Tax Account BU086282

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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

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$32.90
Total	$32.90
Paid	$32.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$32.90	$0.00	$32.90	$32.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$30.46	$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
02/13/2024	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