Tax Account 043-017-020

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Owners

POTTER, JAKOB
745 AESOP DR
SPRING CREEK, NV 89815-7066

798302

Account Summary

Account ID	043-017-020
Account Type	Real Estate
Location	745 AESOP DR
Balance	$1,523.39
Currently Due	$507.79

Account ID

043-017-020

Account Type

Real Estate

Location

745 AESOP DR

Balance

$1,523.39

Currently Due

$507.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,978.32
Total	$1,978.32
Paid	$454.93
Balance	$1,523.39
Due	$507.79
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

$1,978.32

Total

$1,978.32

Paid

$454.93

Balance

$1,523.39

Due

$507.79

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	$454.93	$0.00	$454.93	$454.93	$0.00
2	10/07/2024	10/17/2024	Due	$507.79	$0.00	$507.79	$0.00	$507.79
3	01/06/2025	01/16/2025	Due	$507.79	$0.00	$507.79	$0.00	$1,015.58
4	03/03/2025	03/13/2025	Due	$507.81	$0.00	$507.81	$0.00	$1,523.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,684.17	$0.00	$1,684.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,516.34	$0.00	$1,516.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,588.07	$0.00	$1,588.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,506.93	$0.00	$1,506.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,453.97	$0.00	$1,453.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,457.76	$0.00	$1,457.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,311.60	$0.00	$1,311.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,313.87	$0.00	$1,313.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,276.36	$0.00	$1,276.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,240.45	$0.00	$1,240.45	$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	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-454.93	$1,523.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$159.62	$1,978.32
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928773. REASON: AMENDMENT TO RE 2025	$454.93	$1,818.70
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-454.93	$1,363.77
07/10/2024	BILL	POTTER, JAKOB	$1,818.70	$1,818.70
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-420.44	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-420.44	$420.44
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-420.44	$840.88
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-422.85	$1,261.32
07/12/2023	BILL	POTTER, JAKOB	$1,684.17	$1,684.17
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-378.48	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-378.48	$378.48
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$378.48	$756.96
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-378.48	$378.48
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-378.48	$756.96
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-380.90	$1,135.44
07/12/2022	BILL	POTTER, JAKOB	$1,516.34	$1,516.34
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-396.52	$0.00
12/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36045	$-396.52	$396.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.52	$793.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.51	$1,189.56
07/14/2021	BILL	SUTTER, ANTHONY MICHAEL	$1,588.07	$1,588.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.73	$376.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.73	$753.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.74	$1,130.19
07/15/2020	BILL	SUTTER, ANTHONY MICHAEL	$1,506.93	$1,506.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.20	$363.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.20	$726.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-364.37	$1,089.60
07/10/2019	BILL	SUTTER, ANTHONY MICHAEL	$1,453.97	$1,453.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-364.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.15	$364.15
09/20/2018	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 467312	$-364.15	$728.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.31	$1,092.45
07/09/2018	BILL	RANSON, JORDAN & CHESSA	$1,457.76	$1,457.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.21	$327.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.21	$654.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.97	$981.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$329.97	$1,311.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-329.97	$981.63
07/07/2017	BILL	RANSON, JORDAN & CHESSA	$1,311.60	$1,311.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.46	$328.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.46	$656.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.49	$985.38
07/08/2016	BILL	HOFHEINS, RICHARD J	$1,313.87	$1,313.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.09	$319.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.09	$638.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.09	$957.27
07/08/2015	BILL	HOFHEINS, RICHARD J	$1,276.36	$1,276.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.79	$309.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.79	$619.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.08	$929.37
07/10/2014	BILL	HOFHEINS, RICHARD J	$1,240.45	$1,240.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.77	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.74	$300.77
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.80	$601.51
08/13/2013	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 33590	$-300.80	$902.31
07/16/2013	BILL	HOFHEINS, RICHARD J & ROXANNE	$1,203.11	$1,203.11
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.94	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.94	$281.94
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.94	$563.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.95	$845.82
07/10/2012	BILL	HOFHEINS, RICHARD J & ROXANNE	$1,127.77	$1,127.77
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.72	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.72	$273.72
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.72	$547.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.75	$821.16
07/14/2011	BILL	HOFHEINS, RICHARD J & ROXANNE	$1,094.91	$1,094.91
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.75	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.75	$265.75
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.75	$531.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.78	$797.25
07/14/2010	BILL	HOFHEINS, RICHARD J & ROXANNE	$1,063.03	$1,063.03
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.02	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.02	$258.02
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.02	$516.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.28	$774.06
07/21/2009	BILL	HOFHEINS, RICHARD J & ROXANNE	$1,033.34	$1,033.34
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.43	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$249.43	$249.43
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.43	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.43	$249.43
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.43	$498.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.69	$748.29
07/14/2008	BILL	HOFHEINS, RICHARD J & ROXANNE	$998.98	$998.98
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.16	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.16	$242.16
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.16	$484.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.17	$726.48
07/13/2007	BILL	HOFHEINS, RICHARD J & ROXANNE	$968.65	$968.65
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.11	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.11	$235.11
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.11	$470.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.11	$705.33
07/19/2006	BILL	HOFHEINS, RICHARD J & ROXANNE	$940.44	$940.44
01/06/2006	PAYMENT	RICHARD J HOFHEINS CHECK NUM: 3333	$-228.26	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-228.26	$228.26
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-228.26	$456.52
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-228.27	$684.78
07/21/2005	BILL	STARKEY, BRIAN & DENAC	$913.05	$913.05
03/04/2005	PAYMENT	@	$-227.65	$0.00
12/29/2004	PAYMENT	@	$-227.65	$227.65
10/14/2004	PAYMENT	@	$-227.65	$455.30
08/24/2004	PAYMENT	@	$-227.66	$682.95
07/01/2004	BILL	STARKEY, BRIAN & DENA @	$910.61	$910.61
03/10/2004	PAYMENT	@	$-225.61	$0.00
01/09/2004	PAYMENT	@	$-225.61	$225.61
09/15/2003	PAYMENT	@	$-225.61	$451.22
08/13/2003	PAYMENT	@	$-225.61	$676.83
07/01/2003	BILL	PATZER, BRADLEY @	$902.44	$902.44