Tax Account BU086282
Owners
WETMORE CONSTRUCTION
935 HARDROCK PL
SPRING CREEK, NV 89815-7411
Account Summary
| Account ID | BU086282 |
|---|---|
| Account Type | Personal Property |
| Location | 935 HARDROCK PL SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $51.64 |
| Total | $51.64 |
| Paid | $51.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $33.97 | $0.00 | $0.00 | $33.97 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $32.90 | $0.00 | $0.00 | $32.90 | $0.00 | $0.00 | 0.0000 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $30.46 | $0.00 | $0.00 | $30.46 | $0.00 | $0.00 | 2.6770 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | WETMORE CONSTRUCTION CHECK 9733 | $-51.64 | $0.00 |
| 01/21/2026 | BILL | WETMORE CONSTRUCTION | $51.64 | $51.64 |
| 03/12/2025 | PAYMENT | WETMORE CONSTRUCTION CHECK 9088 | $-33.97 | $0.00 |
| 01/30/2025 | BILL | WETMORE CONSTRUCTION | $33.97 | $33.97 |
| 02/13/2024 | PAYMENT | WETMORE CONSTRUCTION CHECK 8461 | $-32.90 | $0.00 |
| 01/31/2024 | BILL | WETMORE CONSTRUCTION | $32.90 | $32.90 |
| 02/13/2023 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 7836 | $-30.46 | $0.00 |
| 01/24/2023 | BILL | WETMORE CONSTRUCTION | $30.46 | $30.46 |
| 10/27/2008 | AMENDMENT | OUT OF BUSINESS | $-160.97 | $0.00 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $14.63 | $160.97 |
| 01/29/2008 | BILL | WETMORE CONSTRUCTION | $146.34 | $146.34 |
| 03/21/2007 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 3932 | $-191.33 | $0.00 |
| 02/13/2007 | BILL | WETMORE CONSTRUCTION | $191.33 | $191.33 |
| 03/07/2006 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 3464 | $-177.17 | $0.00 |
| 02/02/2006 | BILL | WETMORE CONSTRUCTION | $177.17 | $177.17 |
| 06/15/2005 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 3129 | $-30.04 | $0.00 |
| 04/12/2005 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 3069 | $-300.42 | $30.04 |
| 03/31/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $30.04 | $330.46 |
| 02/10/2005 | BILL | Billed on Old System | $300.42 | $300.42 |
