Tax Account 1420-07-715-031

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Owners

POTTS FAMILY TRUST 2022
967 SUNVIEW CT
CARSON CITY, NV 89705

POTTS, ROBERT D TTEE

Account Summary

Account ID	1420-07-715-031
Account Type	Real Estate
Location	967 SUNVIEW CT INDIAN HILLS GID/EFD
Balance	$838.37
Currently Due	$0.00

Account ID

1420-07-715-031

Account Type

Real Estate

Location

967 SUNVIEW CT
INDIAN HILLS GID/EFD

Balance

$838.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,353.76
Total	$3,353.76
Paid	$2,515.39
Balance	$838.37
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,353.76

Total

$3,353.76

Paid

$2,515.39

Balance

$838.37

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$838.65	$0.00	$838.65	$838.65	$0.00
2	10/07/2024	10/17/2024	Paid	$838.37	$0.00	$838.37	$838.37	$0.00
3	01/06/2025	01/16/2025	Paid	$838.37	$0.00	$838.37	$838.37	$0.00
4	03/03/2025	03/13/2025	Due	$838.37	$0.00	$838.37	$0.00	$838.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,256.09	$0.00	$3,256.09	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,161.25	$0.00	$3,161.25	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,069.18	$0.00	$3,069.18	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,979.80	$0.00	$2,979.80	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,893.02	$0.00	$2,893.02	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,808.77	$0.00	$2,808.77	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,726.96	$0.00	$2,726.96	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,657.86	$0.00	$2,657.86	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,652.55	$0.00	$2,652.55	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,575.27	$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
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