Tax Account TU346970

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Owners

WETMORE, MARK OR KIMBERLY M
935 HARDROCK PL
SPRING CREEK, NV 89815

Account Summary

Account ID	TU346970
Account Type	Personal Property
Location	101 BROKEN ARROW LN
Balance	$170.54
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $170.54 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$222.15
Total	$222.15
Paid	$51.61
Balance	$170.54
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$51.61	$0.00	$51.61	$51.61	$0.00
2	10/07/2024	10/17/2024	Due	$56.84	$0.00	$56.84	$0.00	$56.84	Pay $56.84 Now
3	01/06/2025	01/16/2025	Due	$56.84	$0.00	$56.84	$0.00	$113.68	Pay $113.68 Now
4	03/03/2025	03/13/2025	Due	$56.86	$0.00	$56.86	$0.00	$170.54	Pay $170.54 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$190.21	$0.00	$190.21	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$176.12	$0.00	$176.12	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$179.65	$0.00	$179.65	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$173.56	$0.00	$173.56	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$167.53	$0.00	$167.53	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WETMORE LLC SYS 839 ORIG: CHECK	$-51.61	$170.54
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.73	$222.15
08/30/2024	ADJUSTMENT	WETMORE LLC CHECK 839 VOIDED PAYMENT: 929139. REASON: AMENDMENT TO PP 2025	$51.61	$205.42
08/13/2024	PAYMENT	WETMORE LLC CHECK 839	$-51.61	$153.81
07/10/2024	BILL	WETMORE, MARK OR KIMBERLY M	$205.42	$205.42
03/01/2024	PAYMENT	WETMORE LLC CHECK 824	$-47.55	$0.00
01/10/2024	PAYMENT	WETMORE LLC CHECK 819	$-47.55	$47.55
10/04/2023	PAYMENT	WETMORE, LLC CHECK 809	$-47.55	$95.10
08/08/2023	PAYMENT	WETMORE, LLC CHECK NUM: 803	$-47.56	$142.65
07/12/2023	BILL	WETMORE, MARK OR KIMBERLY M	$190.21	$190.21
03/03/2023	PAYMENT	WETMORE, LLC CHECK NUM: 000781	$-44.03	$0.00
01/06/2023	PAYMENT	WETMORE LLC CHECK NUM: 770	$-44.03	$44.03
10/04/2022	PAYMENT	WETMORE LLC CHECK NUM: 000760	$-44.03	$88.06
08/08/2022	PAYMENT	WETMORE LLC CHECK NUM: 753	$-44.03	$132.09
07/13/2022	BILL	WETMORE, MARK OR KIMBERLY M	$176.12	$176.12
03/01/2022	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 742	$-44.91	$0.00
01/11/2022	PAYMENT	WETMORE LLC CHECK NUM: 736	$-44.91	$44.91
10/12/2021	PAYMENT	WETMORE LLC CHECK NUM: 721	$-44.91	$89.82
08/11/2021	PAYMENT	WETMORE, LLC CHECK NUM: 000711	$-44.92	$134.73
07/15/2021	BILL	WETMORE, MARK OR KIMBERLY M	$179.65	$179.65
03/03/2021	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7779	$-43.39	$0.00
12/31/2020	PAYMENT	WEMORE, MARK & KIMBERLY M CHECK NUM: 7754	$-43.39	$43.39
10/08/2020	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7710	$-43.39	$86.78
08/20/2020	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7684	$-43.39	$130.17
07/13/2020	BILL	WETMORE, MARK OR KIMBERLY M	$173.56	$173.56
05/12/2020	PAYMENT	ECT CHECK NUM: ACH	$-0.02	$0.00
03/09/2020	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 6092	$-41.88	$0.02
01/08/2020	PAYMENT	WETMORE, MARK OR KIMBERLY M CHECK NUM: 7570	$-41.86	$41.90
10/04/2019	PAYMENT	WETMORE CONTRUCTION CHECK NUM: 5835	$-41.88	$83.76
08/09/2019	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 7486	$-41.89	$125.64
07/10/2019	BILL	WETMORE, MARK OR KIMBERLY M	$167.53	$167.53
02/28/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5466	$-40.73	$0.00
02/19/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5446	$-4.07	$40.73
02/04/2019	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5421	$-40.73	$44.80
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.07	$85.53
10/01/2018	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5241	$-40.73	$81.46
08/06/2018	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 5140	$-40.73	$122.19
07/09/2018	BILL	WETMORE, MARK OR KIMBERLY M	$162.92	$162.92
03/07/2018	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4862	$-28.64	$0.00
01/08/2018	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4760	$-38.64	$28.64
10/03/2017	PAYMENT	WETMORE CONSTUCION CHECK NUM: 4556	$-42.64	$67.28
08/22/2017	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4483	$-36.67	$109.92
07/07/2017	BILL	WETMORE, MARK OR KIMBERLY M	$146.59	$146.59
03/09/2017	PAYMENT	WETMORE, MARK OR KIMBERLY M CHECK NUM: 4192	$-35.93	$0.00
01/09/2017	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4113	$-35.93	$35.93
10/03/2016	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3954	$-35.93	$71.86
08/16/2016	PAYMENT	WETMORE CONSTUCTION CHECK NUM: 3893	$-35.94	$107.79
07/08/2016	BILL	WETMORE, MARK OR KIMBERLY M	$143.73	$143.73
07/28/2015	PAYMENT	WHITE, THELMA JEAN CHECK NUM: 5750	$-135.09	$0.00
07/08/2015	BILL	WHITE, VICKIE ANN	$135.09	$135.09
02/23/2015	PAYMENT	WHITE, VICKIE CHECK NUM: 1752	$-32.79	$0.00
12/22/2014	PAYMENT	WHITE, VICKIE ANN CHECK NUM: 1732	$-32.79	$32.79
09/29/2014	PAYMENT	WHITE, VICKIE ANN CHECK NUM: 1705	$-32.79	$65.58
08/06/2014	PAYMENT	WHITE, VICKIE CHECK NUM: 1681	$-32.80	$98.37
07/08/2014	BILL	WHITE, VICKIE ANN	$131.17	$131.17
03/10/2014	PAYMENT	WHITE, VICKIE CHECK NUM: 1585	$-31.83	$0.00
12/24/2013	PAYMENT	WHITE, VICKIE CHECK NUM: 1598	$-31.83	$31.83
09/30/2013	PAYMENT	WHITE, VICKIE ANN CHECK NUM: 1543	$-31.83	$63.66
08/19/2013	PAYMENT	WHITE, VICKIE CHECK NUM: 1522	$-31.85	$95.49
07/16/2013	BILL	WHITE, VICKIE ANN	$127.34	$127.34
07/23/2012	PAYMENT	WHITE, THELMA JEAN & CHARLES CHECK NUM: 5033	$-123.62	$0.00
07/10/2012	BILL	WHITE, CHARLES /JEAN	$123.62	$123.62
07/28/2011	PAYMENT	WHITE, CHARLES /JEAN CHECK NUM: 4748	$-120.02	$0.00
07/14/2011	BILL	WHITE, CHARLES /JEAN	$120.02	$120.02
08/05/2010	PAYMENT	WHITE, CHARLES /JEAN CHECK NUM: 4489	$-153.16	$0.00
07/14/2010	BILL	WHITE, CHARLES /JEAN	$153.16	$153.16
08/10/2009	PAYMENT	WHITE, CHARLES /JEAN CHECK NUM: 4247	$-179.65	$0.00
07/21/2009	BILL	WHITE, CHARLES /JEAN	$179.65	$179.65
07/25/2008	PAYMENT	WHITE, CHARLES /JEAN CHECK NUM: 3924	$-216.06	$0.00
07/10/2008	BILL	WHITE, CHARLES /JEAN	$216.06	$216.06
07/31/2007	PAYMENT	WHITE, CHARLES /JEAN CHECK NUM: 3645	$-232.16	$0.00
07/13/2007	BILL	WHITE, CHARLES /JEAN	$232.16	$232.16
07/25/2006	PAYMENT	WHITE, CHARLES /JEAN CHECK NUM: 3314	$-250.74	$0.00
07/20/2006	BILL	WHITE, CHARLES /JEAN	$250.74	$250.74
08/26/2005	PAYMENT	WHITE, CHARLES /JEAN CHECK NUM: 2990	$-262.18	$0.00
08/01/2005	BILL	WHITE, CHARLES /JEAN	$262.18	$262.18
07/16/2004	PAYMENT	Payment on Old System	$-283.69	$0.00
07/06/2004	BILL	Billed on Old System	$283.69	$283.69