Tax Account 054-007-010

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Owners

POTTER, NICHOLAS RAY
935 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6722

744590

Account Summary

Account ID	054-007-010
Account Type	Real Estate
Location	935 SPRING VALLEY PKWY
Balance	$919.73
Currently Due	$0.00

Account ID

054-007-010

Account Type

Real Estate

Location

935 SPRING VALLEY PKWY

Balance

$919.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,195.07
Total	$1,195.07
Paid	$275.34
Balance	$919.73
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

$1,195.07

Total

$1,195.07

Paid

$275.34

Balance

$919.73

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	$275.34	$0.00	$275.34	$275.34	$0.00
2	10/07/2024	10/17/2024	Due	$306.57	$0.00	$306.57	$0.00	$306.57
3	01/06/2025	01/16/2025	Due	$306.57	$0.00	$306.57	$0.00	$613.14
4	03/03/2025	03/13/2025	Due	$306.59	$0.00	$306.59	$0.00	$919.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,068.45	$0.00	$1,068.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,037.40	$0.00	$1,037.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,066.67	$0.00	$1,066.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,081.72	$2.14	$1,083.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,056.45	$0.00	$1,056.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,025.71	$0.00	$1,025.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$961.93	$0.00	$961.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$931.23	$0.00	$931.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$904.11	$0.00	$904.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$914.51	$0.00	$914.51	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-275.34	$919.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.64	$1,195.07
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928896. REASON: AMENDMENT TO RE 2025	$275.34	$1,100.43
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-275.34	$825.09
07/10/2024	BILL	POTTER, NICHOLAS RAY	$1,100.43	$1,100.43
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-266.51	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-266.51	$266.51
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-266.51	$533.02
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-268.92	$799.53
07/12/2023	BILL	POTTER, NICHOLAS RAY	$1,068.45	$1,068.45
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-258.75	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-258.75	$258.75
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$258.75	$517.50
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-258.75	$258.75
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-258.75	$517.50
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-261.15	$776.25
07/12/2022	BILL	POTTER, NICHOLAS RAY	$1,037.40	$1,037.40
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-266.17	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-266.17	$266.17
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-266.17	$532.34
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-268.16	$798.51
07/14/2021	BILL	POTTER, NICHOLAS RAY	$1,066.67	$1,066.67
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-270.97	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-270.97	$270.97
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-270.97	$541.94
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-270.95	$812.91
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.14	$1,083.86
07/15/2020	BILL	POTTER, NICHOLAS RAY	$1,081.72	$1,081.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.82	$263.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.82	$527.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-264.99	$791.46
07/10/2019	BILL	POTTER, NICHOLAS RAY	$1,056.45	$1,056.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-256.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.13	$256.13
08/08/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4463	$-256.13	$512.26
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.32	$768.39
07/09/2018	BILL	POOL, RYAN M	$1,025.71	$1,025.71
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.79	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.79	$239.79
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.79	$479.58
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.56	$719.37
07/07/2017	BILL	POOL, RYAN M	$961.93	$961.93
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.80	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.80	$232.80
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.80	$465.60
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-232.83	$698.40
07/08/2016	BILL	POOL, RYAN M	$931.23	$931.23
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.02	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-226.02	$226.02
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.02	$452.04
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.05	$678.06
07/08/2015	BILL	POOL, RYAN M	$904.11	$904.11
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.31	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.31	$228.31
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.31	$456.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-229.58	$684.93
07/10/2014	BILL	POOL, RYAN M	$914.51	$914.51
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-228.05	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.05	$228.05
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.05	$456.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.08	$684.15
07/16/2013	BILL	POOL, RYAN M & TARA A	$912.23	$912.23
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-222.70	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.70	$222.70
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.70	$445.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.73	$668.10
07/10/2012	BILL	POOL, RYAN M & TARA A	$890.83	$890.83
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.16	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.16	$222.16
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-222.16	$444.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.18	$666.48
07/14/2011	BILL	POOL, RYAN M & TARA A	$888.66	$888.66
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.38	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.38	$224.38
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.38	$448.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.40	$673.14
07/14/2010	BILL	POOL, RYAN M & TARA A	$897.54	$897.54
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.90	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.90	$223.90
10/09/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 0092	$-223.90	$447.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.19	$671.70
07/21/2009	BILL	BERRY, MATTHEW ET AL	$896.89	$896.89
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.87	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$206.87	$206.87
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.87	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.87	$206.87
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.87	$413.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.13	$620.61
07/14/2008	BILL	BERRY, MATTHEW ET AL	$828.74	$828.74
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.55	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.55	$201.55
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.55	$403.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.55	$604.65
07/13/2007	BILL	BERRY, MATTHEW ET AL	$806.20	$806.20
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.34	$0.00
12/27/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 98788	$-124.34	$124.34
12/01/2006	PAYMENT	STEWART TITLE CHECK NUM: 26118	$-129.31	$248.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.97	$377.99
09/06/2006	PAYMENT	LIMP, THOMAS E & NORMA E CHECK NUM: 4352	$-124.37	$373.02
07/19/2006	BILL	LIMP, THOMAS E & NORMA E	$497.39	$497.39
10/07/2005	PAYMENT	STEWART TITLE CHECK NUM: 21748	$-319.26	$0.00
09/01/2005	PAYMENT	DILLON, PATTY CHECK NUM: 448082704	$-1,362.28	$319.26
08/02/2005	INTEREST	Monthly Interest	$8.50	$1,681.54
07/21/2005	BILL	DILLON, EDGAR R & PATRICIA A	$493.78	$1,673.04
07/01/2004	BILL	DILLON, EDGAR R & PATR @	$508.64	$1,179.26
07/01/2003	BILL	DILLON, EDGAR R & PATR @	$670.62	$670.62