Tax Account 049-015-002

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Owners

WETMORE CONSTRUCTION SERIES LLC
935 HARDROCK PL
SPRING CREEK, NV 89815-7411

722369

Account Summary

Account ID	049-015-002
Account Type	Real Estate
Location	946 PALACE PKWY
Balance	$158.74
Currently Due	$0.00

Account ID

049-015-002

Account Type

Real Estate

Location

946 PALACE PKWY

Balance

$158.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$144.79
Balance	$158.74
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

$303.53

Total

$303.53

Paid

$144.79

Balance

$158.74

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	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Due	$79.37	$0.00	$79.37	$0.00	$79.37
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$0.00	$158.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$1.78	$181.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$2.72	$138.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$1.27	$129.21	$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	$-79.37	$158.74
08/30/2024	PAYMENT	WETMORE LLC SYS 839 ORIG: CHECK	$-65.42	$238.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	WETMORE LLC CHECK 839 VOIDED PAYMENT: 929140. REASON: AMENDMENT TO RE 2025	$65.42	$260.75
08/13/2024	PAYMENT	WETMORE LLC CHECK 839	$-65.42	$195.33
07/10/2024	BILL	WETMORE CONSTRUCTION SERIES LLC	$260.75	$260.75
03/01/2024	PAYMENT	WETMORE CONSTRUCTION CHECK 8475	$-59.80	$0.00
01/10/2024	PAYMENT	WETMORE CONSTRUCTION CHECK 8401	$-59.80	$59.80
10/04/2023	PAYMENT	WETMORE CONSTRUCTION CHECK 8238	$-59.80	$119.60
08/08/2023	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 8139	$-62.20	$179.40
07/12/2023	BILL	WETMORE CONSTRUCTION SERIES LL	$241.60	$241.60
02/24/2023	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 007853	$-55.37	$0.00
01/06/2023	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7789	$-55.37	$55.37
10/04/2022	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 007604	$-55.37	$110.74
08/08/2022	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7531	$-57.78	$166.11
07/12/2022	BILL	WETMORE CONSTRUCTION SERIES LL	$223.89	$223.89
03/01/2022	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7256	$-51.27	$0.00
01/11/2022	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7179	$-51.27	$51.27
10/12/2021	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7027	$-51.27	$102.54
08/11/2021	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 006923	$-53.24	$153.81
07/14/2021	BILL	WETMORE CONSTRUCTION SERIES LL	$207.05	$207.05
03/03/2021	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 6659	$-49.01	$0.00
12/31/2020	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 6583	$-49.01	$49.01
10/08/2020	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 006442	$-49.01	$98.02
08/20/2020	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 006349	$-49.00	$147.03
07/15/2020	BILL	WETMORE CONSTRUCTION SERIES LL	$196.03	$196.03
03/09/2020	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 6074	$-46.86	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$46.86
01/07/2020	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5986	$-46.86	$46.86
10/04/2019	PAYMENT	WETMORE CONTSTRUCTION CHECK NUM: 5835	$-46.86	$93.72
08/09/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5718	$-48.04	$140.58
07/10/2019	BILL	WETMORE CONSTRUCTION SERIES LL	$188.62	$188.62
02/28/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5466	$-44.55	$0.00
02/19/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5446	$-1.78	$44.55
02/04/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5421	$-44.55	$46.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.78	$90.88
10/01/2018	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5241	$-44.55	$89.10
08/06/2018	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 005140	$-45.71	$133.65
07/09/2018	BILL	WETMORE CONSTRUCTION SERIES LL	$179.36	$179.36
03/07/2018	PAYMENT	WETMORE CONSTRUCTION SERIES LL CHECK NUM: 4862	$-38.36	$0.00
01/08/2018	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4760	$-38.36	$38.36
10/03/2017	PAYMENT	WETMORE CONSTRUCTION SERIES LL CHECK NUM: 4556	$-38.36	$76.72
08/22/2017	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4483	$-41.12	$115.08
07/07/2017	BILL	WETMORE CONSTRUCTION SERIES LL	$156.20	$156.20
03/09/2017	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 4192	$-36.22	$0.00
01/09/2017	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4113	$-36.22	$36.22
10/03/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3954	$-36.22	$72.44
08/16/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3893	$-36.25	$108.66
07/08/2016	BILL	WETMORE, MARK & KIMBERLY M	$144.91	$144.91
04/11/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3679	$-35.40	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.36	$35.40
02/22/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3606	$-1.36	$34.04
01/25/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3575	$-34.04	$35.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.36	$69.44
10/06/2015	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3365	$-34.04	$68.08
08/12/2015	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 003331	$-34.06	$102.12
07/08/2015	BILL	WETMORE, MARK & KIMBERLY M	$136.18	$136.18
03/16/2015	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3107	$-32.94	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.27	$32.94
01/07/2015	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 003006	$-31.67	$31.67
10/14/2014	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2848	$-31.67	$63.34
08/26/2014	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2747	$-32.93	$95.01
07/10/2014	BILL	WETMORE, MARK & KIMBERLY M	$127.94	$127.94
03/07/2014	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2485	$-29.37	$0.00
02/06/2014	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 2445	$-1.17	$29.37
02/06/2014	AMENDMENT	AMT TOO SMALL TO BILL	$-0.05	$30.54
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.05	$30.59
01/13/2014	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2412	$-29.37	$30.54
11/01/2013	PAYMENT	WETMORE, MARK & KIMBERLY CHECK NUM: 2303	$-29.37	$59.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.17	$89.28
09/03/2013	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2190	$-29.39	$88.11
07/16/2013	BILL	WETMORE, MARK & KIMBERLY M	$117.50	$117.50
02/13/2013	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1906	$-27.22	$0.00
01/02/2013	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1837	$-27.22	$27.22
09/12/2012	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1639	$-27.22	$54.44
08/01/2012	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1568	$-27.23	$81.66
07/10/2012	BILL	WETMORE, MARK & KIMBERLY M	$108.89	$108.89
03/12/2012	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1387	$-25.55	$0.00
01/05/2012	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1300	$-25.55	$25.55
09/30/2011	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5806	$-25.55	$51.10
08/25/2011	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5750	$-25.58	$76.65
07/14/2011	BILL	WETMORE, MARK & KIMBERLY M	$102.23	$102.23
08/27/2010	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5296	$-96.98	$0.00
07/14/2010	BILL	WETMORE, MARK & KIMBERLY M	$96.98	$96.98
09/22/2009	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4944	$-93.27	$0.00
07/21/2009	BILL	WETMORE, MARK & KIMBERLY M	$93.27	$93.27
05/21/2009	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 4849	$-107.76	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$107.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.78	$100.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$94.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	WETMORE, MARK & KIMBERLY M	$82.59	$82.59
08/24/2007	PAYMENT	MCCLINTOCK, KATHY LOU CHECK NUM: 4782	$-76.74	$0.00
07/13/2007	BILL	MCCLINTOCK, KATHY LOU	$76.74	$76.74
09/15/2006	PAYMENT	MCCLINTOCK, KATHY LOU CHECK NUM: 4625	$-72.12	$0.00
07/19/2006	BILL	MCCLINTOCK, KATHY LOU	$72.12	$72.12
03/13/2006	PAYMENT	MCCLINTOCK, KATHY LOU CHECK NUM: 4545	$-82.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	MCCLINTOCK, KATHY LOU	$72.04	$72.04
09/21/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MCCLINTOCK, KATHY LOU @	$72.15	$72.15
08/27/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MCCLINTOCK, KATHY LOU @	$72.13	$72.13