Tax Account 1220-15-410-066
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 | $397.77 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,591.36 |
| Total | $1,591.36 |
| Paid | $1,193.59 |
| Balance | $397.77 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-397.77 | $397.77 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-397.77 | $795.54 |
| 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 |