Tax Account 077-009-013

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Owners

POTTER, GERALD N & PATRICIA
617 WESTERN HLS UNIT 1
SPRING CREEK, NV 89815-8733

631094

Account Summary

Account ID	077-009-013
Account Type	Real Estate
Location	1244 STAGE COACH PL
Balance	$1,693.24
Currently Due	$0.00

Account ID

077-009-013

Account Type

Real Estate

Location

1244 STAGE COACH PL

Balance

$1,693.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,297.64
Total	$3,297.64
Paid	$1,604.40
Balance	$1,693.24
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

$3,297.64

Total

$3,297.64

Paid

$1,604.40

Balance

$1,693.24

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	$757.79	$0.00	$757.79	$757.79	$0.00
2	10/07/2024	10/17/2024	Paid	$846.61	$0.00	$846.61	$846.61	$0.00
3	01/06/2025	01/16/2025	Due	$846.61	$0.00	$846.61	$0.00	$846.61
4	03/03/2025	03/13/2025	Due	$846.63	$0.00	$846.63	$0.00	$1,693.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,941.99	$0.00	$2,941.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,856.37	$0.00	$2,856.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,983.52	$0.00	$2,983.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,005.01	$0.00	$3,005.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,916.88	$0.00	$2,916.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,903.77	$0.00	$2,903.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,570.31	$0.00	$2,570.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,492.78	$0.00	$2,492.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,435.62	$0.00	$2,435.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,383.88	$0.00	$2,383.88	$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 -	$-846.61	$1,693.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-757.79	$2,539.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$267.47	$3,297.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934545. REASON: AMENDMENT TO RE 2025	$757.79	$3,030.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-757.79	$2,272.38
07/10/2024	BILL	POTTER, GERALD N & PATRICIA	$3,030.17	$3,030.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-734.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-734.90	$734.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-734.90	$1,469.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.29	$2,204.70
07/12/2023	BILL	POTTER, GERALD N & PATRICIA	$2,941.99	$2,941.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.49	$713.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.49	$1,426.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-715.90	$2,140.47
07/12/2022	BILL	POTTER, GERALD N & PATRICIA	$2,856.37	$2,856.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.38	$745.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.38	$1,490.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.38	$2,236.14
07/14/2021	BILL	POTTER, GERALD N & PATRICIA	$2,983.52	$2,983.52
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-76.41	$0.00
02/25/2021	PAYMENT	TITLE 365 CHECK NUM: 2020009609	$-732.15	$76.41
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-732.15	$808.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-732.15	$1,540.71
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-732.15	$2,272.86
07/15/2020	BILL	POTTER, GERALD N & PATRICIA	$3,005.01	$3,005.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-728.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.93	$728.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.93	$1,457.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-730.09	$2,186.79
07/10/2019	BILL	POTTER, GERALD N & PATRICIA	$2,916.88	$2,916.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-725.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.65	$725.65
10/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 0001265560	$-725.65	$1,451.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.82	$2,176.95
07/09/2018	BILL	POTTER, GERALD N & PATRICIA	$2,903.77	$2,903.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.89	$641.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.89	$1,283.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.64	$1,925.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$644.64	$2,570.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-644.64	$1,925.67
07/07/2017	BILL	POTTER, GERALD N & PATRICIA	$2,570.31	$2,570.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.19	$623.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.19	$1,246.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.21	$1,869.57
07/08/2016	BILL	POTTER, GERALD N & PATRICIA	$2,492.78	$2,492.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.90	$608.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.90	$1,217.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.92	$1,826.70
07/08/2015	BILL	POTTER, GERALD N & PATRICIA	$2,435.62	$2,435.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.65	$595.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.65	$1,191.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.93	$1,786.95
07/10/2014	BILL	POTTER, GERALD N & PATRICIA	$2,383.88	$2,383.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.30	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.30	$578.30
10/08/2013	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 563190	$-578.30	$1,156.60
08/16/2013	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 002259	$-578.32	$1,734.90
07/16/2013	BILL	POTTER, GERALD N & PATRICIA	$2,313.22	$2,313.22
04/30/2013	PAYMENT	POTTER, JERRY & TRICIA CHECK NUM: 5285	$-588.70	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.64	$588.70
02/04/2013	PAYMENT	POTTER, TRICIA I CREDIT: D BANK: OP INTERNET NUM: 025366	$-588.70	$566.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.64	$1,154.76
10/29/2012	ADJUSTMENT	Made in error, see notes BANK: OP INTERNET NUM: 011113	$588.70	$1,132.12
10/29/2012	VOID	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 011113	$-588.70	$543.42
10/29/2012	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 028676	$-588.70	$1,132.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.64	$1,720.82
08/31/2012	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 003430	$-566.07	$1,698.18
07/10/2012	BILL	POTTER, GERALD N & PATRICIA	$2,264.25	$2,264.25
05/08/2012	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 002462	$-115.34	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$115.34
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.17	$108.34
01/19/2012	PAYMENT	POTTER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 013162	$-222.93	$104.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.42	$327.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.17	$316.68
09/21/2011	PAYMENT	POTTER, TRICIA I CREDIT: D BANK: OP INTERNET NUM: 007880	$-108.34	$312.51
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.17	$420.85
07/14/2011	BILL	POTTER, GERALD N & PATRICIA	$416.68	$416.68
04/21/2011	PAYMENT	POTTER, JERRY & TRICIA CHECK NUM: 4865	$-110.43	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.25	$110.43
02/02/2011	PAYMENT	POTTER, JERRY & TRICIA CHECK NUM: 4820	$-101.13	$105.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.05	$206.31
09/30/2010	PAYMENT	FIRST AMERICAN CHECK NUM: 382031	$-94.77	$202.26
09/02/2010	PAYMENT	POTTER, JERRY & TRICIA CHECK NUM: 4732	$-111.57	$297.03
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.05	$408.60
07/14/2010	BILL	POTTER, JERRY & TRICIA	$404.55	$404.55
03/31/2010	PAYMENT	POTTER, JERRY & TRICIA CHECK NUM: 4682	$-210.13	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.82	$210.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.93	$200.31
11/09/2009	PAYMENT	POTTER, JERRY & TRICIA CHECK NUM: 4589	$-102.12	$196.38
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.93	$298.50
09/15/2009	PAYMENT	POTTER, JERRY & TRICIA CHECK NUM: 4578	$-99.46	$294.57
07/21/2009	BILL	POTTER, JERRY & TRICIA	$394.03	$394.03
03/06/2009	PAYMENT	POTTER, JERRY & TRICIA CHECK NUM: 4473	$-99.05	$0.00
03/06/2009	AMENDMENT	o/p to small to refund	$1.05	$99.05
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.10	$98.00
01/14/2009	PAYMENT	POTTER, JERRY & TRICIA CHECK NUM: 4433	$-96.57	$97.90
10/17/2008	PAYMENT	POTTER, JERRY & TRICIA CHECK NUM: 4387	$-95.33	$194.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.81	$289.80
09/04/2008	PAYMENT	JERRY & TRICIA POTTER CHECK NUM: 4343	$-96.60	$285.99
07/14/2008	BILL	POTTER, JERRY & TRICIA	$382.59	$382.59
03/10/2008	PAYMENT	POTTER, JERRY & TRICIA CHECK NUM: 4258	$-64.52	$0.00
02/11/2008	PAYMENT	POTTER, JERRY & TRICIA CHECK NUM: 4245	$-6.17	$64.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.24	$70.69
01/14/2008	PAYMENT	POTTER, JERRY & TRICIA CHECK NUM: 4230	$-64.52	$70.45
11/14/2007	PAYMENT	POTTER, JERRY & TRICIA CHECK NUM: 4214	$-64.52	$134.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.35	$199.49
09/07/2007	PAYMENT	POTTER, JERRY & TRICIA CHECK NUM: 4170	$-64.55	$196.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.58	$260.69
07/13/2007	BILL	POTTER, JERRY & TRICIA	$258.11	$258.11
04/02/2007	PAYMENT	POTTER, JERRY & TRICIA CHECK NUM: 4045	$-6.30	$0.00
04/02/2007	PAYMENT	POTTER, JERRY & TRICIA CHECK NUM: 4045	$-6.30	$6.30
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.24	$12.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.24	$12.36
11/08/2006	PAYMENT	POTTER, JERRY & TRICIA CHECK NUM: 3948	$-173.10	$12.12
11/08/2006	PAYMENT	POTTER, JERRY & TRICIA CHECK NUM: 3948	$-173.10	$185.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.33	$358.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.33	$353.99
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.73	$349.66
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.73	$347.93
07/19/2006	BILL	POTTER, JERRY & TRICIA	$173.10	$346.20
07/19/2006	BILL	POTTER, JERRY & TRICIA	$173.10	$173.10
08/04/2005	PAYMENT	LASSEN CO PUBLIC GUARDIAN CHECK NUM: 34076	$-162.08	$0.00
08/04/2005	PAYMENT	LASSEN CO PUBLIC GUARDIAN CHECK NUM: 34075	$-162.08	$162.08
07/21/2005	BILL	RINGDAHL, DOLORES M	$162.08	$324.16
07/21/2005	BILL	RINGDAHL, DOLORES M	$162.08	$162.08
08/05/2004	PAYMENT	@	$-162.33	$0.00
08/05/2004	PAYMENT	@	$-162.33	$162.33
07/01/2004	BILL	RINGDAHL, DOLORES M @	$162.33	$324.66
07/01/2004	BILL	RINGDAHL, DOLORES M @	$162.33	$162.33
09/08/2003	PAYMENT	@	$-121.71	$0.00
09/08/2003	PAYMENT	@	$-121.71	$121.71
08/18/2003	PAYMENT	@	$-40.59	$243.42
08/18/2003	PAYMENT	@	$-40.59	$284.01
07/01/2003	BILL	RINGDAHL, DOLORES M @	$162.30	$324.60
07/01/2003	BILL	RINGDAHL, DOLORES M @	$162.30	$162.30