Tax Account 1221-15-000-002

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Owners

POTOSKY REVOCABLE LIVING TRUST 1997
2626 BLUE BIRD RD
GARDNERVILLE, NV 89410

POTOSKY, DEBRA A TTEE

Account Summary

Account ID	1221-15-000-002
Account Type	Real Estate
Location	2626 BLUE BIRD RD GEN CO/CWS/MOSQ
Balance	$2,435.80
Currently Due	$1,217.90

Account ID

1221-15-000-002

Account Type

Real Estate

Location

2626 BLUE BIRD RD
GEN CO/CWS/MOSQ

Balance

$2,435.80

Currently Due

$1,217.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,871.87
Total	$4,920.60
Paid	$2,484.80
Balance	$2,435.80
Due	$1,217.90
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

$4,871.87

Total

$4,920.60

Paid

$2,484.80

Balance

$2,435.80

Due

$1,217.90

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	$1,218.17	$48.73	$1,218.17	$1,266.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,217.90	$0.00	$1,217.90	$1,217.90	$0.00
3	01/06/2025	01/16/2025	Past due	$1,217.90	$0.00	$1,217.90	$0.00	$1,217.90
4	03/03/2025	03/13/2025	Due	$1,217.90	$0.00	$1,217.90	$0.00	$2,435.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,729.98	$0.00	$4,729.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,592.21	$0.00	$4,592.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,738.70	$0.00	$2,738.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,658.92	$0.00	$2,658.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,581.47	$0.00	$2,581.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,506.27	$0.00	$2,506.27	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,433.26	$0.00	$2,433.26	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,371.59	$0.00	$2,371.59	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,366.87	$0.00	$2,366.87	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,297.93	$0.00	$2,297.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	DEBRA POTOSKY GOVACH ACH - 326373585	$-2,484.80	$2,435.80
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.73	$4,920.60
07/15/2024	BILL	POTOSKY REVOCABLE LIVING TRUST 1997	$4,871.87	$4,871.87
03/05/2024	PAYMENT	POTOSKY REVOCABLE LIVING TRUST 1997 CHECK 0073881211	$-1,182.43	$0.00
01/05/2024	PAYMENT	POTOSKY REVOCABLE LIVING TRUST 1997 CHECK 0068994588	$-1,182.43	$1,182.43
10/03/2023	PAYMENT	POTOSKY REVOCABLE LIVING TRUST 1997 CHECK 0060706752	$-1,182.43	$2,364.86
08/23/2023	PAYMENT	POTOSKY REVOCABLE LIVING TRUST 1997 CHECK 57192524	$-1,182.69	$3,547.29
07/14/2023	BILL	POTOSKY REVOCABLE LIVING TRUST 1997	$4,729.98	$4,729.98
08/29/2022	PAYMENT	POTOSKY, DEBRA A CHECK 2166	$-4,592.21	$0.00
07/19/2022	BILL	POTOSKY, DEBRA A TTEE	$4,592.21	$4,592.21
08/15/2021	PAYMENT	POTUSKY DEBRA CHECK	$-2,738.70	$0.00
07/14/2021	BILL	POTOSKY, DEBRA A	$2,738.70	$2,738.70
08/24/2020	PAYMENT	POTOSKY, DEBRA A CHECK	$-2,658.92	$0.00
07/13/2020	BILL	POTOSKY, JOHN C & DEBRA A TTEE	$2,658.92	$2,658.92
02/28/2020	PAYMENT	POTOSKY, DEBRA CHECK	$-645.36	$0.00
12/12/2019	PAYMENT	POTOSKY, DEBRA CHECK	$-645.36	$645.36
10/11/2019	PAYMENT	POTOSKY, DEBRA A CHECK	$-645.36	$1,290.72
08/22/2019	PAYMENT	POTOSKY, DEBRA A CHECK	$-645.39	$1,936.08
07/15/2019	BILL	POTOSKY, JOHN C & DEBRA A TTEE	$2,581.47	$2,581.47
08/14/2018	PAYMENT	** Tax Service Code undefined. CHECK	$-2,506.27	$0.00
07/12/2018	BILL	POTOSKY, JOHN C & DEBRA A TTEE	$2,506.27	$2,506.27
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-608.31	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-608.31	$608.31
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-608.31	$1,216.62
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-608.33	$1,824.93
07/14/2017	BILL	POTOSKY, JOHN C & DEBRA A TTEE	$2,433.26	$2,433.26
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-592.89	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-592.89	$592.89
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-592.89	$1,185.78
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-592.92	$1,778.67
07/12/2016	BILL	POTOSKY, JOHN C & DEBRA A TTEE	$2,371.59	$2,371.59
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-591.71	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-591.71	$591.71
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-591.71	$1,183.42
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-591.74	$1,775.13
07/14/2015	BILL	POTOSKY, JOHN C & DEBRA A TTEE	$2,366.87	$2,366.87
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-574.48	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-574.48	$574.48
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-574.48	$1,148.96
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-574.49	$1,723.44
07/17/2014	BILL	POTOSKY, JOHN C & DEBRA A TTEE	$2,297.93	$2,297.93
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-557.75	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-557.75	$557.75
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-557.75	$1,115.50
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-557.75	$1,673.25
07/16/2013	BILL	POTOSKY, JOHN C & DEBRA A TTEE	$2,231.00	$2,231.00
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-541.49	$0.00
12/26/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-541.49	$541.49
09/17/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-541.49	$1,082.98
08/20/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-541.50	$1,624.47
07/13/2012	BILL	POTOSKY, JOHN C & DEBRA A TTEE	$2,165.97	$2,165.97
02/13/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-525.73	$0.00
12/16/2011	PAYMENT	COLONIAL SAVINGS CHECK	$-525.73	$525.73
09/09/2011	PAYMENT	COLONIAL SAVINGS CHECK	$-525.73	$1,051.46
08/09/2011	PAYMENT	COLONIAL SAVINGS CHECK	$-525.75	$1,577.19
07/15/2011	BILL	POTOSKY, JOHN C & DEBRA A	$2,102.94	$2,102.94
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-510.42	$0.00
12/29/2010	PAYMENT	SERVICELINK CHECK	$-510.42	$510.42
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-510.42	$1,020.84
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-510.44	$1,531.26
07/14/2010	BILL	POTOSKY, JOHN C & DEBRA A TTEE	$2,041.70	$2,041.70
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-495.56	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-495.56	$495.56
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-495.56	$991.12
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-495.56	$1,486.68
07/13/2009	BILL	POTOSKY, JOHN C & DEBRA A TTEE	$1,982.24	$1,982.24
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-481.12	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-481.12	$481.12
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-481.12	$962.24
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-481.14	$1,443.36
07/18/2008	BILL	POTOSKY, JOHN C & DEBRA A TTEE	$1,924.50	$1,924.50
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-467.09	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-467.08	$467.09
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-467.08	$934.17
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-467.08	$1,401.25
07/01/2007	BILL	POTOSKY, JOHN C & DEBRA A TTEE	$1,868.33	$1,868.33
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-453.53	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-453.50	$453.53
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-453.50	$907.03
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-453.50	$1,360.53
07/01/2006	BILL	POTOSKY, JOHN C & DEBRA A TTEE	$1,814.03	$1,814.03
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-440.32	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-440.29	$440.32
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-440.29	$880.61
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-440.29	$1,320.90
07/01/2005	BILL	POTOSKY, JOHN C & DEBRA A TTEE	$1,761.19	$1,761.19
02/14/2005	PAYMENT	COUNTRYWIDE	$-427.51	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-427.48	$427.51
09/28/2004	PAYMENT	COUNTRYWIDE	$-427.48	$854.99
07/28/2004	PAYMENT	COUNTRYWIDE	$-427.48	$1,282.47
07/01/2004	BILL	MONSON, JANET M	$1,709.95	$1,709.95
02/02/2004	PAYMENT	COUNTRYWIDE	$-426.95	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-426.94	$426.95
09/23/2003	PAYMENT	COUNTRYWIDE	$-426.94	$853.89
08/12/2003	PAYMENT	COUNTRYWIDE	$-426.94	$1,280.83
07/01/2003	BILL	MONSON, JANET M	$1,707.77	$1,707.77
03/04/2003	PAYMENT	COUNTRYWIDE	$-406.62	$0.00
12/03/2002	PAYMENT	22	$-406.59	$406.62
09/20/2002	PAYMENT	NETS	$-406.59	$813.21
08/08/2002	PAYMENT	NETS	$-406.59	$1,219.80
07/01/2002	BILL	MONSON, JANET M TRUSTEE	$1,626.39	$1,626.39
02/27/2002	PAYMENT	NETS	$-402.64	$0.00
12/20/2001	PAYMENT	5400	$-402.62	$402.64
09/20/2001	PAYMENT	NETS	$-402.62	$805.26
08/07/2001	PAYMENT	NETS	$-402.62	$1,207.88
07/01/2001	BILL	MONSON, KARL L & JANET M	$1,610.50	$1,610.50
07/27/2000	PAYMENT	MONSON, KARL L & JAN	$-532.56	$0.00
07/01/2000	BILL	MONSON, KARL L & JANET M	$532.56	$532.56
07/27/1999	PAYMENT	MONSON, KARL L & JAN	$-529.93	$0.00
07/01/1999	BILL	MONSON, KARL L & JANET M	$529.93	$529.93
03/11/1999	PAYMENT	KARL MONSON	$-134.43	$0.00
12/18/1998	PAYMENT	KELTER, RICHARD A &	$-134.43	$134.43
10/06/1998	PAYMENT	KELTER, RICHARD A &	$-134.43	$268.86
08/13/1998	PAYMENT	KELTER, RICHARD A &	$-134.43	$403.29
07/01/1998	BILL	KELTER, RICHARD A & DIANA SUE	$537.72	$537.72
03/06/1998	PAYMENT	KELTER, RICHARD A &	$-119.43	$0.00
01/08/1998	PAYMENT	KELTER, RICHARD A &	$-119.43	$119.43
10/06/1997	PAYMENT	KELTER, RICHARD A &	$-119.43	$238.86
08/20/1997	PAYMENT	KELTER, RICHARD A &	$-119.43	$358.29
07/01/1997	BILL	KELTER, RICHARD A & DIANA SUE	$477.72	$477.72
08/05/1996	PAYMENT	GLEDHILL, ELIZABETH	$-460.31	$0.00
07/01/1996	BILL	GLEDHILL, ELIZABETH W	$460.31	$460.31
08/03/1995	PAYMENT		$-452.54	$0.00
07/01/1995	BILL	GLEDHILL, ELIZABETH W	$452.54	$452.54
08/03/1994	PAYMENT		$-416.40	$0.00
07/01/1994	BILL	GLEDHILL, ELIZABETH W	$416.40	$416.40
08/04/1993	PAYMENT		$-412.24	$0.00
07/01/1993	BILL	GLEDHILL, ELIZABETH W	$412.24	$412.24
07/30/1992	PAYMENT		$-336.40	$0.00
07/01/1992	BILL	GLEDHILL, ELIZABETH W	$336.40	$336.40
08/20/1991	PAYMENT		$-312.28	$0.00
07/01/1991	BILL	GLEDHILL, ELIZABETH W	$312.28	$312.28
08/07/1990	PAYMENT		$-228.15	$0.00
07/01/1990	BILL	GLEDHILL, ELIZABETH W	$228.15	$228.15
08/03/1989	PAYMENT		$-223.24	$0.00
07/01/1989	BILL	GLEDHILL, ELIZABETH W	$223.24	$223.24
07/14/1988	PAYMENT		$-213.69	$0.00
07/01/1988	BILL	GLEDHILL, ELIZABETH W	$213.69	$213.69
08/13/1987	PAYMENT		$-190.22	$0.00
07/01/1987	BILL	GLEDHILL, ELIZABETH W	$190.22	$190.22
07/17/1986	PAYMENT		$-155.22	$0.00
07/01/1986	BILL	GLEDHILL,ELIZABETH W	$155.22	$155.22