Tax Account 089-001-010

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Owners

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

(WETMORE FAMILY TRUST DATED

02152017)

725279

Account Summary

Account ID	089-001-010
Account Type	Real Estate
Location	0 HOG TOMMY RD
Balance	$670.83
Currently Due	$0.00

Account ID

089-001-010

Account Type

Real Estate

Location

0 HOG TOMMY RD

Balance

$670.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,340.09
Total	$1,340.09
Paid	$669.26
Balance	$670.83
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

$1,340.09

Total

$1,340.09

Paid

$669.26

Balance

$670.83

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	$333.85	$0.00	$333.85	$333.85	$0.00
2	10/07/2024	10/17/2024	Paid	$335.41	$0.00	$335.41	$335.41	$0.00
3	01/06/2025	01/16/2025	Due	$335.41	$0.00	$335.41	$0.00	$335.41
4	03/03/2025	03/13/2025	Due	$335.42	$0.00	$335.42	$0.00	$670.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,234.00	$0.00	$1,234.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,143.96	$0.00	$1,143.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,060.58	$0.00	$1,060.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,003.90	$0.00	$1,003.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$968.19	$0.00	$968.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$909.05	$11.53	$920.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$781.90	$0.00	$781.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$738.46	$0.00	$738.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$738.46	$0.20	$738.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$736.68	$0.00	$736.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	21.35	10.69	10.66	.00
2023-2024	S31	Humboldt Water	18.50	18.50	.00	.00
2022-2023	S31	Humboldt Water	18.50	18.50	.00	.00
2021-2022	S31	Humboldt Water	18.50	18.50	.00	.00
2020-2021	S31	Humboldt Water	17.08	17.08	.00	.00
2019-2020	S31	Humboldt Water	15.66	15.66	.00	.00
2018-2019	S31	Humboldt Water	3.60	3.60	.00	.00
2017-2018	S31	Humboldt Water	2.16	2.16	.00	.00
2016-2017	S31	Humboldt Water	2.16	2.16	.00	.00
2015-2016	S31	Humboldt Water	2.16	2.16	.00	.00
2014-2015	S31	Humboldt Water	2.16	2.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	WETMORE LLC CHECK 000844	$-335.41	$670.83
08/30/2024	PAYMENT	WETMORE LLC SYS 839 ORIG: CHECK	$-333.85	$1,006.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.01	$1,340.09
08/30/2024	ADJUSTMENT	WETMORE LLC CHECK 839 VOIDED PAYMENT: 929137. REASON: AMENDMENT TO RE 2025	$333.85	$1,334.08
08/13/2024	PAYMENT	WETMORE LLC CHECK 839	$-333.85	$1,000.23
07/10/2024	BILL	WETMORE, MARK L & KIMBERLY M TR	$1,334.08	$1,334.08
03/01/2024	PAYMENT	WETMORE CONSTRUCTION CHECK 8475	$-308.49	$0.00
01/10/2024	PAYMENT	WETMORE CONSTRUCTION CHECK 8401	$-308.49	$308.49
10/04/2023	PAYMENT	WETMORE CONSTRUCTION CHECK 8238	$-308.49	$616.98
08/08/2023	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 8139	$-308.53	$925.47
07/12/2023	BILL	WETMORE, MARK L & KIMBERLY M T	$1,234.00	$1,234.00
02/24/2023	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 007853	$-285.98	$0.00
01/06/2023	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7789	$-285.98	$285.98
10/04/2022	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 007604	$-285.98	$571.96
08/08/2022	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7531	$-286.02	$857.94
07/12/2022	BILL	WETMORE, MARK L & KIMBERLY M T	$1,143.96	$1,143.96
03/01/2022	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7256	$-265.14	$0.00
01/11/2022	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 7179	$-265.14	$265.14
10/12/2021	PAYMENT	WETMORE, MARK L & KIMBERLY M CHECK NUM: 7877	$-265.14	$530.28
08/11/2021	PAYMENT	WETMORE, MARK L & KIMBERLY M CHECK NUM: 7850	$-265.16	$795.42
07/14/2021	BILL	WETMORE, MARK L & KIMBERLY M T	$1,060.58	$1,060.58
03/03/2021	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7780	$-250.97	$0.00
12/31/2020	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7753	$-250.97	$250.97
10/08/2020	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7709	$-250.97	$501.94
08/20/2020	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7684	$-250.99	$752.91
07/15/2020	BILL	WETMORE, MARK L & KIMBERLY M T	$1,003.90	$1,003.90
02/28/2020	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7595	$-242.04	$0.00
01/08/2020	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7567	$-242.04	$242.04
10/04/2019	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7525	$-242.04	$484.08
08/09/2019	PAYMENT	WETMORE, MARK L & KIMBERLY M T CHECK NUM: 7492	$-242.07	$726.12
07/10/2019	BILL	WETMORE, MARK L & KIMBERLY M T	$968.19	$968.19
02/28/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5466	$-227.26	$0.00
02/19/2019	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7406	$-12.74	$227.26
02/19/2019	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7400	$-227.26	$240.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.43	$467.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.05	$455.83
09/28/2018	PAYMENT	WETMORE, MARK L & KIMBERLY M T CHECK NUM: 7350	$-227.26	$455.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.05	$683.04
08/06/2018	PAYMENT	WETMORE, MARK L & KIMBERLY M T CHECK NUM: 7321	$-226.06	$682.99
07/09/2018	BILL	WETMORE, MARK L & KIMBERLY M T	$909.05	$909.05
03/07/2018	PAYMENT	WETMORE, MARK L & KIMBERLY M T CHECK NUM: 7234	$-195.47	$0.00
01/08/2018	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7199	$-195.47	$195.47
10/03/2017	PAYMENT	WETMORE, MARK L & KIMBERLY M T CHECK NUM: 7140	$-195.47	$390.94
08/22/2017	PAYMENT	WETMORE, MARK & KIMBERLY CHECK NUM: 7110	$-195.49	$586.41
07/07/2017	BILL	WETMORE, MARK L & KIMBERLY M T	$781.90	$781.90
02/16/2017	PAYMENT	BERISTAIN, JOSE M &MICHELE T T CHECK NUM: 6391	$-184.61	$0.00
12/19/2016	PAYMENT	BERISTAIN TRUST/JOSE & MICHELE CHECK NUM: 6326	$-184.61	$184.61
10/04/2016	PAYMENT	BERISTAIN TRUST/JOSE & MICHELE CHECK NUM: 6266	$-184.61	$369.22
08/04/2016	PAYMENT	BERISTAIN, JOSE M &MICHELE TR CHECK NUM: 6214	$-184.63	$553.83
07/08/2016	BILL	BERISTAIN, JOSE M &MICHELE T T	$738.46	$738.46
03/08/2016	PAYMENT	BERISTAIN, JOSE M &MICHELE TRT CHECK NUM: 6058	$-184.61	$0.00
03/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5977	$-184.81	$184.61
03/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5977	$184.81	$369.42
03/08/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$184.61
12/14/2015	VOID	BERISTAIN, JOSE M &MICHELE TR CHECK NUM: 5977	$-184.81	$184.41
12/14/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 5977	$184.61	$369.22
12/14/2015	VOID	BERISTAIN, JOSE M &MICHELE TTR CHECK NUM: 5977	$-184.61	$184.61
10/01/2015	PAYMENT	BERISTAIN, JOSE M & MICHELE T CHECK NUM: 5891	$-184.61	$369.22
08/10/2015	PAYMENT	BERISTAIN, JOSE M &MICHELE T CHECK NUM: 5820	$-184.63	$553.83
07/08/2015	BILL	BERISTAIN, JOSE M &MICHELE T T	$738.46	$738.46
02/27/2015	PAYMENT	BERISTAIN, JOSE M &MICHELE T T CHECK NUM: 5621	$-184.17	$0.00
12/31/2014	PAYMENT	BERISTAIN, JOSE M &MICHELE T T CHECK NUM: 5562	$-184.17	$184.17
09/25/2014	PAYMENT	BERISTAIN, JOSE M &MICHELE T T CHECK NUM: 5449	$-184.17	$368.34
08/11/2014	PAYMENT	BERISTAIN, JOSE M &MICHELE T T CHECK NUM: 5377	$-184.17	$552.51
07/10/2014	BILL	BERISTAIN, JOSE M &MICHELE T T	$736.68	$736.68
02/26/2014	PAYMENT	BERISTAIN, JOSE M &MICHELE T T CHECK NUM: 5189	$-170.88	$0.00
12/30/2013	PAYMENT	BERISTAIN, JOSE M & MICHELE T CHECK NUM: 5142	$-170.88	$170.88
09/26/2013	PAYMENT	BERISTAIN, JOSE M &MICHELE T T CHECK NUM: 5023	$-170.88	$341.76
08/19/2013	PAYMENT	BERISTAIN, JOSE M &MICHELE T T CHECK NUM: 9840	$-170.89	$512.64
07/16/2013	BILL	BERISTAIN, JOSE M &MICHELE T T	$683.53	$683.53
02/19/2013	PAYMENT	BERISTAIN, JOSE M &MICHELE T T CHECK NUM: 9618	$-158.41	$0.00
01/02/2013	PAYMENT	BERISTAIN, JOSE M &MICHELE T T CHECK NUM: 9554	$-158.41	$158.41
09/28/2012	PAYMENT	BERISTAIN, JOSE M & MICHELE T CHECK NUM: 9432	$-158.41	$316.82
08/10/2012	PAYMENT	BERISTAIN, JOSE M & MICHELE T CHECK NUM: 9372	$-158.41	$475.23
07/10/2012	BILL	BERISTAIN, JOSE M &MICHELE T T	$633.64	$633.64
03/05/2012	PAYMENT	BERISTAIN, JOSE M & MICHELE T CHECK NUM: 9162	$-148.77	$0.00
12/19/2011	PAYMENT	BERISTAIN, JOSE M &MICHELE T T CHECK NUM: 9102	$-148.77	$148.77
09/29/2011	PAYMENT	BERISTAIN, JOSE M & MICHELE T CHECK NUM: 9000	$-148.77	$297.54
08/04/2011	PAYMENT	BERISTAIN, JOSE M & MICHELE T CHECK NUM: 8920	$-148.80	$446.31
07/14/2011	BILL	BERISTAIN, JOSE M &MICHELE T T	$595.11	$595.11
03/03/2011	PAYMENT	BERISTAIN, JOSE M & MICHELE T CHECK NUM: 8727	$-141.18	$0.00
11/15/2010	PAYMENT	BERISTAIN, JOSE M &MICHELE T T CHECK NUM: 8572	$-141.18	$141.18
10/01/2010	PAYMENT	BERISTAIN, JOSE M & MICHELE T CHECK NUM: 8512	$-141.18	$282.36
08/25/2010	PAYMENT	BERISTAIN, JOSE M &MICHELE T T CHECK NUM: 8434	$-141.20	$423.54
07/14/2010	BILL	BERISTAIN, JOSE M &MICHELE T T	$564.74	$564.74
02/01/2010	PAYMENT	BERISTAIN, JOSE M &MICHELE T T CHECK NUM: 008136	$-133.98	$0.00
10/28/2009	PAYMENT	BERISTAIN, JOSE M &MICHELE T T CHECK NUM: 7990	$-133.98	$133.98
10/13/2009	PAYMENT	BERISTAIN, JOSE M &MICHELE T T CHECK NUM: 7932	$-133.98	$267.96
09/14/2009	PAYMENT	BERISTAIN, JOSE M &MICHELE T T CHECK NUM: 7879	$-133.98	$401.94
07/21/2009	BILL	BERISTAIN, JOSE M &MICHELE T T	$535.92	$535.92
08/20/2008	PAYMENT	BERISTAIN, JOSE M &MICHELE T T CHECK NUM: 7374	$-495.59	$0.00
07/14/2008	BILL	BERISTAIN, JOSE M &MICHELE T T	$495.59	$495.59
02/12/2008	PAYMENT	BERISTAIN, JOSE M &MICHELE T T CHECK NUM: 7166	$-116.88	$0.00
12/21/2007	PAYMENT	BERISTAIN, JOSE M &MICHELE T T CHECK NUM: 7101	$-116.88	$116.88
09/21/2007	PAYMENT	BERISTAIN, JOSE M &MICHELE T T CHECK NUM: 6982	$-116.88	$233.76
07/27/2007	PAYMENT	BERISTAIN, JOSE M &MICHELE T T CHECK NUM: 6904	$-116.89	$350.64
07/13/2007	BILL	BERISTAIN, JOSE M &MICHELE T T	$467.53	$467.53
02/26/2007	PAYMENT	BERISTAIN, JOSE M & MICHELE T CHECK NUM: 6711	$-109.85	$0.00
12/26/2006	PAYMENT	BERISTAIN, JOSE M & MICHELE T CHECK NUM: 6633	$-109.85	$109.85
09/20/2006	PAYMENT	BERISTAIN, JOSE M & MICHELE T CHECK NUM: 6495	$-109.85	$219.70
08/09/2006	PAYMENT	BERISTAIN, JOSE M & MICHELE T CHECK NUM: 6434	$-109.86	$329.55
07/19/2006	BILL	BERISTAIN, JOSE M & MICHELE T	$439.41	$439.41
02/09/2006	PAYMENT	BERISTAIN, JOSE M & MICHELE T CHECK NUM: 6065	$-109.72	$0.00
12/01/2005	PAYMENT	BERISTAIN, JOSE M & MICHELE T CHECK NUM: 5960	$-109.72	$109.72
09/23/2005	PAYMENT	BERISTAIN, JOSE M & MICHELE T CHECK NUM: 5870	$-109.72	$219.44
08/16/2005	PAYMENT	BERISTAIN, JOSE M & MICHELE T CHECK NUM: 5817	$-109.74	$329.16
07/21/2005	BILL	BERISTAIN, JOSE M & MICHELE T	$438.90	$438.90
03/01/2005	PAYMENT	@	$-146.55	$0.00
12/01/2004	PAYMENT	@	$-146.55	$146.55
09/28/2004	PAYMENT	@	$-146.55	$293.10
07/30/2004	PAYMENT	@	$-146.55	$439.65
07/01/2004	BILL	BERISTAIN, JOSE M & MI @	$586.20	$586.20
03/10/2004	PAYMENT	@	$-146.52	$0.00
12/23/2003	PAYMENT	@	$-146.52	$146.52
09/10/2003	PAYMENT	@	$-146.52	$293.04
08/12/2003	PAYMENT	@	$-146.53	$439.56
07/01/2003	BILL	BERISTAIN, JOSE M & MI @	$586.09	$586.09