Tax Account 1420-34-501-030

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Owners

POTTER REVOCABLE LIVING TRUST 2024
1595 STEPHANIE WAY
MINDEN, NV 89423

POTTER, STEVEN FLOYD & DIANN WIEDMANN TTEE

Account Summary

Account ID	1420-34-501-030
Account Type	Real Estate
Location	1595 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-501-030

Account Type

Real Estate

Location

1595 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,313.78
Total	$6,313.78
Paid	$6,313.78
Balance	$0.00
Due	$0.00
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

$6,313.78

Total

$6,313.78

Paid

$6,313.78

Balance

$0.00

Due

$0.00

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	$1,578.55	$0.00	$1,578.55	$1,578.55	$0.00
2	10/07/2024	10/17/2024	Paid	$1,578.41	$0.00	$1,578.41	$1,578.41	$0.00
3	01/06/2025	01/16/2025	Paid	$1,578.41	$0.00	$1,578.41	$1,578.41	$0.00
4	03/03/2025	03/13/2025	Paid	$1,578.41	$0.00	$1,578.41	$1,578.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,129.88	$0.00	$6,129.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,951.34	$0.00	$5,951.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,676.86	$0.00	$4,676.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,540.65	$0.00	$4,540.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,408.40	$0.00	$4,408.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,279.99	$0.00	$4,279.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,155.33	$0.00	$4,155.33	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,050.03	$0.00	$4,050.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,310.99	$0.00	$4,310.99	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,329.44	$0.00	$4,329.44	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	POTTER , STEVE F & DIANN P CHECK 6024	$-6,313.78	$0.00
07/15/2024	BILL	POTTER REVOCABLE LIVING TRUST 2024	$6,313.78	$6,313.78
08/14/2023	PAYMENT	POTTER, STEVEN F & DIANN W CHECK 5966	$-6,129.88	$0.00
07/14/2023	BILL	POTTER, STEVEN F & DIANN W	$6,129.88	$6,129.88
08/11/2022	PAYMENT	POTTER, STEVEN F & DIANN W CHECK 5904	$-5,951.34	$0.00
07/19/2022	BILL	POTTER, STEVEN F & DIANN W	$5,951.34	$5,951.34
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,169.21	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,169.21	$1,169.21
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-1,169.21	$2,338.42
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-1,169.23	$3,507.63
07/14/2021	BILL	POTTER, STEVEN F & DIANN W	$4,676.86	$4,676.86
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-1,135.16	$0.00
12/23/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-1,135.16	$1,135.16
09/30/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-1,135.16	$2,270.32
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,135.17	$3,405.48
07/13/2020	BILL	POTTER, STEVEN F & DIANN W	$4,540.65	$4,540.65
02/28/2020	PAYMENT	CHASE CHECK	$-1,102.10	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,102.10	$1,102.10
10/07/2019	PAYMENT	CHASE CHECK	$-1,102.10	$2,204.20
08/16/2019	PAYMENT	CHASE CHECK	$-1,102.10	$3,306.30
07/15/2019	BILL	POTTER, STEVEN F & DIANN W	$4,408.40	$4,408.40
02/28/2019	PAYMENT	CHASE CHECK	$-1,069.99	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,069.99	$1,069.99
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,069.99	$2,139.98
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,070.02	$3,209.97
07/12/2018	BILL	POTTER, STEVEN F & DIANN W	$4,279.99	$4,279.99
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,038.83	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,038.83	$1,038.83
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,038.83	$2,077.66
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,038.84	$3,116.49
07/14/2017	BILL	VIPPERMAN, HOWARD & KAREN	$4,155.33	$4,155.33
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,012.50	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,012.50	$1,012.50
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,012.50	$2,025.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,012.53	$3,037.50
07/12/2016	BILL	VIPPERMAN, HOWARD & KAREN	$4,050.03	$4,050.03
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,077.74	$0.00
11/23/2015	PAYMENT	WESTERN TITLE CHECK	$-1,077.74	$1,077.74
09/17/2015	PAYMENT	MEIER, CARL C & SHARON A TTEES CHECK	$-1,077.74	$2,155.48
07/30/2015	PAYMENT	MEIER, CARL C & SHARON A TTEES CHECK	$-1,077.77	$3,233.22
07/14/2015	BILL	MEIER, CARL C & SHARON A TTEES	$4,310.99	$4,310.99
02/10/2015	PAYMENT	MEIER, CARL C & SHARON A TTEES CHECK	$-1,082.36	$0.00
01/07/2015	PAYMENT	MEIER, CARL C & SHARON A TTEES CHECK	$-1,082.36	$1,082.36
10/07/2014	PAYMENT	MEIER, CARL C & SHARON A TTEES CHECK	$-1,082.36	$2,164.72
08/20/2014	PAYMENT	MEIER, CARL C & SHARON A TTEES CHECK	$-1,082.36	$3,247.08
07/17/2014	BILL	MEIER, CARL C & SHARON A TTEES	$4,329.44	$4,329.44
03/04/2014	PAYMENT	MEIER, CARL C & SHARON A TTEES CHECK	$-1,050.83	$0.00
01/07/2014	PAYMENT	MEIER, CARL C & SHARON A TTEES CHECK	$-1,050.83	$1,050.83
10/08/2013	PAYMENT	MEIER, CARL C & SHARON A TTEES CHECK	$-1,050.83	$2,101.66
08/07/2013	PAYMENT	MEIER, CARL C & SHARON A TTEES CHECK	$-1,050.85	$3,152.49
07/16/2013	BILL	MEIER, CARL C & SHARON A TTEES	$4,203.34	$4,203.34
03/07/2013	PAYMENT	MEIER, CARL C & SHARON A TTEES CHECK	$-1,060.27	$0.00
01/09/2013	PAYMENT	MEIER, CARL C & SHARON A TTEES CHECK	$-1,060.27	$1,060.27
10/05/2012	PAYMENT	MEIER, CARL C & SHARON A TTEES CHECK	$-1,060.27	$2,120.54
08/28/2012	PAYMENT	MEIER, CARL C & SHARON A TTEES CHECK	$-1,060.30	$3,180.81
07/13/2012	BILL	MEIER, CARL C & SHARON A TTEES	$4,241.11	$4,241.11
03/09/2012	PAYMENT	MEIER, CARL C & SHARON A CHECK	$-1,097.36	$0.00
01/11/2012	PAYMENT	MEIER, CARL C & SHARON A CHECK	$-1,097.36	$1,097.36
10/13/2011	PAYMENT	MEIER, CARL C & SHARON A CHECK	$-1,097.36	$2,194.72
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-1,097.37	$3,292.08
07/15/2011	BILL	MEIER, CARL C & SHARON A	$4,389.45	$4,389.45
03/01/2011	PAYMENT	MEIER, CARL C & SHARON A CHECK	$-1,137.61	$0.00
12/23/2010	PAYMENT	MEIER, CARL C & SHARON A CHECK	$-1,137.61	$1,137.61
10/01/2010	PAYMENT	MEIER, CARL C & SHARON A CHECK	$-1,137.61	$2,275.22
08/13/2010	PAYMENT	MEIER, CARL C & SHARON A CHECK	$-1,137.64	$3,412.83
07/14/2010	BILL	MEIER, CARL C & SHARON A	$4,550.47	$4,550.47
03/01/2010	PAYMENT	UPLOAD WEB 2/26, 27 & 28 CHECK	$-1,315.15	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-1,315.15	$1,315.15
10/07/2009	PAYMENT	ONLINE 10/5 CHECK	$-1,315.15	$2,630.30
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-1,315.15	$3,945.45
07/13/2009	BILL	MEIER, CARL C & SHARON A	$5,260.60	$5,260.60
03/03/2009	PAYMENT	MEIER, CARL C & SHARON A CHECK	$-1,246.63	$0.00
01/06/2009	PAYMENT	MEIER, CARL C & SHARON A CHECK	$-1,246.63	$1,246.63
10/09/2008	PAYMENT	MEIER, CARL C & SHARON A CHECK	$-1,246.63	$2,493.26
08/25/2008	PAYMENT	MEIER, CARL C & SHARON A CHECK	$-1,246.64	$3,739.89
07/18/2008	BILL	MEIER, CARL C & SHARON A	$4,986.53	$4,986.53
02/20/2008	PAYMENT	MEIER, CARL C & SHAR	$-1,210.36	$0.00
12/18/2007	PAYMENT	MEIER, CARL C & SHAR	$-1,210.34	$1,210.36
09/25/2007	PAYMENT	MEIER, CARL C & SHAR	$-1,210.34	$2,420.70
08/16/2007	PAYMENT	MEIER, CARL C & SHAR	$-1,210.34	$3,631.04
07/01/2007	BILL	MEIER, CARL C & SHARON A	$4,841.38	$4,841.38
02/12/2007	PAYMENT	NORTHERN NV TITLE	$-4,421.06	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$184.21	$4,421.06
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$102.34	$4,236.85
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$40.94	$4,134.51
07/01/2006	BILL	B K CONSTRUCTION INC	$4,093.57	$4,093.57