Tax Account 045-003-078

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Owners

WETMORE, TIMOTHY C
611 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6639

680304~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-003-078
Account Type	Real Estate
Location	611 SPRING VALLEY PKWY
Balance	$387.01
Currently Due	$0.00

Account ID

045-003-078

Account Type

Real Estate

Location

611 SPRING VALLEY PKWY

Balance

$387.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$761.72
Total	$761.72
Paid	$374.71
Balance	$387.01
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

$761.72

Total

$761.72

Paid

$374.71

Balance

$387.01

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	$181.22	$0.00	$181.22	$181.22	$0.00
2	10/07/2024	10/17/2024	Paid	$193.49	$0.00	$193.49	$193.49	$0.00
3	01/06/2025	01/16/2025	Due	$193.49	$0.00	$193.49	$0.00	$193.49
4	03/03/2025	03/13/2025	Due	$193.52	$0.00	$193.52	$0.00	$387.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$513.18	$5.11	$518.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$475.34	$0.00	$475.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$497.33	$34.84	$532.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$493.30	$27.11	$520.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$492.62	$39.31	$531.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$376.15	$16.87	$393.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$325.68	$14.53	$340.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$304.94	$16.75	$321.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$304.94	$32.01	$336.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$304.25	$13.63	$317.88	$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
10/08/2024	PAYMENT	ONTIVEROS DRYWALL LLC CHECK 1378	$-193.49	$387.01
08/30/2024	PAYMENT	ONTIVEROS DRYWALL LLC SYS 00001331 ORIG: CHECK	$-181.22	$580.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.92	$761.72
08/30/2024	ADJUSTMENT	ONTIVEROS DRYWALL LLC CHECK 00001331 VOIDED PAYMENT: 940762. REASON: AMENDMENT TO RE 2025	$181.22	$723.80
08/16/2024	PAYMENT	ONTIVEROS DRYWALL LLC CHECK 00001331	$-181.22	$542.58
07/10/2024	BILL	WETMORE, TIMOTHY C	$723.80	$723.80
03/04/2024	PAYMENT	ONTIVEROS, JORGE CARD	$-127.69	$0.00
01/04/2024	PAYMENT	ONTIVEROS, CLAUDIA CASH	$-150.01	$127.69
10/16/2023	PAYMENT	ONTIVEROS, CLAUDIA Y CASH	$-110.48	$277.70
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.11	$388.18
08/25/2023	PAYMENT	ONTIVEROS, CLAUDIA CASH	$-130.11	$383.07
07/12/2023	BILL	WETMORE, TIMOTHY C	$513.18	$513.18
03/09/2023	PAYMENT	ONTIVEROS, CLAUDIA CASH	$-118.23	$0.00
01/11/2023	PAYMENT	ONTIVEROS, JORGE CASH	$-118.23	$118.23
10/06/2022	PAYMENT	ONTIVEROS, CLAUDIA CASH	$-118.23	$236.46
07/26/2022	PAYMENT	ONTIVEROS, CLAUDIA Y CASH	$-120.65	$354.69
07/12/2022	BILL	WETMORE, TIMOTHY C	$475.34	$475.34
03/30/2022	PAYMENT	ONTIVEROS, CLAUDIA Y CASH	$-265.01	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.38	$265.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.95	$252.63
11/23/2021	PAYMENT	ONTIVEROS, CLAUDIA CREDIT: D	$-136.32	$247.68
11/04/2021	PAYMENT	ONTIVEROS, JORGE CREDIT: D	$-130.84	$384.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.48	$514.84
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.03	$502.36
07/14/2021	BILL	WETMORE, TIMOTHY C	$497.33	$497.33
05/14/2021	PAYMENT	ECT CASH	$-0.54	$0.00
04/01/2021	PAYMENT	ONTIVEROS, JORGE CREDIT: D	$-128.12	$0.54
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.93	$128.66
02/16/2021	PAYMENT	CLAUDIA GUEVARA CHECK NUM: ACH	$-263.63	$123.73
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.32	$387.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.93	$375.04
09/10/2020	PAYMENT	JORGE M ONTIVEROS CHECK NUM: ACH	$-128.12	$370.11
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.93	$498.23
07/15/2020	BILL	WETMORE, TIMOTHY C	$493.30	$493.30
05/06/2020	PAYMENT	JORGE M ONTIVEROS CHECK NUM: ACH	$-144.97	$0.00
05/06/2020	PAYMENT	JORGE M ONTIVEROS CHECK NUM: ACH	$-135.15	$144.97
05/06/2020	PAYMENT	JORGE M ONTIVEROS CHECK NUM: ACH	$-27.77	$280.12
04/10/2020	PAYMENT	GEORGE M ONTIVEROS CHECK NUM: ACH	$-100.00	$307.89
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.11	$407.89
02/28/2020	INTEREST	Monthly Interest	$0.00	$385.78
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.29	$385.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.91	$373.49
08/23/2019	PAYMENT	ONTIVEROS SR, JORGE M CREDIT: D BANK: OP INTERNET NUM: 006827	$-124.04	$368.58
07/10/2019	BILL	WETMORE, TIMOTHY C	$492.62	$492.62
04/10/2019	PAYMENT	ONTIVEROS SR, JORGE M CREDIT: D BANK: OP INTERNET NUM: 069676	$-200.60	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.37	$200.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.75	$191.23
10/18/2018	PAYMENT	ONTIVEROS SR, JORGE MANUEL CREDIT: D BANK: OP INTERNET NUM: 083588	$-97.49	$187.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.75	$284.97
08/23/2018	PAYMENT	ONTIVEROS SR, JORGE MANUEL CREDIT: D BANK: OP INTERNET NUM: 063632	$-94.93	$281.22
07/09/2018	BILL	WETMORE, TIMOTHY C	$376.15	$376.15
04/13/2018	PAYMENT	ONTIVEROS SR, JORGE MANUEL CREDIT: D BANK: OP INTERNET NUM: 030668	$-88.80	$0.00
03/22/2018	PAYMENT	ONTIVEROS M, JORGE MANUEL CREDIT: D BANK: OP INTERNET NUM: 022425	$-83.96	$88.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.07	$172.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.23	$164.69
10/16/2017	PAYMENT	ONTIVEROS, JORGE M CREDIT: D BANK: OP INTERNET NUM: 092748	$-83.96	$161.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.23	$245.42
08/28/2017	PAYMENT	ONTIVEROS JO, JORGE MANUEL CREDIT: D BANK: OP INTERNET NUM: 762229	$-83.49	$242.19
07/07/2017	BILL	WETMORE, TIMOTHY C	$325.68	$325.68
04/10/2017	PAYMENT	ONTIVEROS, JORGE M CREDIT: D BANK: OP INTERNET NUM: 691585	$-163.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.62	$163.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.05	$155.51
12/06/2016	PAYMENT	ONTIVEROS, JORGE CASH	$-78.68	$152.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.03	$231.14
09/26/2016	PAYMENT	ONTIVEROS, JORGE CASH	$-79.88	$228.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.05	$307.99
07/08/2016	BILL	WETMORE, TIMOTHY C	$304.94	$304.94
04/04/2016	PAYMENT	ONTIVEROS, JORGE H CREDIT: D	$-173.80	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.62	$173.80
03/02/2016	PAYMENT	ONTIVEROS, JORGE CASH	$-163.15	$166.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.72	$329.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.62	$315.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.05	$307.99
07/08/2015	BILL	WETMORE, TIMOTHY C	$304.94	$304.94
04/29/2015	PAYMENT	ONTIVEROS, JORGE N CREDIT: D	$-162.08	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.57	$162.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.03	$154.51
10/30/2014	PAYMENT	GARCIA, ANA CASH	$-78.77	$151.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.03	$230.25
08/26/2014	PAYMENT	GARCIA, ANA MARIA CASH	$-77.03	$227.22
07/10/2014	BILL	WETMORE, TIMOTHY C	$304.25	$304.25
03/10/2014	PAYMENT	WETMORE, MARIA CASH	$-70.99	$0.00
03/10/2014	ADJUSTMENT	INCORRECT PAYMENT TYPE ENTERED	$70.99	$70.99
03/07/2014	VOID	WETMORE, MARIA CREDIT: D	$-70.99	$0.00
02/12/2014	PAYMENT	WETMORE, MARIA CASH	$-73.83	$70.99
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.84	$144.82
01/08/2014	PAYMENT	ESTRADA, VICTOR M CASH	$-73.83	$141.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.84	$215.81
08/13/2013	PAYMENT	WETMORE, MARIA CASH	$-71.01	$212.97
07/16/2013	BILL	ESTRADA, VICTOR M	$283.98	$283.98
06/12/2013	PAYMENT	WETMORE, MARIA CASH	$-158.85	$0.00
06/03/2013	INTEREST	Monthly Interest	$1.17	$158.85
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$157.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.04	$150.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.82	$143.64
08/29/2012	PAYMENT	ESTRADA, VICTOR M CREDIT: D	$-140.83	$140.82
07/10/2012	BILL	ESTRADA, VICTOR M	$281.65	$281.65
04/12/2012	PAYMENT	ESTRADA-CORREA, VICTOR H CREDIT: D	$-150.31	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.02	$150.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.81	$143.29
11/23/2011	PAYMENT	ESTRADA, VICTOR M CREDIT: D	$-73.05	$140.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.81	$213.53
08/02/2011	PAYMENT	ESTRADA, VICTOR M CREDIT: D	$-70.26	$210.72
07/14/2011	BILL	ESTRADA, VICTOR M	$280.98	$280.98
01/19/2011	PAYMENT	ESTRADA, VICTOR M CREDIT: D	$-161.77	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.17	$161.77
08/20/2010	PAYMENT	ESTRADA, VICTOR M CREDIT: D	$-158.62	$158.60
07/14/2010	BILL	ESTRADA, VICTOR M	$317.22	$317.22
03/10/2010	PAYMENT	ESTRADA, VICTOR M CASH	$-75.62	$0.00
12/28/2009	PAYMENT	ESTRADA, VICTOR M CASH	$-75.62	$75.62
07/29/2009	PAYMENT	ESTRADA, VICTOR M CREDIT: D	$-152.52	$151.24
07/21/2009	BILL	ESTRADA, VICTOR M	$303.76	$303.76
02/19/2009	PAYMENT	WETMORE, TIMOTHY C CHECK NUM: 2511	$-60.72	$0.00
11/14/2008	PAYMENT	WETMORE, TIMOTHY CHECK NUM: 2653	$-60.72	$60.72
10/03/2008	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 2463	$-60.72	$121.44
07/31/2008	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 2382	$-61.98	$182.16
07/14/2008	BILL	WETMORE, TIMOTHY C & MARILYN A	$244.14	$244.14
02/20/2008	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 2260	$-60.36	$0.00
12/20/2007	PAYMENT	THOMPSON, LLOYD W & BILLIE C CHECK NUM: 2183	$-60.36	$60.36
09/05/2007	PAYMENT	TIMOTHY C WETMORE CHECK NUM: 1972	$-60.36	$120.72
08/01/2007	PAYMENT	WETMORE, TIMOTHY C CHECK NUM: 1900	$-60.36	$181.08
07/13/2007	BILL	WETMORE, TIMOTHY C & MARILYN A	$241.44	$241.44
02/01/2007	PAYMENT	WETMORE, TIMOTHY CHECK NUM: 1493	$-60.18	$0.00
12/28/2006	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 1408	$-60.18	$60.18
08/31/2006	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 1160	$-60.18	$120.36
08/17/2006	PAYMENT	WETMORE, TIMOTHY C CHECK NUM: 1116	$-60.18	$180.54
07/19/2006	BILL	WETMORE, TIMOTHY C & MARILYN A	$240.72	$240.72
01/24/2006	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK	$-59.13	$0.00
12/28/2005	PAYMENT	WETMORE, TIMOTHY C CHECK	$-59.13	$59.13
08/17/2005	PAYMENT	TIM WETMORE CHECK NUM: 1358	$-59.13	$118.26
08/01/2005	PAYMENT	TIMOTHY WETMORE CHECK NUM: 1317	$-59.14	$177.39
07/21/2005	BILL	WETMORE, TIMOTHY C & MARILYN A	$236.53	$236.53
03/04/2005	PAYMENT	@	$-59.13	$0.00
11/18/2004	PAYMENT	@	$-59.13	$59.13
10/08/2004	PAYMENT	@	$-59.13	$118.26
08/17/2004	PAYMENT	@	$-59.15	$177.39
07/01/2004	BILL	WETMORE, TIMOTHY C & M @	$236.54	$236.54
02/26/2004	PAYMENT	@	$-59.70	$0.00
01/02/2004	PAYMENT	@	$-59.70	$59.70
09/05/2003	PAYMENT	@	$-59.70	$119.40
08/19/2003	PAYMENT	@	$-59.71	$179.10
07/01/2003	BILL	BANK OF NEW YORK TR @	$238.81	$238.81