Tax Account 1420-07-715-031
Owners
POTTS FAMILY TRUST 2022
967 SUNVIEW CT
CARSON CITY, NV 89705
POTTS, ROBERT D TTEE
POTTS, LISA M TTEE
Account Summary
| Account ID | 1420-07-715-031 |
|---|---|
| Account Type | Real Estate |
| Location | 967 SUNVIEW CT INDIAN HILLS GID/EFD |
| Balance | $1,726.98 |
| Currently Due | $863.49 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,454.34 |
| Total | $3,454.34 |
| Paid | $1,727.36 |
| Balance | $1,726.98 |
| Due | $863.49 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,353.76 | $0.00 | $0.00 | $3,353.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $3,256.09 | $0.00 | $0.00 | $3,256.09 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,161.25 | $0.00 | $0.00 | $3,161.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,069.18 | $0.00 | $0.00 | $3,069.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,979.80 | $0.00 | $0.00 | $2,979.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,893.02 | $0.00 | $0.00 | $2,893.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,808.77 | $0.00 | $0.00 | $2,808.77 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,726.96 | $0.00 | $0.00 | $2,726.96 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,657.86 | $0.00 | $0.00 | $2,657.86 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,652.55 | $0.00 | $0.00 | $2,652.55 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,575.27 | $0.00 | $0.00 | $2,575.27 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | ROBERT POTTS GOVACH ACH - 341719982 | $-863.49 | $1,726.98 |
| 08/04/2025 | PAYMENT | ROBERT POTTS GOVACH ACH - 339170370 | $-863.87 | $2,590.47 |
| 07/16/2025 | BILL | POTTS FAMILY TRUST 2022 | $3,454.34 | $3,454.34 |
| 02/24/2025 | PAYMENT | FAMILY TRUST 2022 POTTS GOVACH ACH - 331947448 | $-838.37 | $0.00 |
| 01/06/2025 | PAYMENT | ROBERT POTTS GOVACH ACH - 329842316 | $-838.37 | $838.37 |
| 09/23/2024 | PAYMENT | ROBERT POTTS GOVACH ACH - 325997671 | $-838.37 | $1,676.74 |
| 07/22/2024 | PAYMENT | BOB POTTS GOVACH ACH - 323571855 | $-838.65 | $2,515.11 |
| 07/15/2024 | BILL | POTTS FAMILY TRUST 2022 | $3,353.76 | $3,353.76 |
| 02/26/2024 | PAYMENT | ROBERT POTTS GOVACH ACH - 317227353 | $-813.97 | $0.00 |
| 12/26/2023 | PAYMENT | ROBERT POTTS GOVACH ACH - 314652497 | $-813.97 | $813.97 |
| 09/25/2023 | PAYMENT | ROBERT POTTS GOVACH ACH - 311131991 | $-813.97 | $1,627.94 |
| 08/07/2023 | PAYMENT | ROBERT POTTS GOVACH ACH - 309056225 | $-814.18 | $2,441.91 |
| 07/14/2023 | BILL | POTTS FAMILY TRUST 2022 | $3,256.09 | $3,256.09 |
| 02/28/2023 | PAYMENT | BOB POTTS GOVACH ACH - 301624146 | $-790.31 | $0.00 |
| 12/27/2022 | PAYMENT | ROBERT POTTS GOVACH ACH - 298971399 | $-790.31 | $790.31 |
| 09/29/2022 | PAYMENT | ROBERT D & LISA M TT POTTS GOVACH ACH - 295536683 | $-790.31 | $1,580.62 |
| 08/08/2022 | PAYMENT | ROBERT D & LISA POTTS GOVACH ACH - 293485185 | $-790.32 | $2,370.93 |
| 07/19/2022 | BILL | POTTS, ROBERT D & LISA M TTEE | $3,161.25 | $3,161.25 |
| 02/28/2022 | PAYMENT | POTTS, ROBERT CREDIT: D | $-767.29 | $0.00 |
| 01/03/2022 | PAYMENT | POTTS, ROBERT CREDIT: D | $-767.29 | $767.29 |
| 09/27/2021 | PAYMENT | POTTS, ROBERT CREDIT: D | $-767.29 | $1,534.58 |
| 08/03/2021 | PAYMENT | POTTS, ROBERT CREDIT: D | $-767.31 | $2,301.87 |
| 07/14/2021 | BILL | POTTS, ROBERT D & LISA M | $3,069.18 | $3,069.18 |
| 02/22/2021 | PAYMENT | POTTS, ROBERT CREDIT: D | $-744.95 | $0.00 |
| 12/29/2020 | PAYMENT | POTTS, ROBERT CREDIT: D | $-744.95 | $744.95 |
| 09/28/2020 | PAYMENT | POTTS, ROBERT CREDIT: D | $-744.95 | $1,489.90 |
| 07/23/2020 | PAYMENT | POTTS, ROBERT D CREDIT: D | $-744.95 | $2,234.85 |
| 07/13/2020 | BILL | POTTS, ROBERT D & LISA M | $2,979.80 | $2,979.80 |
| 02/24/2020 | PAYMENT | POTTS, ROBERT D CREDIT: D | $-723.25 | $0.00 |
| 12/26/2019 | PAYMENT | POTTS, ROBERT D CREDIT: D | $-723.25 | $723.25 |
| 09/30/2019 | PAYMENT | POTTS, ROBERT CHECK | $-723.25 | $1,446.50 |
| 07/22/2019 | PAYMENT | POTTS, ROBERT CHECK | $-723.27 | $2,169.75 |
| 07/15/2019 | BILL | POTTS, ROBERT D & LISA M | $2,893.02 | $2,893.02 |
| 03/04/2019 | PAYMENT | POTTS, ROBERT CHECK | $-702.19 | $0.00 |
| 12/31/2018 | PAYMENT | ROBERT POTS CHECK | $-702.19 | $702.19 |
| 10/09/2018 | PAYMENT | ROBERT POTTS CHECK | $-702.19 | $1,404.38 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-702.20 | $2,106.57 |
| 07/12/2018 | BILL | POTTS, ROBERT D & LISA M | $2,808.77 | $2,808.77 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-681.74 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-681.74 | $681.74 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-681.74 | $1,363.48 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-681.74 | $2,045.22 |
| 07/14/2017 | BILL | POTTS, ROBERT D & LISA M | $2,726.96 | $2,726.96 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-664.46 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-664.46 | $664.46 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-664.46 | $1,328.92 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-664.48 | $1,993.38 |
| 07/12/2016 | BILL | POTTS, ROBERT D & LISA M | $2,657.86 | $2,657.86 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-663.13 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-663.13 | $663.13 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-663.13 | $1,326.26 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-663.16 | $1,989.39 |
| 07/14/2015 | BILL | POTTS, ROBERT D & LISA M | $2,652.55 | $2,652.55 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-643.81 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-643.81 | $643.81 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-643.81 | $1,287.62 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-643.84 | $1,931.43 |
| 07/17/2014 | BILL | BUCKLEY, STEVEN D & DIANE G | $2,575.27 | $2,575.27 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-625.06 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-625.06 | $625.06 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-625.06 | $1,250.12 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-625.08 | $1,875.18 |
| 07/16/2013 | BILL | BUCKLEY, STEVEN D & DIANE G | $2,500.26 | $2,500.26 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-622.82 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-622.82 | $622.82 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-622.82 | $1,245.64 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-622.83 | $1,868.46 |
| 07/13/2012 | BILL | BUCKLEY, STEVEN D & DIANE G | $2,491.29 | $2,491.29 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-666.58 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-666.58 | $666.58 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-666.58 | $1,333.16 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-666.61 | $1,999.74 |
| 07/15/2011 | BILL | BUCKLEY, STEVEN D & DIANE G | $2,666.35 | $2,666.35 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-711.83 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-711.83 | $711.83 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-711.83 | $1,423.66 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-711.83 | $2,135.49 |
| 07/14/2010 | BILL | BUCKLEY, STEVEN D & DIANE G | $2,847.32 | $2,847.32 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-699.46 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-699.46 | $699.46 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-699.46 | $1,398.92 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-699.47 | $2,098.38 |
| 07/13/2009 | BILL | BUCKLEY, STEVEN D & DIANE G | $2,797.85 | $2,797.85 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-647.66 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-647.66 | $647.66 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-647.66 | $1,295.32 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-647.67 | $1,942.98 |
| 07/18/2008 | BILL | BUCKLEY, STEVEN D & DIANE G | $2,590.65 | $2,590.65 |
| 02/21/2008 | PAYMENT | COUNTRYWIDE | $-599.70 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-599.68 | $599.70 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-599.68 | $1,199.38 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-599.68 | $1,799.06 |
| 07/01/2007 | BILL | BUCKLEY, STEVEN D & DIANE G | $2,398.74 | $2,398.74 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-555.27 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-555.26 | $555.27 |
| 09/27/2006 | PAYMENT | IRWIN MORTGAGE | $-555.26 | $1,110.53 |
| 08/09/2006 | PAYMENT | IRWIN MORTGAGE | $-555.26 | $1,665.79 |
| 07/01/2006 | BILL | BUCKLEY, STEVEN D & DIANE G | $2,221.05 | $2,221.05 |
| 02/28/2006 | PAYMENT | IRWIN MORTGAGE | $-514.14 | $0.00 |
| 12/28/2005 | PAYMENT | IRWIN MORTGAGE | $-514.13 | $514.14 |
| 09/28/2005 | PAYMENT | IRWIN MORTGAGE | $-514.13 | $1,028.27 |
| 08/12/2005 | PAYMENT | IRWIN MORTGAGE | $-514.13 | $1,542.40 |
| 07/01/2005 | BILL | BUCKLEY, STEVEN D & DIANE G | $2,056.53 | $2,056.53 |
| 03/01/2005 | PAYMENT | IRWIN MORTGAGE CORPO | $-479.18 | $0.00 |
| 12/27/2004 | PAYMENT | IRWIN MORTGAGE CORPO | $-479.17 | $479.18 |
| 09/28/2004 | PAYMENT | IRWIN MORTGAGE CORPO | $-479.17 | $958.35 |
| 07/28/2004 | PAYMENT | 1ST CENTENNIAL TITLE | $-479.17 | $1,437.52 |
| 07/01/2004 | BILL | BUCKLEY, STEVEN D & DIANE G | $1,916.69 | $1,916.69 |
| 03/02/2004 | PAYMENT | AMERIQUEST MTGE | $-485.04 | $0.00 |
| 01/14/2004 | PAYMENT | AMERIQUEST MTGE | $-485.04 | $485.04 |
| 10/13/2003 | PAYMENT | AMERIQUEST MTG | $-485.04 | $970.08 |
| 08/22/2003 | PAYMENT | AMERIQUEST MTG | $-485.04 | $1,455.12 |
| 07/01/2003 | BILL | BUCKLEY, STEVEN D & DIANE G | $1,940.16 | $1,940.16 |
| 02/14/2003 | PAYMENT | 1ST CENTENNUIAL TITL | $-481.68 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-481.66 | $481.68 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-481.66 | $963.34 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-481.66 | $1,445.00 |
| 07/01/2002 | BILL | BUCKLEY, STEVEN D & DIANE G | $1,926.66 | $1,926.66 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-469.29 | $0.00 |
| 12/10/2001 | PAYMENT | GREATER NV MORTG | $-469.26 | $469.29 |
| 09/17/2001 | PAYMENT | GNCU | $-469.26 | $938.55 |
| 08/22/2001 | PAYMENT | GNCU | $-469.26 | $1,407.81 |
| 07/01/2001 | BILL | BUCKLEY, STEVEN D & DIANE G | $1,877.07 | $1,877.07 |
| 03/08/2001 | PAYMENT | GNCU | $-465.86 | $0.00 |
| 12/28/2000 | PAYMENT | GREATR NV CREDIT | $-465.85 | $465.86 |
| 09/21/2000 | PAYMENT | GR NV CREDIT UNION | $-465.85 | $931.71 |
| 08/09/2000 | PAYMENT | GR NV CR UN | $-465.85 | $1,397.56 |
| 07/01/2000 | BILL | BUCKLEY, STEVEN D & DIANE G | $1,863.41 | $1,863.41 |
| 02/09/2000 | PAYMENT | 22 | $-81.86 | $0.00 |
| 12/20/1999 | PAYMENT | H & S CONSTRUCTION I | $-81.84 | $81.86 |
| 10/01/1999 | PAYMENT | H & S CONSTRUCTION I | $-81.84 | $163.70 |
| 08/05/1999 | PAYMENT | H & S CONSTRUCTION I | $-81.84 | $245.54 |
| 07/01/1999 | BILL | H & S CONSTRUCTION INC | $327.38 | $327.38 |
| 03/01/1999 | PAYMENT | H & S CONSTRUCTION I | $-83.03 | $0.00 |
| 01/13/1999 | PAYMENT | H & S CONSTRUCTION I | $-83.02 | $83.03 |
| 09/28/1998 | PAYMENT | H & S CONSTRUCTION I | $-83.02 | $166.05 |
| 08/10/1998 | PAYMENT | H & S CONSTRUCTION I | $-83.02 | $249.07 |
| 07/01/1998 | BILL | H & S CONSTRUCTION INC | $332.09 | $332.09 |
| 03/09/1998 | PAYMENT | H & S CONSTRUCTION I | $-78.71 | $0.00 |
| 12/23/1997 | PAYMENT | H & S CONSTRUCTION I | $-78.70 | $78.71 |
| 10/14/1997 | PAYMENT | H & S CONSTRUCTION I | $-78.70 | $157.41 |
| 08/12/1997 | PAYMENT | H & S CONSTRUCTION I | $-78.70 | $236.11 |
| 07/01/1997 | BILL | H & S CONSTRUCTION INC | $314.81 | $314.81 |
| 01/10/1997 | PAYMENT | WESTERN TITLE | $-200.08 | $0.00 |
| 10/17/1996 | PAYMENT | KEUPER KUSTOM HOMES | $-100.03 | $200.08 |
| 08/28/1996 | PAYMENT | KEUPER KUSTOM HOMES | $-100.03 | $300.11 |
| 07/01/1996 | BILL | KEUPER KUSTOM HOMES INC | $400.14 | $400.14 |
| 08/18/1995 | PAYMENT | $-208.04 | $0.00 | |
| 07/01/1995 | BILL | SUNRIDGE CORP | $208.04 | $208.04 |