Tax Account 1420-33-710-003
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 | $1,206.44 |
| Currently Due | $603.22 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,413.09 |
| Total | $2,413.09 |
| Paid | $1,206.65 |
| Balance | $1,206.44 |
| Due | $603.22 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| 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 | $2,342.81 | $0.00 | $0.00 | $2,342.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,274.58 | $0.00 | $0.00 | $2,274.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,208.34 | $0.00 | $0.00 | $2,208.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,144.02 | $0.00 | $0.00 | $2,144.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,081.58 | $0.00 | $0.00 | $2,081.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,020.95 | $0.00 | $0.00 | $2,020.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,962.10 | $0.00 | $0.00 | $1,962.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,904.95 | $0.00 | $0.00 | $1,904.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,856.68 | $0.00 | $0.00 | $1,856.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,862.34 | $0.00 | $0.00 | $1,862.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,808.54 | $0.00 | $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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-603.22 | $1,206.44 |
| 08/18/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-603.43 | $1,809.66 |
| 07/16/2025 | BILL | POTTER, BREANNE & JOEL L | $2,413.09 | $2,413.09 |
| 02/28/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-585.64 | $0.00 |
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-585.64 | $585.64 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-585.64 | $1,171.28 |
| 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 |