Tax Account 043-022-041

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Owners

758 WILLINGTON SERIES LLC
935 HARDROCK PL
SPRING CREEK, NV 89815-7411

752205

Account Summary

Account ID	043-022-041
Account Type	Real Estate
Location	758 WILLINGTON DR
Balance	$2,331.80
Currently Due	$0.00

Account ID

043-022-041

Account Type

Real Estate

Location

758 WILLINGTON DR

Balance

$2,331.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,544.45
Total	$4,544.45
Paid	$2,212.65
Balance	$2,331.80
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

$4,544.45

Total

$4,544.45

Paid

$2,212.65

Balance

$2,331.80

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	$1,046.76	$0.00	$1,046.76	$1,046.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,165.89	$0.00	$1,165.89	$1,165.89	$0.00
3	01/06/2025	01/16/2025	Due	$1,165.89	$0.00	$1,165.89	$0.00	$1,165.89
4	03/03/2025	03/13/2025	Due	$1,165.91	$0.00	$1,165.91	$0.00	$2,331.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,876.04	$0.00	$3,876.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,582.85	$0.00	$3,582.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,719.69	$0.00	$3,719.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,690.00	$0.00	$3,690.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,561.18	$0.00	$3,561.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,495.67	$0.00	$3,495.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,270.19	$0.00	$3,270.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,185.58	$0.00	$3,185.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,092.81	$0.00	$3,092.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,004.00	$0.00	$3,004.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	WETMORE LLC CHECK 000844	$-1,165.89	$2,331.80
08/30/2024	PAYMENT	WETMORE LLC SYS 839 ORIG: CHECK	$-1,046.76	$3,497.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$358.52	$4,544.45
08/30/2024	ADJUSTMENT	WETMORE LLC CHECK 839 VOIDED PAYMENT: 929138. REASON: AMENDMENT TO RE 2025	$1,046.76	$4,185.93
08/13/2024	PAYMENT	WETMORE LLC CHECK 839	$-1,046.76	$3,139.17
07/10/2024	BILL	758 WILLINGTON SERIES LLC	$4,185.93	$4,185.93
03/01/2024	PAYMENT	WETMORE LLC CHECK 824	$-968.41	$0.00
01/10/2024	PAYMENT	WETMORE LLC CHECK 819	$-968.41	$968.41
10/04/2023	PAYMENT	WETMORE, LLC CHECK 809	$-968.41	$1,936.82
08/08/2023	PAYMENT	WETMORE, LLC CHECK NUM: 803	$-970.81	$2,905.23
07/12/2023	BILL	758 WILLINGTON SERIES LLC	$3,876.04	$3,876.04
03/03/2023	PAYMENT	WETMORE, LLC CHECK NUM: 000781	$-895.11	$0.00
01/06/2023	PAYMENT	WETMORE, LLC CHECK NUM: 770	$-895.11	$895.11
10/04/2022	PAYMENT	WETMORE, LLC CHECK NUM: 00760	$-895.11	$1,790.22
08/08/2022	PAYMENT	WETMORE LLC CHECK NUM: 753	$-897.52	$2,685.33
07/12/2022	BILL	758 WILLINGTON SERIES LLC	$3,582.85	$3,582.85
03/01/2022	PAYMENT	WETMORE LLC CHECK NUM: 742	$-929.43	$0.00
01/11/2022	PAYMENT	WETMORE, LLC CHECK NUM: 736	$-929.43	$929.43
10/12/2021	PAYMENT	WETMORE LLC CHECK NUM: 721	$-929.43	$1,858.86
08/11/2021	PAYMENT	WETMORE, LLC CHECK NUM: 000711	$-931.40	$2,788.29
07/14/2021	BILL	758 WILLINGTON SERIES LLC	$3,719.69	$3,719.69
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-48.40	$0.00
03/03/2021	PAYMENT	WEMORE, MARK & KIMBERLY M CHECK NUM: 7779	$-910.40	$48.40
12/31/2020	PAYMENT	WEMORE, MARK & KIMBERLY M CHECK NUM: 7754	$-910.40	$958.80
10/08/2020	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7710	$-910.40	$1,869.20
08/20/2020	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7684	$-910.40	$2,779.60
07/15/2020	BILL	758 WILLINGTON SERIES LLC	$3,690.00	$3,690.00
03/09/2020	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 6092	$-890.00	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$890.00
01/08/2020	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7570	$-890.02	$890.00
10/04/2019	PAYMENT	WETMORE CONTSTRUCTION CHECK NUM: 5835	$-890.00	$1,780.02
08/09/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5717	$-516.16	$2,670.02
08/09/2019	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7487	$-375.00	$3,186.18
07/10/2019	BILL	758 WILLINGTON SERIES LLC	$3,561.18	$3,561.18
07/30/2018	PAYMENT	IDAHO TRUST BANK CHECK NUM: 42482	$-3,495.67	$0.00
07/09/2018	BILL	KREMER, PAULA KNICKERBOCKER FO	$3,495.67	$3,495.67
08/04/2017	PAYMENT	KNICKERBOCKER AFE CHECK NUM: 39443	$-3,270.19	$0.00
07/07/2017	BILL	KREMER, PAULA KNICKERBOCKER FO	$3,270.19	$3,270.19
08/01/2016	PAYMENT	KNICKERBOCKER AFE CHECK NUM: 36928	$-3,185.58	$0.00
07/08/2016	BILL	KREMER, PAULA KNICKERBOCKER FO	$3,185.58	$3,185.58
08/10/2015	PAYMENT	IDAHO TRUST CHECK NUM: 34722	$-3,092.81	$0.00
07/08/2015	BILL	KREMER, PAULA KNICKERBOCKER FO	$3,092.81	$3,092.81
07/31/2014	PAYMENT	KNICKERBOCKER AFE CHECK NUM: 32450	$-3,004.00	$0.00
07/10/2014	BILL	KREMER, PAULA KNICKERBOCKER FO	$3,004.00	$3,004.00
08/09/2013	PAYMENT	KREMER, PAULA KNICKERBOCKER FO CHECK NUM: 30203	$-2,915.29	$0.00
07/16/2013	BILL	KREMER, PAULA KNICKERBOCKER FO	$2,915.29	$2,915.29
08/14/2012	PAYMENT	IDAHO TRUST CHECK NUM: 28068	$-2,828.03	$0.00
07/10/2012	BILL	KREMER, PAULA KNICKERBOCKER FO	$2,828.03	$2,828.03
08/04/2011	PAYMENT	IDAHO TRUST BANK CHECK NUM: 25945	$-2,745.66	$0.00
07/14/2011	BILL	KREMER, PAULA KNICKERBOCKER FO	$2,745.66	$2,745.66
08/04/2010	PAYMENT	IDAHO TRUST CHECK NUM: 23993	$-2,753.16	$0.00
07/14/2010	BILL	KREMER, PAULA KNICKERBOCKER FO	$2,753.16	$2,753.16
09/15/2009	PAYMENT	IDAHO TRUST ACCT CHECK NUM: 22041	$-2,674.23	$0.00
07/21/2009	BILL	KREMER, PAULA KNICKERBOCKER FO	$2,674.23	$2,674.23
08/06/2008	PAYMENT	KREMER, PAULA KNICKERBOCKER FO CHECK NUM: 20075	$-2,592.09	$0.00
07/14/2008	BILL	KREMER, PAULA KNICKERBOCKER FO	$2,592.09	$2,592.09
08/22/2007	PAYMENT	KREMER, PAULA KNICKERBOCKER FO CHECK NUM: 17850	$-2,515.38	$0.00
07/13/2007	BILL	KREMER, PAULA KNICKERBOCKER FO	$2,515.38	$2,515.38
09/01/2006	PAYMENT	KREMER, PAULA KNICKERBOCKER FO CHECK NUM: 15537	$-2,442.13	$0.00
07/19/2006	BILL	KREMER, PAULA KNICKERBOCKER FO	$2,442.13	$2,442.13
08/31/2005	PAYMENT	KREMER, PAULA KNICKERBOCKER FO CHECK NUM: 13300	$-2,371.00	$0.00
07/21/2005	BILL	KREMER, PAULA KNICKERBOCKER FO	$2,371.00	$2,371.00
08/02/2004	PAYMENT	@	$-2,364.12	$0.00
07/01/2004	BILL	KREMER, PAULA KNICKERB @	$2,364.12	$2,364.12
08/22/2003	PAYMENT	@	$-2,342.02	$0.00
07/01/2003	BILL	KREMER, PAULA KNICKERB @	$2,342.02	$2,342.02