Tax Account 047-005-020

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Owners

POTTS, DANE SCOTT & SHELLI
891 SILVER OAK DR
SPRING CREEK, NV 89815-7141

673882~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	047-005-020
Account Type	Real Estate
Location	891 SILVER OAK DR
Balance	$791.10
Currently Due	$0.00

Account ID

047-005-020

Account Type

Real Estate

Location

891 SILVER OAK DR

Balance

$791.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,537.01
Total	$1,537.01
Paid	$745.91
Balance	$791.10
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

$1,537.01

Total

$1,537.01

Paid

$745.91

Balance

$791.10

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	$350.37	$0.00	$350.37	$350.37	$0.00
2	10/07/2024	10/17/2024	Paid	$395.54	$0.00	$395.54	$395.54	$0.00
3	01/06/2025	01/16/2025	Due	$395.54	$0.00	$395.54	$0.00	$395.54
4	03/03/2025	03/13/2025	Due	$395.56	$0.00	$395.56	$0.00	$791.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,359.70	$0.00	$1,359.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,320.17	$0.00	$1,320.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,355.63	$0.00	$1,355.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,316.06	$0.00	$1,316.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,277.12	$0.00	$1,277.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,284.64	$0.00	$1,284.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,118.99	$0.00	$1,118.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,124.72	$0.00	$1,124.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,121.06	$0.00	$1,121.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,110.43	$0.00	$1,110.43	$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 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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-395.54	$791.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-350.37	$1,186.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.58	$1,537.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936388. REASON: AMENDMENT TO RE 2025	$350.37	$1,400.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-350.37	$1,050.06
07/10/2024	BILL	POTTS, DANE SCOTT & SHELLI	$1,400.43	$1,400.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-339.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-339.32	$339.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-339.32	$678.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.74	$1,017.96
07/12/2023	BILL	POTTS, DANE SCOTT & SHELLI	$1,359.70	$1,359.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.44	$329.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.44	$658.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-331.85	$988.32
07/12/2022	BILL	POTTS, DANE SCOTT & SHELLI	$1,320.17	$1,320.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.41	$338.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.41	$676.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.40	$1,015.23
07/14/2021	BILL	POTTS, DANE SCOTT & SHELLI	$1,355.63	$1,355.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.02	$329.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.02	$658.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.00	$987.06
07/15/2020	BILL	POTTS, DANE SCOTT & SHELLI	$1,316.06	$1,316.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.99	$318.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.99	$637.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-320.15	$956.97
07/10/2019	BILL	POTTS, DANE SCOTT & SHELLI	$1,277.12	$1,277.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-320.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.87	$320.87
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351707	$-320.87	$641.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.03	$962.61
07/09/2018	BILL	POTTS, DANE SCOTT & SHELLI	$1,284.64	$1,284.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.06	$279.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.06	$558.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.81	$837.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$281.81	$1,118.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-281.81	$837.18
07/07/2017	BILL	POTTS, DANE SCOTT & SHELLI	$1,118.99	$1,118.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.18	$281.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.18	$562.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.18	$843.54
07/08/2016	BILL	POTTS, DANE SCOTT & SHELLI	$1,124.72	$1,124.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.26	$280.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.26	$560.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.28	$840.78
07/08/2015	BILL	POTTS, DANE SCOTT & SHELLI	$1,121.06	$1,121.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.29	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.29	$277.29
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.29	$554.58
08/20/2014	ADJUSTMENT	Taxpayer requests refund error NUM: EBOX PYMT	$278.56	$831.87
08/18/2014	VOID	POTTS, SHELLI CHECK NUM: EBOX PYMT	$-278.56	$553.31
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.56	$831.87
07/10/2014	BILL	POTTS, DANE SCOTT & SHELLI	$1,110.43	$1,110.43
01/03/2014	PAYMENT	POTTS, SHELLI CHECK NUM: 014010303128994	$-269.21	$0.00
01/03/2014	AMENDMENT	Too small to refund	$0.02	$269.21
10/07/2013	PAYMENT	POTTS, SHELLI CHECK NUM: 013100703065708	$-269.21	$269.19
08/15/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013235	$-269.23	$538.40
08/15/2013	PAYMENT	POTTS, SHELLI CHECK NUM: 013081503066696	$-269.23	$807.63
07/16/2013	BILL	POTTS, DANE SCOTT & SHELLI	$1,076.86	$1,076.86
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.17	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.17	$258.17
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.17	$516.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.20	$774.51
07/10/2012	BILL	BOYLE, MICHAEL S	$1,032.71	$1,032.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.51	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.51	$252.51
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.51	$505.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.53	$757.53
07/14/2011	BILL	BOYLE, MICHAEL S	$1,010.06	$1,010.06
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.16	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.16	$245.16
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.44	$490.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-250.89	$729.76
07/23/2010	AMENDMENT	PRIMARY RESIDENCE	$-22.85	$980.65
07/14/2010	BILL	BOYLE, MICHAEL S & RIKKI A	$1,003.50	$1,003.50
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.02	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.02	$238.02
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.02	$476.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.30	$714.06
07/21/2009	BILL	BOYLE, MICHAEL S & RIKKI A	$953.36	$953.36
04/01/2009	PAYMENT	GERBER LAW OFFICES, LLP CHECK NUM: 1665	$-8.80	$0.00
03/13/2009	PAYMENT	WELLS FARGO CHECK NUM: 1640	$-219.98	$8.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.80	$228.78
01/05/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 29434	$-219.98	$219.98
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-219.98	$439.96
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-221.25	$659.94
07/14/2008	BILL	STURTZ, JOHN E	$881.19	$881.19
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.57	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.57	$213.57
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.57	$427.14
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-213.60	$640.71
07/13/2007	BILL	STURTZ, JOHN E	$854.31	$854.31
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.35	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-207.35	$207.35
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.35	$414.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.37	$622.05
07/19/2006	BILL	STURTZ, JOHN E	$829.42	$829.42
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-201.31	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-201.31	$201.31
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-201.31	$402.62
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-201.33	$603.93
07/21/2005	BILL	STURTZ, JOHN E	$805.26	$805.26
03/04/2005	PAYMENT	@	$-200.79	$0.00
12/29/2004	PAYMENT	@	$-200.79	$200.79
10/14/2004	PAYMENT	@	$-200.79	$401.58
08/24/2004	PAYMENT	@	$-200.79	$602.37
07/01/2004	BILL	STURTZ, JOHN E @	$803.16	$803.16
03/10/2004	PAYMENT	@	$-199.01	$0.00
01/09/2004	PAYMENT	@	$-199.01	$199.01
09/15/2003	PAYMENT	@	$-199.01	$398.02
08/06/2003	PAYMENT	@	$-199.02	$597.03
07/01/2003	BILL	STURTZ, JOHN E @	$796.05	$796.05