Tax Account 043-003-002

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Owners

POTTS, BUCKRIDGE L & JENNY A TR
322 PALACE CT
SPRING CREEK, NV 89815-6907

(BURCKRIDGE & JENNY POTTS

FAMILY TRUST 02172017) 722274

AND 722273

Account Summary

Account ID	043-003-002
Account Type	Real Estate
Location	322 PALACE CT
Balance	$2,124.51
Currently Due	$0.00

Account ID

043-003-002

Account Type

Real Estate

Location

322 PALACE CT

Balance

$2,124.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,153.51
Total	$4,153.51
Paid	$2,029.00
Balance	$2,124.51
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

$4,153.51

Total

$4,153.51

Paid

$2,029.00

Balance

$2,124.51

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	$966.75	$0.00	$966.75	$966.75	$0.00
2	10/07/2024	10/17/2024	Paid	$1,062.25	$0.00	$1,062.25	$1,062.25	$0.00
3	01/06/2025	01/16/2025	Due	$1,062.25	$0.00	$1,062.25	$0.00	$1,062.25
4	03/03/2025	03/13/2025	Due	$1,062.26	$0.00	$1,062.26	$0.00	$2,124.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,015.65	$0.00	$3,015.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,743.13	$0.00	$2,743.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,870.02	$0.00	$2,870.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,739.65	$0.00	$2,739.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,643.85	$0.00	$2,643.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,652.91	$0.00	$2,652.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,464.12	$0.00	$2,464.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,489.56	$0.00	$2,489.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,476.39	$0.00	$2,476.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,455.43	$0.00	$2,455.43	$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 Crk	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
10/14/2024	PAYMENT	POTTS, BUCKRIDGE L & JENNY A CHECK 6445	$-1,062.25	$2,124.51
08/30/2024	PAYMENT	POTTS, BUCKRIDGE L & JENNY A SYS 6442 ORIG: CHECK	$-966.75	$3,186.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$287.62	$4,153.51
08/30/2024	ADJUSTMENT	POTTS, BUCKRIDGE L & JENNY A CHECK 6442 VOIDED PAYMENT: 921944. REASON: AMENDMENT TO RE 2025	$966.75	$3,865.89
08/05/2024	PAYMENT	POTTS, BUCKRIDGE L & JENNY A CHECK 6442	$-966.75	$2,899.14
07/10/2024	BILL	POTTS, BUCKRIDGE L & JENNY A TR	$3,865.89	$3,865.89
04/26/2024	PAYMENT	POTTS, BUCKRIDGE L & JENNY A SYS 6432 ORIG: CHECK	$-650.52	$0.00
04/26/2024	PAYMENT	POTTS, BUCKRIDGE L & JENNY A SYS 6427 ORIG: CHECK	$-787.57	$650.52
04/26/2024	PAYMENT	POTTS, BUCKRIDGE & JENNY SYS 6430 ORIG: CHECK	$-787.57	$1,438.09
04/26/2024	PAYMENT	POTTS, BUCKRIDGE L & JENNY A SYS 6420 ORIG: CHECK	$-789.99	$2,225.66
04/26/2024	AMENDMENT	LOW CAP ELIGIBLE	$-137.05	$3,015.65
04/26/2024	ADJUSTMENT	POTTS, BUCKRIDGE L & JENNY A CHECK 6420 VOIDED PAYMENT: 834494. REASON: LOW CAP ELIGIBLE	$789.99	$3,152.70
04/26/2024	ADJUSTMENT	POTTS, BUCKRIDGE & JENNY CHECK 6430 VOIDED PAYMENT: 854615. REASON: LOW CAP ELIGIBLE	$787.57	$2,362.71
04/26/2024	ADJUSTMENT	POTTS, BUCKRIDGE L & JENNY A CHECK 6427 VOIDED PAYMENT: 885751. REASON: LOW CAP ELIGIBLE	$787.57	$1,575.14
04/26/2024	ADJUSTMENT	POTTS, BUCKRIDGE L & JENNY A CHECK 6432 VOIDED PAYMENT: 892180. REASON: LOW CAP ELIGIBLE	$787.57	$787.57
02/27/2024	PAYMENT	POTTS, BUCKRIDGE L & JENNY A CHECK 6432	$-787.57	$0.00
01/10/2024	PAYMENT	POTTS, BUCKRIDGE L & JENNY A CHECK 6427	$-787.57	$787.57
09/29/2023	PAYMENT	POTTS, BUCKRIDGE & JENNY CHECK 6430	$-787.57	$1,575.14
08/22/2023	PAYMENT	POTTS, BUCKRIDGE L & JENNY A CHECK NUM: 6420	$-789.99	$2,362.71
07/12/2023	BILL	POTTS, BUCKRIDGE L & JENNY A T	$3,152.70	$3,152.70
03/08/2023	PAYMENT	POTTS, BUCKRIDGE L & JENNY A CHECK NUM: 6412	$-685.18	$0.00
12/22/2022	PAYMENT	POTTS, BUCKRIDGE L & JENNY A CHECK NUM: 6409	$-685.18	$685.18
09/30/2022	PAYMENT	POTTS, BUCKRIDGE L & JENNY A CHECK NUM: 6404	$-685.18	$1,370.36
08/01/2022	PAYMENT	POTTS, BUCKRIDGE L & JENNY A CHECK NUM: 6403	$-687.59	$2,055.54
07/12/2022	BILL	POTTS, BUCKRIDGE L & JENNY A T	$2,743.13	$2,743.13
03/15/2022	PAYMENT	POTTS, BUCKRIDGE & JENNY A CHECK NUM: 6296	$-651.03	$0.00
09/28/2021	PAYMENT	POTTS, BUCKRIDGE & JENNY CHECK NUM: 1005	$-1,500.00	$651.03
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.99	$2,151.03
07/14/2021	BILL	POTTS, BUCKRIDGE L & JENNY A T	$2,870.02	$2,870.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-684.91	$684.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-684.91	$1,369.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-684.92	$2,054.73
07/15/2020	BILL	POTTS, BUCKRIDGE L & JENNY A T	$2,739.65	$2,739.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-660.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.67	$660.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.67	$1,321.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-661.84	$1,982.01
07/10/2019	BILL	POTTS, BUCKRIDGE L & JENNY A T	$2,643.85	$2,643.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-662.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.93	$662.93
10/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 0001265560	$-662.93	$1,325.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.12	$1,988.79
07/09/2018	BILL	POTTS, BUCKRIDGE L & JENNY A T	$2,652.91	$2,652.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.34	$615.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.34	$1,230.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.10	$1,846.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$618.10	$2,464.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-618.10	$1,846.02
07/07/2017	BILL	POTTS, BUCKRIDGE L & JENNY A T	$2,464.12	$2,464.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.39	$622.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.39	$1,244.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.39	$1,867.17
07/08/2016	BILL	POTTS, BUCKRIDGE L & JENNY A	$2,489.56	$2,489.56
01/25/2016	PAYMENT	PRIME LENDING CHECK NUM: 32529	$-619.09	$0.00
12/09/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028378	$-619.09	$619.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.09	$1,238.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.12	$1,857.27
07/08/2015	BILL	POTTS, BUCKRIDGE L & JENNY A	$2,476.39	$2,476.39
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.54	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.54	$613.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.54	$1,227.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.81	$1,840.62
07/10/2014	BILL	POTTS, BUCKRIDGE L & JENNY A	$2,455.43	$2,455.43
03/21/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016815	$-612.23	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.55	$612.23
01/02/2014	PAYMENT	NORM CAVANAUGH CHECK BANK: WF INTERNET NUM: 014010223020775	$-588.68	$588.68
10/02/2013	PAYMENT	NORM CAVANAUGH CHECK BANK: WF INTERNET NUM: 013100223030220	$-588.68	$1,177.36
08/01/2013	PAYMENT	CAVANAUGH, NORMAN CREDIT: D	$-588.70	$1,766.04
07/16/2013	BILL	CAVANAUGH, NORMAN & ANTOINETTE	$2,354.74	$2,354.74
03/12/2013	PAYMENT	ELKO COUNTY TREASURER CASH BANK: WF INTERNET	$-0.08	$0.00
03/12/2013	PAYMENT	NORM CAVANAUGH CHECK BANK: WF INTERNET NUM: 013031223037819	$-268.00	$0.08
03/07/2013	PAYMENT	NORM CAVANAUGH CHECK BANK: WF INTERNET NUM: 013030723018360	$-25.00	$268.08
03/04/2013	PAYMENT	NORM CAVANAUGH CHECK BANK: WF INTERNET NUM: 013030423035314	$-275.00	$293.08
01/02/2013	PAYMENT	NORM CAVANAUGH CHECK BANK: WF INTERNET NUM: 013010223036323	$-575.00	$568.08
08/09/2012	PAYMENT	NORM CAVANAUGH CHECK BANK: WF INTERNET NUM: 012080923016187	$-1,143.08	$1,143.08
07/10/2012	BILL	CAVANAUGH, NORMAN & ANTOINETTE	$2,286.16	$2,286.16
07/19/2011	PAYMENT	CAVANAUGH, NORM CHECK NUM: 1523	$-2,223.46	$0.00
07/14/2011	BILL	CAVANAUGH, NORMAN & ANTOINETTE	$2,223.46	$2,223.46
03/30/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 1511	$-536.06	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.62	$536.06
01/05/2011	PAYMENT	NORM CAVANAUGH CHECK NUM: 1502	$-565.00	$515.44
10/01/2010	PAYMENT	CAVANAUGH, NORM CHECK NUM: 10182	$-540.22	$1,080.44
08/02/2010	PAYMENT	CAVANAUGH, NORM CHECK NUM: 10172	$-540.23	$1,620.66
07/14/2010	BILL	CAVANAUGH, NORMAN & ANTOINETTE	$2,160.89	$2,160.89
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-524.49	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-524.49	$524.49
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-524.49	$1,048.98
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-525.75	$1,573.47
07/21/2009	BILL	CAVANAUGH, NORMAN & ANTOINETTE	$2,099.22	$2,099.22
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-461.75	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-461.75	$461.75
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-461.75	$923.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-463.01	$1,385.25
07/14/2008	BILL	CAVANAUGH, NORMAN & ANTOINETTE	$1,848.26	$1,848.26
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-448.30	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-448.30	$448.30
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-448.30	$896.60
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-448.30	$1,344.90
07/13/2007	BILL	CAVANAUGH, NORMAN & ANTOINETTE	$1,793.20	$1,793.20
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-435.24	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-435.24	$435.24
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-435.24	$870.48
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-435.25	$1,305.72
07/19/2006	BILL	CAVANAUGH, NORMAN & ANTOINETTE	$1,740.97	$1,740.97
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-422.56	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-422.56	$422.56
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-422.56	$845.12
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-422.58	$1,267.68
07/21/2005	BILL	CAVANAUGH, NORMAN & ANTOINETTE	$1,690.26	$1,690.26
03/04/2005	PAYMENT	@	$-421.35	$0.00
12/29/2004	PAYMENT	@	$-421.35	$421.35
10/14/2004	PAYMENT	@	$-421.35	$842.70
08/24/2004	PAYMENT	@	$-421.37	$1,264.05
07/01/2004	BILL	CAVANAUGH, NORMAN & AN @	$1,685.42	$1,685.42
03/10/2004	PAYMENT	@	$-417.47	$0.00
01/09/2004	PAYMENT	@	$-417.47	$417.47
09/15/2003	PAYMENT	@	$-417.47	$834.94
08/06/2003	PAYMENT	@	$-417.48	$1,252.41
07/01/2003	BILL	CAVANAUGH, NORMAN & AN @	$1,669.89	$1,669.89