Tax Account 045-118-006

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Owners

WETMORE, MARIA A
388 KIMBLE DR
SPRING CREEK, NV 89815-6350

782850

Account Summary

Account ID	045-118-006
Account Type	Real Estate
Location	388 KIMBLE DR
Balance	$473.94
Currently Due	$0.00

Account ID

045-118-006

Account Type

Real Estate

Location

388 KIMBLE DR

Balance

$473.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$617.14
Total	$622.87
Paid	$148.93
Balance	$473.94
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

$617.14

Total

$622.87

Paid

$148.93

Balance

$473.94

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	$143.20	$5.73	$143.20	$148.93	$0.00
2	10/07/2024	10/17/2024	Due	$157.97	$0.00	$157.97	$0.00	$157.97
3	01/06/2025	01/16/2025	Due	$157.97	$0.00	$157.97	$0.00	$315.94
4	03/03/2025	03/13/2025	Due	$158.00	$0.00	$158.00	$0.00	$473.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$529.47	$5.27	$534.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$490.43	$4.98	$495.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$514.44	$0.00	$514.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$510.57	$5.10	$515.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$512.84	$5.16	$518.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$346.91	$6.96	$353.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$308.58	$13.77	$322.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$296.92	$23.75	$320.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$296.92	$5.94	$302.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$298.00	$5.94	$303.94	$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	.62	1.77	.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
09/03/2024	PAYMENT	"MARIA WETMORE" ONLINE	$-148.93	$473.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.51	$622.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.73	$577.36
07/10/2024	BILL	WETMORE, MARIA A	$571.63	$571.63
03/06/2024	PAYMENT	WETMORE, MARIA CARD	$-131.77	$0.00
01/11/2024	PAYMENT	WETMORE, MARIA A CARD	$-268.81	$131.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.27	$400.58
08/22/2023	PAYMENT	WETMORE, MARIA CREDIT: D	$-134.16	$395.31
07/12/2023	BILL	WETMORE, MARIA A	$529.47	$529.47
01/12/2023	PAYMENT	WETMORE, MARIA A CREDIT: D	$-244.02	$0.00
09/07/2022	PAYMENT	WETMORE, MARIA CREDIT: D	$-251.39	$244.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.98	$495.41
07/12/2022	BILL	WETMORE, MARIA A	$490.43	$490.43
08/17/2021	PAYMENT	WETMORE, MARIA A CREDIT: D	$-514.44	$0.00
07/14/2021	BILL	WETMORE, MARIA A	$514.44	$514.44
05/14/2021	PAYMENT	ECT CASH	$-0.79	$0.00
09/03/2020	PAYMENT	WETMORE, MONICA CASH	$-514.88	$0.79
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.10	$515.67
07/15/2020	BILL	WETMORE, TIMOTHY C	$510.57	$510.57
09/24/2019	PAYMENT	WETMORE, MONICA GAMEZ CREDIT: D	$-518.00	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.16	$518.00
07/10/2019	BILL	WETMORE, TIMOTHY C	$512.84	$512.84
04/12/2019	PAYMENT	WETMORE, MARIA CASH	$-89.89	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.46	$89.89
01/15/2019	PAYMENT	WETMORE, MARIA CASH	$-86.43	$86.43
10/02/2018	PAYMENT	WETMORE, MARIA A CREDIT: D	$-177.55	$172.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.50	$350.41
07/09/2018	BILL	WETMORE, TIMOTHY C	$346.91	$346.91
04/24/2018	PAYMENT	WETMORE, MARIA CASH	$-163.61	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.65	$163.61
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.06	$155.96
11/02/2017	PAYMENT	WETMORE, MARIA CASH	$-79.51	$152.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.06	$232.41
08/21/2017	PAYMENT	WETMORE, MARIA CASH	$-79.23	$229.35
07/07/2017	BILL	WETMORE, TIMOTHY C	$308.58	$308.58
04/03/2017	PAYMENT	WETMORE, MARIA A CREDIT: D	$-246.44	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.36	$246.44
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.42	$233.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.97	$225.66
08/18/2016	PAYMENT	WETMORE, MARIA CASH	$-74.23	$222.69
07/08/2016	BILL	WETMORE, TIMOTHY C	$296.92	$296.92
04/05/2016	PAYMENT	WETMORE, MARIA CASH	$-77.20	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.97	$77.20
01/15/2016	PAYMENT	WETMORE, MARIA CASH	$-74.23	$74.23
10/19/2015	PAYMENT	WETMORE, MARIA CASH	$-77.20	$148.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.97	$225.66
08/20/2015	PAYMENT	WETMORE, MARIA CASH	$-74.23	$222.69
07/08/2015	BILL	WETMORE, TIMOTHY C	$296.92	$296.92
03/20/2015	PAYMENT	WETMORE, MARIA CASH	$-77.15	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.97	$77.15
01/20/2015	PAYMENT	WETMORE, MARIA CASH	$-77.15	$74.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.97	$151.33
10/16/2014	PAYMENT	WETMORE, MARIA CASH	$-74.18	$148.36
08/18/2014	PAYMENT	WETMORE, MARIA CASH	$-75.46	$222.54
07/10/2014	BILL	WETMORE, TIMOTHY C	$298.00	$298.00
08/13/2013	PAYMENT	WETMORE, MARIA CASH	$-302.12	$0.00
07/16/2013	BILL	WETMORE, TIMOTHY C	$302.12	$302.12
08/23/2012	PAYMENT	WETMORE, MARIA CASH	$-304.25	$0.00
07/10/2012	BILL	WETMORE, TIMOTHY C	$304.25	$304.25
08/16/2011	PAYMENT	WETMORE, MARIA CASH	$-302.68	$0.00
07/14/2011	BILL	WETMORE, TIMOTHY C	$302.68	$302.68
04/14/2011	PAYMENT	GEARY L MILLER CHECK BANK: WF INTERNET NUM: 011041403035055	$-276.46	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.99	$276.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.33	$261.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.33	$253.14
08/31/2010	PAYMENT	GEARY L MILLER CHECK BANK: WF INTERNET NUM: 103123975	$-83.28	$249.81
07/14/2010	BILL	MILLER, HEATHER LEEANN	$333.09	$333.09
03/02/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10117657	$-80.61	$0.00
12/29/2009	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 0818	$-80.61	$80.61
10/06/2009	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 0665	$-80.61	$161.22
08/18/2009	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 2485	$-81.89	$241.83
07/21/2009	BILL	WETMORE, TIMOTHY C & MARILYN A	$323.72	$323.72
02/19/2009	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 2525	$-73.82	$0.00
11/14/2008	PAYMENT	WETMORE, TIMOTHY CHECK NUM: 2653	$-73.82	$73.82
10/03/2008	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 2463	$-73.82	$147.64
07/31/2008	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 2382	$-75.09	$221.46
07/14/2008	BILL	WETMORE, TIMOTHY C & MARILYN A	$296.55	$296.55
02/04/2008	PAYMENT	WETMORE, TIMOTHY C CHECK NUM: 2249	$-73.07	$0.00
12/20/2007	PAYMENT	THOMPSON, LLOYD W & BILLIE C CHECK NUM: 2183	$-587.90	$73.07
12/03/2007	INTEREST	Monthly Interest	$2.42	$660.97
11/01/2007	INTEREST	Monthly Interest	$2.42	$658.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.31	$656.13
10/01/2007	INTEREST	Monthly Interest	$2.42	$648.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.92	$646.40
09/04/2007	INTEREST	Monthly Interest	$2.42	$643.48
08/01/2007	INTEREST	Monthly Interest	$2.42	$641.06
07/13/2007	BILL	THOMPSON, LLOYD W & BILLIE C	$292.30	$638.64
07/02/2007	INTEREST	Monthly Interest	$2.42	$346.34
06/01/2007	INTEREST	Monthly Interest	$2.42	$343.92
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$341.50
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.36	$334.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.09	$314.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.27	$301.05
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.91	$293.78
07/19/2006	BILL	LATTIN, JAMES H	$290.87	$290.87
04/18/2006	PAYMENT	LATTIN, JAMES H CASH	$-1,021.10	$0.00
04/03/2006	INTEREST	Monthly Interest	$4.66	$1,021.10
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$1,016.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.77	$1,011.44
03/01/2006	INTEREST	Monthly Interest	$4.66	$991.67
02/09/2006	INTEREST	Monthly Interest	$4.66	$987.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.71	$982.35
01/04/2006	INTEREST	Monthly Interest	$4.66	$969.64
12/01/2005	INTEREST	Monthly Interest	$4.66	$964.98
11/01/2005	INTEREST	Monthly Interest	$4.66	$960.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.06	$955.66
10/03/2005	INTEREST	Monthly Interest	$4.66	$948.60
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.83	$943.94
09/02/2005	INTEREST	Monthly Interest	$4.66	$941.11
08/02/2005	INTEREST	Monthly Interest	$4.66	$936.45
07/21/2005	BILL	LATTIN, JAMES H	$282.43	$931.79
07/01/2004	BILL	LATTIN, JAMES H @	$282.66	$649.36
07/01/2003	BILL	LATTIN, JAMES H @	$366.70	$366.70