Tax Account 045-009-009

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Owners

POTTORFF, KENNETH LEE
745 HAYLAND DR
SPRING CREEK, NV 89815-6307

Account Summary

Account ID	045-009-009
Account Type	Real Estate
Location	745 HAYLAND DR
Balance	$30.76
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $30.76 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$405.91
Total	$405.91
Paid	$375.15
Balance	$30.76
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$94.11	$0.00	$94.11	$94.11	$0.00
2	10/07/2024	10/17/2024	Paid	$103.93	$0.00	$103.93	$103.93	$0.00
3	01/06/2025	01/16/2025	Paid	$103.93	$0.00	$103.93	$103.93	$0.00
4	03/03/2025	03/13/2025	Due	$103.94	$0.00	$103.94	$73.18	$30.76	Pay $30.76 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$364.29	$0.00	$364.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$353.75	$0.00	$353.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$374.81	$0.00	$374.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$366.47	$0.00	$366.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$355.18	$3.59	$358.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$322.08	$0.00	$322.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$286.62	$0.00	$286.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$275.60	$0.00	$275.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$275.60	$0.00	$275.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$277.07	$0.00	$277.07	$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	2.22	.17	.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	KEN POTTORFF SYS 1001000026 ORIG: ONLINE	$-375.15	$30.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.76	$405.91
08/30/2024	ADJUSTMENT	KEN POTTORFF ONLINE 1001000026 VOIDED PAYMENT: 912454. REASON: AMENDMENT TO RE 2025	$375.15	$375.15
07/22/2024	PAYMENT	KEN POTTORFF ONLINE	$-375.15	$0.00
07/10/2024	BILL	POTTORFF, KENNETH LEE	$375.15	$375.15
08/14/2023	PAYMENT	POTTORFF, KENNETH LEE CREDIT: D BANK: OP INTERNET NUM: 412183	$-364.29	$0.00
07/12/2023	BILL	POTTORFF, KENNETH LEE	$364.29	$364.29
07/25/2022	PAYMENT	POTTORFF, KEN CREDIT: D	$-353.75	$0.00
07/12/2022	BILL	POTTORFF, KENNETH LEE	$353.75	$353.75
07/30/2021	PAYMENT	POTTORFF, KENNETH LEE CREDIT: D BANK: OP INTERNET NUM: 329225	$-374.81	$0.00
07/14/2021	BILL	POTTORFF, KENNETH LEE	$374.81	$374.81
07/23/2020	PAYMENT	POTTORFF, KENNETH L CHECK NUM: ACH	$-366.47	$0.00
07/15/2020	BILL	POTTORFF, KENNETH LEE	$366.47	$366.47
09/03/2019	PAYMENT	POTTORFF, KENNETH L CREDIT: D	$-358.77	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.59	$358.77
07/10/2019	BILL	POTTORFF, KENNETH LEE	$355.18	$355.18
07/25/2018	PAYMENT	POTTORFF, KENNETH CASH	$-322.08	$0.00
07/09/2018	BILL	POTTORFF, KENNETH LEE	$322.08	$322.08
07/21/2017	PAYMENT	STEWART, CORI CASH	$-286.62	$0.00
07/07/2017	BILL	POTTORFF, KENNETH LEE	$286.62	$286.62
07/21/2016	PAYMENT	POTTORFF, KENNETH LEE CASH	$-275.60	$0.00
07/08/2016	BILL	POTTORFF, KENNETH LEE	$275.60	$275.60
07/27/2015	PAYMENT	STEWART, CORI CASH	$-275.60	$0.00
07/08/2015	BILL	POTTORFF, KENNETH LEE	$275.60	$275.60
08/20/2014	PAYMENT	STEWART, CORI CASH	$-277.07	$0.00
07/10/2014	BILL	POTTORFF, KENNETH LEE	$277.07	$277.07
07/29/2013	PAYMENT	POTTORFF, KENNETH LEE CASH	$-257.31	$0.00
07/16/2013	BILL	POTTORFF, KENNETH LEE	$257.31	$257.31
08/13/2012	PAYMENT	POTTORFF, KENNETH LEE CASH	$-256.64	$0.00
07/10/2012	BILL	POTTORFF, KENNETH LEE	$256.64	$256.64
08/11/2011	PAYMENT	POTTORFF, CORI CASH	$-257.23	$0.00
07/14/2011	BILL	POTTORFF, KENNETH LEE	$257.23	$257.23
08/02/2010	PAYMENT	POTTORFF, KENNETH LEE CASH	$-273.97	$0.00
07/14/2010	BILL	POTTORFF, KENNETH LEE	$273.97	$273.97
07/30/2009	PAYMENT	POTTORFF, KENNETH LEE CASH	$-267.24	$0.00
07/21/2009	BILL	POTTORFF, KENNETH LEE	$267.24	$267.24
10/09/2008	PAYMENT	POTTORFF, KENNETH LEE CASH	$-257.78	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.59	$257.78
07/14/2008	BILL	POTTORFF, KENNETH LEE	$255.19	$255.19
01/30/2008	PAYMENT	POTTORFF, KENNETH LEE CASH	$-272.49	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.35	$272.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.31	$261.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.52	$254.83
07/13/2007	BILL	POTTORFF, KENNETH LEE	$252.31	$252.31
08/31/2006	PAYMENT	POTTORFF, KENNETH LEE CASH	$-251.52	$0.00
07/19/2006	BILL	POTTORFF, KENNETH LEE	$251.52	$251.52
03/01/2006	PAYMENT	POTTORFF, KENNETH LEE CASH	$-61.71	$0.00
01/06/2006	PAYMENT	POTTORFF, KENNETH LEE CASH	$-61.71	$61.71
09/28/2005	PAYMENT	POTTORFF, CORY CASH	$-61.71	$123.42
08/31/2005	PAYMENT	POTTORFF, KENNETH LEE CASH	$-61.72	$185.13
07/21/2005	BILL	POTTORFF, KENNETH LEE	$246.85	$246.85
07/26/2004	PAYMENT	@	$-247.11	$0.00
07/01/2004	BILL	POTTORFF, KENNETH LEE @	$247.11	$247.11
09/03/2003	PAYMENT	@	$-251.87	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.49	$251.87
07/01/2003	BILL	POTTORFF, KENNETH LEE @	$249.38	$249.38