Tax Account 059-004-027

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Owners

POTTER, PATRICK R & DONNA L
575 CAMEO CT
SPRING CREEK, NV 89815-6118

Account Summary

Account ID	059-004-027
Account Type	Real Estate
Location	575 CAMEO CT
Balance	$1,118.91
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,118.91 (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	$2,178.29
Total	$2,178.29
Paid	$1,059.38
Balance	$1,118.91
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	$499.93	$0.00	$499.93	$499.93	$0.00
2	10/07/2024	10/17/2024	Paid	$559.45	$0.00	$559.45	$559.45	$0.00
3	01/06/2025	01/16/2025	Due	$559.45	$0.00	$559.45	$0.00	$559.45	Pay $559.45 Now
4	03/03/2025	03/13/2025	Due	$559.46	$0.00	$559.46	$0.00	$1,118.91	Pay $1,118.91 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,940.37	$0.00	$1,940.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,883.92	$0.00	$1,883.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,951.12	$0.00	$1,951.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,894.20	$0.00	$1,894.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,838.42	$0.00	$1,838.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,841.53	$276.32	$2,117.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,649.98	$57.90	$1,707.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,657.86	$16.58	$1,674.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,633.30	$244.99	$1,878.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,586.98	$0.00	$1,586.98	$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 -	$-559.45	$1,118.91
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-499.93	$1,678.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$179.77	$2,178.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933028. REASON: AMENDMENT TO RE 2025	$499.93	$1,998.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-499.93	$1,498.59
07/10/2024	BILL	POTTER, PATRICK R & DONNA L	$1,998.52	$1,998.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-484.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-484.49	$484.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-484.49	$968.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.90	$1,453.47
07/12/2023	BILL	POTTER, PATRICK R & DONNA L	$1,940.37	$1,940.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.38	$470.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.38	$940.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.78	$1,411.14
07/12/2022	BILL	POTTER, PATRICK R & DONNA L	$1,883.92	$1,883.92
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.28	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.28	$487.28
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.28	$974.56
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.28	$1,461.84
07/14/2021	BILL	POTTER, PATRICK R & DONNA L	$1,951.12	$1,951.12
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-473.55	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-473.55	$473.55
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-473.55	$947.10
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-473.55	$1,420.65
07/15/2020	BILL	POTTER, PATRICK R & DONNA L	$1,894.20	$1,894.20
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-459.31	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.31	$459.31
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.31	$918.62
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.49	$1,377.93
07/10/2019	BILL	POTTER, PATRICK R & DONNA L	$1,838.42	$1,838.42
03/29/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7035672210	$-128.91	$0.00
03/29/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7035673196	$-461.26	$128.91
03/29/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7035673199	$-460.09	$590.17
03/29/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7035673197	$-460.09	$1,050.26
03/29/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7035672209	$-82.89	$1,510.35
03/29/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7035673198	$-460.09	$1,593.24
03/29/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7035672208	$-46.07	$2,053.33
03/29/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7035672207	$-18.45	$2,099.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$128.91	$2,117.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$82.89	$1,988.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$46.07	$1,906.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.45	$1,859.98
07/09/2018	BILL	POTTER, PATRICK R & DONNA L	$1,841.53	$1,841.53
12/21/2017	PAYMENT	POTTER, PATRICK R & DONNA L CHECK NUM: 4686	$-1,707.88	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$41.32	$1,707.88
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.58	$1,666.56
07/07/2017	BILL	POTTER, PATRICK R & DONNA L	$1,649.98	$1,649.98
09/22/2016	PAYMENT	POTTER, PATRICK R & DONNA L CHECK NUM: 4474	$-1,674.44	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.58	$1,674.44
07/08/2016	BILL	POTTER, PATRICK R & DONNA L	$1,657.86	$1,657.86
03/30/2016	PAYMENT	POTTER, DONNA CREDIT: D	$-1,878.29	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$114.33	$1,878.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$73.50	$1,763.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$40.83	$1,690.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.33	$1,649.63
07/08/2015	BILL	POTTER, PATRICK R & DONNA L	$1,633.30	$1,633.30
08/21/2014	PAYMENT	POTTER, PATRICK R & DONNA L CHECK NUM: 4605	$-1,586.98	$0.00
07/10/2014	BILL	POTTER, PATRICK R & DONNA L	$1,586.98	$1,586.98
08/21/2013	PAYMENT	POTTER, PATRICK R & DONNA L CHECK NUM: 4569	$-1,539.53	$0.00
07/16/2013	BILL	POTTER, PATRICK R & DONNA L	$1,539.53	$1,539.53
08/28/2012	PAYMENT	POTTER, PATRICK R & DONNA L CHECK NUM: 4514	$-1,494.69	$0.00
07/10/2012	BILL	POTTER, PATRICK R & DONNA L	$1,494.69	$1,494.69
10/05/2011	PAYMENT	POTTER, PATRICK R & DONNA L CHECK NUM: 4443	$-1,088.37	$0.00
08/23/2011	PAYMENT	POTTER, PATRICK R & DONNA L CHECK NUM: 4433	$-362.79	$1,088.37
07/14/2011	BILL	POTTER, PATRICK R & DONNA L	$1,451.16	$1,451.16
08/12/2010	PAYMENT	POTTER, PATRICK R & DONNA L CHECK NUM: 4405	$-1,488.35	$0.00
07/14/2010	BILL	POTTER, PATRICK R & DONNA L	$1,488.35	$1,488.35
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.42	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.42	$363.42
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.42	$726.84
08/06/2009	PAYMENT	COMMERCE LAND TITLE INC CHECK NUM: 12435	$-364.70	$1,090.26
07/21/2009	BILL	POTTER, PATRICK R ET AL	$1,454.96	$1,454.96
08/18/2008	PAYMENT	POTTER, PATRICK R ET AL CHECK NUM: 4190	$-1,408.33	$0.00
07/14/2008	BILL	POTTER, PATRICK R ET AL	$1,408.33	$1,408.33
09/12/2007	AMENDMENT	s/o per assessor see IM 080033	$-99.69	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.83	$99.69
07/13/2007	BILL	POTTER, PATRICK R ET AL	$95.86	$95.86
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-75.73	$0.00
07/19/2006	BILL	POTTER, PATRICK R ET AL	$75.73	$75.73
07/28/2005	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 00426034	$-75.64	$0.00
07/21/2005	BILL	POTTER, PATRICK R	$75.64	$75.64
08/05/2004	PAYMENT	@	$-75.75	$0.00
07/01/2004	BILL	MATSUSHIMA, DOROTHY T @	$75.75	$75.75
08/13/2003	PAYMENT	@	$-75.74	$0.00
07/01/2003	BILL	MATSUSHIMA, DOROTHY T @	$75.74	$75.74