Tax Account 009-172-01

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Owners

POTTER, LAEL & BRIAN DEAN TRS
30 SELENE WAY
COPPEROPOLIS, CA 95228

POTTER, BRIAN DEAN TRS

Account Summary

Account ID	009-172-01
Account Type	Real Estate
Location	50 DESERT VIEW DR SMITH
Balance	$770.00
Currently Due	$0.00

Account ID

009-172-01

Account Type

Real Estate

Location

50 DESERT VIEW DR
SMITH

Balance

$770.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,083.21
Total	$3,083.21
Paid	$2,313.21
Balance	$770.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,083.21

Total

$3,083.21

Paid

$2,313.21

Balance

$770.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$773.21	$0.00	$773.21	$773.21	$0.00
2	10/07/2024	10/17/2024	Paid	$770.00	$0.00	$770.00	$770.00	$0.00
3	01/06/2025	01/16/2025	Paid	$770.00	$0.00	$770.00	$770.00	$0.00
4	03/03/2025	03/13/2025	Due	$770.00	$0.00	$770.00	$0.00	$770.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,990.42	$0.00	$2,990.42	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,886.84	$0.00	$2,886.84	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,785.75	$0.00	$2,785.75	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,704.90	$0.00	$2,704.90	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,624.89	$0.00	$2,624.89	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,547.14	$0.00	$2,547.14	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,641.36	$0.00	$2,641.36	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,572.70	$0.00	$2,572.70	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	48.91	36.76	12.15	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-770.00	$770.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-770.00	$1,540.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-773.21	$2,310.00
07/16/2024	BILL	POTTER, LAEL & BRIAN DEAN TRS	$3,083.21	$3,083.21
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-747.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-747.00	$747.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-747.00	$1,494.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-749.42	$2,241.00
07/17/2023	BILL	POTTER, LAEL & BRIAN DEAN TRS	$2,990.42	$2,990.42
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-721.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-721.00	$721.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-721.00	$1,442.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-723.84	$2,163.00
07/15/2022	BILL	POTTER, LAEL & BRIAN DEAN TRS	$2,886.84	$2,886.84
01/10/2022	PAYMENT	STEWART TITLE CO CHECK 6794	$-696.40	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-696.40	$696.40
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-696.40	$1,392.80
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-696.55	$2,089.20
07/14/2021	BILL	GREGORIS, GERARD & LORANNE	$2,785.75	$2,785.75
02/23/2021	PAYMENT	QUICKEN LOANS CHECK 0017329279	$-674.00	$0.00
01/04/2021	PAYMENT	QUICKEN LOANS CHECK 0017004626	$-674.00	$674.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-674.00	$1,348.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$682.90	$2,022.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-682.90	$1,339.10
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-682.90	$2,022.00
07/09/2020	BILL	GREGORIS, GERARD & LORANNE	$2,704.90	$2,704.90
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-654.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-654.00	$654.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-654.00	$1,308.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-662.89	$1,962.00
07/10/2019	BILL	GREGORIS, GERARD & LORANNE	$2,624.89	$2,624.89
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-635.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-635.00	$635.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-635.00	$1,270.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-642.14	$1,905.00
07/10/2018	BILL	GREGORIS, GERARD & LORANNE	$2,547.14	$2,547.14
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-657.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-657.00	$657.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-657.00	$1,314.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-670.36	$1,971.00
07/10/2017	BILL	GREGORIS, GERARD & LORANNE	$2,641.36	$2,641.36
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-640.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-640.00	$640.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-640.00	$1,280.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-652.70	$1,920.00
07/11/2016	BILL	GREGORIS, GERARD & LORANNE	$2,572.70	$2,572.70
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-639.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-639.00	$639.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-639.00	$1,278.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-648.51	$1,917.00
07/07/2015	BILL	GREGORIS, GERARD & LORANNE	$2,565.51	$2,565.51
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-620.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-620.00	$620.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-620.00	$1,240.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-631.02	$1,860.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$631.02	$2,491.02
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-631.02	$1,860.00
07/08/2014	BILL	GREGORIS, GERARD & LORANNE	$2,491.02	$2,491.02
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-602.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-602.00	$602.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-602.00	$1,204.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-614.79	$1,806.00
07/08/2013	BILL	GREGORIS, GERARD & LORANNE	$2,420.79	$2,420.79
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-588.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-588.00	$588.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-588.00	$1,176.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-607.07	$1,764.00
07/10/2012	BILL	GREGORIS, GERARD & LORANNE	$2,371.07	$2,371.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-640.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-640.00	$640.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-640.00	$1,280.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-657.98	$1,920.00
07/08/2011	BILL	GREGORIS, GERARD & LORANNE	$2,577.98	$2,577.98
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-621.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-621.00	$621.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-621.00	$1,242.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-640.35	$1,863.00
07/08/2010	BILL	GREGORIS, GERARD & LORANNE	$2,503.35	$2,503.35
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-603.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-603.00	$603.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-603.00	$1,206.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-629.25	$1,809.00
07/06/2009	BILL	GREGORIS, GERARD & LORANNE	$2,438.25	$2,438.25
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-586.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-586.00	$586.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-586.00	$1,172.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-617.67	$1,758.00
07/15/2008	BILL	GREGORIS, GERARD & LORANNE	$2,375.67	$2,375.67
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-569.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-569.00	$569.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-569.00	$1,138.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-598.89	$1,707.00
07/12/2007	BILL	GREGORIS, GERARD & LORANNE	$2,305.89	$2,305.89
01/23/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3161	$-552.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-552.00	$552.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-552.00	$1,104.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-583.58	$1,656.00
07/12/2006	BILL	GREGORIS, GERARD & LORANNE	$2,239.58	$2,239.58
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-525.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-525.00	$525.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-525.00	$1,050.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-538.62	$1,575.00
07/15/2005	BILL	GREGORIS, GERARD & LORANNE	$2,113.62	$2,113.62
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-510.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-510.00	$510.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-510.00	$1,020.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-519.58	$1,530.00
07/08/2004	BILL	GREGORIS, GERARD & LORANNE	$2,049.58	$2,049.58
08/08/2003	PAYMENT	LERG, ROY D & DEBORAH CHECK BANK: 94-72 NUM: 263	$-361.98	$0.00
07/18/2003	BILL	LERG, ROY D & DEBORAH	$361.98	$361.98