Tax Account 1220-15-410-066

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Owners

POTTER, FLOYD LYNN & SUSAN C
1439 ANNKIM CI
GARDNERVILLE, NV 89460

POTTER, FLOYD LYNN

POTTER, SUSAN C

Account Summary

Account ID	1220-15-410-066
Account Type	Real Estate
Location	1439 ANNKIM CI GARDNERVILLE RANCHOS
Balance	$1,193.31
Currently Due	$397.77

Account ID

1220-15-410-066

Account Type

Real Estate

Location

1439 ANNKIM CI
GARDNERVILLE RANCHOS

Balance

$1,193.31

Currently Due

$397.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,591.36
Total	$1,591.36
Paid	$398.05
Balance	$1,193.31
Due	$397.77
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,591.36

Total

$1,591.36

Paid

$398.05

Balance

$1,193.31

Due

$397.77

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$398.05	$0.00	$398.05	$398.05	$0.00
2	10/07/2024	10/17/2024	Due	$397.77	$0.00	$397.77	$0.00	$397.77
3	01/06/2025	01/16/2025	Due	$397.77	$0.00	$397.77	$0.00	$795.54
4	03/03/2025	03/13/2025	Due	$397.77	$0.00	$397.77	$0.00	$1,193.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,545.00	$0.00	$1,545.00	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,499.99	$0.00	$1,499.99	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,456.31	$0.00	$1,456.31	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,413.89	$0.00	$1,413.89	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,372.72	$0.00	$1,372.72	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,332.74	$0.00	$1,332.74	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,293.91	$0.00	$1,293.91	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,261.11	$0.00	$1,261.11	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,258.58	$0.00	$1,258.58	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,221.92	$0.00	$1,221.92	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-398.05	$1,193.31
07/15/2024	BILL	POTTER, FLOYD LYNN & SUSAN C	$1,591.36	$1,591.36
02/29/2024	PAYMENT	CHASE WT CORE -	$-386.17	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-386.17	$386.17
10/03/2023	PAYMENT	CHASE WT CORE -	$-386.17	$772.34
08/09/2023	PAYMENT	CHASE WT CORE -	$-386.49	$1,158.51
07/14/2023	BILL	POTTER, FLOYD LYNN & SUSAN C	$1,545.00	$1,545.00
02/27/2023	PAYMENT	CHASE WT CORE -	$-374.99	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-374.99	$374.99
10/07/2022	PAYMENT	CHASE WT CORE -	$-374.99	$749.98
08/12/2022	PAYMENT	CHASE WT CORE -	$-375.02	$1,124.97
07/19/2022	BILL	POTTER, FLOYD LYNN & SUSAN C	$1,499.99	$1,499.99
03/01/2022	PAYMENT	CHASE CHECK	$-364.07	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-364.07	$364.07
10/01/2021	PAYMENT	CHASE CHECK	$-364.07	$728.14
08/17/2021	PAYMENT	CHASE CHECK	$-364.10	$1,092.21
07/14/2021	BILL	POTTER, FLOYD LYNN & SUSAN C	$1,456.31	$1,456.31
02/25/2021	PAYMENT	CHASE CHECK	$-353.47	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-353.47	$353.47
09/30/2020	PAYMENT	CHASE CHECK	$-353.47	$706.94
08/13/2020	PAYMENT	CHASE CHECK	$-353.48	$1,060.41
07/13/2020	BILL	POTTER, FLOYD LYNN & SUSAN C	$1,413.89	$1,413.89
02/28/2020	PAYMENT	CHASE CHECK	$-343.18	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-343.18	$343.18
10/07/2019	PAYMENT	CHASE CHECK	$-343.18	$686.36
08/16/2019	PAYMENT	CHASE CHECK	$-343.18	$1,029.54
07/15/2019	BILL	POTTER, FLOYD LYNN & SUSAN C	$1,372.72	$1,372.72
02/28/2019	PAYMENT	CHASE CHECK	$-333.18	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-333.18	$333.18
09/28/2018	PAYMENT	CHASE CHECK	$-333.18	$666.36
08/16/2018	PAYMENT	CHASE CHECK	$-333.20	$999.54
07/12/2018	BILL	POTTER, FLOYD LYNN & SUSAN C	$1,332.74	$1,332.74
02/22/2018	PAYMENT	CHASE CHECK	$-323.47	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-323.47	$323.47
09/29/2017	PAYMENT	CHASE CHECK	$-323.47	$646.94
08/23/2017	PAYMENT	CHASE CHECK	$-323.50	$970.41
07/14/2017	BILL	POTTER, FLOYD LYNN & SUSAN C	$1,293.91	$1,293.91
03/07/2017	PAYMENT	CHASE CHECK	$-315.27	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-315.27	$315.27
09/30/2016	PAYMENT	CHASE CHECK	$-315.27	$630.54
08/16/2016	PAYMENT	CHASE CHECK	$-315.30	$945.81
07/12/2016	BILL	POTTER, FLOYD LYNN & SUSAN C	$1,261.11	$1,261.11
03/08/2016	PAYMENT	CHASE CHECK	$-314.64	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-314.64	$314.64
10/07/2015	PAYMENT	CHASE CHECK	$-314.64	$629.28
08/17/2015	PAYMENT	CHASE CHECK	$-314.66	$943.92
07/14/2015	BILL	POTTER, FLOYD LYNN & SUSAN C	$1,258.58	$1,258.58
03/03/2015	PAYMENT	CHASE CHECK	$-305.48	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-305.48	$305.48
10/03/2014	PAYMENT	CHASE CHECK	$-305.48	$610.96
08/18/2014	PAYMENT	CHASE CHECK	$-305.48	$916.44
07/17/2014	BILL	POTTER, FLOYD LYNN & SUSAN C	$1,221.92	$1,221.92
03/04/2014	PAYMENT	CHASE CHECK	$-296.58	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-296.58	$296.58
10/03/2013	PAYMENT	CHASE CHECK	$-296.58	$593.16
08/16/2013	PAYMENT	CHASE CHECK	$-296.59	$889.74
07/16/2013	BILL	POTTER, FLOYD LYNN & SUSAN C	$1,186.33	$1,186.33
03/04/2013	PAYMENT	CHASE CHECK	$-355.94	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-355.94	$355.94
10/03/2012	PAYMENT	CHASE CHECK	$-355.94	$711.88
08/17/2012	PAYMENT	CHASE CHECK	$-355.95	$1,067.82
07/13/2012	BILL	POTTER, FLOYD LYNN & SUSAN C	$1,423.77	$1,423.77
03/02/2012	PAYMENT	CHASE CHECK	$-355.10	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-355.10	$355.10
10/03/2011	PAYMENT	CHASE CHECK	$-355.10	$710.20
08/13/2011	PAYMENT	CHASE CHECK	$-355.12	$1,065.30
07/15/2011	BILL	POTTER, FLOYD LYNN & SUSAN C	$1,420.42	$1,420.42
03/08/2011	PAYMENT	CHASE CHECK	$-344.76	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-344.76	$344.76
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-344.76	$689.52
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-344.76	$1,034.28
07/14/2010	BILL	POTTER, FLOYD LYNN & SUSAN C	$1,379.04	$1,379.04
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-334.72	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-334.72	$334.72
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-334.72	$669.44
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-334.72	$1,004.16
07/13/2009	BILL	POTTER, FLOYD LYNN & SUSAN C	$1,338.88	$1,338.88
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-324.96	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-324.96	$324.96
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-324.96	$649.92
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-324.99	$974.88
07/18/2008	BILL	POTTER, FLOYD LYNN & SUSAN C	$1,299.87	$1,299.87
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-315.52	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-315.50	$315.52
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-315.50	$631.02
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-315.50	$946.52
07/01/2007	BILL	POTTER, FLOYD LYNN & SUSAN C	$1,262.02	$1,262.02
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-306.32	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-306.31	$306.32
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-306.31	$612.63
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-306.31	$918.94
07/01/2006	BILL	POTTER, FLOYD LYNN & SUSAN C	$1,225.25	$1,225.25
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-297.39	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-297.39	$297.39
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-297.39	$594.78
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-297.39	$892.17
07/01/2005	BILL	POTTER, FLOYD LYNN & SUSAN C	$1,189.56	$1,189.56
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-300.08	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-300.06	$300.08
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-300.06	$600.14
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-300.06	$900.20
07/01/2004	BILL	POTTER, FLOYD LYNN & SUSAN C	$1,200.26	$1,200.26
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-267.30	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-267.29	$267.30
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-267.29	$534.59
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-267.29	$801.88
07/01/2003	BILL	POTTER, FLOYD LYNN & SUSAN C	$1,069.17	$1,069.17
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-250.78	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-250.75	$250.78
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-250.75	$501.53
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-250.75	$752.28
07/01/2002	BILL	POTTER, FLOYD LYNN & SUSAN C	$1,003.03	$1,003.03
02/27/2002	PAYMENT	NETS	$-248.33	$0.00
12/27/2001	PAYMENT	NETS	$-248.33	$248.33
09/20/2001	PAYMENT	NETS	$-248.33	$496.66
08/07/2001	PAYMENT	NETS	$-248.33	$744.99
07/01/2001	BILL	POTTER, FLOYD LYNN & SUSAN C	$993.32	$993.32
02/14/2001	PAYMENT	NETS	$-246.27	$0.00
12/22/2000	PAYMENT	NETS	$-246.26	$246.27
09/20/2000	PAYMENT	NETS	$-246.26	$492.53
08/15/2000	PAYMENT	NETS	$-246.26	$738.79
07/01/2000	BILL	POTTER, FLOYD LYNN & SUSAN C	$985.05	$985.05
02/04/2000	PAYMENT	NETS	$-245.22	$0.00
12/07/1999	PAYMENT	NETS	$-245.21	$245.22
09/13/1999	PAYMENT	NETS	$-245.21	$490.43
07/28/1999	PAYMENT	NETS	$-245.21	$735.64
07/01/1999	BILL	POTTER, FLOYD LYNN & SUSAN C	$980.85	$980.85
02/01/1999	PAYMENT	NETS	$-254.36	$0.00
12/05/1998	PAYMENT	NETS	$-254.36	$254.36
09/15/1998	PAYMENT	NETS	$-254.36	$508.72
08/05/1998	PAYMENT	NETS	$-254.36	$763.08
07/01/1998	BILL	POTTER, FLOYD LYNN & SUSAN C	$1,017.44	$1,017.44
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-253.13	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-253.12	$253.13
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-253.12	$506.25
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-253.12	$759.37
07/01/1997	BILL	POTTER, FLOYD LYNN & SUSAN C	$1,012.49	$1,012.49
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-257.77	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-257.77	$257.77
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-257.77	$515.54
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-257.77	$773.31
07/01/1996	BILL	POTTER, FLOYD LYNN & SUSAN C	$1,031.08	$1,031.08
03/04/1996	PAYMENT		$-256.79	$0.00
01/02/1996	PAYMENT		$-256.78	$256.79
10/02/1995	PAYMENT		$-256.78	$513.57
08/21/1995	PAYMENT		$-256.78	$770.35
07/01/1995	BILL	POTTER, FLOYD LYNN & SUSAN C	$1,027.13	$1,027.13
01/02/1995	PAYMENT		$-496.13	$0.00
08/15/1994	PAYMENT		$-496.12	$496.13
07/01/1994	BILL	POTTER, FLOYD LYNN & SUSAN C	$992.25	$992.25
01/03/1994	PAYMENT		$-449.35	$0.00
08/16/1993	PAYMENT		$-449.32	$449.35
07/01/1993	BILL	POTTER, FLOYD LYNN & SUSAN C	$898.67	$898.67
01/04/1993	PAYMENT		$-426.46	$0.00
07/13/1992	PAYMENT		$-426.46	$426.46
07/01/1992	BILL	EDMONDS, PAMELA JEAN	$852.92	$852.92
02/11/1992	PAYMENT		$-196.95	$0.00
12/30/1991	PAYMENT		$-196.92	$196.95
09/10/1991	PAYMENT		$-196.92	$393.87
08/20/1991	PAYMENT		$-196.92	$590.79
07/01/1991	BILL	EDMONDS, PAMELA JEAN	$787.71	$787.71
02/11/1991	PAYMENT		$-184.26	$0.00
12/26/1990	PAYMENT		$-184.23	$184.26
09/17/1990	PAYMENT		$-184.23	$368.49
08/10/1990	PAYMENT		$-184.23	$552.72
07/01/1990	BILL	EDMONDS, PAMELA JEAN	$736.95	$736.95
02/14/1990	PAYMENT		$-172.25	$0.00
12/11/1989	PAYMENT		$-172.25	$172.25
09/18/1989	PAYMENT		$-172.25	$344.50
09/12/1989	PAYMENT		$-768.76	$516.75
09/12/1989	INTEREST	Interest to date	$56.77	$1,285.51
09/12/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$1,228.74
07/01/1989	BILL	EDMONDS, PAMELA JEAN	$689.00	$1,228.74
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$38.72	$539.74
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$15.96	$501.02
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.38	$485.06
08/24/1988	PAYMENT		$-159.56	$478.68
08/24/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$638.24
07/01/1988	BILL	EDMONDS, PAMELA JEAN	$638.24	$638.24
05/03/1988	PAYMENT		$-166.64	$0.00
05/03/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$166.64
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$11.22	$166.64
01/13/1988	PAYMENT		$-155.39	$155.42
10/19/1987	PAYMENT		$-155.39	$310.81
08/26/1987	PAYMENT		$-155.39	$466.20
07/01/1987	BILL	EDMONDS, PAMELA JEAN	$621.59	$621.59
01/12/1987	PAYMENT		$-260.99	$0.00
11/17/1986	PAYMENT		$-279.25	$260.99
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$13.05	$540.24
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.22	$527.19
07/01/1986	BILL	EDMONDS,PAMELA JEAN	$521.97	$521.97