Tax Account 016-293-04

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Owners

POTTS, THOMAS L & BRENDA S
275 POTOSI RD
DAYTON, NV 89403-0000

POTTS, BRENDA S

Account Summary

Account ID	016-293-04
Account Type	Real Estate
Location	275 POTOSI RD DAYTON VALLEY
Balance	$3,248.69
Currently Due	$812.69

Account ID

016-293-04

Account Type

Real Estate

Location

275 POTOSI RD
DAYTON VALLEY

Balance

$3,248.69

Currently Due

$812.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,248.69
Total	$3,248.69
Paid	$0.00
Balance	$3,248.69
Due	$812.69
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,248.69

Total

$3,248.69

Paid

$0.00

Balance

$3,248.69

Due

$812.69

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	Due	$812.69	$0.00	$812.69	$0.00	$812.69
2	10/07/2024	10/17/2024	Due	$812.00	$0.00	$812.00	$0.00	$1,624.69
3	01/06/2025	01/16/2025	Due	$812.00	$0.00	$812.00	$0.00	$2,436.69
4	03/03/2025	03/13/2025	Due	$812.00	$0.00	$812.00	$0.00	$3,248.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,154.13	$0.00	$3,154.13	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,706.20	$0.00	$2,706.20	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,627.43	$0.00	$2,627.43	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,550.09	$0.00	$2,550.09	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,475.86	$0.00	$2,475.86	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,403.79	$0.00	$2,403.79	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,333.81	$0.00	$2,333.81	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,274.71	$0.00	$2,274.71	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	POTTS, THOMAS L & BRENDA S	$3,248.69	$3,248.69
02/22/2024	PAYMENT	POTTS, THOMAS L & BRENDA S CHECK 5568	$-788.00	$0.00
01/03/2024	PAYMENT	POTTS, THOMAS L & BRENDA S CHECK 477	$-788.00	$788.00
09/26/2023	PAYMENT	POTTS, THOMAS L & BRENDA S CHECK 5501	$-788.00	$1,576.00
09/05/2023	PAYMENT	POTTS, THOMAS L & BRENDA S CHECK 5493	$-790.13	$2,364.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-31.61	$3,154.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.61	$3,185.74
07/17/2023	BILL	POTTS, THOMAS L & BRENDA S	$3,154.13	$3,154.13
01/27/2023	PAYMENT	POTTS, THOMAS L & BRENDA S CHECK 384	$-676.00	$0.00
12/20/2022	PAYMENT	POTTS, THOMAS L & BRENDA S CHECK 5398	$-676.00	$676.00
09/29/2022	PAYMENT	POTTS, THOMAS L & BRENDA S CHECK 5370	$-676.00	$1,352.00
08/15/2022	PAYMENT	POTTS, THOMAS L & BRENDA S CHECK 325	$-678.20	$2,028.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,706.20
07/15/2022	BILL	POTTS, THOMAS L & BRENDA S	$2,706.20	$2,706.20
02/25/2022	PAYMENT	POTTS, THOMAS L & BRENDA S CHECK 5285	$-656.82	$0.00
01/04/2022	PAYMENT	POTTS, THOMAS L & BRENDA S CHECK 5254	$-656.82	$656.82
09/29/2021	PAYMENT	POTTS, THOMAS CHECK 5212	$-656.82	$1,313.64
08/19/2021	PAYMENT	POTTS, BRENDA S CHECK 230	$-656.97	$1,970.46
07/14/2021	BILL	POTTS, THOMAS L & BRENDA S	$2,627.43	$2,627.43
02/23/2021	PAYMENT	POTTS, THOMAS L & BRENDA S CHECK 5110	$-637.00	$0.00
01/04/2021	PAYMENT	POTTS, THOMAS L & BRENDA S CHECK 175	$-637.00	$637.00
09/24/2020	PAYMENT	POTTS, THOMAS L & BRENDA S CHECK NUM: 5032	$-637.00	$1,274.00
08/14/2020	PAYMENT	POTTS, THOMAS L & BRENDA S CHECK NUM: 147	$-639.09	$1,911.00
07/09/2020	BILL	POTTS, THOMAS L & BRENDA S	$2,550.09	$2,550.09
02/28/2020	PAYMENT	POTTS, THOMAS L & BRENDA S CHECK NUM: 4939	$-618.00	$0.00
01/03/2020	PAYMENT	POTTS, THOMAS L & BRENDA S CHECK NUM: 4916	$-618.00	$618.00
09/30/2019	PAYMENT	POTTS, THOMAS L & BRENDA S CHECK NUM: 4857	$-618.00	$1,236.00
08/13/2019	PAYMENT	POTTS, BRENDA S CHECK NUM: 061	$-621.86	$1,854.00
07/10/2019	BILL	POTTS, THOMAS L & BRENDA S	$2,475.86	$2,475.86
02/22/2019	PAYMENT	POTTS, BRENDA S CHECK NUM: 4754	$-600.00	$0.00
01/02/2019	PAYMENT	POTTS, BRENDA S CHECK NUM: 4725	$-600.00	$600.00
09/19/2018	PAYMENT	POTTS, BRENDA S CHECK NUM: 4675	$-600.00	$1,200.00
08/13/2018	PAYMENT	POTTS, THOMAS L & BRENDA S CHECK NUM: 4648	$-603.79	$1,800.00
07/10/2018	BILL	POTTS, THOMAS L & BRENDA S	$2,403.79	$2,403.79
02/22/2018	PAYMENT	POTTS, THOMAS L & BRENDA S CHECK NUM: 4518	$-583.00	$0.00
12/19/2017	PAYMENT	POTTS, THOMAS L & BRENDA S CHECK NUM: 4468	$-583.00	$583.00
09/22/2017	PAYMENT	POTTS, THOMAS L & BRENDA S CHECK NUM: 4396	$-583.00	$1,166.00
08/15/2017	PAYMENT	POTTS, THOMAS L & BRENDA S CHECK NUM: 4366	$-584.81	$1,749.00
07/10/2017	BILL	POTTS, THOMAS L & BRENDA S	$2,333.81	$2,333.81
08/11/2016	PAYMENT	POTTS, THOMAS L/BRENDA S CHECK NUM: 4052	$-2,274.71	$0.00
07/11/2016	BILL	POTTS, THOMAS L & BRENDA S	$2,274.71	$2,274.71
02/17/2016	PAYMENT	TICOR TITLE CHECK NUM: 10001192	$-567.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-567.00	$567.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-567.00	$1,134.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-569.07	$1,701.00
07/07/2015	BILL	BROWN, JAMES & JACQUELINE	$2,270.07	$2,270.07
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-550.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$550.00	$550.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-550.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$550.00	$550.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-550.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-550.00	$550.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-550.00	$1,100.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-553.84	$1,650.00
07/08/2014	BILL	BROWN, JAMES & JACQUELINE	$2,203.84	$2,203.84
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-534.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-534.00	$534.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.00	$1,068.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-537.57	$1,602.00
07/08/2013	BILL	BROWN, JAMES & JACQUELINE	$2,139.57	$2,139.57
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.00	$519.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.00	$1,038.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-520.27	$1,557.00
07/10/2012	BILL	BROWN, JAMES & JACQUELINE	$2,077.27	$2,077.27
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-523.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-523.00	$523.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.00	$1,046.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.90	$1,569.00
07/08/2011	BILL	BROWN, JAMES & JACQUELINE	$2,093.90	$2,093.90
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.00	$537.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-537.00	$1,074.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-538.50	$1,611.00
07/08/2010	BILL	BROWN, JAMES & JACQUELINE	$2,149.50	$2,149.50
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-558.20	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-558.20	$558.20
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-530.21	$1,116.40
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-586.78	$1,646.61
07/22/2009	AMENDMENT	per assessor chng abatement	$-108.39	$2,233.39
07/06/2009	BILL	BROWN, JAMES & JACQUELINE	$2,341.78	$2,341.78
06/19/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249407745	$-168.16	$0.00
06/01/2009	INTEREST	Monthly Interest	$9.88	$168.16
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$158.28
03/24/2009	PAYMENT	BANK OF AMERICA N A CHECK BANK: 0019/0530 NUM: 257536	$-173.77	$151.78
03/24/2009	PAYMENT	BANK OF AMERICA N A CHECK BANK: 0019/0530 NUM: 257477	$-2,168.33	$325.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$151.78	$2,493.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$97.64	$2,342.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$54.32	$2,244.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.81	$2,190.14
07/15/2008	BILL	BANK OF AMERICA N A	$2,168.33	$2,168.33
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-501.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-501.00	$501.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-501.00	$1,002.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-504.75	$1,503.00
07/12/2007	BILL	WRIGHT, ROBERT H & SANDRA L	$2,007.75	$2,007.75
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-487.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-487.00	$487.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-487.00	$974.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-488.08	$1,461.00
07/12/2006	BILL	WRIGHT, ROBERT H & SANDRA L	$1,949.08	$1,949.08
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-472.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-472.00	$472.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-472.00	$944.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-476.32	$1,416.00
07/15/2005	BILL	WRIGHT, ROBERT H & SANDRA L	$1,892.32	$1,892.32
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-471.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-471.00	$471.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-471.00	$942.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-472.51	$1,413.00
07/08/2004	BILL	WRIGHT, ROBERT H & SANDRA L	$1,885.51	$1,885.51
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-410.96	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-410.96	$410.96
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-410.96	$821.92
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-410.97	$1,232.88
07/18/2003	BILL	WRIGHT, ROBERT H & SANDRA L	$1,643.85	$1,643.85
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-405.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-405.00	$405.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-405.00	$810.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-405.86	$1,215.00
07/12/2002	BILL	WRIGHT, ROBERT H & SANDRA L	$1,620.86	$1,620.86
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-395.27	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-395.27	$395.27
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-395.27	$790.54
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-395.50	$1,185.81
07/12/2001	BILL	WRIGHT, ROBERT H & SANDRA L	$1,581.31	$1,581.31
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-390.67	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-390.67	$390.67
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-390.67	$781.34
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-390.91	$1,172.01
07/17/2000	BILL	WRIGHT, ROBERT H & SANDRA L	$1,562.92	$1,562.92
02/01/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 57015	$-57.59	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2174	$-57.59	$57.59
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2145	$-57.59	$115.18
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-105 NUM: 2129	$-57.68	$172.77
07/17/1999	BILL	SERPA, JOHN C	$230.45	$230.45
03/09/1999	PAYMENT	MSB JS CHECK	$-51.28	$0.00
01/14/1999	PAYMENT	MAB JS CHECK	$-51.28	$51.28
10/19/1998	PAYMENT	MSB JS CHECK	$-51.28	$102.56
08/26/1998	PAYMENT	MSB - JS CHECK	$-51.51	$153.84
07/13/1998	BILL	SERPA, JOHN C	$205.35	$205.35
03/11/1998	PAYMENT	MSB JS CHECK	$-50.92	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-50.92	$50.92
10/15/1997	PAYMENT	MSB - JS CHECK	$-50.92	$101.84
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-51.17	$152.76
07/14/1997	BILL	SERPA, JOHN C	$203.93	$203.93
03/12/1997	PAYMENT	MSB - JS	$-50.64	$0.00
01/15/1997	PAYMENT	M.S.B. - J.S.	$-50.64	$50.64
10/17/1996	PAYMENT	M.S.B. - J.S.	$-50.64	$101.28
09/06/1996	PAYMENT	MSB - JS	$-50.88	$151.92
07/18/1996	BILL	SERPA, JOHN C	$202.80	$202.80