Tax Account 077-009-012

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Owners

POTTER, JERRY & TRICIA
1244 STAGE COACH PL
SPRING CREEK, NV 89815-6254

Account Summary

Account ID	077-009-012
Account Type	Real Estate
Location	0 STAGE COACH PLC
Balance	$234.11
Currently Due	$118.07

Account ID

077-009-012

Account Type

Real Estate

Location

0 STAGE COACH PLC

Balance

$234.11

Currently Due

$118.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$226.49
Total	$234.11
Paid	$0.00
Balance	$234.11
Due	$118.07
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

$226.49

Total

$234.11

Paid

$0.00

Balance

$234.11

Due

$118.07

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	$52.44	$2.10	$52.44	$0.00	$54.54
2	10/07/2024	10/17/2024	Past due	$58.01	$5.52	$58.01	$0.00	$118.07
3	01/06/2025	01/16/2025	Due	$58.01	$0.00	$58.01	$0.00	$176.08
4	03/03/2025	03/13/2025	Due	$58.03	$0.00	$58.03	$0.00	$234.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$193.38	$3.92	$197.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$179.24	$0.00	$179.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$165.72	$25.00	$190.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$163.71	$1.64	$165.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$163.05	$1.67	$164.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$162.47	$1.61	$164.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$149.72	$6.86	$156.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$146.97	$5.14	$152.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$146.97	$6.61	$153.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$148.23	$2.99	$151.22	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.52	$234.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.84	$228.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$210.75
07/10/2024	BILL	POTTER, JERRY & TRICIA	$208.65	$208.65
03/27/2024	PAYMENT	TRICIA POTTER ONLINE	$-49.65	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.91	$49.65
01/04/2024	PAYMENT	TRICIA POTTER ONLINE	$-47.74	$47.74
09/25/2023	PAYMENT	TRICIA POTTER CHECK OPCC	$-99.91	$95.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.01	$195.39
07/12/2023	BILL	POTTER, JERRY & TRICIA	$193.38	$193.38
01/10/2023	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 020161	$-88.42	$0.00
09/13/2022	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 023627	$-44.21	$88.42
08/16/2022	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 010130	$-46.61	$132.63
07/12/2022	BILL	POTTER, JERRY & TRICIA	$179.24	$179.24
04/07/2022	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 022454	$-190.72	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.60	$190.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.49	$179.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.19	$171.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.72	$167.44
07/14/2021	BILL	POTTER, JERRY & TRICIA	$165.72	$165.72
09/15/2020	PAYMENT	TRICIA POTTER CHECK NUM: ACH	$-165.35	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.64	$165.35
07/15/2020	BILL	POTTER, JERRY & TRICIA	$163.71	$163.71
10/08/2019	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 031609	$-164.72	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.67	$164.72
07/10/2019	BILL	POTTER, JERRY & TRICIA	$163.05	$163.05
04/15/2019	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 017036	$-41.93	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.61	$41.93
01/07/2019	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 028159	$-40.32	$40.32
08/30/2018	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 022451	$-81.83	$80.64
07/09/2018	BILL	POTTER, JERRY & TRICIA	$162.47	$162.47
04/10/2018	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 021117	$-38.21	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.47	$38.21
01/08/2018	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 018462	$-36.74	$36.74
01/02/2018	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 018749	$-81.63	$73.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.81	$155.11
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.58	$151.30
07/07/2017	BILL	POTTER, JERRY & TRICIA	$149.72	$149.72
04/04/2017	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 000424	$-78.62	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.67	$78.62
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.47	$74.95
10/05/2016	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 009790	$-36.74	$73.48
08/16/2016	PAYMENT	POTTER 778, TRICIA CREDIT: D BANK: OP INTERNET NUM: 000729	$-36.75	$110.22
07/08/2016	BILL	POTTER, JERRY & TRICIA	$146.97	$146.97
01/22/2016	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 016924	$-74.95	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.47	$74.95
11/16/2015	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 014321	$-78.63	$73.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.67	$152.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.47	$148.44
07/08/2015	BILL	POTTER, JERRY & TRICIA	$146.97	$146.97
03/27/2015	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 016956	$-38.21	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.47	$38.21
10/07/2014	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 028148	$-36.74	$36.74
10/07/2014	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 000315	$-36.74	$73.48
09/03/2014	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 028615	$-39.53	$110.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.52	$149.75
07/10/2014	BILL	POTTER, JERRY & TRICIA	$148.23	$148.23
03/26/2014	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 013625	$-38.21	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.47	$38.21
01/08/2014	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 007204	$-74.95	$36.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.47	$111.69
08/16/2013	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 015456	$-36.75	$110.22
07/16/2013	BILL	POTTER, JERRY & TRICIA	$146.97	$146.97
04/30/2013	PAYMENT	POTTER, JERRY & TRICIA CHECK NUM: 5284	$-38.21	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.47	$38.21
02/04/2013	PAYMENT	POTTER, TRICIA I CREDIT: D BANK: OP INTERNET NUM: 028467	$-38.21	$36.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.47	$74.95
10/29/2012	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 011113	$-38.21	$73.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.47	$111.69
08/31/2012	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 012214	$-36.75	$110.22
07/10/2012	BILL	POTTER, JERRY & TRICIA	$146.97	$146.97
05/08/2012	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 002613	$-45.21	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$45.21
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$38.21
01/19/2012	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 028722	$-78.62	$36.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.67	$115.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.47	$111.69
09/21/2011	PAYMENT	POTTER, TRICIA I CREDIT: D BANK: OP INTERNET NUM: 005264	$-38.22	$110.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.47	$148.44
07/14/2011	BILL	POTTER, JERRY & TRICIA	$146.97	$146.97
04/21/2011	PAYMENT	POTTER, JERRY & TRICIA CHECK NUM: 4865	$-36.67	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.41	$36.67
02/02/2011	PAYMENT	POTTER, JERRY & TRICIA CHECK NUM: 4820	$-36.95	$35.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.36	$72.21
10/13/2010	PAYMENT	POTTER, JERRY & TRICIA CHECK NUM: 4757	$-40.00	$70.85
09/02/2010	PAYMENT	POTTER, JERRY & TRICIA CHECK NUM: 4732	$-38.43	$110.85
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.48	$149.28
07/14/2010	BILL	POTTER, JERRY & TRICIA	$147.80	$147.80
03/31/2010	PAYMENT	POTTER, JERRY & TRICIA CHECK NUM: 4682	$-67.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.17	$67.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.06	$64.47
11/09/2009	PAYMENT	POTTER, JERRY & TRICIA CHECK NUM: 4589	$-47.88	$63.41
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.44	$111.29
09/15/2009	PAYMENT	POTTER, JERRY & TRICIA CHECK NUM: 4578	$-39.21	$109.85
07/21/2009	BILL	POTTER, JERRY & TRICIA	$149.06	$149.06
03/06/2009	PAYMENT	POTTER, JERRY & TRICIA CHECK NUM: 4473	$-36.95	$0.00
01/14/2009	PAYMENT	POTTER, JERRY & TRICIA CHECK NUM: 4433	$-38.43	$36.95
10/17/2008	PAYMENT	POTTER, JERRY & TRICIA CHECK NUM: 4387	$-36.95	$75.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.48	$112.33
09/04/2008	PAYMENT	JERRY & TRICIA POTTER CHECK NUM: 4343	$-38.21	$110.85
07/14/2008	BILL	POTTER, JERRY & TRICIA	$149.06	$149.06
03/10/2008	PAYMENT	POTTER, JERRY & TRICIA CHECK NUM: 4258	$-37.48	$0.00
03/10/2008	AMENDMENT	over to small to refund	$0.53	$37.48
02/11/2008	PAYMENT	POTTER, JERRY & TRICIA CHECK NUM: 4244	$-3.54	$36.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.14	$40.49
01/14/2008	PAYMENT	POTTER, JERRY & TRICIA CHECK NUM: 4230	$-36.95	$40.35
11/14/2007	PAYMENT	POTTER, JERRY & TRICIA CHECK NUM: 4214	$-36.95	$77.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.92	$114.25
09/07/2007	PAYMENT	POTTER, JERRY & TRICIA CHECK NUM: 4170	$-36.95	$112.33
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.48	$149.28
07/13/2007	BILL	POTTER, JERRY & TRICIA	$147.80	$147.80
04/02/2007	PAYMENT	POTTER, JERRY & TRICIA CHECK NUM: 4045	$-5.38	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.21	$5.38
11/08/2006	PAYMENT	POTTER, JERRY & TRICIA CHECK NUM: 3948	$-147.74	$5.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.69	$152.91
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.48	$149.22
07/19/2006	BILL	POTTER, JERRY & TRICIA	$147.74	$147.74
08/04/2005	PAYMENT	LASSEN CO PUBLIC GUARDIAN CHECK NUM: 34074	$-162.08	$0.00
07/21/2005	BILL	RINGDAHL, DOLORES M	$162.08	$162.08
08/05/2004	PAYMENT	@	$-162.33	$0.00
07/01/2004	BILL	RINGDAHL, DOLORES M @	$162.33	$162.33
09/08/2003	PAYMENT	@	$-121.71	$0.00
08/18/2003	PAYMENT	@	$-40.59	$121.71
07/01/2003	BILL	RINGDAHL, DOLORES M @	$162.30	$162.30