Tax Account 049-015-012

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Owners

WETMORE, MARK L & KIMBERLY M TR
935 HARDROCK PL
SPRING CREEK, NV 89815-7411

(WETMORE FAMILY TRUST)

722183

Account Summary

Account ID	049-015-012
Account Type	Real Estate
Location	935 HARDROCK PL
Balance	$5,714.29
Currently Due	$0.00

Account ID

049-015-012

Account Type

Real Estate

Location

935 HARDROCK PL

Balance

$5,714.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,115.09
Total	$11,115.09
Paid	$5,400.80
Balance	$5,714.29
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

$11,115.09

Total

$11,115.09

Paid

$5,400.80

Balance

$5,714.29

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	$2,543.66	$0.00	$2,543.66	$2,543.66	$0.00
2	10/07/2024	10/17/2024	Paid	$2,857.14	$0.00	$2,857.14	$2,857.14	$0.00
3	01/06/2025	01/16/2025	Due	$2,857.14	$0.00	$2,857.14	$0.00	$2,857.14
4	03/03/2025	03/13/2025	Due	$2,857.15	$0.00	$2,857.15	$0.00	$5,714.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,877.29	$0.00	$9,877.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$9,368.62	$0.00	$9,368.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9,157.82	$0.00	$9,157.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$8,890.99	$0.00	$8,890.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$9,043.75	$0.00	$9,043.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$8,780.37	$87.79	$8,868.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$6,840.07	$0.00	$6,840.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$6,722.86	$0.00	$6,722.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$6,527.06	$130.54	$6,657.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$6,338.22	$63.37	$6,401.59	$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, MARK L & KIMBERLY M TR CHECK 8265	$-2,857.14	$5,714.29
08/30/2024	PAYMENT	WETMORE, MARK & KIMBERLY M SYS 8257 ORIG: CHECK	$-2,543.66	$8,571.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$941.56	$11,115.09
08/30/2024	ADJUSTMENT	WETMORE, MARK & KIMBERLY M CHECK 8257 VOIDED PAYMENT: 929130. REASON: AMENDMENT TO RE 2025	$2,543.66	$10,173.53
08/13/2024	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK 8257	$-2,543.66	$7,629.87
07/10/2024	BILL	WETMORE, MARK L & KIMBERLY M TR	$10,173.53	$10,173.53
03/01/2024	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK 8217	$-2,468.72	$0.00
01/10/2024	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK 8199	$-2,468.72	$2,468.72
10/04/2023	PAYMENT	WETMORE, MARK L & KIMBERLY M CHECK 8174	$-2,468.72	$4,937.44
08/09/2023	PAYMENT	WETMORE, MARK L & KIMBERLY M T CHECK NUM: 8150	$-2,471.13	$7,406.16
07/12/2023	BILL	WETMORE, MARK L & KIMBERLY M T	$9,877.29	$9,877.29
03/03/2023	PAYMENT	WETMORE, MARK L & KIMBERLY M CHECK NUM: 8103	$-2,341.55	$0.00
01/06/2023	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 8076	$-2,341.55	$2,341.55
10/04/2022	PAYMENT	WETMORE, MARK L & KIMBERLY M T CHECK NUM: 8044	$-2,341.55	$4,683.10
08/08/2022	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 8017	$-2,343.97	$7,024.65
07/12/2022	BILL	WETMORE, MARK L & KIMBERLY M T	$9,368.62	$9,368.62
02/28/2022	PAYMENT	WETMORE, MARK & KIMBERLY CHECK NUM: 7944	$-2,288.96	$0.00
01/11/2022	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7922	$-2,288.96	$2,288.96
10/12/2021	PAYMENT	WETMORE, MARK L & KIMBERLY M CHECK NUM: 7877	$-2,288.96	$4,577.92
08/11/2021	PAYMENT	WETMORE, MARK L & KIMBERLY M CHECK NUM: 7850	$-2,290.94	$6,866.88
07/14/2021	BILL	WETMORE, MARK L & KIMBERLY M T	$9,157.82	$9,157.82
03/03/2021	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7780	$-2,222.75	$0.00
12/31/2020	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7753	$-2,222.75	$2,222.75
10/08/2020	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7709	$-2,222.75	$4,445.50
08/20/2020	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7684	$-2,222.74	$6,668.25
07/15/2020	BILL	WETMORE, MARK L & KIMBERLY M T	$8,890.99	$8,890.99
02/28/2020	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7595	$-2,260.64	$0.00
01/08/2020	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7567	$-2,260.64	$2,260.64
10/04/2019	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7525	$-2,260.64	$4,521.28
08/09/2019	PAYMENT	WETMORE, MARK L & KIMBERLY M T CHECK NUM: 7492	$-2,261.83	$6,781.92
07/10/2019	BILL	WETMORE, MARK L & KIMBERLY M T	$9,043.75	$9,043.75
02/28/2019	PAYMENT	WETMORE, MARK L & KIMBERLY M T CHECK NUM: 7407	$-2,194.80	$0.00
02/19/2019	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7406	$-87.79	$2,194.80
02/19/2019	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7400	$-2,194.80	$2,282.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$87.79	$4,477.39
09/28/2018	PAYMENT	WETMORE, MARK L & KIMBERLY M T CHECK NUM: 7350	$-2,194.80	$4,389.60
08/06/2018	PAYMENT	WETMORE, MARK L & KIMBERLY M T CHECK NUM: 7321	$-2,195.97	$6,584.40
07/09/2018	BILL	WETMORE, MARK L & KIMBERLY M T	$8,780.37	$8,780.37
03/07/2018	PAYMENT	WETMORE, MARK L & KIMBERLY M T CHECK NUM: 7234	$-1,709.33	$0.00
01/08/2018	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7199	$-1,709.33	$1,709.33
10/03/2017	PAYMENT	WETMORE, MARK L & KIMBERLY M T CHECK NUM: 7140	$-1,709.33	$3,418.66
08/22/2017	PAYMENT	WETMORE, MARK & KIMBERLY CHECK NUM: 7110	$-1,712.08	$5,127.99
07/07/2017	BILL	WETMORE, MARK L & KIMBERLY M T	$6,840.07	$6,840.07
03/09/2017	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 4192	$-1,680.71	$0.00
01/09/2017	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4113	$-1,680.71	$1,680.71
10/03/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3954	$-1,680.71	$3,361.42
08/16/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3893	$-1,680.73	$5,042.13
07/08/2016	BILL	WETMORE, MARK & KIMBERLY M	$6,722.86	$6,722.86
04/11/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3679	$-1,697.03	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$65.27	$1,697.03
02/22/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3606	$-65.27	$1,631.76
01/25/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3575	$-1,631.76	$1,697.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$65.27	$3,328.79
10/06/2015	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3365	$-1,631.76	$3,263.52
08/12/2015	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 003331	$-1,631.78	$4,895.28
07/08/2015	BILL	WETMORE, MARK & KIMBERLY M	$6,527.06	$6,527.06
03/16/2015	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3107	$-1,647.61	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$63.37	$1,647.61
01/07/2015	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 003006	$-1,584.27	$1,584.24
10/14/2014	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2848	$-1,584.21	$3,168.51
08/26/2014	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2747	$-1,585.50	$4,752.72
07/10/2014	BILL	WETMORE, MARK & KIMBERLY M	$6,338.22	$6,338.22
03/07/2014	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2485	$-1,538.09	$0.00
02/06/2014	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 2445	$-61.52	$1,538.09
02/06/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-2.46	$1,599.61
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.46	$1,602.07
01/13/2014	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2412	$-1,538.09	$1,599.61
11/01/2013	PAYMENT	WETMORE, MARK & KIMBERLY CHECK NUM: 2303	$-1,538.09	$3,137.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$61.52	$4,675.79
09/03/2013	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 2190	$-1,538.12	$4,614.27
07/16/2013	BILL	WETMORE, MARK & KIMBERLY M	$6,152.39	$6,152.39
02/13/2013	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1906	$-1,433.81	$0.00
01/02/2013	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1837	$-1,433.81	$1,433.81
09/12/2012	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1639	$-1,433.81	$2,867.62
08/01/2012	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1568	$-1,433.83	$4,301.43
07/10/2012	BILL	WETMORE, MARK & KIMBERLY M	$5,735.26	$5,735.26
03/12/2012	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1387	$-1,392.05	$0.00
01/05/2012	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1300	$-1,392.05	$1,392.05
09/30/2011	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5806	$-1,392.05	$2,784.10
08/25/2011	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5750	$-1,392.06	$4,176.15
07/14/2011	BILL	WETMORE, MARK & KIMBERLY M	$5,568.21	$5,568.21
03/10/2011	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5520	$-1,446.04	$0.00
01/05/2011	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5460	$-1,446.04	$1,446.04
10/07/2010	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5367	$-1,446.04	$2,892.08
08/27/2010	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5296	$-1,446.06	$4,338.12
07/14/2010	BILL	WETMORE, MARK & KIMBERLY M	$5,784.18	$5,784.18
02/23/2010	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1091	$-1,417.51	$0.00
01/14/2010	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 5165	$-1,417.51	$1,417.51
10/13/2009	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4997	$-1,417.51	$2,835.02
09/22/2009	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4944	$-1,418.78	$4,252.53
07/21/2009	BILL	WETMORE, MARK & KIMBERLY M	$5,671.31	$5,671.31
02/18/2009	PAYMENT	WETMORE, MARK ETAL CHECK NUM: 4750	$-1,489.30	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.29	$1,489.30
01/08/2009	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 5448,4709	$-1,429.82	$1,487.01
10/22/2008	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4621	$-1,429.82	$2,916.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$57.19	$4,346.65
08/26/2008	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 4558	$-1,431.08	$4,289.46
07/14/2008	BILL	WETMORE, MARK & KIMBERLY M	$5,720.54	$5,720.54
03/05/2008	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4361	$-1,337.14	$0.00
02/05/2008	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 5142	$-3.97	$1,337.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.15	$1,341.11
01/03/2008	PAYMENT	WETMORE, MARK ETAL CHECK NUM: 4302	$-1,337.14	$1,340.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.15	$2,678.10
10/03/2007	PAYMENT	WETMORE, MARK ETAL CHECK NUM: VARIUOS	$-1,337.14	$2,677.95
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.14	$4,015.09
08/08/2007	PAYMENT	WETMORE CONTSTRUCTION CHECK NUM: 4125	$-1,792.75	$4,014.95
08/01/2007	INTEREST	Monthly Interest	$3.53	$5,807.70
07/13/2007	BILL	WETMORE, MARK & KIMBERLY M	$5,348.57	$5,804.17
07/02/2007	INTEREST	Monthly Interest	$3.53	$455.60
06/13/2007	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4058	$-1,000.00	$452.07
06/01/2007	INTEREST	Monthly Interest	$11.35	$1,452.07
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,440.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$68.11	$1,433.72
01/22/2007	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 136585	$-1,350.13	$1,365.61
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$67.41	$2,715.74
11/01/2006	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 3792	$-1,298.20	$2,648.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$51.93	$3,946.53
09/11/2006	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 3696	$-1,298.20	$3,894.60
07/19/2006	BILL	WETMORE, MARK & KIMBERLY M	$5,192.80	$5,192.80
03/07/2006	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 3464	$-213.36	$0.00
01/05/2006	PAYMENT	WETMORE, MARK L & KIMBERLY M CHECK NUM: 3387	$-213.36	$213.36
09/23/2005	PAYMENT	WETMORE, MARK L & KIMBERLY M CHECK NUM: 3266	$-213.36	$426.72
08/10/2005	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3208	$-213.36	$640.08
07/21/2005	BILL	WETMORE, MARK & KIMBERLY M	$853.44	$853.44
09/24/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	WETMORE, MARK & KIMBER @	$121.88	$121.88
08/28/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	LIVERMORE, PETER & LAU @	$121.85	$121.85