Tax Account 1320-33-714-014
Owners
POTTER, JERRY & CAROL
1330 PETAR DR
GARDNERVILLE, NV 89410
POTTER, JERRY
POTTER, CAROL
Account Summary
| Account ID | 1320-33-714-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1330 PETAR DR TOWN OF GARDNERVILLE |
| Balance | $733.85 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,935.77 |
| Total | $2,935.77 |
| Paid | $2,201.92 |
| Balance | $733.85 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,850.27 | $0.00 | $2,850.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,767.26 | $0.00 | $2,767.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,686.66 | $0.00 | $2,686.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,608.40 | $0.00 | $2,608.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,532.44 | $0.00 | $2,532.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,458.66 | $0.00 | $2,458.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,387.04 | $0.00 | $2,387.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,326.54 | $0.00 | $2,326.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,321.90 | $0.00 | $2,321.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,254.27 | $0.00 | $2,254.27 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-733.85 | $733.85 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-733.85 | $1,467.70 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-734.22 | $2,201.55 |
| 07/15/2024 | BILL | POTTER, JERRY & CAROL | $2,935.77 | $2,935.77 |
| 02/20/2024 | PAYMENT | J POTTER WT NORW - | $-712.51 | $0.00 |
| 12/15/2023 | PAYMENT | J POTTER WT NORW - | $-712.51 | $712.51 |
| 10/03/2023 | PAYMENT | J POTTER WT NORW - | $-712.51 | $1,425.02 |
| 08/02/2023 | PAYMENT | J POTTER WT NORW - | $-712.74 | $2,137.53 |
| 07/14/2023 | BILL | POTTER, JERRY & CAROL | $2,850.27 | $2,850.27 |
| 02/22/2023 | PAYMENT | J POTTER WT NORW - | $-691.81 | $0.00 |
| 12/16/2022 | PAYMENT | J POTTER WT NORW - | $-691.81 | $691.81 |
| 09/22/2022 | PAYMENT | J POTTER WT NORW - | $-691.81 | $1,383.62 |
| 08/01/2022 | PAYMENT | J POTTER WT NORW - | $-691.83 | $2,075.43 |
| 07/19/2022 | BILL | POTTER, JERRY & CAROL | $2,767.26 | $2,767.26 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-671.66 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-671.66 | $671.66 |
| 10/13/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK | $-671.66 | $1,343.32 |
| 08/13/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK | $-671.68 | $2,014.98 |
| 07/14/2021 | BILL | POTTER, JERRY & CAROL | $2,686.66 | $2,686.66 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-652.10 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-652.10 | $652.10 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-652.10 | $1,304.20 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-652.10 | $1,956.30 |
| 07/13/2020 | BILL | POTTER, JERRY & CAROL | $2,608.40 | $2,608.40 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-633.11 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-633.11 | $633.11 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-633.11 | $1,266.22 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-633.11 | $1,899.33 |
| 07/15/2019 | BILL | POTTER, JERRY & CAROL | $2,532.44 | $2,532.44 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-614.66 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-614.66 | $614.66 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-614.66 | $1,229.32 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-614.68 | $1,843.98 |
| 07/12/2018 | BILL | POTTER, JERRY & CAROL | $2,458.66 | $2,458.66 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-596.76 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-596.76 | $596.76 |
| 08/10/2017 | PAYMENT | WESTERN TITLE CHECK | $-1,193.52 | $1,193.52 |
| 07/14/2017 | BILL | POTTER, JERRY & CAROL | $2,387.04 | $2,387.04 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-581.63 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-581.63 | $581.63 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-581.63 | $1,163.26 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-581.65 | $1,744.89 |
| 07/12/2016 | BILL | POTTER, JERRY & CAROL | $2,326.54 | $2,326.54 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-580.47 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-580.47 | $580.47 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-580.47 | $1,160.94 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-580.49 | $1,741.41 |
| 07/14/2015 | BILL | POTTER, JERRY & CAROL | $2,321.90 | $2,321.90 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-563.56 | $0.00 |
| 11/04/2014 | PAYMENT | WESTERN TITLE CHECK | $-563.56 | $563.56 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-563.56 | $1,127.12 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-563.59 | $1,690.68 |
| 07/17/2014 | BILL | POTTER, JERRY & CAROL | $2,254.27 | $2,254.27 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-547.15 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-547.15 | $547.15 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-547.15 | $1,094.30 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-547.16 | $1,641.45 |
| 07/16/2013 | BILL | POTTER, JERRY & CAROL | $2,188.61 | $2,188.61 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-546.76 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-546.76 | $546.76 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-546.76 | $1,093.52 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-546.79 | $1,640.28 |
| 07/13/2012 | BILL | POTTER, JERRY & CAROL | $2,187.07 | $2,187.07 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-572.99 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-572.99 | $572.99 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-572.99 | $1,145.98 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-573.00 | $1,718.97 |
| 07/15/2011 | BILL | POTTER, JERRY & CAROL | $2,291.97 | $2,291.97 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-566.10 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-566.10 | $566.10 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-566.10 | $1,132.20 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-566.12 | $1,698.30 |
| 07/14/2010 | BILL | POTTER, JERRY & CAROL | $2,264.42 | $2,264.42 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-549.63 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-549.63 | $549.63 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-549.63 | $1,099.26 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-549.65 | $1,648.89 |
| 07/13/2009 | BILL | POTTER, JERRY & CAROL | $2,198.54 | $2,198.54 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-533.62 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-533.62 | $533.62 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-533.62 | $1,067.24 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-533.65 | $1,600.86 |
| 07/18/2008 | BILL | POTTER, JERRY & CAROL | $2,134.51 | $2,134.51 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-518.11 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-518.10 | $518.11 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-518.10 | $1,036.21 |
| 08/10/2007 | PAYMENT | 11 | $-518.10 | $1,554.31 |
| 07/01/2007 | BILL | POTTER, JERRY & CAROL | $2,072.41 | $2,072.41 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-503.01 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-502.99 | $503.01 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-502.99 | $1,006.00 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-502.99 | $1,508.99 |
| 07/01/2006 | BILL | POTTER, JERRY & CAROL | $2,011.98 | $2,011.98 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-488.36 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-488.34 | $488.36 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-488.34 | $976.70 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-488.34 | $1,465.04 |
| 07/01/2005 | BILL | POTTER, JERRY & CAROL | $1,953.38 | $1,953.38 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-474.13 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-474.13 | $474.13 |
| 09/30/2004 | PAYMENT | NETS | $-474.13 | $948.26 |
| 08/20/2004 | PAYMENT | NETS | $-474.13 | $1,422.39 |
| 07/01/2004 | BILL | POTTER, JERRY & CAROL | $1,896.52 | $1,896.52 |
| 01/26/2004 | PAYMENT | 33 | $-463.95 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-463.95 | $463.95 |
| 09/12/2003 | PAYMENT | WELLS | $-463.95 | $927.90 |
| 08/15/2003 | PAYMENT | NETS | $-463.95 | $1,391.85 |
| 07/01/2003 | BILL | POTTER, JERRY & CAROL | $1,855.80 | $1,855.80 |
| 02/11/2003 | PAYMENT | NETS | $-428.04 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-428.01 | $428.04 |
| 09/20/2002 | PAYMENT | NETS | $-428.01 | $856.05 |
| 08/08/2002 | PAYMENT | NETS | $-428.01 | $1,284.06 |
| 07/01/2002 | BILL | POTTER, JERRY & CAROL | $1,712.07 | $1,712.07 |
| 02/27/2002 | PAYMENT | NETS | $-390.92 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-390.90 | $390.92 |
| 09/20/2001 | PAYMENT | NETS | $-390.90 | $781.82 |
| 08/07/2001 | PAYMENT | NETS | $-390.90 | $1,172.72 |
| 07/01/2001 | BILL | POTTER, JERRY & CAROL | $1,563.62 | $1,563.62 |
| 03/06/2001 | PAYMENT | WELLS FARGO HOME MTG | $-179.99 | $0.00 |
| 01/08/2001 | PAYMENT | WELLS FARGO MTG | $-179.96 | $179.99 |
| 10/09/2000 | PAYMENT | 22 | $-367.12 | $359.95 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $7.20 | $727.07 |
| 07/01/2000 | BILL | WEST RIDGE HOMES INC | $719.87 | $719.87 |