Tax Account 023-010-010

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Owners

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

796006

Account Summary

Account ID	023-010-010
Account Type	Real Estate
Location	289 LAZY T LN
Balance	$206.26
Currently Due	$0.00

Account ID

023-010-010

Account Type

Real Estate

Location

289 LAZY T LN

Balance

$206.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$262.01
Total	$262.01
Paid	$55.75
Balance	$206.26
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

$262.01

Total

$262.01

Paid

$55.75

Balance

$206.26

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	$55.75	$0.00	$55.75	$55.75	$0.00
2	10/07/2024	10/17/2024	Due	$68.75	$0.00	$68.75	$0.00	$68.75
3	01/06/2025	01/16/2025	Due	$68.75	$0.00	$68.75	$0.00	$137.50
4	03/03/2025	03/13/2025	Due	$68.76	$0.00	$68.76	$0.00	$206.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$205.51	$0.00	$205.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$203.59	$0.00	$203.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$199.66	$2.50	$202.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$189.07	$0.00	$189.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.30	$0.00	$188.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$187.47	$0.00	$187.47	$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	$-55.75	$206.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.06	$262.01
08/30/2024	ADJUSTMENT	WETMORE LLC CHECK 839 VOIDED PAYMENT: 929134. REASON: AMENDMENT TO RE 2025	$55.75	$221.95
08/13/2024	PAYMENT	WETMORE LLC CHECK 839	$-55.75	$166.20
07/10/2024	BILL	WETMORE LLC	$221.95	$221.95
03/01/2024	PAYMENT	WETMORE CONSTRUCTION CHECK 8475	$-51.37	$0.00
01/10/2024	PAYMENT	WETMORE CONSTRUCTION CHECK 8401	$-51.37	$51.37
10/04/2023	PAYMENT	WETMORE CONSTRUCTION CHECK 8238	$-51.37	$102.74
08/08/2023	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 8139	$-51.40	$154.11
07/12/2023	BILL	WETMORE LLC	$205.51	$205.51
02/24/2023	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 007853	$-50.89	$0.00
01/06/2023	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7789	$-50.89	$50.89
10/04/2022	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 007604	$-50.89	$101.78
08/08/2022	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7531	$-50.92	$152.67
07/12/2022	BILL	WETMORE LLC	$203.59	$203.59
03/01/2022	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7256	$-2.50	$0.00
10/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34851	$-149.74	$2.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.50	$152.24
08/24/2021	PAYMENT	GLANDON, KATHLEEN E CHECK NUM: 1104	$-49.92	$149.74
07/14/2021	BILL	GLANDON, KATHLEEN	$199.66	$199.66
01/07/2021	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 2058	$-94.52	$0.00
08/20/2020	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 2049	$-94.55	$94.52
07/15/2020	BILL	GLANDON, SAMUEL D & KATHLEEN	$189.07	$189.07
01/09/2020	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 2038	$-94.14	$0.00
08/26/2019	PAYMENT	GLANDON, KATHLEEN CHECK NUM: 2029	$-94.16	$94.14
07/10/2019	BILL	GLANDON, SAMUEL D & KATHLEEN	$188.30	$188.30
08/10/2018	PAYMENT	GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 2015	$-187.47	$0.00
07/09/2018	BILL	GLANDON, SAMUEL D & KATHLEEN	$187.47	$187.47
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