Tax Account 053-007-002

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Owners

POTTER, DAVID M IV & JANETTE
234 BLAKELAND DR
SPRING CREEK, NV 89815-6148

Account Summary

Account ID	053-007-002
Account Type	Real Estate
Location	234 BLAKELAND DR
Balance	$3,247.21
Currently Due	$1,593.93

Account ID

053-007-002

Account Type

Real Estate

Location

234 BLAKELAND DR

Balance

$3,247.21

Currently Due

$1,593.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,217.70
Total	$3,247.21
Paid	$0.00
Balance	$3,247.21
Due	$1,593.93
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

$3,217.70

Total

$3,247.21

Paid

$0.00

Balance

$3,247.21

Due

$1,593.93

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	Past due	$737.79	$29.51	$737.79	$0.00	$767.30
2	10/07/2024	10/17/2024	Due	$826.63	$0.00	$826.63	$0.00	$1,593.93
3	01/06/2025	01/16/2025	Due	$826.63	$0.00	$826.63	$0.00	$2,420.56
4	03/03/2025	03/13/2025	Due	$826.65	$0.00	$826.65	$0.00	$3,247.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,864.34	$0.00	$2,864.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,780.98	$55.67	$2,836.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,780.69	$27.79	$2,808.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,701.06	$0.00	$2,701.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,621.78	$0.00	$2,621.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,627.65	$0.00	$2,627.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,361.07	$0.00	$2,361.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,355.14	$0.00	$2,355.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,304.71	$0.00	$2,304.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,238.85	$179.20	$2,418.05	$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	.00	2.39	1.21
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	AMENDMENT	AMENDMENT TO RE 2025	$267.50	$3,247.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.51	$2,979.71
07/10/2024	BILL	POTTER, DAVID M IV & JANETTE	$2,950.20	$2,950.20
08/30/2023	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 306819	$-2,864.34	$0.00
07/12/2023	BILL	POTTER, DAVID M IV & JANETTE	$2,864.34	$2,864.34
04/10/2023	PAYMENT	POTTER, JANETTE MARIE CREDIT: D BANK: OP INTERNET NUM: 086510	$-722.43	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$27.79	$722.43
12/19/2022	PAYMENT	POTTER, JANETTE CREDIT: D BANK: OP INTERNET NUM: 936350	$-694.64	$694.64
10/03/2022	PAYMENT	POTTER, JANETTE CHECK BANK: OP INTERNET NUM: H9QDXQ5PL	$-1,419.58	$1,389.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$27.88	$2,808.86
07/12/2022	BILL	POTTER, DAVID M IV & JANETTE	$2,780.98	$2,780.98
03/07/2022	PAYMENT	POTTER, JANETTE CREDIT: D BANK: OP INTERNET NUM: 458060	$-694.68	$0.00
01/04/2022	PAYMENT	POTTER, JANETTE CHECK NUM: OP INTERNET	$-694.68	$694.68
11/15/2021	PAYMENT	POTTER, JANETTE CREDIT: D BANK: OP INTERNET NUM: 003327	$-722.47	$1,389.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.79	$2,111.83
08/17/2021	PAYMENT	POTTER, JANETTE M CREDIT: D BANK: OP INTERNET NUM: 798006	$-696.65	$2,084.04
07/14/2021	BILL	POTTER, DAVID M IV & JANETTE	$2,780.69	$2,780.69
02/17/2021	PAYMENT	JANETTE M POTTER CHECK NUM: ACH	$-675.27	$0.00
01/04/2021	PAYMENT	JANETTE M POTTER CHECK NUM: ACH	$-675.27	$675.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-0.02	$1,350.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,350.50	$1,350.56
07/15/2020	BILL	POTTER, DAVID M IV & JANETTE	$2,701.06	$2,701.06
02/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 32199348	$-655.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.15	$655.15
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-655.15	$1,310.30
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.33	$1,965.45
07/10/2019	BILL	POTTER, DAVID M IV & JANETTE	$2,621.78	$2,621.78
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.62	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.62	$656.62
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-656.62	$1,313.24
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-657.79	$1,969.86
07/09/2018	BILL	POTTER, DAVID M IV & JANETTE	$2,627.65	$2,627.65
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-589.58	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-589.58	$589.58
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-589.58	$1,179.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-592.33	$1,768.74
07/07/2017	BILL	POTTER, DAVID M IV & JANETTE	$2,361.07	$2,361.07
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.78	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.78	$588.78
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.78	$1,177.56
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-588.80	$1,766.34
07/08/2016	BILL	POTTER, DAVID M IV & JANETTE	$2,355.14	$2,355.14
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-576.17	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-576.17	$576.17
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-576.17	$1,152.34
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-576.20	$1,728.51
07/08/2015	BILL	POTTER, DAVID M IV & JANETTE	$2,304.71	$2,304.71
02/23/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7027875074	$-100.77	$0.00
02/23/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7027875073	$-56.00	$100.77
02/23/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7027875072	$-22.43	$156.77
02/23/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7027875320	$-559.39	$179.20
02/23/2015	PAYMENT	Auto Restore Payment CHECK NUM: 7027875319	$-560.68	$738.59
02/23/2015	PAYMENT	Auto Restore Payment CHECK NUM: 7027875318	$-559.39	$1,299.27
02/23/2015	PAYMENT	Auto Restore Payment CHECK NUM: 7027875317	$-559.39	$1,858.66
02/23/2015	ADJUSTMENT	Auto Adjust Out Payment NUM: 7027875319	$560.68	$2,418.05
02/23/2015	ADJUSTMENT	Auto Adjust Out Payment NUM: 7027875318	$559.39	$1,857.37
02/23/2015	ADJUSTMENT	Auto Adjust Out Payment NUM: 7027875317	$559.39	$1,297.98
02/23/2015	ADJUSTMENT	Backed out incorrect NUM: 3454053	$505.04	$738.59
02/23/2015	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7027875319	$-560.68	$233.55
02/23/2015	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7027875318	$-559.39	$794.23
02/23/2015	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7027875317	$-559.39	$1,353.62
02/23/2015	VOID	AUTOMOTIVE RENTALS INC CHECK NUM: 3454053	$-505.04	$1,913.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$100.77	$2,418.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$56.00	$2,317.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.43	$2,261.28
07/10/2014	BILL	POTTER, DAVID M IV & JANETTE	$2,238.85	$2,238.85
04/17/2014	PAYMENT	POTTER, JANETTE CREDIT: D BANK: OP INTERNET NUM: 106531	$-1,281.72	$0.00
03/24/2014	PAYMENT	POTTER, JANETTE CREDIT: D BANK: OP INTERNET NUM: 374319	$-597.41	$1,281.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$97.76	$1,879.13
02/18/2014	PAYMENT	POTTER, JANETTE CREDIT: D BANK: OP INTERNET NUM: 005793	$-564.86	$1,781.37
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$97.76	$2,346.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$54.31	$2,248.47
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.73	$2,194.16
07/16/2013	BILL	POTTER, DAVID M IV & JANETTE	$2,172.43	$2,172.43
05/01/2013	PAYMENT	POTTER, JANETTE CREDIT: D BANK: OP INTERNET NUM: 113117	$-580.02	$0.00
04/04/2013	PAYMENT	POTTER, JANETTE CREDIT: D BANK: OP INTERNET NUM: 380974	$-548.38	$580.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$52.73	$1,128.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.09	$1,075.67
10/03/2012	PAYMENT	POTTER, DAVID M IV & JANETTE CREDIT: B NUM: 2315	$-1,075.67	$1,054.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.09	$2,130.25
07/10/2012	BILL	POTTER, DAVID M IV & JANETTE	$2,109.16	$2,109.16
04/24/2012	PAYMENT	JANETTE POTTER CHECK BANK: WF INTERNET NUM: 012042423026604	$-525.80	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.22	$525.80
12/02/2011	PAYMENT	JANETTE POTTER CHECK BANK: WF INTERNET NUM: 011120223012300	$-505.58	$505.58
10/03/2011	PAYMENT	POTTER, DAVID M IV CASH	$-505.58	$1,011.16
08/16/2011	PAYMENT	POTTER, JANETTE CREDIT: D BANK: OP INTERNET NUM: 084352	$-505.61	$1,516.74
07/14/2011	BILL	POTTER, DAVID M IV & JANETTE	$2,022.35	$2,022.35
03/07/2011	PAYMENT	POTTER, DAVID M IV & JANETTE CHECK NUM: 2231	$-500.55	$0.00
01/04/2011	PAYMENT	JANETTE POTTER CREDIT: D BANK: OP INTERNET NUM: 983020	$-500.55	$500.55
10/05/2010	PAYMENT	JANETTE POTTER CREDIT: D BANK: OP INTERNET NUM: 141718	$-500.55	$1,001.10
08/17/2010	PAYMENT	JANETTE POTTER CREDIT: D BANK: OP INTERNET NUM: 489355	$-500.58	$1,501.65
07/14/2010	BILL	POTTER, DAVID M IV & JANETTE	$2,002.23	$2,002.23
03/01/2010	PAYMENT	POTTER, DAVID M IV & JANETTE CHECK NUM: 2185	$-485.97	$0.00
01/05/2010	PAYMENT	DAVID POTTER CREDIT: D BANK: INTERNET PMT	$-485.97	$485.97
10/06/2009	PAYMENT	DAVID POTTER IV CREDIT: D BANK: INTERNET PMT	$-485.97	$971.94
08/18/2009	PAYMENT	POTTER, DAVID M IV & JANETTE T CHECK NUM: 2152	$-487.25	$1,457.91
07/21/2009	BILL	POTTER, DAVID M IV & JANETTE	$1,945.16	$1,945.16
03/02/2009	PAYMENT	POTTER, DAVID M IV CREDIT: D	$-470.74	$0.00
12/29/2008	PAYMENT	POTTER, DAVID M IV CREDIT: D	$-470.74	$470.74
10/06/2008	PAYMENT	POTTER, DAVID M IV & JANETTE CHECK NUM: 2071	$-470.74	$941.48
09/03/2008	PAYMENT	POTTER, DAVID M IV & JANETTE CHECK NUM: 2962140	$-472.02	$1,412.22
07/14/2008	BILL	POTTER, DAVID M IV & JANETTE	$1,884.24	$1,884.24
03/03/2008	PAYMENT	POTTER, DAVID M IV JANETTE CREDIT: D	$-447.48	$0.00
01/03/2008	PAYMENT	POTTER, DAVID M IV JANETTE CREDIT: D	$-447.48	$447.48
10/01/2007	PAYMENT	POTTER, DAVID M IV JANETTE CREDIT: D	$-447.49	$894.96
08/31/2007	PAYMENT	POTTER, DAVID M IV & JANETTE CHECK NUM: 8901	$-447.48	$1,342.45
07/13/2007	BILL	POTTER, DAVID M IV & JANETTE	$1,789.93	$1,789.93
02/23/2007	PAYMENT	POTTER, DAVID M IV & JANETTE CHECK NUM: 1770	$-434.45	$0.00
01/02/2007	PAYMENT	POTTER, DAVID M IV & JANETTE CHECK NUM: 1737	$-434.45	$434.45
10/02/2006	PAYMENT	POTTER, DAVID M IV & JANETTE CHECK NUM: 1680	$-434.45	$868.90
08/21/2006	PAYMENT	POTTER, DAVID M IV & JANETTE CHECK NUM: 1653	$-434.45	$1,303.35
07/19/2006	BILL	POTTER, DAVID M IV & JANETTE	$1,737.80	$1,737.80
02/24/2006	PAYMENT	POTTER, DAVID M IV & JANETTE CHECK NUM: 1526	$-421.79	$0.00
12/29/2005	PAYMENT	POTTER, DAVID M IV & JANETTE CHECK NUM: 1479	$-421.79	$421.79
09/30/2005	PAYMENT	POTTER, DAVID M IV & JANETTE CHECK NUM: 1401	$-421.79	$843.58
08/09/2005	PAYMENT	JANETTE T POTTER CHECK NUM: 1359	$-421.81	$1,265.37
07/21/2005	BILL	POTTER, DAVID M IV & JANETTE	$1,687.18	$1,687.18
03/07/2005	PAYMENT	@	$-420.58	$0.00
01/03/2005	PAYMENT	@	$-420.58	$420.58
10/01/2004	PAYMENT	@	$-420.58	$841.16
07/12/2004	PAYMENT	@	$-420.59	$1,261.74
07/01/2004	BILL	CASTAGNO, DELENE R @	$1,682.33	$1,682.33
02/04/2004	PAYMENT	@	$-416.70	$0.00
12/18/2003	PAYMENT	@	$-416.70	$416.70
09/22/2003	PAYMENT	@	$-416.70	$833.40
08/11/2003	PAYMENT	@	$-416.70	$1,250.10
07/01/2003	BILL	CASTAGNO, RICHARD L & @	$1,666.80	$1,666.80