Tax Account 023-010-002

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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	$209.98
Currently Due	$0.00

Account ID

023-010-002

Account Type

Real Estate

Location

270 SUN MOUNTAIN LN

Balance

$209.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$266.85
Total	$266.85
Paid	$56.87
Balance	$209.98
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$266.85

Total

$266.85

Paid

$56.87

Balance

$209.98

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.87	$0.00	$56.87	$56.87	$0.00
2	10/07/2024	10/17/2024	Due	$69.98	$0.00	$69.98	$0.00	$69.98
3	01/06/2025	01/16/2025	Due	$69.98	$0.00	$69.98	$0.00	$139.96
4	03/03/2025	03/13/2025	Due	$70.02	$0.00	$70.02	$0.00	$209.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$209.74	$0.00	$209.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$207.04	$0.00	$207.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$204.16	$2.04	$206.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$193.33	$0.00	$193.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$191.72	$0.00	$191.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$182.24	$0.00	$182.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$148.38	$0.00	$148.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$138.03	$0.00	$138.03	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

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