Tax Account 044-002-010

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Owners

POTTER, NANCY & DARREN
114 ROAN CIR
SPRING CREEK, NV 89815-5652

Account Summary

Account ID	044-002-010
Account Type	Real Estate
Location	114 ROAN CIR
Balance	$1,037.16
Currently Due	$0.00

Account ID

044-002-010

Account Type

Real Estate

Location

114 ROAN CIR

Balance

$1,037.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,347.84
Total	$1,347.84
Paid	$310.68
Balance	$1,037.16
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

$1,347.84

Total

$1,347.84

Paid

$310.68

Balance

$1,037.16

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	$310.68	$0.00	$310.68	$310.68	$0.00
2	10/07/2024	10/17/2024	Due	$345.72	$0.00	$345.72	$0.00	$345.72
3	01/06/2025	01/16/2025	Due	$345.72	$0.00	$345.72	$0.00	$691.44
4	03/03/2025	03/13/2025	Due	$345.72	$0.00	$345.72	$0.00	$1,037.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,205.43	$0.00	$1,205.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,170.39	$0.00	$1,170.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,184.03	$0.00	$1,184.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,149.44	$0.00	$1,149.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,115.35	$0.00	$1,115.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,100.29	$0.00	$1,100.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$979.81	$0.00	$979.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$956.87	$0.00	$956.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$938.29	$0.00	$938.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$942.32	$0.00	$942.32	$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	.00
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	CORELOGIC SYS 9090 - ORIG: ACH	$-310.68	$1,037.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.32	$1,347.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932143. REASON: AMENDMENT TO RE 2025	$310.68	$1,241.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-310.68	$930.84
07/10/2024	BILL	POTTER, NANCY & DARREN	$1,241.52	$1,241.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-300.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-300.76	$300.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-300.76	$601.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.15	$902.28
07/12/2023	BILL	POTTER, NANCY & DARREN	$1,205.43	$1,205.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.00	$292.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.00	$584.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-294.39	$876.00
07/12/2022	BILL	POTTER, NANCY & DARREN	$1,170.39	$1,170.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.51	$295.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.51	$591.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.50	$886.53
07/14/2021	BILL	POTTER, NANCY & DARREN	$1,184.03	$1,184.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.36	$287.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.36	$574.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.36	$862.08
07/15/2020	BILL	POTTER, NANCY & DARREN	$1,149.44	$1,149.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.54	$278.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.54	$557.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-279.73	$835.62
07/10/2019	BILL	POTTER, NANCY & DARREN	$1,115.35	$1,115.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-274.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.78	$274.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.78	$549.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.95	$824.34
07/09/2018	BILL	POTTER, NANCY & DARREN	$1,100.29	$1,100.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.26	$244.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.26	$488.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.03	$732.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$247.03	$979.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-247.03	$732.78
07/07/2017	BILL	POTTER, NANCY & DARREN	$979.81	$979.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.21	$239.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.21	$478.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.24	$717.63
07/08/2016	BILL	POTTER, NANCY & DARREN	$956.87	$956.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.57	$234.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.57	$469.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.58	$703.71
07/08/2015	BILL	POTTER, NANCY & DARREN	$938.29	$938.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.26	$235.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.26	$470.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.54	$705.78
07/10/2014	BILL	POTTER, NANCY & DARREN	$942.32	$942.32
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.81	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.81	$231.81
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.81	$463.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.84	$695.43
07/16/2013	BILL	POTTER, NANCY & DARREN	$927.27	$927.27
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.24	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.24	$230.24
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.24	$460.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.27	$690.72
07/10/2012	BILL	POTTER, NANCY & DARREN	$920.99	$920.99
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.56	$228.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.56	$457.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.57	$685.68
07/14/2011	BILL	POTTER, NANCY & DARREN	$914.25	$914.25
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.02	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.02	$233.02
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.02	$466.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.04	$699.06
07/14/2010	BILL	POTTER, NANCY & DARREN	$932.10	$932.10
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.63	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.63	$241.63
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.63	$483.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.89	$724.89
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$242.89	$967.78
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-242.89	$724.89
07/21/2009	BILL	POTTER, NANCY & DARREN	$967.78	$967.78
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.02	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$237.02	$237.02
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.02	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.02	$237.02
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.02	$474.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.30	$711.06
07/14/2008	BILL	DESROSIERS-SMITH, NANCY	$949.36	$949.36
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.86	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.86	$237.86
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.86	$475.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.88	$713.58
07/13/2007	BILL	DESROSIERS-SMITH, NANCY	$951.46	$951.46
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.93	$0.00
01/04/2007	PAYMENT	CITIMORTGAGE CHECK NUM: 14499	$-230.93	$230.93
10/11/2006	PAYMENT	CITIMORTGAGE CHECK NUM: 2668	$-230.93	$461.86
09/07/2006	PAYMENT	CITIMORTGAGE CHECK NUM: 81688	$-230.96	$692.79
07/19/2006	BILL	DESROSIERS-SMITH, NANCY	$923.75	$923.75
04/17/2006	PAYMENT	CITIMORTGAGE CHECK NUM: 683759855	$-233.18	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.97	$233.18
12/01/2005	PAYMENT	STEWART TITLE CHECK NUM: 21734	$-224.21	$224.21
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-224.21	$448.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-224.21	$672.63
07/21/2005	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$896.84	$896.84
03/03/2005	PAYMENT	@	$-223.65	$0.00
01/03/2005	PAYMENT	@	$-223.65	$223.65
10/01/2004	PAYMENT	@	$-223.65	$447.30
08/16/2004	PAYMENT	@	$-223.68	$670.95
07/01/2004	BILL	PANIAGUA, ERIC B @	$894.63	$894.63
02/26/2004	PAYMENT	@	$-156.11	$0.00
01/09/2004	PAYMENT	@	$-156.11	$156.11
10/06/2003	PAYMENT	@	$-156.11	$312.22
09/11/2003	PAYMENT	@	$-162.38	$468.33
07/01/2003	PENALTY	Penalty 03-04	$6.24	$630.71
07/01/2003	BILL	PANIAGUA, ERIC B @	$624.47	$624.47