Tax Account 1420-33-710-003

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Owners

POTTER, BREANNE & JOEL L
2665 BALLARD LN
MINDEN, NV 89423

POTTER, BREANNE

POTTER, JOEL L

Account Summary

Account ID	1420-33-710-003
Account Type	Real Estate
Location	2665 BALLARD LN GEN CO/CWS/MOSQ
Balance	$1,756.92
Currently Due	$585.64

Account ID

1420-33-710-003

Account Type

Real Estate

Location

2665 BALLARD LN
GEN CO/CWS/MOSQ

Balance

$1,756.92

Currently Due

$585.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,342.81
Total	$2,342.81
Paid	$585.89
Balance	$1,756.92
Due	$585.64
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

$2,342.81

Total

$2,342.81

Paid

$585.89

Balance

$1,756.92

Due

$585.64

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	$585.89	$0.00	$585.89	$585.89	$0.00
2	10/07/2024	10/17/2024	Due	$585.64	$0.00	$585.64	$0.00	$585.64
3	01/06/2025	01/16/2025	Due	$585.64	$0.00	$585.64	$0.00	$1,171.28
4	03/03/2025	03/13/2025	Due	$585.64	$0.00	$585.64	$0.00	$1,756.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,274.58	$0.00	$2,274.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,208.34	$0.00	$2,208.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,144.02	$0.00	$2,144.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,081.58	$0.00	$2,081.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,020.95	$0.00	$2,020.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,962.10	$0.00	$1,962.10	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,904.95	$0.00	$1,904.95	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,856.68	$0.00	$1,856.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,862.34	$0.00	$1,862.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,808.54	$0.00	$1,808.54	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-585.89	$1,756.92
07/15/2024	BILL	POTTER, BREANNE & JOEL L	$2,342.81	$2,342.81
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-568.56	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-568.56	$568.56
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-568.56	$1,137.12
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-568.90	$1,705.68
07/14/2023	BILL	POTTER, BREANNE & JOEL L	$2,274.58	$2,274.58
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-552.08	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-552.08	$552.08
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-552.08	$1,104.16
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-552.10	$1,656.24
07/19/2022	BILL	POTTER, BREANNE & JOEL L	$2,208.34	$2,208.34
02/04/2022	PAYMENT	REGIONAL LENDER CENTER CHECK	$-536.00	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-536.00	$536.00
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-536.00	$1,072.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-536.02	$1,608.00
07/14/2021	BILL	POTTER, BREANNE & JOEL L	$2,144.02	$2,144.02
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-520.39	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-520.39	$520.39
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-520.39	$1,040.78
08/12/2020	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-520.41	$1,561.17
07/13/2020	BILL	POTTER, BREANNE & JOEL L	$2,081.58	$2,081.58
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-505.23	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-505.23	$505.23
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-505.23	$1,010.46
08/07/2019	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-505.26	$1,515.69
07/15/2019	BILL	POTTER, BREANNE & JOEL L	$2,020.95	$2,020.95
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-490.52	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-490.52	$490.52
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-490.52	$981.04
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-490.54	$1,471.56
07/12/2018	BILL	POTTER, BREANNE & JOEL L	$1,962.10	$1,962.10
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-476.23	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-476.23	$476.23
09/19/2017	PAYMENT	LENDERS CHOICE CHECK	$-476.23	$952.46
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-476.26	$1,428.69
07/14/2017	BILL	POTTER, BREANNE & JOEL L	$1,904.95	$1,904.95
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-464.17	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-464.17	$464.17
10/03/2016	PAYMENT	CASHCALL MTG CHECK	$-464.17	$928.34
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-464.17	$1,392.51
07/12/2016	BILL	POTTER, BREANNE & JOEL L	$1,856.68	$1,856.68
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-465.58	$0.00
01/06/2016	PAYMENT	WELLS FARGO CHECK	$-465.58	$465.58
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-465.58	$931.16
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-465.60	$1,396.74
07/14/2015	BILL	POTTER, BREANNE M	$1,862.34	$1,862.34
02/18/2015	PAYMENT	CHICAGO TITLE CHECK	$-452.13	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-452.13	$452.13
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-452.13	$904.26
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-452.15	$1,356.39
07/17/2014	BILL	POTTER, BREANNE M	$1,808.54	$1,808.54
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-430.54	$0.00
12/17/2013	PAYMENT	WESTERN TITLE CHECK	$-430.54	$430.54
10/04/2013	PAYMENT	SMITH, M J & W D & CHILDRESS, CHECK	$-430.54	$861.08
08/20/2013	PAYMENT	SMITH, M J & W D & CHILDRESS, CHECK	$-430.56	$1,291.62
07/16/2013	BILL	SMITH, M J & W D & CHILDRESS,	$1,722.18	$1,722.18
03/05/2013	PAYMENT	SMITH, M J & W D & CHILDRESS, CHECK	$-418.54	$0.00
01/09/2013	PAYMENT	SMITH, M J & W D & CHILDRESS, CHECK	$-418.54	$418.54
10/03/2012	PAYMENT	SMITH, M J & W D & CHILDRESS, CHECK	$-418.54	$837.08
08/22/2012	PAYMENT	SMITH, M J & W D & CHILDRESS, CHECK	$-418.57	$1,255.62
07/13/2012	BILL	SMITH, M J & W D & CHILDRESS,	$1,674.19	$1,674.19
03/01/2012	PAYMENT	SMITH, M J & W D & CHILDRESS, CHECK	$-406.91	$0.00
01/03/2012	PAYMENT	SMITH, M J & W D & CHILDRESS, CHECK	$-406.91	$406.91
10/05/2011	PAYMENT	SMITH, M J & W D & CHILDRESS, CHECK	$-406.91	$813.82
08/16/2011	PAYMENT	SMITH, M J & W D & CHILDRESS, CHECK	$-406.92	$1,220.73
07/15/2011	BILL	SMITH, M J & W D & CHILDRESS,	$1,627.65	$1,627.65
03/08/2011	PAYMENT	SMITH, M J & W D & CHILDRESS, CHECK	$-395.47	$0.00
12/28/2010	PAYMENT	SMITH, M J & W D & CHILDRESS, CHECK	$-395.47	$395.47
10/04/2010	PAYMENT	SMITH, M J & W D & CHILDRESS, CHECK	$-395.47	$790.94
08/17/2010	PAYMENT	SMITH, M J & W D & CHILDRESS, CHECK	$-395.47	$1,186.41
07/14/2010	BILL	SMITH, M J & W D & CHILDRESS,	$1,581.88	$1,581.88
03/02/2010	PAYMENT	SMITH, M J & W D & CHILDRESS, CHECK	$-383.61	$0.00
01/06/2010	PAYMENT	SMITH, M J & W D & CHILDRESS, CHECK	$-383.61	$383.61
10/06/2009	PAYMENT	SMITH, M J & W D & CHILDRESS, CHECK	$-383.61	$767.22
08/18/2009	PAYMENT	SMITH, M J & W D & CHILDRESS, CHECK	$-383.62	$1,150.83
07/13/2009	BILL	SMITH, M J & W D & CHILDRESS,	$1,534.45	$1,534.45
03/03/2009	PAYMENT	SMITH, M J & W D & CHILDRESS, CHECK	$-378.65	$0.00
01/07/2009	PAYMENT	SMITH, M J & W D & CHILDRESS, CHECK	$-378.65	$378.65
10/07/2008	PAYMENT	SMITH, M J & W D & CHILDRESS, CHECK	$-378.65	$757.30
08/19/2008	PAYMENT	SMITH, M J & W D & CHILDRESS, CHECK	$-378.67	$1,135.95
07/18/2008	BILL	SMITH, M J & W D & CHILDRESS,	$1,514.62	$1,514.62
03/04/2008	PAYMENT	SMITH, M J & W D & C	$-367.63	$0.00
01/08/2008	PAYMENT	SMITH, M J & W D & C	$-367.60	$367.63
10/02/2007	PAYMENT	SMITH, M J & W D & C	$-367.60	$735.23
08/21/2007	PAYMENT	SMITH, M J & W D & C	$-367.60	$1,102.83
07/01/2007	BILL	SMITH, M J & W D & CHILDRESS,	$1,470.43	$1,470.43
03/05/2007	PAYMENT	SMITH, WARREN B & MA	$-356.93	$0.00
01/03/2007	PAYMENT	SMITH, WARREN B & MA	$-356.92	$356.93
10/04/2006	PAYMENT	SMITH, WARREN B & MA	$-356.92	$713.85
08/22/2006	PAYMENT	SMITH, WARREN B & MA	$-356.92	$1,070.77
07/01/2006	BILL	SMITH, WARREN B & MARILYN J	$1,427.69	$1,427.69
03/07/2006	PAYMENT	SMITH, WARREN B & MA	$-346.55	$0.00
01/04/2006	PAYMENT	SMITH, WARREN B & MA	$-346.52	$346.55
10/03/2005	PAYMENT	SMITH, WARREN B & MA	$-346.52	$693.07
08/12/2005	PAYMENT	SMITH, WARREN B & MA	$-346.52	$1,039.59
07/01/2005	BILL	SMITH, WARREN B & MARILYN J	$1,386.11	$1,386.11
03/03/2005	PAYMENT	SMITH, WARREN B & MA	$-336.45	$0.00
01/05/2005	PAYMENT	SMITH, WARREN B & MA	$-336.44	$336.45
09/28/2004	PAYMENT	SMITH, WARREN B & MA	$-336.44	$672.89
08/17/2004	PAYMENT	SMITH, WARREN B & MA	$-336.44	$1,009.33
07/01/2004	BILL	SMITH, WARREN B & MARILYN J	$1,345.77	$1,345.77
11/06/2003	PAYMENT	SMITH, WARREN B & MA	$-672.02	$0.00
10/03/2003	PAYMENT	SMITH, WARREN B & MA	$-336.00	$672.02
08/15/2003	PAYMENT	SMITH, WARREN B & MA	$-336.00	$1,008.02
07/01/2003	BILL	SMITH, WARREN B & MARILYN J	$1,344.02	$1,344.02
02/26/2003	PAYMENT	SMITH, WARREN B & MA	$-326.52	$0.00
01/02/2003	PAYMENT	SMITH, WARREN B & MA	$-326.52	$326.52
10/02/2002	PAYMENT	SMITH, WARREN B & MA	$-326.52	$653.04
08/12/2002	PAYMENT	SMITH, WARREN B & MA	$-326.52	$979.56
07/01/2002	BILL	SMITH, WARREN B & MARILYN J	$1,306.08	$1,306.08
03/01/2002	PAYMENT	SMITH, WARREN B & MA	$-315.60	$0.00
01/07/2002	PAYMENT	SMITH, WARREN B & MA	$-315.59	$315.60
10/01/2001	PAYMENT	SMITH, WARREN B & MA	$-315.59	$631.19
08/16/2001	PAYMENT	SMITH, WARREN B & MA	$-315.59	$946.78
07/01/2001	BILL	SMITH, WARREN B & MARILYN J	$1,262.37	$1,262.37
03/02/2001	PAYMENT	SMITH, WARREN B & MA	$-312.53	$0.00
01/04/2001	PAYMENT	SMITH, WARREN B & MA	$-312.52	$312.53
09/27/2000	PAYMENT	SMITH, WARREN B & MA	$-312.52	$625.05
08/16/2000	PAYMENT	SMITH, WARREN B & MA	$-312.52	$937.57
07/01/2000	BILL	SMITH, WARREN B & MARILYN J	$1,250.09	$1,250.09
01/26/2000	PAYMENT	SMITH, WARREN B & MA	$-308.08	$0.00
12/01/1999	PAYMENT	SMITH, WARREN B & MA	$-308.05	$308.08
10/05/1999	PAYMENT	SMITH, WARREN B & MA	$-308.05	$616.13
08/09/1999	PAYMENT	SMITH, WARREN B & MA	$-308.05	$924.18
07/01/1999	BILL	SMITH, WARREN B & MARILYN J	$1,232.23	$1,232.23
03/02/1999	PAYMENT	SMITH, WARREN B & MA	$-309.44	$0.00
01/05/1999	PAYMENT	SMITH, WARREN B & MA	$-309.41	$309.44
10/06/1998	PAYMENT	SMITH, WARREN B & MA	$-309.41	$618.85
08/18/1998	PAYMENT	SMITH, WARREN B & MA	$-309.41	$928.26
07/01/1998	BILL	SMITH, WARREN B & MARILYN J	$1,237.67	$1,237.67
03/02/1998	PAYMENT	SMITH, WARREN B & MA	$-308.19	$0.00
01/05/1998	PAYMENT	SMITH, WARREN B & MA	$-308.16	$308.19
10/06/1997	PAYMENT	SMITH, WARREN B & MA	$-308.16	$616.35
08/15/1997	PAYMENT	SMITH, WARREN B & MA	$-308.16	$924.51
07/01/1997	BILL	SMITH, WARREN B & MARILYN J	$1,232.67	$1,232.67
03/03/1997	PAYMENT	SMITH, WARREN B & MA	$-314.80	$0.00
01/06/1997	PAYMENT	SMITH, WARREN B & MA	$-314.77	$314.80
10/03/1996	PAYMENT	SMITH, WARREN B & MA	$-314.77	$629.57
08/13/1996	PAYMENT	SMITH, WARREN B & MA	$-314.77	$944.34
07/01/1996	BILL	SMITH, WARREN B & MARILYN J	$1,259.11	$1,259.11
03/05/1996	PAYMENT		$-324.69	$0.00
01/04/1996	PAYMENT		$-324.67	$324.69
10/03/1995	PAYMENT		$-324.67	$649.36
08/18/1995	PAYMENT		$-324.67	$974.03
07/01/1995	BILL	SMITH, WARREN B & MARILYN J	$1,298.70	$1,298.70
01/24/1995	PAYMENT		$-297.62	$0.00
01/06/1995	PAYMENT		$-297.60	$297.62
10/05/1994	PAYMENT		$-297.60	$595.22
08/12/1994	PAYMENT		$-297.60	$892.82
07/01/1994	BILL	SMITH, WARREN B & MARILYN J	$1,190.42	$1,190.42
02/07/1994	PAYMENT		$-292.61	$0.00
01/06/1994	PAYMENT		$-292.61	$292.61
08/11/1993	PAYMENT		$-585.22	$585.22
07/01/1993	BILL	SMITH, WARREN B & MARILYN J	$1,170.44	$1,170.44
12/16/1992	PAYMENT		$-545.91	$0.00
10/06/1992	PAYMENT		$-272.94	$545.91
08/11/1992	PAYMENT		$-272.94	$818.85
07/01/1992	BILL	SMITH, WARREN B & MARILYN J	$1,091.79	$1,091.79
01/29/1992	PAYMENT		$-218.78	$0.00
01/02/1992	PAYMENT		$-218.76	$218.78
10/04/1991	PAYMENT		$-218.76	$437.54
08/16/1991	PAYMENT		$-218.76	$656.30
07/01/1991	BILL	SMITH, WARREN B & MARILYN J	$875.06	$875.06
08/09/1990	PAYMENT		$-121.70	$0.00
07/01/1990	BILL	BARRINGTON, EDWARD A & LORI D	$121.70	$121.70