Tax Account 023-010-001

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Owners

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

796006

Account Summary

Account ID	023-010-001
Account Type	Real Estate
Location	290 SUN MOUNTAIN LN
Balance	$136.74
Currently Due	$0.00

Account ID

023-010-001

Account Type

Real Estate

Location

290 SUN MOUNTAIN LN

Balance

$136.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$260.24
Total	$260.24
Paid	$123.50
Balance	$136.74
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

$260.24

Total

$260.24

Paid

$123.50

Balance

$136.74

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	$55.13	$0.00	$55.13	$55.13	$0.00
2	10/07/2024	10/17/2024	Paid	$68.37	$0.00	$68.37	$68.37	$0.00
3	01/06/2025	01/16/2025	Due	$68.37	$0.00	$68.37	$0.00	$68.37
4	03/03/2025	03/13/2025	Due	$68.37	$0.00	$68.37	$0.00	$136.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$213.22	$0.00	$213.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$208.45	$0.00	$208.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$202.38	$2.02	$204.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.49	$0.00	$196.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$193.64	$0.00	$193.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$188.00	$0.00	$188.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$166.29	$0.00	$166.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$161.46	$0.00	$161.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$156.77	$0.00	$156.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$152.20	$0.00	$152.20	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	WETMORE LLC CHECK 000844	$-68.37	$136.74
08/30/2024	PAYMENT	WETMORE LLC SYS 839 ORIG: CHECK	$-55.13	$205.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.62	$260.24
08/30/2024	ADJUSTMENT	WETMORE LLC CHECK 839 VOIDED PAYMENT: 929136. REASON: AMENDMENT TO RE 2025	$55.13	$219.62
08/13/2024	PAYMENT	WETMORE LLC CHECK 839	$-55.13	$164.49
07/10/2024	BILL	WETMORE LLC	$219.62	$219.62
03/01/2024	PAYMENT	WETMORE CONSTRUCTION CHECK 8475	$-53.30	$0.00
01/10/2024	PAYMENT	WETMORE CONSTRUCTION CHECK 8401	$-53.30	$53.30
10/04/2023	PAYMENT	WETMORE CONSTRUCTION CHECK 8238	$-53.30	$106.60
08/08/2023	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 8139	$-53.32	$159.90
07/12/2023	BILL	WETMORE LLC	$213.22	$213.22
02/24/2023	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 007853	$-52.11	$0.00
01/06/2023	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7789	$-52.11	$52.11
10/04/2022	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 007604	$-52.11	$104.22
08/08/2022	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7531	$-52.12	$156.33
07/12/2022	BILL	WETMORE LLC	$208.45	$208.45
03/01/2022	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7256	$-2.02	$0.00
10/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34851	$-151.77	$2.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.02	$153.79
08/24/2021	PAYMENT	GLANDON, KATHLEEN E CHECK NUM: 1104	$-50.61	$151.77
07/14/2021	BILL	GLANDON, KATHLEEN	$202.38	$202.38
01/07/2021	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 2058	$-98.24	$0.00
08/20/2020	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 2049	$-98.25	$98.24
07/15/2020	BILL	GLANDON, SAMUEL D & KATHLEEN	$196.49	$196.49
01/09/2020	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 2038	$-96.82	$0.00
08/26/2019	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 2029	$-96.82	$96.82
07/10/2019	BILL	GLANDON, SAMUEL D & KATHLEEN	$193.64	$193.64
08/10/2018	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 2015	$-188.00	$0.00
07/09/2018	BILL	GLANDON, SAMUEL D & KATHLEEN	$188.00	$188.00
08/22/2017	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 2010	$-166.29	$0.00
07/07/2017	BILL	GLANDON, SAMUEL D & KATHLEEN	$166.29	$166.29
08/15/2016	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 2001	$-161.46	$0.00
07/08/2016	BILL	GLANDON, SAMUEL D & KATHLEEN	$161.46	$161.46
08/06/2015	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 1052	$-156.77	$0.00
07/08/2015	BILL	GLANDON, SAMUEL D &KATHLEEN	$156.77	$156.77
08/08/2014	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 1075	$-152.20	$0.00
07/10/2014	BILL	GLANDON, SAMUEL D &KATHLEEN	$152.20	$152.20
08/27/2013	PAYMENT	GLANDON, SAM & KATHLEEN CHECK NUM: 1067	$-147.78	$0.00
07/16/2013	BILL	GLANDON, SAMUEL D &KATHLEEN	$147.78	$147.78
07/31/2012	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 1062	$-130.95	$0.00
07/10/2012	BILL	GLANDON, SAMUEL D &KATHLEEN	$130.95	$130.95
08/26/2011	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 1036	$-127.15	$0.00
07/14/2011	BILL	GLANDON, SAMUEL D &KATHLEEN	$127.15	$127.15
08/11/2010	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK	$-123.44	$0.00
07/14/2010	BILL	GLANDON, SAMUEL D &KATHLEEN	$123.44	$123.44
09/21/2009	PAYMENT	GLANDON, SAMUEL D &KATHLEEN CHECK NUM: 1043	$-119.83	$0.00
07/21/2009	BILL	GLANDON, SAMUEL D &KATHLEEN	$119.83	$119.83
08/20/2008	PAYMENT	GLANDON,SAMUEL D &KATHLEEN CHECK NUM: 1011	$-116.35	$0.00
07/14/2008	BILL	GLANDON, SAMUEL D &KATHLEEN	$116.35	$116.35
08/16/2007	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 5959	$-112.96	$0.00
07/13/2007	BILL	GLANDON, SAMUEL D &KATHLEEN	$112.96	$112.96
08/17/2006	PAYMENT	GLANDON, SAMUEL D &KATHLEEN CHECK NUM: 5673	$-112.56	$0.00
07/19/2006	BILL	GLANDON, SAMUEL D &KATHLEEN	$112.56	$112.56
08/15/2005	PAYMENT	SAM GLANDON CHECK NUM: 5219	$-110.11	$0.00
07/21/2005	BILL	GLANDON, SAMUEL D &KATHLEEN	$110.11	$110.11
08/13/2004	PAYMENT	@	$-110.28	$0.00
07/01/2004	BILL	GLANDON, SAMUEL D & @	$110.28	$110.28
08/14/2003	PAYMENT	@	$-110.00	$0.00
07/01/2003	BILL	GLANDON, SAMUEL D & @	$110.00	$110.00