Tax Account 051-002-026

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Owners

POTTER, DANIEL L & TAMARA M
559 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5316

705001

Account Summary

Account ID	051-002-026
Account Type	Real Estate
Location	559 SPRING CREEK PKWY
Balance	$995.31
Currently Due	$0.00

Account ID

051-002-026

Account Type

Real Estate

Location

559 SPRING CREEK PKWY

Balance

$995.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,937.85
Total	$1,937.85
Paid	$942.54
Balance	$995.31
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

$1,937.85

Total

$1,937.85

Paid

$942.54

Balance

$995.31

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	$444.89	$0.00	$444.89	$444.89	$0.00
2	10/07/2024	10/17/2024	Paid	$497.65	$0.00	$497.65	$497.65	$0.00
3	01/06/2025	01/16/2025	Due	$497.65	$0.00	$497.65	$0.00	$497.65
4	03/03/2025	03/13/2025	Due	$497.66	$0.00	$497.66	$0.00	$995.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,726.79	$0.00	$1,726.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,676.56	$0.00	$1,676.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,746.58	$0.00	$1,746.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,695.62	$0.00	$1,695.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,645.63	$0.00	$1,645.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,646.64	$0.00	$1,646.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,484.35	$0.00	$1,484.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,446.83	$0.00	$1,446.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,441.60	$0.00	$1,441.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,404.03	$0.00	$1,404.03	$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 -	$-497.65	$995.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-444.89	$1,492.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$159.34	$1,937.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935106. REASON: AMENDMENT TO RE 2025	$444.89	$1,778.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-444.89	$1,333.62
07/10/2024	BILL	POTTER, DANIEL L & TAMARA M	$1,778.51	$1,778.51
02/23/2024	PAYMENT	DL POTTER ACH 9070 - 035605986	$-431.10	$0.00
12/28/2023	PAYMENT	DL POTTER ACH 9070 - 035376697	$-431.10	$431.10
09/29/2023	PAYMENT	DL POTTER ACH 9070 - 035079127	$-431.10	$862.20
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.49	$1,293.30
07/12/2023	BILL	POTTER, DANIEL L & TAMARA M	$1,726.79	$1,726.79
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.54	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.54	$418.54
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.54	$837.08
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.94	$1,255.62
07/12/2022	BILL	POTTER, DANIEL L & TAMARA M	$1,676.56	$1,676.56
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.15	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.15	$436.15
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.15	$872.30
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-438.13	$1,308.45
07/14/2021	BILL	POTTER, DANIEL L & TAMARA M	$1,746.58	$1,746.58
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-423.91	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-423.91	$423.91
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-423.91	$847.82
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-423.89	$1,271.73
07/15/2020	BILL	POTTER, DANIEL L & TAMARA M	$1,695.62	$1,695.62
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-411.11	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.11	$411.11
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.11	$822.22
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.30	$1,233.33
07/10/2019	BILL	POTTER, DANIEL L & TAMARA M	$1,645.63	$1,645.63
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.37	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.37	$411.37
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.37	$822.74
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.53	$1,234.11
07/09/2018	BILL	POTTER, DANIEL L & TAMARA M	$1,646.64	$1,646.64
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.40	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.40	$370.40
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.40	$740.80
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.15	$1,111.20
07/07/2017	BILL	POTTER, DANIEL L & TAMARA M	$1,484.35	$1,484.35
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.70	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.70	$361.70
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.70	$723.40
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-361.73	$1,085.10
07/08/2016	BILL	POTTER, DANIEL L & TAMARA M	$1,446.83	$1,446.83
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.40	$0.00
11/17/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027849	$-360.40	$360.40
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.40	$720.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.40	$1,081.20
07/08/2015	BILL	HOLCOMB, RANDY L	$1,441.60	$1,441.60
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.69	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.69	$350.69
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.69	$701.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-351.96	$1,052.07
07/10/2014	BILL	HOLCOMB, RANDY L & CHARI	$1,404.03	$1,404.03
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-340.48	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.48	$340.48
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.48	$680.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.48	$1,021.44
07/16/2013	BILL	HOLCOMB, RANDY L & CHARI	$1,361.92	$1,361.92
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-330.56	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.56	$330.56
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.56	$661.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.57	$991.68
07/10/2012	BILL	HOLCOMB, RANDY L & CHARI	$1,322.25	$1,322.25
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.98	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.98	$320.98
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-320.98	$641.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.98	$962.94
07/14/2011	BILL	HOLCOMB, RANDY L & CHARI	$1,283.92	$1,283.92
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.31	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.31	$322.31
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.31	$644.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.33	$966.93
07/14/2010	BILL	HOLCOMB, RANDY L & CHARI	$1,289.26	$1,289.26
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.92	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.92	$312.92
09/09/2009	PAYMENT	STEWART TITLE CHECK NUM: 114917	$-312.92	$625.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.21	$938.76
07/21/2009	BILL	HOLCOMB, RANDY L	$1,252.97	$1,252.97
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.73	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$302.73	$302.73
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.73	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.73	$302.73
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.73	$605.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.01	$908.19
07/14/2008	BILL	HOLCOMB, RANDY L	$1,212.20	$1,212.20
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.91	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.91	$293.91
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.91	$587.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.94	$881.73
07/13/2007	BILL	HOLCOMB, RANDY L	$1,175.67	$1,175.67
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.23	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.23	$294.23
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.23	$588.46
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.26	$882.69
07/19/2006	BILL	HOLCOMB, RANDY L	$1,176.95	$1,176.95
03/02/2006	PAYMENT	STEWART TITLE CHECK NUM: 21225	$-247.75	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-247.75	$247.75
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-247.75	$495.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-247.75	$743.25
07/21/2005	BILL	HOLCOMB, RANDY L	$991.00	$991.00
03/03/2005	PAYMENT	@	$-247.10	$0.00
01/03/2005	PAYMENT	@	$-247.10	$247.10
10/01/2004	PAYMENT	@	$-247.10	$494.20
08/16/2004	PAYMENT	@	$-247.12	$741.30
07/01/2004	BILL	HOLCOMB, RANDY L @	$988.42	$988.42
02/26/2004	PAYMENT	@	$-244.99	$0.00
01/09/2004	PAYMENT	@	$-244.99	$244.99
10/05/2003	PAYMENT	@	$-244.99	$489.98
08/19/2003	PAYMENT	@	$-245.02	$734.97
07/01/2003	BILL	HOLCOMB, RANDY L @	$979.99	$979.99