Tax Account 049-015-011

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Owners

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

722367

Account Summary

Account ID	049-015-011
Account Type	Real Estate
Location	936 HARDROCK PL
Balance	$0.00
Currently Due	$0.00

Account ID

049-015-011

Account Type

Real Estate

Location

936 HARDROCK PL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,741.18
Total	$2,741.18
Paid	$2,741.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,741.18

Total

$2,741.18

Paid

$2,741.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$625.54	$0.00	$625.54	$625.54	$0.00
2	10/07/2024	10/17/2024	Paid	$705.21	$0.00	$705.21	$705.21	$0.00
3	01/06/2025	01/16/2025	Paid	$705.21	$0.00	$705.21	$705.21	$0.00
4	03/03/2025	03/13/2025	Paid	$705.22	$0.00	$705.22	$705.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,428.41	$24.26	$2,452.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,357.75	$0.00	$2,357.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,462.97	$0.00	$2,462.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,332.31	$0.00	$2,332.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,250.67	$0.00	$2,250.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,248.61	$337.37	$2,585.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,018.49	$0.00	$2,018.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,028.27	$0.00	$2,028.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,002.69	$40.06	$2,042.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,979.56	$19.78	$1,999.34	$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	2.39	.00	.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
10/01/2024	PAYMENT	WETMORE, MARILYN A CHECK 1351	$-1,490.42	$0.00
08/30/2024	PAYMENT	WETMORE, MARILYN A SYS 1332 ORIG: CHECK	$-1,250.76	$1,490.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$239.98	$2,741.18
08/30/2024	ADJUSTMENT	WETMORE, MARILYN A CHECK 1332 VOIDED PAYMENT: 927094. REASON: AMENDMENT TO RE 2025	$1,250.76	$2,501.20
08/12/2024	PAYMENT	WETMORE, MARILYN A CHECK 1332	$-1,250.76	$1,250.44
07/10/2024	BILL	936 HARDROCK SERIES LLC	$2,501.20	$2,501.20
02/05/2024	PAYMENT	WETMORE, MARILYN A CHECK 1272	$-24.26	$0.00
01/18/2024	PAYMENT	WETMORE, MARILYN A CHECK 1267	$-1,213.00	$24.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.26	$1,237.26
08/10/2023	PAYMENT	WETMORE, MARILYN A CHECK NUM: 1199	$-1,215.41	$1,213.00
07/12/2023	BILL	936 HARDROCK SERIES LLC	$2,428.41	$2,428.41
12/27/2022	PAYMENT	WETMORE, MARILYN A CHECK NUM: 1118	$-1,177.68	$0.00
08/09/2022	PAYMENT	WETMORE, MARILYN A CHECK NUM: 1064	$-1,180.07	$1,177.68
07/12/2022	BILL	936 HARDROCK SERIES LLC	$2,357.75	$2,357.75
12/29/2021	PAYMENT	WETMORE, MARILYN A CHECK NUM: 5960	$-1,230.50	$0.00
08/20/2021	PAYMENT	WETMORE, MARILYN CHECK NUM: 5912	$-1,232.47	$1,230.50
07/14/2021	BILL	936 HARDROCK SERIES LLC	$2,462.97	$2,462.97
03/03/2021	PAYMENT	WEMORE, MARK & KIMBERLY M CHECK NUM: 7779	$-583.08	$0.00
12/31/2020	PAYMENT	WEMORE, MARK & KIMBERLY M CHECK NUM: 7754	$-583.08	$583.08
10/08/2020	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7710	$-583.08	$1,166.16
08/20/2020	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7684	$-583.07	$1,749.24
07/15/2020	BILL	936 HARDROCK SERIES LLC	$2,332.31	$2,332.31
03/09/2020	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 6092	$-562.37	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$562.37
01/08/2020	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7570	$-562.37	$562.37
10/04/2019	PAYMENT	WETMORE CONTSTRUCTION CHECK NUM: 5835	$-562.37	$1,124.74
08/09/2019	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK	$-563.56	$1,687.11
07/10/2019	BILL	936 HARDROCK SERIES LLC	$2,250.67	$2,250.67
04/15/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5524	$-2,585.98	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$157.40	$2,585.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$101.21	$2,428.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$56.24	$2,327.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.52	$2,271.13
07/09/2018	BILL	936 HARDROCK SERIES LLC	$2,248.61	$2,248.61
03/07/2018	PAYMENT	WETMORE CONSTRUCTION SERIES LL CHECK NUM: 4862	$-503.93	$0.00
01/08/2018	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4760	$-503.93	$503.93
10/03/2017	PAYMENT	WETMORE CONSTRUCTION SERIES LL CHECK NUM: 4556	$-503.93	$1,007.86
08/22/2017	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4483	$-506.70	$1,511.79
07/07/2017	BILL	936 HARDROCK SERIES LLC	$2,018.49	$2,018.49
03/09/2017	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 4192	$-507.06	$0.00
01/09/2017	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4113	$-507.06	$507.06
10/03/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3954	$-507.06	$1,014.12
08/16/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3893	$-507.09	$1,521.18
07/08/2016	BILL	WETMORE, MARK & KIMBERLY M	$2,028.27	$2,028.27
04/11/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3679	$-520.70	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.03	$520.70
02/22/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3606	$-20.03	$500.67
01/25/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3575	$-500.67	$520.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.03	$1,021.37
10/06/2015	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3365	$-500.67	$1,001.34
08/12/2015	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 003331	$-500.68	$1,502.01
07/08/2015	BILL	WETMORE, MARK & KIMBERLY M	$2,002.69	$2,002.69
03/16/2015	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3107	$-514.35	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.78	$514.35
01/07/2015	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 003006	$-494.57	$494.57
10/14/2014	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2848	$-494.57	$989.14
08/26/2014	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2747	$-495.85	$1,483.71
07/10/2014	BILL	WETMORE, MARK & KIMBERLY M	$1,979.56	$1,979.56
03/07/2014	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2485	$-477.66	$0.00
02/06/2014	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 2445	$-19.11	$477.66
02/06/2014	AMENDMENT	AMT TOO SMALL TO BILL	$-0.76	$496.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.76	$497.53
01/13/2014	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2412	$-477.66	$496.77
11/01/2013	PAYMENT	WETMORE, MARK & KIMBERLY CHECK NUM: 2303	$-477.66	$974.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.11	$1,452.09
09/03/2013	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2190	$-477.68	$1,432.98
07/16/2013	BILL	WETMORE, MARK & KIMBERLY M	$1,910.66	$1,910.66
02/13/2013	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1906	$-458.70	$0.00
01/02/2013	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1837	$-458.70	$458.70
09/12/2012	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1639	$-458.70	$917.40
08/01/2012	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1568	$-458.71	$1,376.10
07/10/2012	BILL	WETMORE, MARK & KIMBERLY M	$1,834.81	$1,834.81
03/12/2012	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1387	$-446.52	$0.00
01/05/2012	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1300	$-446.52	$446.52
09/30/2011	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5806	$-446.52	$893.04
08/25/2011	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5750	$-446.54	$1,339.56
07/14/2011	BILL	WETMORE, MARK & KIMBERLY M	$1,786.10	$1,786.10
03/10/2011	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5520	$-428.97	$0.00
01/05/2011	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5460	$-428.97	$428.97
10/07/2010	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5367	$-428.97	$857.94
08/27/2010	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5296	$-428.98	$1,286.91
07/14/2010	BILL	WETMORE, MARK & KIMBERLY M	$1,715.89	$1,715.89
02/25/2010	PAYMENT	BIRD, JACK G & CATHERINE A CHECK NUM: 2132	$-406.99	$0.00
11/06/2009	PAYMENT	BIRD, JACK G & CATHERINE A CHECK NUM: 2100	$-406.99	$406.99
10/08/2009	PAYMENT	BIRD, JACK G & CATHERINE A CHECK NUM: 2087	$-406.99	$813.98
08/11/2009	PAYMENT	BIRD, JACK G & CATHERINE A CHECK NUM: 2078	$-408.28	$1,220.97
07/21/2009	BILL	BIRD, JACK G & CATHERINE A	$1,629.25	$1,629.25
02/20/2009	PAYMENT	BIRD, JACK G & CATHERINE A CHECK NUM: 2035	$-394.06	$0.00
11/03/2008	PAYMENT	BIRD, JACK G & CATHERINE A CHECK NUM: 2003	$-394.06	$394.06
09/11/2008	PAYMENT	BIRD, JACK G & CATHERINE A CHECK NUM: 1993	$-394.06	$788.12
07/29/2008	PAYMENT	BIRD, JACK G & CATHERINE A CHECK NUM: 1982	$-395.34	$1,182.18
07/14/2008	BILL	BIRD, JACK G & CATHERINE A	$1,577.52	$1,577.52
01/16/2008	PAYMENT	BIRD, JACK G & CATHERINE A CHECK NUM: 1914	$-382.59	$0.00
11/06/2007	PAYMENT	BIRD, JACK G & CATHERINE A CHECK NUM: 1884	$-382.59	$382.59
09/24/2007	PAYMENT	BIRD, JACK G & CATHERINE A CHECK NUM: 1870	$-382.59	$765.18
08/06/2007	PAYMENT	BIRD, JACK G & CATHERINE A CHECK NUM: 1849	$-382.59	$1,147.77
07/13/2007	BILL	BIRD, JACK G & CATHERINE A	$1,530.36	$1,530.36
02/05/2007	PAYMENT	BIRD, JACK G & CATHERINE A CHECK NUM: 1796	$-371.44	$0.00
11/13/2006	PAYMENT	BIRD, JACK G & CATHERINE A CHECK NUM: 1758	$-371.44	$371.44
09/18/2006	PAYMENT	BIRD, JACK G & CATHERINE A CHECK NUM: 1740	$-371.44	$742.88
08/11/2006	PAYMENT	BIRD, JACK G & CATHERINE A CHECK NUM: 1720	$-371.47	$1,114.32
07/19/2006	BILL	BIRD, JACK G & CATHERINE A	$1,485.79	$1,485.79
01/26/2006	PAYMENT	BIRD, JACK G & CATHERINE A CHECK NUM: 1656	$-360.62	$0.00
12/09/2005	PAYMENT	BIRD, JACK G & CATHERINE A CHECK NUM: 1638	$-360.62	$360.62
09/16/2005	PAYMENT	BIRD, JACK G & CATHERINE A CHECK NUM: 1607	$-360.62	$721.24
08/01/2005	PAYMENT	BIRD, JACK G & CATHERINE A CHECK NUM: 1595	$-360.65	$1,081.86
07/21/2005	BILL	BIRD, JACK G & CATHERINE A	$1,442.51	$1,442.51
12/08/2004	PAYMENT	@	$-359.64	$0.00
11/05/2004	PAYMENT	@	$-359.64	$359.64
09/13/2004	PAYMENT	@	$-359.64	$719.28
07/14/2004	PAYMENT	@	$-359.65	$1,078.92
07/01/2004	BILL	BIRD, JACK G & CATHERI @	$1,438.57	$1,438.57
02/09/2004	PAYMENT	@	$-356.41	$0.00
11/18/2003	PAYMENT	@	$-356.41	$356.41
09/09/2003	PAYMENT	@	$-356.41	$712.82
07/25/2003	PAYMENT	@	$-356.44	$1,069.23
07/01/2003	BILL	BIRD, JACK G & CATHERI @	$1,425.67	$1,425.67