Tax Account 077-009-006

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Owners

POTTER, GERALD N & PATRICIA L
1244 STAGE COACH PL
SPRING CREEK, NV 89815-6254

741339

Account Summary

Account ID	077-009-006
Account Type	Real Estate
Location	0 WESTERN HILLS L6 B I
Balance	$273.06
Currently Due	$136.52

Account ID

077-009-006

Account Type

Real Estate

Location

0 WESTERN HILLS L6 B I

Balance

$273.06

Currently Due

$136.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$533.09
Total	$551.03
Paid	$277.97
Balance	$273.06
Due	$136.52
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$533.09

Total

$551.03

Paid

$277.97

Balance

$273.06

Due

$136.52

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$123.51	$4.94	$123.51	$128.45	$0.00
2	10/07/2024	10/17/2024	Paid	$136.52	$13.00	$136.52	$149.52	$0.00
3	01/06/2025	01/16/2025	Due	$136.52	$0.00	$136.52	$0.00	$136.52
4	03/03/2025	03/13/2025	Due	$136.54	$0.00	$136.54	$0.00	$273.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$456.62	$13.72	$470.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$438.35	$13.18	$451.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$405.64	$36.41	$442.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$400.89	$4.01	$404.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$400.23	$4.04	$404.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$398.82	$7.96	$406.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$365.06	$0.00	$365.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$362.31	$0.00	$362.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$362.31	$4.43	$366.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$363.57	$3.62	$367.19	$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	.59
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
10/28/2024	PAYMENT	"TRICIA POTTER" ONLINE	$-277.97	$273.06
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.00	$551.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.13	$538.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.94	$497.90
07/10/2024	BILL	POTTER, GERALD N & PATRICIA L	$492.96	$492.96
03/27/2024	PAYMENT	TRICIA POTTER ONLINE	$-118.09	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.54	$118.09
11/27/2023	PAYMENT	"TRICIA POTTER" ONLINE	$-231.64	$113.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.54	$345.19
09/25/2023	PAYMENT	TRICIA POTTER CHECK OPCC	$-120.61	$340.65
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.64	$461.26
07/12/2023	BILL	POTTER, GERALD N & PATRICIA L	$456.62	$456.62
04/11/2023	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 019863	$-113.35	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.36	$113.35
01/10/2023	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 032639	$-222.34	$108.99
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.36	$331.33
09/13/2022	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 012940	$-115.84	$326.97
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.46	$442.81
07/12/2022	BILL	POTTER, GERALD N & PATRICIA L	$438.35	$438.35
04/07/2022	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 029077	$-335.02	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.16	$335.02
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.09	$316.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.04	$306.77
10/11/2021	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 010554	$-107.03	$302.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.12	$409.76
07/14/2021	BILL	POTTER, GERALD N & PATRICIA L	$405.64	$405.64
09/15/2020	PAYMENT	TRICIA POTTER CHECK NUM: ACH	$-404.90	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.01	$404.90
07/15/2020	BILL	POTTER, GERALD N & PATRICIA L	$400.89	$400.89
03/03/2020	PAYMENT	TRICIA POTTER CHECK NUM: ACH	$-99.76	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$99.76
01/17/2020	PAYMENT	POTTER, TRICIA CREDIT: D NUM: VELOCITY	$-99.76	$99.76
10/08/2019	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 024916	$-204.75	$199.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.04	$404.27
07/10/2019	BILL	POTTER, GERALD N & PATRICIA L	$400.23	$400.23
04/15/2019	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 014574	$-103.39	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.98	$103.39
01/07/2019	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 027354	$-202.80	$99.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.98	$302.21
08/30/2018	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 012772	$-100.59	$298.23
07/09/2018	BILL	POTTER, GERALD N & PATRICIA L	$398.82	$398.82
01/02/2018	PAYMENT	SPOONER, RICHARD H & LINDA L CHECK NUM: 3888	$-181.14	$0.00
08/14/2017	PAYMENT	SPOONER, RICHARD H & LINDA L CHECK NUM: 3808	$-183.92	$181.14
07/07/2017	BILL	SPOONER, RICHARD H & LINDA L	$365.06	$365.06
01/05/2017	PAYMENT	SPOONER, RICHARD H & LINDA L CHECK NUM: 3669	$-181.14	$0.00
08/11/2016	PAYMENT	SPOONER, RICHARD H & LINDA L CHECK NUM: 3635	$-181.17	$181.14
07/08/2016	BILL	SPOONER, RICHARD H & LINDA L	$362.31	$362.31
03/28/2016	PAYMENT	SPOONER, RICHARD H & LINDA L CHECK NUM: 3518	$-95.00	$0.00
03/28/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.81	$95.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.62	$94.19
01/12/2016	PAYMENT	SPOONER, RICHARD H & LINDA L CHECK NUM: 3559	$-90.57	$90.57
08/06/2015	PAYMENT	SPOONER, RICHARD H & LINDA L CHECK NUM: 3440	$-181.17	$181.14
07/08/2015	BILL	SPOONER, RICHARD H & LINDA L	$362.31	$362.31
03/10/2015	PAYMENT	SPOONER, RICHARD H & LINDA LOU CHECK NUM: 3312	$-184.76	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.62	$184.76
08/08/2014	PAYMENT	SPOONER, RICHARD H & LINDA L CHECK NUM: 3191	$-182.43	$181.14
07/10/2014	BILL	SPOONER, RICHARD H & LINDA L	$363.57	$363.57
01/13/2014	PAYMENT	SPOONER, RICHARD H & LINDA L CHECK NUM: 3046	$-181.14	$0.00
08/14/2013	PAYMENT	SPOONER, RICHARD H & LINDA LOU CHECK NUM: 2075	$-181.17	$181.14
07/16/2013	BILL	SPOONER, RICHARD H & LINDA L	$362.31	$362.31
01/10/2013	PAYMENT	SPOONER, RICHARD H & LINDA L CHECK NUM: 1979	$-172.76	$0.00
08/20/2012	PAYMENT	SPOONER, RICHARD H & LINDA L CHECK NUM: 18.13	$-172.78	$172.76
08/20/2012	AMENDMENT	Overpayment	$0.01	$345.54
07/10/2012	BILL	SPOONER, RICHARD H & LINDA L	$345.53	$345.53
02/09/2012	PAYMENT	SPOONER, RICHARD H & LINDA L CHECK NUM: 1640	$-85.00	$0.00
02/09/2012	AMENDMENT	Adjusted to amount paid	$4.56	$85.00
01/06/2012	PAYMENT	SPOONER, RICHARD H & LINDA L CHECK NUM: 1609	$-81.10	$80.44
12/08/2011	PAYMENT	SPOONER, RICHARD H & LINDA L CHECK NUM: 1569	$-85.00	$161.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.24	$246.54
08/17/2011	PAYMENT	SPOONER, RICHARD H & LINDA L CHECK NUM: 1444	$-81.13	$243.30
07/14/2011	BILL	SPOONER, RICHARD H & LINDA L	$324.43	$324.43
04/04/2011	PAYMENT	SPOONER, RICHARD H & LINDA L CHECK NUM: 1339	$-164.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.70	$164.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.08	$156.98
12/21/2010	PAYMENT	SPOONER, RICHARD H & LINDA L CHECK NUM: 1278	$-164.69	$153.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.70	$318.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.08	$310.89
07/14/2010	BILL	SPOONER, RICHARD H & LINDA L	$307.81	$307.81
03/30/2010	PAYMENT	SPOONER, RICHARD H & LINDA L CHECK NUM: 1084	$-7.65	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.29	$7.65
10/28/2009	PAYMENT	SPOONER, RICHARD H & LINDA L CHECK NUM: 1012	$-296.28	$7.36
10/28/2009	ADJUSTMENT	check entered wrong NUM: 1012	$296.29	$303.64
10/28/2009	VOID	SPOONER, RICHARD H & LINDA L CHECK NUM: 1012	$-296.29	$7.35
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.36	$303.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.97	$296.28
07/21/2009	BILL	SPOONER, RICHARD H & LINDA L	$293.31	$293.31
03/03/2009	PAYMENT	SPOONER, RICHARD H & LINDA L CHECK NUM: 5564	$-21.88	$0.00
02/06/2009	PAYMENT	SPOONER, RICHARD H & LINDA L CHECK NUM: 5555	$-272.42	$21.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.28	$294.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.84	$282.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.76	$275.18
07/14/2008	BILL	SPOONER, RICHARD H & LINDA L	$272.42	$272.42
12/11/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5436	$-255.81	$0.00
12/11/2007	AMENDMENT	remove pen to small	$-2.56	$255.81
12/11/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5436	$255.81	$258.37
10/04/2007	VOID	SPOONER, RICHARD H & LINDA L CHECK NUM: 5436	$-255.81	$2.56
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.56	$258.37
07/13/2007	BILL	SPOONER, RICHARD H & LINDA L	$255.81	$255.81
01/12/2007	PAYMENT	SPOONER, RICHARD H & LINDA L CHECK NUM: 1206	$-121.00	$0.00
01/12/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5251	$-120.22	$121.00
01/12/2007	AMENDMENT	adjust penalty	$-1.70	$241.22
01/12/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5251	$120.22	$242.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.10	$122.70
10/06/2006	VOID	SPOONER, RICHARD H & LINDA L CHECK NUM: 5251	$-120.22	$122.60
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.40	$242.82
07/19/2006	BILL	SPOONER, RICHARD H & LINDA L	$240.42	$240.42
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1126	$-230.00	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.99	$230.00
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1126	$230.00	$232.99
10/17/2005	VOID	SPOONER, RICHARD H & LINDA L CHECK NUM: 1126	$-230.00	$2.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.63	$232.99
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.25	$227.36
07/21/2005	BILL	SPOONER, RICHARD H & LINDA L	$225.11	$225.11
08/25/2004	PAYMENT	@	$-225.46	$0.00
07/01/2004	BILL	SPOONER, RICHARD H & L @	$225.46	$225.46
08/29/2003	PAYMENT	@	$-225.42	$0.00
07/01/2003	BILL	SPOONER, RICHARD H & L @	$225.42	$225.42