Tax Account 023-010-002

Owners

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

796006

Account Summary

Account ID 023-010-002
Account Type Real Estate
Location 270 SUN MOUNTAIN LN
Balance $140.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $266.85
Total $266.85
Paid $126.85
Balance $140.00
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$56.87$0.00$56.87$56.87$0.00
210/07/202410/17/2024Paid$69.98$0.00$69.98$69.98$0.00
301/06/202501/16/2025Due$69.98$0.00$69.98$0.00$69.98
403/03/202503/13/2025Due$70.02$0.00$70.02$0.00$140.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$209.74$0.00$209.74$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$207.04$0.00$207.04$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$204.16$2.04$206.20$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$193.33$0.00$193.33$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$191.72$0.00$191.72$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$182.24$0.00$182.24$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$156.94$0.00$156.94$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$156.94$0.00$156.94$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$148.38$0.00$148.38$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$138.03$0.00$138.03$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/17/2024PAYMENTWETMORE LLC CHECK 000844$-69.98$140.00
08/30/2024PAYMENTWETMORE LLC SYS 839 ORIG: CHECK$-56.87$209.98
08/30/2024AMENDMENTAMENDMENT TO RE 2025$40.33$266.85
08/30/2024ADJUSTMENTWETMORE LLC CHECK 839 VOIDED PAYMENT: 929135. REASON: AMENDMENT TO RE 2025$56.87$226.52
08/13/2024PAYMENTWETMORE LLC CHECK 839$-56.87$169.65
07/10/2024BILLWETMORE LLC$226.52$226.52
03/01/2024PAYMENTWETMORE CONSTRUCTION CHECK 8475$-52.43$0.00
01/10/2024PAYMENTWETMORE CONSTRUCTION CHECK 8401$-52.43$52.43
10/04/2023PAYMENTWETMORE CONSTRUCTION CHECK 8238$-52.43$104.86
08/08/2023PAYMENTWETMORE CONSTRUCTION CHECK NUM: 8139$-52.45$157.29
07/12/2023BILLWETMORE LLC$209.74$209.74
02/24/2023PAYMENTWETMORE CONSTRUCTION CHECK NUM: 007853$-51.76$0.00
01/06/2023PAYMENTWETMORE CONSTRUCTION CHECK NUM: 7789$-51.76$51.76
10/04/2022PAYMENTWETMORE CONSTRUCTION CHECK NUM: 007604$-51.76$103.52
08/08/2022PAYMENTWETMORE CONSTRUCTION CHECK NUM: 7531$-51.76$155.28
07/12/2022BILLWETMORE LLC$207.04$207.04
03/01/2022PAYMENTWETMORE CONSTRUCTION CHECK NUM: 7256$-2.04$0.00
10/18/2021PAYMENTSTEWART TITLE COMPANY CHECK NUM: 34851$-153.12$2.04
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$2.04$155.16
08/24/2021PAYMENTGLANDON, KATHLEEN E CHECK NUM: 1104$-51.04$153.12
07/14/2021BILLGLANDON, KATHLEEN$204.16$204.16
01/07/2021PAYMENTGLANDON, KATHLEEN CHECK NUM: 2058$-96.66$0.00
08/20/2020PAYMENTGLANDON, KATHLEEN CHECK NUM: 2049$-96.67$96.66
07/15/2020BILLGLANDON, SAMUEL D & KATHLEEN$193.33$193.33
01/09/2020PAYMENTGLANDON, KATHLEEN CHECK NUM: 2038$-95.86$0.00
08/26/2019PAYMENTGLANDON, KATHLEEN CHECK NUM: 2029$-95.86$95.86
07/10/2019BILLGLANDON, SAMUEL D & KATHLEEN$191.72$191.72
08/10/2018PAYMENTGLANDON, SAMUEL D & KATHLEEN CHECK NUM: 2015$-182.24$0.00
07/09/2018BILLGLANDON, SAMUEL D & KATHLEEN$182.24$182.24
08/22/2017PAYMENTGLANDON, SAMUEL D & KATHLEEN CHECK NUM: 2010$-156.94$0.00
07/07/2017BILLGLANDON, SAMUEL D & KATHLEEN$156.94$156.94
08/15/2016PAYMENTGLANDON, SAMUEL D & KATHLEEN CHECK NUM: 2001$-156.94$0.00
07/08/2016BILLGLANDON, SAMUEL D & KATHLEEN$156.94$156.94
08/06/2015PAYMENTGLANDON, SAMUEL D & KATHLEEN CHECK NUM: 1052$-148.38$0.00
07/08/2015BILLGLANDON, SAMUEL D &KATHLEEN$148.38$148.38
08/08/2014PAYMENTGLANDON, SAMUEL D & KATHLEEN CHECK NUM: 1075$-138.03$0.00
07/10/2014BILLGLANDON, SAMUEL D &KATHLEEN$138.03$138.03
08/27/2013PAYMENTGLANDON, SAM & KATHLEEN CHECK NUM: 1067$-128.03$0.00
07/16/2013BILLGLANDON, SAMUEL D &KATHLEEN$128.03$128.03
07/31/2012PAYMENTGLANDON, SAMUEL D & KATHLEEN CHECK NUM: 1062$-118.67$0.00
07/10/2012BILLGLANDON, SAMUEL D &KATHLEEN$118.67$118.67
08/26/2011PAYMENTGLANDON, SAMUEL D & KATHLEEN CHECK NUM: 1036$-111.43$0.00
07/14/2011BILLGLANDON, SAMUEL D &KATHLEEN$111.43$111.43
08/11/2010PAYMENTGLANDON, SAMUEL D & KATHLEEN CHECK$-105.73$0.00
07/14/2010BILLGLANDON, SAMUEL D &KATHLEEN$105.73$105.73
09/21/2009PAYMENTGLANDON, SAMUEL D &KATHLEEN CHECK NUM: 1043$-100.32$0.00
07/21/2009BILLGLANDON, SAMUEL D &KATHLEEN$100.32$100.32
08/20/2008PAYMENTGLANDON,SAMUEL D &KATHLEEN CHECK NUM: 1011$-93.14$0.00
07/14/2008BILLGLANDON, SAMUEL D &KATHLEEN$93.14$93.14
08/16/2007PAYMENTGLANDON, SAMUEL D & KATHLEEN CHECK NUM: 5959$-87.87$0.00
07/13/2007BILLGLANDON, SAMUEL D &KATHLEEN$87.87$87.87
08/17/2006PAYMENTGLANDON, SAMUEL D &KATHLEEN CHECK NUM: 5673$-87.83$0.00
07/19/2006BILLGLANDON, SAMUEL D &KATHLEEN$87.83$87.83
08/15/2005PAYMENTSAM GLANDON CHECK NUM: 5219$-87.73$0.00
07/21/2005BILLGLANDON, SAMUEL D &KATHLEEN$87.73$87.73
08/13/2004PAYMENT@$-87.87$0.00
07/01/2004BILLGLANDON, SAMUEL D & @$87.87$87.87
08/14/2003PAYMENT@$-87.85$0.00
07/01/2003BILLGLANDON, SAMUEL D & @$87.85$87.85