Tax Account 019-552-45

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Owners

POTTER, DIANE R
2346 ROUNDHOUSE RD
SPARKS, NV 89431-0000

Account Summary

Account ID	019-552-45
Account Type	Real Estate
Location	104 COURTLAND PL DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-552-45

Account Type

Real Estate

Location

104 COURTLAND PL
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,589.45
Total	$1,589.45
Paid	$1,589.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,589.45

Total

$1,589.45

Paid

$1,589.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$398.45	$0.00	$398.45	$398.45	$0.00
2	10/02/2023	10/13/2023	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
3	01/02/2024	01/13/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
4	03/04/2024	03/15/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,313.47	$47.80	$1,361.27	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,274.29	$0.00	$1,274.29	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,236.35	$0.00	$1,236.35	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,200.38	$0.00	$1,200.38	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,165.47	$0.00	$1,165.47	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,131.56	$0.00	$1,131.56	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,102.93	$0.00	$1,102.93	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
09/08/2023	PAYMENT	HALEN, KENNETH / DIANE CHECK 4509	$-1,589.45	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-15.94	$1,589.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.94	$1,605.39
07/17/2023	BILL	POTTER, DIANE R	$1,589.45	$1,589.45
04/13/2023	PAYMENT	HALEN, DIANE CHECK 4475	$-48.80	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$48.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.84	$47.80
11/02/2022	PAYMENT	HALEN, KENNETH / DIANE CHECK 4428	$-1,312.47	$45.96
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.82	$1,358.43
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.14	$1,325.61
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,312.47
07/15/2022	BILL	POTTER, DIANE R	$1,312.47	$1,312.47
08/30/2021	PAYMENT	HALEN, KENNETH L & DIANE R TRS CHECK 4287	$-1,274.29	$0.00
07/14/2021	BILL	POTTER, DIANE R	$1,274.29	$1,274.29
08/20/2020	PAYMENT	POTTER, DIANE R CHECK NUM: 4137	$-1,236.35	$0.00
07/09/2020	BILL	POTTER, DIANE R	$1,236.35	$1,236.35
08/09/2019	PAYMENT	HALEN, KENNETH CHECK NUM: 4015	$-1,200.38	$0.00
07/10/2019	BILL	POTTER, DIANE R	$1,200.38	$1,200.38
07/30/2018	PAYMENT	HALEN, KENNETH & DIANE CHECK NUM: 3843	$-1,165.47	$0.00
07/10/2018	BILL	POTTER, DIANE R	$1,165.47	$1,165.47
07/26/2017	PAYMENT	KENNETH/DIANE HALEN CHECK NUM: 3747	$-1,131.56	$0.00
07/10/2017	BILL	POTTER, DIANE R	$1,131.56	$1,131.56
08/16/2016	PAYMENT	HALEN, KENNETH & DIANE CHECK NUM: 3612	$-1,102.93	$0.00
07/11/2016	BILL	POTTER, DIANE R	$1,102.93	$1,102.93
08/20/2015	PAYMENT	POTTER, DIANE & KENNETH L CHECK NUM: 3490	$-1,100.63	$0.00
07/07/2015	BILL	POTTER, DIANE R	$1,100.63	$1,100.63
08/21/2014	PAYMENT	HALEN, KENNETH L & DIANE R CHECK NUM: 3314	$-266.00	$0.00
08/21/2014	PAYMENT	HALEN, KENNETH L & DIANE R CHECK NUM: 3313	$-266.00	$266.00
08/21/2014	PAYMENT	HALEN, KENNETH L & DIANE R CHECK NUM: 3312	$-266.00	$532.00
08/21/2014	PAYMENT	HALEN, KENNETH L & DIANE R CHECK NUM: 3311	$-270.46	$798.00
07/08/2014	BILL	POTTER, DIANE R	$1,068.46	$1,068.46
10/10/2013	PAYMENT	HALEN, KENNETH L & DIANE R CHECK NUM: 3181	$-777.00	$0.00
08/20/2013	PAYMENT	DIANE POTTER CORK: D BANK: PNP INTERNET NUM: 11169012	$-260.26	$777.00
07/08/2013	BILL	POTTER, DIANE R	$1,037.26	$1,037.26
08/21/2012	PAYMENT	POTTER, DIANE CORK: D NUM: IBP 8/17	$-1,007.07	$0.00
07/10/2012	BILL	POTTER, DIANE R	$1,007.07	$1,007.07
09/16/2011	PAYMENT	HALEN, KENNETH OR DIANE CHECK NUM: 2881	$-762.00	$0.00
08/15/2011	PAYMENT	DIANE POTTER CORK: D BANK: PNP INTERNET NUM: 6916431	$-257.13	$762.00
07/08/2011	BILL	POTTER, DIANE R	$1,019.13	$1,019.13
08/16/2010	PAYMENT	HALEN, DIANE CHECK BANK: 94-77 NUM: 2718	$-1,049.51	$0.00
07/08/2010	BILL	POTTER, DIANE R	$1,049.51	$1,049.51
04/01/2010	PAYMENT	HALEN, KENNETH OR DIANE CHECK BANK: 94-77 NUM: 2667	$-952.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$51.66	$952.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.70	$901.18
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.48	$872.48
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-288.50	$861.00
07/06/2009	BILL	POTTER, DIANE R	$1,149.50	$1,149.50
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-284.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-284.00	$284.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-284.00	$568.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-287.14	$852.00
07/15/2008	BILL	POTTER, DIANE R	$1,139.14	$1,139.14
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-276.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-276.00	$276.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-276.00	$552.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-277.98	$828.00
07/12/2007	BILL	POTTER, DIANE R	$1,105.98	$1,105.98
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-268.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-268.00	$268.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-268.00	$536.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$268.00	$804.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-268.00	$536.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-269.56	$804.00
07/12/2006	BILL	POTTER, DIANE R	$1,073.56	$1,073.56
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-260.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-260.00	$260.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-260.00	$520.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-262.30	$780.00
07/15/2005	BILL	POTTER, DIANE R	$1,042.30	$1,042.30
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-259.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-259.00	$259.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-259.00	$518.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-261.31	$777.00
07/08/2004	BILL	POTTER, DIANE R	$1,038.31	$1,038.31
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-252.15	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-252.15	$252.15
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-252.15	$504.30
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-252.15	$756.45
07/18/2003	BILL	POTTER, DIANE R	$1,008.60	$1,008.60
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-248.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-248.00	$248.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-248.00	$496.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-249.89	$744.00
07/12/2002	BILL	POTTER, DIANE R	$993.89	$993.89
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-242.41	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-242.41	$242.41
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-242.41	$484.82
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-242.61	$727.23
07/12/2001	BILL	POTTER, DIANE R	$969.84	$969.84
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-237.48	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-237.48	$237.48
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 276109	$-153.82	$474.96
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973218	$-83.66	$628.78
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-237.70	$712.44
07/17/2000	BILL	POTTER, DIANE R	$950.14	$950.14
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-250.89	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-250.89	$250.89
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-250.89	$501.78
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-251.10	$752.67
07/17/1999	BILL	POTTER, DIANE R	$1,003.77	$1,003.77
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-247.77	$0.00
12/21/1998	PAYMENT	NORWEST MTGE CHECK	$-247.77	$247.77
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-247.77	$495.54
07/20/1998	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-247.90	$743.31
07/13/1998	BILL	POTTER, DIANE R	$991.21	$991.21
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-243.34	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-243.34	$243.34
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-243.34	$486.68
08/22/1997	PAYMENT	GE CAPITAL CHECK	$-243.50	$730.02
07/14/1997	BILL	POTTER, DIANE R	$973.52	$973.52
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-241.99	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-241.99	$241.99
10/08/1996	PAYMENT	GE CAPITAL	$-241.99	$483.98
09/11/1996	PAYMENT	GE CAPITAL	$-242.14	$725.97
07/18/1996	BILL	POTTER, DIANE R	$968.11	$968.11