Tax Account 023-011-002

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Owners

268 LAZY T SERIES LLC
935 HARDROCK PL
SPRING CREEK, NV 89815-7411

794023

Account Summary

Account ID	023-011-002
Account Type	Real Estate
Location	268 LAZY T LN
Balance	$794.65
Currently Due	$0.00

Account ID

023-011-002

Account Type

Real Estate

Location

268 LAZY T LN

Balance

$794.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,546.08
Total	$1,546.08
Paid	$751.43
Balance	$794.65
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

$1,546.08

Total

$1,546.08

Paid

$751.43

Balance

$794.65

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	$354.11	$0.00	$354.11	$354.11	$0.00
2	10/07/2024	10/17/2024	Paid	$397.32	$0.00	$397.32	$397.32	$0.00
3	01/06/2025	01/16/2025	Due	$397.32	$0.00	$397.32	$0.00	$397.32
4	03/03/2025	03/13/2025	Due	$397.33	$0.00	$397.33	$0.00	$794.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,310.55	$0.00	$1,310.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,162.54	$0.00	$1,162.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,193.99	$0.00	$1,193.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,184.49	$0.00	$1,184.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,169.65	$0.00	$1,169.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,146.46	$0.00	$1,146.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,084.67	$0.00	$1,084.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,046.16	$0.00	$1,046.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,014.08	$10.14	$1,024.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$479.07	$0.00	$479.07	$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	$-397.32	$794.65
08/30/2024	PAYMENT	WETMORE LLC SYS 839 ORIG: CHECK	$-354.11	$1,191.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.69	$1,546.08
08/30/2024	ADJUSTMENT	WETMORE LLC CHECK 839 VOIDED PAYMENT: 929144. REASON: AMENDMENT TO RE 2025	$354.11	$1,415.39
08/13/2024	PAYMENT	WETMORE LLC CHECK 839	$-354.11	$1,061.28
07/10/2024	BILL	268 LAZY T SERIES LLC	$1,415.39	$1,415.39
03/01/2024	PAYMENT	WETMORE LLC CHECK 824	$-327.63	$0.00
01/10/2024	PAYMENT	WETMORE LLC CHECK 819	$-327.63	$327.63
10/04/2023	PAYMENT	WETMORE, LLC CHECK 809	$-327.63	$655.26
08/08/2023	PAYMENT	WETMORE, LLC CHECK NUM: 803	$-327.66	$982.89
07/12/2023	BILL	268 LAZY T SERIES LLC	$1,310.55	$1,310.55
03/03/2023	PAYMENT	WETMORE, LLC CHECK NUM: 000781	$-290.63	$0.00
01/06/2023	PAYMENT	WETMORE, LLC CHECK NUM: 770	$-290.63	$290.63
10/04/2022	PAYMENT	WETMORE, LLC CHECK NUM: 00760	$-290.63	$581.26
08/08/2022	PAYMENT	WETMORE LLC CHECK NUM: 753	$-290.65	$871.89
07/12/2022	BILL	268 LAZY T SERIES LLC	$1,162.54	$1,162.54
09/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33477	$-895.47	$0.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.52	$895.47
07/14/2021	BILL	JONES, GAVIN J & DEMELL C	$1,193.99	$1,193.99
05/14/2021	PAYMENT	ECT CASH	$-0.99	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.87	$0.99
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.87	$296.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.87	$592.73
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.89	$888.60
07/15/2020	BILL	JONES, GAVIN J & DEMELL C	$1,184.49	$1,184.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.41	$292.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.41	$584.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-292.42	$877.23
07/10/2019	BILL	JONES, GAVIN J & DEMELL C	$1,169.65	$1,169.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-286.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.61	$286.61
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351770	$-286.61	$573.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.63	$859.83
07/09/2018	BILL	JONES, GAVIN J & DEMELL C	$1,146.46	$1,146.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.16	$271.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.16	$542.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.19	$813.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$271.19	$1,084.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-271.19	$813.48
07/07/2017	BILL	JONES, GAVIN J & DEMELL C	$1,084.67	$1,084.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.54	$261.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.54	$523.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.54	$784.62
07/08/2016	BILL	JONES, GAVIN J & DEMELL C	$1,046.16	$1,046.16
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.52	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.52	$253.52
09/15/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396198	$-517.18	$507.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.14	$1,024.22
07/08/2015	BILL	ELKO SERIES MARTIN LAND DEV LL	$1,014.08	$1,014.08
12/01/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 360812	$-239.52	$0.00
08/20/2014	PAYMENT	ELKO SERIES OF MARTIN LAND & D CHECK NUM: 354540	$-239.55	$239.52
07/10/2014	BILL	ELKO SERIES OF MARTIN LAND & D	$479.07	$479.07
12/20/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 339405	$-239.52	$0.00
09/04/2013	PAYMENT	RENO BRANCH CHECK NUM: 3323532	$-239.55	$239.52
07/16/2013	BILL	ELKO SERIES OF MARTIN LAND & D	$479.07	$479.07
11/30/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 315136	$-204.10	$0.00
08/22/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 309128	$-204.13	$204.10
07/10/2012	BILL	ELKO SERIES OF MARTIN LAND & D	$408.23	$408.23
02/09/2012	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK NUM: 259326	$-454.29	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.93	$454.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.52	$435.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.21	$424.84
07/14/2011	BILL	ELKO SERIES OF MARTIN LAND & D	$420.63	$420.63
01/27/2011	PAYMENT	EVERGREEN ESCROW INC CHECK NUM: 1049	$-4.53	$0.00
01/05/2011	PAYMENT	RENO BRANCH EVERGREEN CHECK NUM: 243067	$-218.18	$4.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.17	$222.71
09/01/2010	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 239879	$-218.18	$222.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.36	$440.72
07/14/2010	BILL	ELKO SERIES OF MARTIN LAND & D	$436.36	$436.36
03/08/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505380958	$-459.27	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.14	$459.27
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.63	$440.13
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.25	$429.50
07/21/2009	BILL	ELKO SERIES OF MARTIN LAND & D	$425.25	$425.25
04/21/2009	PAYMENT	ELKO SERIES OF MARTIN LAND & D CHECK NUM: 1216	$-454.09	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.64	$454.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.77	$426.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.87	$408.68
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.95	$398.81
07/14/2008	BILL	ELKO SERIES OF MARTIN LAND & D	$394.86	$394.86
03/06/2008	PAYMENT	ELKO SERIES OF MARTIN LAND & D CHECK NUM: 4979	$-93.12	$0.00
02/07/2008	PAYMENT	ELKO SERIES OF MARTIN LAND & D CHECK NUM: 4431	$-93.12	$93.12
02/07/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4781	$-93.12	$186.24
02/07/2008	AMENDMENT	REMOVE PEN CK PSTD TO WRG ACCT	$-1.18	$279.36
02/07/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4781	$93.12	$280.54
02/07/2008	VOID	Auto Restore Payment CHECK NUM: 4781	$-93.12	$187.42
02/07/2008	ADJUSTMENT	Auto Adjust Out Payment NUM: 4781	$93.12	$280.54
02/07/2008	ADJUSTMENT	PSTD TO WRG ACCT (TU 192400) NUM: 4433	$78.59	$187.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.60	$108.83
01/08/2008	VOID	ELKO SERIES OF MARTIN LAND & D CHECK NUM: 4781	$-93.12	$108.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.58	$201.35
10/02/2007	VOID	MARTIN LAND & DEVELOPMENT CHECK NUM: 4433	$-78.59	$200.77
09/04/2007	PAYMENT	MARTIN LAND AND DEVELOPMENT CHECK NUM: 4281	$-93.15	$279.36
07/13/2007	BILL	ELKO SERIES OF MARTIN LAND & D	$372.51	$372.51
08/02/2006	PAYMENT	KORSON, DONALD & MARY JEAN CHECK NUM: 1791	$-87.83	$0.00
07/19/2006	BILL	KORSON, DONALD & MARY JEAN	$87.83	$87.83
10/19/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151305282	$-3.68	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.17	$3.68
09/28/2005	PAYMENT	KENNEY, WILLIAM C & PEGGIE C T CHECK NUM: 3231	$-87.73	$3.51
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.51	$91.24
07/21/2005	BILL	KENNEY, WILLIAM C & PEGGIE C T	$87.73	$87.73
08/09/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	KENNEY, WILLIAM C & PE @	$87.87	$87.87
08/05/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	KENNEY, WILLIAM C & PE @	$87.85	$87.85