Tax Account 1219-22-001-006

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Owners

POTTER FAMILY TRUST
156 FIVE CREEK RD
GARDNERVILLE, NV 89460

POTTER, PHILIP B & LORRAINE S TTEE

Account Summary

Account ID	1219-22-001-006
Account Type	Real Estate
Location	156 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$10,317.03
Currently Due	$3,439.01

Account ID

1219-22-001-006

Account Type

Real Estate

Location

156 FIVE CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$10,317.03

Currently Due

$3,439.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,756.29
Total	$13,756.29
Paid	$3,439.26
Balance	$10,317.03
Due	$3,439.01
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,756.29

Total

$13,756.29

Paid

$3,439.26

Balance

$10,317.03

Due

$3,439.01

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$3,439.26	$0.00	$3,439.26	$3,439.26	$0.00
2	10/07/2024	10/17/2024	Due	$3,439.01	$0.00	$3,439.01	$0.00	$3,439.01
3	01/06/2025	01/16/2025	Due	$3,439.01	$0.00	$3,439.01	$0.00	$6,878.02
4	03/03/2025	03/13/2025	Due	$3,439.01	$0.00	$3,439.01	$0.00	$10,317.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,355.64	$0.00	$13,355.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$12,966.63	$0.00	$12,966.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$12,588.97	$0.00	$12,588.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$12,222.31	$0.00	$12,222.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$11,866.32	$0.00	$11,866.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$11,557.33	$0.00	$11,557.33	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$11,220.71	$0.00	$11,220.71	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$10,936.35	$0.00	$10,936.35	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$10,914.52	$0.00	$10,914.52	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$10,596.63	$0.00	$10,596.63	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-3,439.26	$10,317.03
07/15/2024	BILL	POTTER FAMILY TRUST	$13,756.29	$13,756.29
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-3,338.83	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-3,338.83	$3,338.83
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-3,338.83	$6,677.66
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-3,339.15	$10,016.49
07/14/2023	BILL	POTTER FAMILY TRUST	$13,355.64	$13,355.64
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-3,241.65	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-3,241.65	$3,241.65
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-3,241.65	$6,483.30
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-3,241.68	$9,724.95
07/19/2022	BILL	POTTER, PHILIP B & LORRAINE S	$12,966.63	$12,966.63
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,147.24	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,147.24	$3,147.24
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,147.24	$6,294.48
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,147.25	$9,441.72
07/14/2021	BILL	POTTER, PHILIP B & LORRAINE S	$12,588.97	$12,588.97
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,055.57	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,055.57	$3,055.57
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,055.57	$6,111.14
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,055.60	$9,166.71
07/13/2020	BILL	POTTER, PHILIP B & LORRAINE S	$12,222.31	$12,222.31
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,966.58	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,966.58	$2,966.58
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,966.58	$5,933.16
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,966.58	$8,899.74
07/15/2019	BILL	POTTER, PHILIP B & LORRAINE S	$11,866.32	$11,866.32
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,889.33	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,889.33	$2,889.33
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,889.33	$5,778.66
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,889.34	$8,667.99
07/12/2018	BILL	POTTER, PHILIP B & LORRAINE S	$11,557.33	$11,557.33
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,805.17	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,805.17	$2,805.17
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,805.17	$5,610.34
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,805.20	$8,415.51
07/14/2017	BILL	POTTER, PHILIP B & LORRAINE S	$11,220.71	$11,220.71
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,734.08	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,734.08	$2,734.08
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,734.08	$5,468.16
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,734.11	$8,202.24
07/12/2016	BILL	POTTER, PHILIP B & LORRAINE S	$10,936.35	$10,936.35
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,728.63	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,728.63	$2,728.63
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,728.63	$5,457.26
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,728.63	$8,185.89
07/14/2015	BILL	POTTER, PHILIP B & LORRAINE S	$10,914.52	$10,914.52
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,649.15	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,649.15	$2,649.15
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,649.15	$5,298.30
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,649.18	$7,947.45
07/17/2014	BILL	POTTER, PHILIP B & LORRAINE S	$10,596.63	$10,596.63
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,571.99	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,571.99	$2,571.99
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,571.99	$5,143.98
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,572.02	$7,715.97
07/16/2013	BILL	POTTER, PHILIP B & LORRAINE S	$10,287.99	$10,287.99
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,602.11	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,602.11	$2,602.11
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,602.11	$5,204.22
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,602.14	$7,806.33
07/13/2012	BILL	POTTER, PHILIP B & LORRAINE S	$10,408.47	$10,408.47
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,681.21	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,681.21	$2,681.21
08/16/2011	PAYMENT	POTTER, PHILIP B & LORRAINE S CHECK	$-5,362.42	$5,362.42
07/15/2011	BILL	POTTER, PHILIP B & LORRAINE S	$10,724.84	$10,724.84
03/14/2011	PAYMENT	POTTER, PHILIP B & LORRAINE S CHECK	$-2,816.81	$0.00
01/07/2011	PAYMENT	POTTER, PHILIP B & LORRAINE S CHECK	$-2,816.81	$2,816.81
10/06/2010	PAYMENT	POTTER, PHILIP B & LORRAINE S CHECK	$-2,816.81	$5,633.62
08/23/2010	PAYMENT	POTTER, PHILIP B & LORRAINE S CHECK	$-2,816.81	$8,450.43
07/14/2010	BILL	POTTER, PHILIP B & LORRAINE S	$11,267.24	$11,267.24
02/24/2010	PAYMENT	POTTER, PHILIP B & LORRAINE S CHECK	$-2,889.56	$0.00
01/13/2010	PAYMENT	POTTER, PHILIP B & LORRAINE S CHECK	$-2,889.56	$2,889.56
10/06/2009	PAYMENT	POTTER, PHILIP B & LORRAINE S CHECK	$-2,889.56	$5,779.12
08/18/2009	PAYMENT	POTTER, PHILIP B & LORRAINE S CHECK	$-2,889.57	$8,668.68
07/13/2009	BILL	POTTER, PHILIP B & LORRAINE S	$11,558.25	$11,558.25
03/04/2009	PAYMENT	POTTER, PHILIP B & LORRAINE S CHECK	$-2,946.20	$0.00
01/07/2009	PAYMENT	POTTER, PHILIP B & LORRAINE S CHECK	$-2,946.20	$2,946.20
10/09/2008	PAYMENT	POTTER, PHILIP B & LORRAINE S CHECK	$-2,946.20	$5,892.40
08/20/2008	PAYMENT	POTTER, PHILIP B & LORRAINE S CHECK	$-2,946.22	$8,838.60
07/18/2008	BILL	POTTER, PHILIP B & LORRAINE S	$11,784.82	$11,784.82
02/04/2008	PAYMENT	POTTER, PHILIP B & L	$-998.06	$0.00
12/03/2007	PAYMENT	POTTER, PHILIP B & L	$-998.03	$998.06
10/02/2007	PAYMENT	POTTER, PHILIP B & L	$-998.03	$1,996.09
08/07/2007	PAYMENT	POTTER, PHILIP B & L	$-998.03	$2,994.12
07/01/2007	BILL	POTTER, PHILIP B & LORRAINE S	$3,992.15	$3,992.15
04/02/2007	PAYMENT	POTTER, PHILIP B & L	$-818.74	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.49	$818.74
12/27/2006	PAYMENT	POTTER, PHILIP B & L	$-787.22	$787.25
10/04/2006	PAYMENT	POTTER, PHILIP B & L	$-787.22	$1,574.47
08/21/2006	PAYMENT	POTTER, PHILIP B & L	$-787.22	$2,361.69
07/01/2006	BILL	POTTER, PHILIP B & LORRAINE S	$3,148.91	$3,148.91
02/21/2006	PAYMENT	POTTER, PHILIP B & L	$-728.93	$0.00
01/05/2006	PAYMENT	POTTER, PHILIP B & L	$-728.91	$728.93
10/06/2005	PAYMENT	POTTER, PHILIP B & L	$-728.91	$1,457.84
08/18/2005	PAYMENT	POTTER, PHILIP B & L	$-728.91	$2,186.75
07/01/2005	BILL	POTTER, PHILIP B & LORRAINE S	$2,915.66	$2,915.66
01/07/2005	PAYMENT	POTTER, PHILIP B & L	$-1,358.67	$0.00
08/11/2004	PAYMENT	POTTER, PHILIP B & L	$-1,358.66	$1,358.67
07/01/2004	BILL	POTTER, PHILIP B & LORRAINE S	$2,717.33	$2,717.33
12/17/2003	PAYMENT	POTTER, PHILIP B & L	$-1,359.10	$0.00
09/22/2003	PAYMENT	POTTER, PHILIP B & L	$-679.54	$1,359.10
08/04/2003	PAYMENT	POTTER, PHILIP B & L	$-679.54	$2,038.64
07/01/2003	BILL	POTTER, PHILIP B & LORRAINE S	$2,718.18	$2,718.18
12/19/2002	PAYMENT	PHILIP POTTER	$-1,088.98	$0.00
09/24/2002	PAYMENT	22	$-544.49	$1,088.98
08/06/2002	PAYMENT	FIVE CREEK LIMITED L	$-544.49	$1,633.47
07/01/2002	BILL	FIVE CREEK LIMITED LIABILITY C	$2,177.96	$2,177.96