMORE, LLC CHECK 809	$-126.89	$253.78
08/08/2023	PAYMENT	WETMORE, LLC CHECK NUM: 803	$-129.31	$380.67
07/12/2023	BILL	101 BROKEN ARROW SERIES LLC	$509.98	$509.98
03/03/2023	PAYMENT	WETMORE, LLC CHECK NUM: 000781	$-123.20	$0.00
01/06/2023	PAYMENT	WETMORE, LLC CHECK NUM: 770	$-123.20	$123.20
10/04/2022	PAYMENT	WETMORE, LLC CHECK NUM: 00760	$-123.20	$246.40
08/08/2022	PAYMENT	WETMORE LLC CHECK NUM: 753	$-125.60	$369.60
07/12/2022	BILL	101 BROKEN ARROW SERIES LLC	$495.20	$495.20
03/01/2022	PAYMENT	WETMORE LLC CHECK NUM: 742	$-128.60	$0.00
01/11/2022	PAYMENT	WETMORE, LLC CHECK NUM: 736	$-128.60	$128.60
10/12/2021	PAYMENT	WETMORE LLC CHECK NUM: 721	$-128.60	$257.20
08/11/2021	PAYMENT	WETMORE, LLC CHECK NUM: 000711	$-130.58	$385.80
07/14/2021	BILL	101 BROKEN ARROW SERIES LLC	$516.38	$516.38
03/03/2021	PAYMENT	WEMORE, MARK & KIMBERLY M CHECK NUM: 7779	$-122.46	$0.00
12/31/2020	PAYMENT	WEMORE, MARK & KIMBERLY M CHECK NUM: 7754	$-122.46	$122.46
10/08/2020	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7710	$-122.46	$244.92
08/20/2020	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7684	$-122.47	$367.38
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.90	$489.85
07/15/2020	BILL	101 BROKEN ARROW SERIES LLC	$488.95	$488.95
03/09/2020	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 6092	$-123.64	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$123.64
01/08/2020	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7570	$-123.64	$123.64
10/04/2019	PAYMENT	WETMORE CONTSTRUCTION CHECK NUM: 5835	$-123.64	$247.28
08/09/2019	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK	$-124.82	$370.92
07/10/2019	BILL	101 BROKEN ARROW SERIES LLC	$495.74	$495.74
02/28/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5466	$-124.99	$0.00
02/19/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5446	$-5.00	$124.99
02/04/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5421	$-124.99	$129.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.00	$254.98
10/01/2018	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5241	$-124.99	$249.98
08/06/2018	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 005140	$-126.17	$374.97
07/09/2018	BILL	101 BROKEN ARROW SERIES LLC	$501.14	$501.14
03/07/2018	PAYMENT	WETMORE CONSTRUCTION SERIES LL CHECK NUM: 4862	$-97.86	$0.00
01/08/2018	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4760	$-97.86	$97.86
10/03/2017	PAYMENT	WETMORE CONSTRUCTION SERIES LL CHECK NUM: 4556	$-97.86	$195.72
08/22/2017	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4483	$-100.64	$293.58
07/07/2017	BILL	101 BROKEN ARROW SERIES LLC	$394.22	$394.22
03/09/2017	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 4192	$-92.41	$0.00
01/09/2017	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4113	$-92.41	$92.41
10/03/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3954	$-92.41	$184.82
08/16/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3893	$-92.43	$277.23
07/08/2016	BILL	WETMORE, MARK & KIMBERLY M	$369.66	$369.66
07/28/2015	PAYMENT	WHITE, THELMA JEAN CHECK NUM: 5750	$-369.06	$0.00
07/08/2015	BILL	WHITE, VICKIE ANN	$369.06	$369.06
02/23/2015	PAYMENT	WHIE, VICKIE CHECK NUM: 1752	$-89.57	$0.00
12/22/2014	PAYMENT	WHIE, VICKIE ANN CHECK NUM: 1732	$-89.57	$89.57
09/29/2014	PAYMENT	WHITE, VICKIE CHECK NUM: 1705	$-89.57	$179.14
08/06/2014	PAYMENT	WHIE, VICKIE CHECK NUM: 1680	$-90.86	$268.71
07/10/2014	BILL	WHIE, VICKIE ANN	$359.57	$359.57
03/13/2014	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.86	$0.00
03/13/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1543	$-89.31	$0.86
03/13/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1597	$-89.57	$90.17
03/13/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1585	$-89.57	$179.74
03/13/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.10	$269.31
03/13/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1543	$89.31	$269.41
03/13/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1597	$89.57	$180.10
03/13/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1585	$89.57	$90.53
03/10/2014	VOID	WHIE, VICKIE ANN CHECK NUM: 1585	$-89.57	$0.96
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.04	$90.53
12/24/2013	VOID	WHIE, VICKIE CHECK NUM: 1597	$-89.57	$90.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.04	$180.06
09/30/2013	VOID	WHIE, VICKIE ANN CHECK NUM: 1543	$-89.31	$180.02
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.02	$269.33
08/19/2013	PAYMENT	WHIE, VICKIE CHECK NUM: 1521	$-89.00	$269.31
07/16/2013	BILL	WHIE, VICKIE ANN	$358.31	$358.31
07/23/2012	PAYMENT	WHITE, CHARLES & JEAN CHECK NUM: 5032	$-339.76	$0.00
07/10/2012	BILL	WHITE, CHARLES & JEAN	$339.76	$339.76
07/28/2011	PAYMENT	WHITE, CHARLES & JEAN CHECK NUM: 4751	$-338.04	$0.00
07/14/2011	BILL	WHITE, CHARLES & JEAN	$338.04	$338.04
08/05/2010	PAYMENT	WHITE, CHARLES & JEAN CHECK NUM: 4490	$-327.12	$0.00
07/14/2010	BILL	WHITE, CHARLES & JEAN	$327.12	$327.12
08/10/2009	PAYMENT	WHITE, CHARLES & JEAN CHECK NUM: 4246	$-311.63	$0.00
07/21/2009	BILL	WHITE, CHARLES & JEAN	$311.63	$311.63
07/25/2008	PAYMENT	WHITE, CHARLES & JEAN CHECK NUM: 3926	$-289.45	$0.00
07/14/2008	BILL	WHITE, CHARLES & JEAN	$289.45	$289.45
07/23/2007	PAYMENT	WHITE, CHARLES & JEAN CHECK NUM: 3639	$-245.07	$0.00
07/13/2007	BILL	WHITE, CHARLES & JEAN	$245.07	$245.07
08/04/2006	PAYMENT	WHITE, CHARLES & JEAN CHECK NUM: 3319	$-242.66	$0.00
07/19/2006	BILL	WHITE, CHARLES & JEAN	$242.66	$242.66
08/05/2005	PAYMENT	WHITE, CHARLES & JEAN CHECK NUM: 2977	$-227.94	$0.00
07/21/2005	BILL	WHITE, CHARLES & JEAN	$227.94	$227.94
07/19/2004	PAYMENT	@	$-227.52	$0.00
07/01/2004	BILL	WHITE, CHARLES & JEAN @	$227.52	$227.52
07/28/2003	PAYMENT	@	$-226.19	$0.00
07/01/2003	BILL	WHITE, CHARLES & JEAN @	$226.19	$226.19