Tax Account 020-891-02

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Owners

POTTER, RICHARD L & MICHELLE J
2106 FORT BRIDGER RD
FERNLEY, NV 89408-0000

POTTER, MICHELLE J

Account Summary

Account ID	020-891-02
Account Type	Real Estate
Location	2106 FORT BRIDGER RD FERNLEY
Balance	$2,039.18
Currently Due	$1,031.18

Account ID

020-891-02

Account Type

Real Estate

Location

2106 FORT BRIDGER RD
FERNLEY

Balance

$2,039.18

Currently Due

$1,031.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,018.90
Total	$2,039.18
Paid	$0.00
Balance	$2,039.18
Due	$1,031.18
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,018.90

Total

$2,039.18

Paid

$0.00

Balance

$2,039.18

Due

$1,031.18

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$506.90	$20.28	$506.90	$0.00	$527.18
2	10/07/2024	10/17/2024	Due	$504.00	$0.00	$504.00	$0.00	$1,031.18
3	01/06/2025	01/16/2025	Due	$504.00	$0.00	$504.00	$0.00	$1,535.18
4	03/03/2025	03/13/2025	Due	$504.00	$0.00	$504.00	$0.00	$2,039.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,915.76	$286.26	$2,202.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,791.97	$265.38	$2,366.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,693.66	$101.62	$1,970.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,599.68	$138.59	$1,738.52	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,538.62	$0.00	$1,538.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,509.23	$0.00	$1,509.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,498.96	$0.00	$1,498.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,315.93	$0.00	$1,315.93	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.65
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	204.78
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.28	$2,039.18
07/16/2024	BILL	POTTER, RICHARD L & MICHELLE J	$2,018.90	$2,018.90
05/17/2024	PAYMENT	POTTER, RICHARD L & MICHELLE J CHECK 3053	$-4,698.54	$0.00
05/01/2024	INTEREST	INTEREST FOR 05/2024	$15.43	$4,698.54
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$4,683.11
04/01/2024	INTEREST	INTEREST FOR 04/2024	$15.43	$4,674.42
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$133.49	$4,658.99
03/01/2024	INTEREST	INTEREST FOR 03/2024	$15.43	$4,525.50
02/01/2024	INTEREST	INTEREST FOR 02/2024	$15.43	$4,510.07
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$85.86	$4,494.64
01/02/2024	INTEREST	INTEREST FOR 01/2024	$15.43	$4,408.78
12/01/2023	INTEREST	INTEREST FOR 12/2023	$15.43	$4,393.35
11/01/2023	INTEREST	INTEREST FOR 11/2023	$15.43	$4,377.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.75	$4,362.49
10/02/2023	INTEREST	INTEREST FOR 10/2023	$15.43	$4,314.74
09/05/2023	INTEREST	INTEREST FOR 09/2023	$15.43	$4,299.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.16	$4,283.88
08/29/2023	PAYMENT	POTTER, RICHARD L & MICHELLE J CHECK 3094	$-952.00	$4,264.72
07/17/2023	BILL	POTTER, RICHARD L & MICHELLE J	$1,907.07	$5,216.72
07/12/2023	INTEREST	INTEREST FOR 07/2023	$14.74	$3,309.65
07/12/2023	INTEREST	INTEREST FOR 07/2023	$21.80	$3,294.91
07/03/2023	INTEREST	INTEREST FOR 07/2023	$7.06	$3,273.11
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$3,266.05
06/05/2023	INTEREST	INTEREST FOR 06/2023	$147.41	$3,251.05
06/01/2023	INTEREST	INTEREST FOR 06/2023	$7.06	$3,103.64
05/01/2023	INTEREST	INTEREST FOR 05/2023	$7.06	$3,096.58
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$3,089.52
04/03/2023	INTEREST	INTEREST FOR 04/2023	$7.06	$3,081.42
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$123.82	$3,074.36
03/03/2023	INTEREST	INTEREST FOR 03/2023	$7.06	$2,950.54
02/01/2023	INTEREST	INTEREST FOR 02/2023	$7.06	$2,943.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$79.61	$2,936.42
01/04/2023	INTEREST	INTEREST FOR 01/2023	$7.06	$2,856.81
12/05/2022	INTEREST	INTEREST FOR 12/2022	$7.06	$2,849.75
11/04/2022	INTEREST	INTEREST FOR 11/2022	$7.06	$2,842.69
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.24	$2,835.63
10/04/2022	INTEREST	INTEREST FOR 10/2022	$7.06	$2,791.39
09/01/2022	INTEREST	INTEREST FOR 09/2022	$7.06	$2,784.33
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.71	$2,777.27
07/15/2022	BILL	POTTER, RICHARD L & MICHELLE J	$1,768.87	$2,759.56
07/08/2022	INTEREST	INTEREST FOR 07/2022	$7.06	$990.69
07/01/2022	INTEREST	INTEREST FOR 07/2022	$7.06	$983.63
06/06/2022	INTEREST	INTEREST FOR 06/2022	$70.56	$976.57
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.34	$906.01
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.93	$863.67
01/03/2022	PAYMENT	RICHARD POTTER PNP PNP - 106043834	$-892.52	$846.74
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.02	$1,739.26
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.02	$1,739.24
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.35	$1,739.22
07/14/2021	BILL	POTTER, RICHARD L & MICHELLE J	$1,693.66	$1,696.87
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.21	$3.21
05/03/2021	PAYMENT	POTTER, RICHARD L & MICHELLE J CHECK 3083	$-1,285.27	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,288.27
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,285.27
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$69.70	$1,284.27
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$38.19	$1,214.57
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.63	$1,176.38
09/18/2020	PAYMENT	POTTER, RICHARD L & MICHELLE J CHECK NUM: 3013	$-450.00	$1,161.75
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.07	$1,611.75
07/09/2020	BILL	POTTER, RICHARD L & MICHELLE J	$1,595.68	$1,595.68
07/25/2019	PAYMENT	MEYER, WILLIAM CHECK BANK: WF INTERNET NUM: 019072323082844	$-1,538.62	$0.00
07/10/2019	BILL	MEYER, WILLIAM & CAROL	$1,538.62	$1,538.62
07/30/2018	PAYMENT	MEYER, WILLIAM CHECK BANK: WF INTERNET NUM: 018072723045309	$-1,509.23	$0.00
07/10/2018	BILL	MEYER, WILLIAM & CAROL	$1,509.23	$1,509.23
03/06/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 14211	$-374.00	$0.00
01/09/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 13669	$-374.00	$374.00
10/02/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 12847	$-374.00	$748.00
08/03/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 12240	$-376.96	$1,122.00
07/10/2017	BILL	LOUIE, WAI C TR	$1,498.96	$1,498.96
03/08/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 11298	$-328.00	$0.00
01/03/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 10732	$-328.00	$328.00
10/11/2016	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 10255	$-328.00	$656.00
08/18/2016	PAYMENT	ALLIED LOAN SERVICING LLC CHECK NUM: 2749	$-331.93	$984.00
07/11/2016	BILL	LOUIE, WAI C TR	$1,315.93	$1,315.93
02/25/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 133611	$-337.00	$0.00
11/19/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 23164	$-337.00	$337.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-337.00	$674.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-340.28	$1,011.00
07/07/2015	BILL	HILL, LLOYD H & CANDACE L	$1,351.28	$1,351.28
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-330.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-330.00	$330.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871136	$-330.00	$660.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650348	$-330.95	$990.00
07/08/2014	BILL	HILL, LLOYD H & CANDACE L	$1,320.95	$1,320.95
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837674	$-320.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825220	$-320.00	$320.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810570	$-320.00	$640.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802959	$-322.44	$960.00
07/08/2013	BILL	HILL, LLOYD H & CANDACE L	$1,282.44	$1,282.44
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776077	$-328.00	$0.00
11/14/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15612	$-328.00	$328.00
10/04/2012	PAYMENT	O'BRIEN STEVEN L LLC CHECK NUM: 74130224	$-328.00	$656.00
08/23/2012	PAYMENT	STEVEN L OBRIEN LLC CHECK NUM: 60005107	$-330.75	$984.00
07/10/2012	BILL	STEVEN L O'BRIEN LLC	$1,314.75	$1,314.75
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-257.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-257.00	$257.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-257.00	$514.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-260.26	$771.00
07/08/2011	BILL	LOPEZ, FRANCISCO JAVIER & ERIK	$1,031.26	$1,031.26
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-250.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-250.00	$250.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-250.00	$500.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-251.22	$750.00
07/08/2010	BILL	LOPEZ, FRANCISCO JAVIER & ERIK	$1,001.22	$1,001.22
03/01/2010	PAYMENT	FIS TAX SERVICE CHECK BANK: 50-937 NUM: 539417	$-400.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2316611	$-400.00	$400.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2253378	$-400.00	$800.00
08/17/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217302	$-403.27	$1,200.00
07/06/2009	BILL	LOPEZ, FRANCISCO JAVIER & ERIK	$1,603.27	$1,603.27
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-389.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-389.00	$389.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-389.00	$778.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-389.56	$1,167.00
07/15/2008	BILL	LOPEZ, FRANCISCO JAVIER & ERIK	$1,556.56	$1,556.56
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-377.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-377.00	$377.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-377.00	$754.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-380.22	$1,131.00
07/12/2007	BILL	LOPEZ, FRANCISCO JAVIER & ERIK	$1,511.22	$1,511.22
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-366.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-366.00	$366.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-366.00	$732.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-369.19	$1,098.00
07/12/2006	BILL	LOPEZ, FRANCISCO JAVIER	$1,467.19	$1,467.19
02/22/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1125014	$-43.00	$0.00
11/29/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 104798	$-43.00	$43.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-43.00	$86.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20