Tax Account 049-003-010

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Account Summary

Account ID	049-003-010
Account Type	Real Estate
Location	813 CLOVER DR
Balance	$63.77
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $63.77 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$493.97
Total	$493.97
Paid	$430.20
Balance	$63.77
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$107.79	$0.00	$107.79	$107.79	$0.00
2	10/07/2024	10/17/2024	Paid	$128.72	$0.00	$128.72	$128.72	$0.00
3	01/06/2025	01/16/2025	Paid	$128.72	$0.00	$128.72	$128.72	$0.00
4	03/03/2025	03/13/2025	Due	$128.74	$0.00	$128.74	$64.97	$63.77	Pay $63.77 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$398.51	$0.00	$398.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$369.17	$0.00	$369.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$341.58	$0.00	$341.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$323.42	$0.00	$323.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$311.59	$0.00	$311.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$296.26	$2.95	$299.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$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	2.10	.29	.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
09/06/2024	PAYMENT	STEWART TITLE CO CHECK 57772	$-322.41	$63.77
08/30/2024	PAYMENT	WETMORE LLC SYS 839 ORIG: CHECK	$-107.79	$386.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.77	$493.97
08/30/2024	ADJUSTMENT	WETMORE LLC CHECK 839 VOIDED PAYMENT: 929141. REASON: AMENDMENT TO RE 2025	$107.79	$430.20
08/13/2024	PAYMENT	WETMORE LLC CHECK 839	$-107.79	$322.41
07/10/2024	BILL	WETMORE CONSTRUCTION SERIES LLC	$430.20	$430.20
03/01/2024	PAYMENT	WETMORE CONSTRUCTION CHECK 8475	$-99.03	$0.00
01/10/2024	PAYMENT	WETMORE CONSTRUCTION CHECK 8401	$-99.03	$99.03
10/04/2023	PAYMENT	WETMORE CONSTRUCTION CHECK 8238	$-99.03	$198.06
08/08/2023	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 8139	$-101.42	$297.09
07/12/2023	BILL	WETMORE CONSTRUCTION SERIES LL	$398.51	$398.51
02/24/2023	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 007853	$-91.69	$0.00
01/06/2023	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7789	$-91.69	$91.69
10/04/2022	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 007604	$-91.69	$183.38
08/08/2022	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7531	$-94.10	$275.07
07/12/2022	BILL	WETMORE CONSTRUCTION SERIES LL	$369.17	$369.17
03/01/2022	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7256	$-84.90	$0.00
01/11/2022	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7179	$-84.90	$84.90
10/12/2021	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7027	$-84.90	$169.80
08/11/2021	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 006923	$-86.88	$254.70
07/14/2021	BILL	WETMORE CONSTRUCTION SERIES LL	$341.58	$341.58
03/03/2021	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 6659	$-80.86	$0.00
12/31/2020	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 6583	$-80.86	$80.86
10/08/2020	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 006442	$-80.86	$161.72
08/20/2020	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 006349	$-80.84	$242.58
07/15/2020	BILL	WETMORE CONSTRUCTION SERIES LL	$323.42	$323.42
03/09/2020	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 6074	$-77.60	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$77.60
01/07/2020	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5986	$-77.60	$77.60
10/04/2019	PAYMENT	WETMORE CONTSTRUCTION CHECK NUM: 5835	$-77.60	$155.20
08/09/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5718	$-78.79	$232.80
07/10/2019	BILL	WETMORE CONSTRUCTION SERIES LL	$311.59	$311.59
02/28/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5466	$-73.77	$0.00
02/19/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5446	$-2.95	$73.77
02/04/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5421	$-73.77	$76.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.95	$150.49
10/01/2018	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5241	$-73.77	$147.54
08/06/2018	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 005140	$-74.95	$221.31
07/09/2018	BILL	WETMORE CONSTRUCTION SERIES LL	$296.26	$296.26
03/07/2018	PAYMENT	WETMORE CONSTRUCTION SERIES LL CHECK NUM: 4862	$-63.53	$0.00
01/08/2018	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4760	$-63.53	$63.53
10/03/2017	PAYMENT	WETMORE CONSTRUCTION SERIES LL CHECK NUM: 4556	$-63.53	$127.06
08/22/2017	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4483	$-66.28	$190.59
07/07/2017	BILL	WETMORE CONSTRUCTION SERIES LL	$256.87	$256.87
03/06/2017	PAYMENT	WRIGHT III, WIL CHECK BANK: WF INTERNET NUM: 017030623044233	$-59.99	$0.00
12/30/2016	PAYMENT	WRIGHT III, WIL CHECK BANK: WF INTERNET NUM: 016123023032673	$-59.99	$59.99
10/03/2016	PAYMENT	WRIGHT III, WIL CHECK BANK: WF INTERNET NUM: 016100323048295	$-59.99	$119.98
08/15/2016	PAYMENT	WILLIAM B WRIGH CHECK BANK: WF INTERNET NUM: 016081523036301	$-59.99	$179.97
07/08/2016	BILL	WRIGHT, WILLIAM B III TR ET AL	$239.96	$239.96
03/07/2016	PAYMENT	WILLIAM B WRIGH CHECK BANK: WF INTERNET NUM: 016030723038690	$-56.38	$0.00
01/04/2016	PAYMENT	WILLIAM B WRIGH CHECK BANK: WF INTERNET NUM: 016010423038951	$-56.38	$56.38
10/05/2015	PAYMENT	WILLIAM B WRIGH CHECK BANK: WF INTERNET NUM: 015100523045721	$-56.38	$112.76
08/17/2015	PAYMENT	WILLIAM B WRIGH CHECK BANK: WF INTERNET NUM: 015081723039253	$-56.40	$169.14
07/08/2015	BILL	WRIGHT, WILLIAM B III TR ET AL	$225.54	$225.54
08/18/2014	PAYMENT	WILLIAM WRIGHT CHECK BANK: WF INTERNET NUM: 014081823039094	$-211.05	$0.00
07/10/2014	BILL	WRIGHT, WILLIAM B III TR ET AL	$211.05	$211.05
08/19/2013	PAYMENT	WILLIAM WRIGHT CHECK BANK: WF INTERNET NUM: 013081923022863	$-194.61	$0.00
07/16/2013	BILL	WRIGHT, WILLIAM B III TR ET AL	$194.61	$194.61
08/16/2012	PAYMENT	WILLIAM WRIGHT CHECK BANK: WF INTERNET NUM: 012081623020873	$-180.35	$0.00
07/10/2012	BILL	WRIGHT, WILLIAM B III TR ET AL	$180.35	$180.35
08/11/2011	PAYMENT	VIVIAN WRIGHT CHECK BANK: WF INTERNET NUM: 011081123006851	$-169.34	$0.00
07/14/2011	BILL	WRIGHT, WILLIAM B III TR ET AL	$169.34	$169.34
08/11/2010	PAYMENT	WRIGHT VETERINA CHECK BANK: WF INTERNET NUM: 103113935	$-160.67	$0.00
07/14/2010	BILL	WRIGHT, WILLIAM B III TR ET AL	$160.67	$160.67
07/30/2009	PAYMENT	WRIGHT, WILLIAM B III TR ET AL CREDIT: D	$-153.69	$0.00
07/21/2009	BILL	WRIGHT, WILLIAM B III TR ET AL	$153.69	$153.69
08/05/2008	PAYMENT	WRIGHT, WILLIAM B III TR ET AL CREDIT: D	$-138.67	$0.00
07/14/2008	BILL	WRIGHT, WILLIAM B III TR ET AL	$138.67	$138.67
08/14/2007	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 4193	$-129.63	$0.00
07/13/2007	BILL	BERGERON, LOUIS & PAULA	$129.63	$129.63
09/06/2006	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 3503	$-121.83	$0.00
07/19/2006	BILL	BERGERON, LOUIS & PAULA	$121.83	$121.83
08/05/2005	PAYMENT	LOUIS BERGERON CHECK NUM: 2794	$-121.69	$0.00
07/21/2005	BILL	BERGERON, LOUIS & PAULA	$121.69	$121.69
07/23/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	BERGERON, LOUIS @	$121.88	$121.88
09/02/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	BERGERON, LOUIS @	$121.85	$121.85