Tax Account 077-009-008

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Owners

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

710407

Account Summary

Account ID	077-009-008
Account Type	Real Estate
Location	1243 STAGE COACH PLC
Balance	$1,072.33
Currently Due	$530.39

Account ID

077-009-008

Account Type

Real Estate

Location

1243 STAGE COACH PLC

Balance

$1,072.33

Currently Due

$530.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,062.35
Total	$1,072.33
Paid	$0.00
Balance	$1,072.33
Due	$530.39
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

$1,062.35

Total

$1,072.33

Paid

$0.00

Balance

$1,072.33

Due

$530.39

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	Past due	$249.47	$9.98	$249.47	$0.00	$259.45
2	10/07/2024	10/17/2024	Due	$270.94	$0.00	$270.94	$0.00	$530.39
3	01/06/2025	01/16/2025	Due	$270.94	$0.00	$270.94	$0.00	$801.33
4	03/03/2025	03/13/2025	Due	$271.00	$0.00	$271.00	$0.00	$1,072.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$923.33	$27.73	$951.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$863.47	$25.93	$889.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$810.45	$8.16	$818.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$423.22	$4.23	$427.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$422.56	$4.26	$426.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$421.06	$8.40	$429.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$385.33	$17.47	$402.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$382.58	$13.39	$395.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$382.58	$0.00	$382.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$383.84	$0.00	$383.84	$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	$65.34	$1,072.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.98	$1,006.99
07/10/2024	BILL	POTTER, GERALD N & PATRICIA I	$997.01	$997.01
03/27/2024	PAYMENT	TRICIA POTTER ONLINE	$-239.44	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.21	$239.44
01/04/2024	PAYMENT	TRICIA POTTER ONLINE	$-469.67	$230.23
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.21	$699.90
09/25/2023	PAYMENT	TRICIA POTTER CHECK OPCC	$-241.95	$690.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.31	$932.64
07/12/2023	BILL	POTTER, GERALD N & PATRICIA I	$923.33	$923.33
04/11/2023	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 007900	$-223.88	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.61	$223.88
01/10/2023	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 023010	$-439.15	$215.27
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.61	$654.42
09/13/2022	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 005566	$-226.37	$645.81
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.71	$872.18
07/12/2022	BILL	POTTER, GERALD N & PATRICIA I	$863.47	$863.47
01/24/2022	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 008349	$-181.86	$0.00
10/11/2021	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 021227	$-212.25	$181.86
10/11/2021	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 010554	$-212.25	$394.11
10/11/2021	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 003358	$-212.25	$606.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.16	$818.61
07/14/2021	BILL	POTTER, GERALD N & PATRICIA I	$810.45	$810.45
09/15/2020	PAYMENT	TRICIA POTTER CHECK NUM: ACH	$-427.45	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.23	$427.45
07/15/2020	BILL	POTTER, GERALD N & PATRICIA I	$423.22	$423.22
03/03/2020	PAYMENT	TRICIA POTTER CHECK NUM: ACH	$-105.35	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$105.35
01/17/2020	PAYMENT	POTTER, TRICIA CREDIT: D NUM: VELOCITY	$-105.35	$105.35
10/08/2019	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 018526	$-216.12	$210.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.26	$426.82
07/10/2019	BILL	POTTER, GERALD N & PATRICIA I	$422.56	$422.56
04/15/2019	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 024693	$-109.17	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.20	$109.17
01/07/2019	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 017891	$-214.14	$104.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.20	$319.11
08/30/2018	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 021052	$-106.15	$314.91
07/09/2018	BILL	POTTER, GERALD N & PATRICIA I	$421.06	$421.06
04/10/2018	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 008598	$-99.47	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.83	$99.47
01/08/2018	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 001179	$-200.98	$95.64
01/02/2018	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 013354	$-102.35	$296.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.70	$398.97
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.94	$389.27
07/07/2017	BILL	POTTER, GERALD N & PATRICIA I	$385.33	$385.33
04/04/2017	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 000034	$-204.67	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.56	$204.67
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.83	$195.11
10/05/2016	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 030065	$-95.64	$191.28
08/16/2016	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 031997	$-95.66	$286.92
07/08/2016	BILL	POTTER, GERALD N & PATRICIA I	$382.58	$382.58
02/29/2016	PAYMENT	GINES, JOHN R & LISA M CHECK NUM: 5360	$-95.64	$0.00
01/06/2016	PAYMENT	GINES, JOHN R & LISA M CHECK NUM: 5345	$-95.64	$95.64
10/06/2015	PAYMENT	GINES, JOHN R & LISA M CHECK NUM: 5317	$-95.64	$191.28
08/10/2015	PAYMENT	GINES, JOHN R & LISA M CHECK NUM: 5298	$-95.66	$286.92
07/08/2015	BILL	GINES, JOHN R & LISA M	$382.58	$382.58
02/17/2015	PAYMENT	GINES, JOHN R & LISA M CHECK NUM: 5237	$-95.64	$0.00
12/31/2014	PAYMENT	GINES, JOHN R & LISA M CHECK NUM: 5222	$-95.64	$95.64
09/26/2014	PAYMENT	GINES, JOHN R & LISA M CHECK NUM: 5191	$-95.64	$191.28
08/11/2014	PAYMENT	GINES, JOHN R & LISA M CHECK NUM: 5177	$-96.92	$286.92
07/10/2014	BILL	GINES, JOHN R & LISA M	$383.84	$383.84
02/28/2014	PAYMENT	GINES, JOHN R AND LISA M CHECK NUM: 5118	$-93.20	$0.00
12/30/2013	PAYMENT	GINES, JOHN R & LISA M CHECK NUM: 5095	$-93.20	$93.20
10/03/2013	PAYMENT	GINES, JOHN R & LISA M CHECK NUM: 5070	$-93.20	$186.40
09/11/2013	PAYMENT	POLLOCK, TIMOTHY E CREDIT: D	$-96.96	$279.60
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.73	$376.56
07/16/2013	BILL	POLLOCK, TIM	$372.83	$372.83
08/23/2012	PAYMENT	POLLOCK, TIM CHECK NUM: 1346	$-345.53	$0.00
07/10/2012	BILL	POLLOCK, TIM	$345.53	$345.53
01/11/2012	PAYMENT	POLLOCK, TIMOTHY E CHECK NUM: 1275	$-162.20	$0.00
10/17/2011	PAYMENT	POLLOCK, TIMOTHY E & SHEILA CHECK NUM: 1186	$-173.59	$162.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.11	$335.79
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.25	$327.68
07/14/2011	BILL	POLLOCK, TIM	$324.43	$324.43
03/24/2011	PAYMENT	TIMOTHY & SHEILA POLLOCK CHECK NUM: 1131	$-80.03	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.08	$80.03
01/03/2011	PAYMENT	STEWART TITLE CHECK NUM: 122459	$-76.95	$76.95
09/28/2010	PAYMENT	GINES, JOHN R & LISA M CASH	$-76.95	$153.90
08/05/2010	PAYMENT	GINES, JOHN R & LISA M CASH	$-76.96	$230.85
07/14/2010	BILL	GINES, JOHN R & LISA M	$307.81	$307.81
02/24/2010	PAYMENT	GINES, JOHN R & LISA M CHECK NUM: 8817	$-73.01	$0.00
12/17/2009	PAYMENT	GINES, JOHN R & LISA M CASH	$-73.01	$73.01
09/25/2009	PAYMENT	GINES, JOHN R & LISA M CASH	$-73.01	$146.02
07/31/2009	PAYMENT	GINES, JOHN R & LISA M CASH	$-74.28	$219.03
07/21/2009	BILL	GINES, JOHN R & LISA M	$293.31	$293.31
08/04/2008	PAYMENT	GINES, JOHN R & LISA M CASH	$-272.42	$0.00
07/14/2008	BILL	GINES, JOHN R & LISA M	$272.42	$272.42
01/18/2008	PAYMENT	GINES, JOHN R & LISA M CHECK NUM: 8414	$-63.95	$0.00
12/27/2007	PAYMENT	GINES, JOHN R & LISA M CHECK NUM: 8396	$-63.95	$63.95
09/12/2007	PAYMENT	GINES, JOHN R & LISA M CHECK NUM: 8312	$-63.95	$127.90
08/06/2007	PAYMENT	GINES, JOHN R & LISA M CASH	$-63.96	$191.85
07/13/2007	BILL	GINES, JOHN R & LISA M	$255.81	$255.81
08/02/2006	PAYMENT	HEGWEIN, CHARLES HOWARD & FRAN CHECK NUM: 3273	$-240.42	$0.00
07/19/2006	BILL	HEGWEIN, CHARLES HOWARD & FRAN	$240.42	$240.42
08/26/2005	PAYMENT	HEGWEIN, CHARLES HOWARD & FRAN CHECK NUM: 2833	$-225.11	$0.00
07/21/2005	BILL	HEGWEIN, CHARLES HOWARD & FRAN	$225.11	$225.11
08/12/2004	PAYMENT	@	$-225.46	$0.00
07/01/2004	BILL	HEGWEIN, CHARLES HOWAR @	$225.46	$225.46
08/19/2003	PAYMENT	@	$-225.42	$0.00
07/01/2003	BILL	HEGWEIN, CHARLES HOWAR @	$225.42	$225.42