Tax Account 011-040-36

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Owners

POTTER, DELWIN W & STEPHANIE A
315 BUENA VISTA DRIVE
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-040-36
Account Type	Real Estate
Location	315 BUENA VISTA DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-36

Account Type

Real Estate

Location

315 BUENA VISTA DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,122.00
Total	$2,122.00
Paid	$2,122.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,122.00

Total

$2,122.00

Paid

$2,122.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$556.00	$0.00	$556.00	$556.00	$0.00
2	10/07/2024	10/17/2024	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
3	01/06/2025	01/16/2025	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
4	03/03/2025	03/13/2025	Paid	$522.00	$0.00	$522.00	$522.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,875.47	$0.00	$1,875.47	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,551.85	$0.00	$1,551.85	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,557.92	$0.00	$1,557.92	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,428.65	$0.00	$1,428.65	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,393.52	$0.00	$1,393.52	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,355.77	$0.00	$1,355.77	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,351.14	$0.10	$1,351.24	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,346.55	$0.00	$1,346.55	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,351.58	$0.00	$1,351.58	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,350.65	$0.00	$1,350.65	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	POTTER, DELWIN W & STEPHANIE A CHECK 3708	$-1,566.00	$0.00
08/22/2024	PAYMENT	POTTER, STEPHANIE A CHECK 3704	$-556.00	$1,566.00
07/15/2024	BILL	POTTER, DELWIN W & STEPHANIE A	$2,122.00	$2,122.00
08/21/2023	PAYMENT	POTTER, DELWIN W & STEPHANIE A CHECK BANK: 90-7626 NUM: 1351	$-1,875.47	$0.00
07/11/2023	BILL	POTTER, DELWIN W & STEPHANIE A	$1,875.47	$1,875.47
08/22/2022	PAYMENT	POTTER, DELWIN CHECK BANK: 907626 NUM: 1324	$-1,551.85	$0.00
07/14/2022	BILL	POTTER, DELWIN W & STEPHANIE A	$1,551.85	$1,551.85
08/19/2021	PAYMENT	POTTER, DELWIN CHECK BANK: 907626 NUM: 1305	$-1,557.92	$0.00
07/19/2021	BILL	POTTER, DELWIN W & STEPHANIE A	$1,557.92	$1,557.92
08/14/2020	PAYMENT	POTTER, DELWIN CHECK BANK: 907626 NUM: 1200	$-1,428.65	$0.00
07/08/2020	BILL	POTTER, DELWIN W & STEPHANIE A	$1,428.65	$1,428.65
09/23/2019	PAYMENT	POTTER, DELWIN W CHECK BANK: 907626 NUM: 1173	$-1,030.14	$0.00
08/27/2019	PAYMENT	POTTER, DELWIN W CHECK BANK: 907626 NUM: 1265	$-363.38	$1,030.14
07/14/2019	BILL	POTTER, DELWIN W & STEPHANIE A	$1,393.52	$1,393.52
08/28/2018	PAYMENT	POTTER, DELWIN W CHECK BANK: 907626 NUM: 1247	$-1,355.77	$0.00
07/11/2018	BILL	POTTER, DELWIN W & STEPHANIE A	$1,355.77	$1,355.77
09/20/2017	PAYMENT	POTTER, DELWIN CHECK BANK: 907626 NUM: 1148	$-665.66	$0.00
09/20/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 907626 NUM: 1122	$-332.78	$665.66
09/20/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 907626 NUM: 1122	$332.78	$998.44
09/20/2017	AMENDMENT	adj pnlty ovrpmt gpe	$0.10	$665.66
08/30/2017	VOID	POTTER, DELWIN CHECK BANK: 907626 NUM: 1122	$-332.78	$665.56
08/18/2017	PAYMENT	POTTER, DELWIN CHECK BANK: 907626 NUM: 1144	$-352.80	$998.34
07/19/2017	BILL	POTTER, DELWIN W & STEPHANIE A	$1,351.14	$1,351.14
03/06/2017	PAYMENT	POTTER, DELWIN W & STEPHANIE A CHECK BANK: 90-7626 NUM: 1112	$-331.00	$0.00
10/04/2016	PAYMENT	POTTER, DELWIN W & STEPHANIE A CHECK BANK: 90-7626 NUM: 1092	$-331.00	$331.00
08/29/2016	PAYMENT	POTTER, DELWIN W & STEPHANIE A CHECK BANK: 90-7626 NUM: 1090	$-331.00	$662.00
08/05/2016	PAYMENT	POTTER, DELWIN W & STEPHANIE A CHECK BANK: 90-7626 NUM: 1085	$-353.55	$993.00
07/14/2016	BILL	POTTER, DELWIN W & STEPHANIE A	$1,346.55	$1,346.55
03/07/2016	PAYMENT	POTTER, DELWIN CHECK BANK: 90-7626 NUM: 1070	$-332.00	$0.00
01/11/2016	PAYMENT	POTTER, STEPHANIE CHECK BANK: 94-169 NUM: 3463	$-332.00	$332.00
10/09/2015	PAYMENT	POTTER, STEPHANIE CHECK BANK: 94-169 NUM: 3441	$-332.00	$664.00
08/19/2015	PAYMENT	POTTER, STEPHANIE CHECK BANK: 94-169 NUM: 3440	$-355.58	$996.00
07/09/2015	BILL	POTTER, DELWIN W & STEPHANIE A	$1,351.58	$1,351.58
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-332.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-332.00	$332.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-332.00	$664.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-354.65	$996.00
07/09/2014	BILL	POTTER, DELWIN W & STEPHANIE A	$1,350.65	$1,350.65
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-322.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-322.00	$322.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-322.00	$644.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-345.87	$966.00
07/11/2013	BILL	POTTER, DELWIN W & STEPHANIE A	$1,311.87	$1,311.87
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-313.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-313.00	$313.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-313.00	$626.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-335.23	$939.00
07/13/2012	BILL	POTTER, DELWIN W & STEPHANIE A	$1,274.23	$1,274.23
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-304.42	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-304.42	$304.42
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-304.42	$608.84
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-324.45	$913.26
07/13/2011	BILL	POTTER, DELWIN W & STEPHANIE A	$1,237.71	$1,237.71
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-295.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-295.00	$295.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-295.00	$590.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-317.24	$885.00
07/08/2010	BILL	POTTER, DELWIN W & STEPHANIE A	$1,202.24	$1,202.24
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-293.15	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-293.15	$293.15
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-293.15	$586.30
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-313.15	$879.45
07/13/2009	BILL	POTTER, DELWIN W & STEPHANIE A	$1,192.60	$1,192.60
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-284.61	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-284.61	$284.61
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-284.61	$569.22
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-304.63	$853.83
07/14/2008	BILL	POTTER, DELWIN W & STEPHANIE A	$1,158.46	$1,158.46
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-276.33	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-276.33	$276.33
09/27/2007	PAYMENT	NATIONAL CITY MORGAGE CO CHECK BANK: 056-0389 NUM: 3982826	$-276.33	$552.66
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-296.33	$828.99
07/13/2007	BILL	POTTER, DELWIN W & STEPHANIE A	$1,125.32	$1,125.32
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-268.28	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-268.28	$268.28
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-268.28	$536.56
08/08/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2880344	$-288.28	$804.84
07/16/2006	BILL	POTTER, DELWIN W & STEPHANIE A	$1,093.12	$1,093.12
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 056-0389 NUM: 2425954	$-260.46	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 056-0389 NUM: 2264400	$-260.46	$260.46
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 056-0380 NUM: 1976469	$-260.46	$520.92
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 056-0389 NUM: 1834290	$-280.48	$781.38
07/26/2005	BILL	POTTER, DELWIN W & STEPHANIE A	$1,061.86	$1,061.86
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 056-0389 NUM: 291204	$-259.53	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 056-0389 NUM: 95019	$-259.53	$259.53
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 056-0389 NUM: 810772	$-259.53	$519.06
08/18/2004	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 663715	$-279.54	$778.59
07/13/2004	BILL	POTTER, DELWIN W & STEPHANIE A	$1,058.13	$1,058.13
02/25/2004	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 4835	$-229.65	$0.00
01/09/2004	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 6-12 NUM: 8815768	$-229.65	$229.65
10/13/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 6-12 NUM: 8804565	$-229.65	$459.30
08/27/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 6-12 NUM: 8799529	$-249.67	$688.95
07/22/2003	BILL	POTTER, DELWIN W & STEPHANIE A	$938.62	$938.62
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 6-12 NUM: 8778483	$-196.76	$0.00
01/07/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 6-12 NUM: 8766069	$-196.76	$196.76
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 6-12 NUM: 8751850	$-196.76	$393.52
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 6-12 NUM: 8746924	$-216.77	$590.28
07/11/2002	BILL	POTTER, DELWIN W & STEPHANIE A	$807.05	$807.05
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 6-72 NUM: 8725882	$-247.19	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 6-12 NUM: 8716478	$-247.19	$247.19
10/04/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 6-12 NUM: 8700792	$-247.19	$494.38
08/30/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 6-12 NUM: 8696137	$-267.37	$741.57
07/13/2001	BILL	POTTER, DELWIN W & STEPHANIE A	$1,008.94	$1,008.94
03/01/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 6-12 NUM: 8673931	$-247.14	$0.00
01/19/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 6-12 NUM: 8658618	$-247.14	$247.14
10/06/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 6-12 NUM: 8641975	$-247.14	$494.28
08/28/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 6-12 NUM: 8633835	$-267.30	$741.42
07/10/2000	BILL	POTTER, DELWIN W & STEPHANIE A	$1,008.72	$1,008.72
03/08/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 6-12 NUM: 8610435	$-246.77	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 6-12 NUM: 8596849	$-246.77	$246.77
09/30/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 6-12 NUM: 8578809	$-246.77	$493.54
08/23/1999	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 6-12 NUM: 8570190	$-266.93	$740.31
07/17/1999	BILL	POTTER, DELWIN W. & STEPHANIE	$1,007.24	$1,007.24
02/10/1999	PAYMENT	BANK ALANTIC CHECK	$-536.58	$0.00
02/10/1999	PAYMENT	BANK ALANTIC CHECK	$-10.73	$536.58
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.73	$547.31
10/22/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-268.29	$536.58
08/24/1998	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK	$-288.52	$804.87
07/10/1998	BILL	POTTER, DELWIN W. & STEPHANIE	$1,093.39	$1,093.39
03/09/1998	PAYMENT	TRANS AMER CHECK	$-36.82	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-36.82	$36.82
08/15/1997	PAYMENT	STEWART TITLE CHECK	$-73.77	$73.64
07/20/1997	BILL	ITZA, DAVID A & KRISTINE	$147.41	$147.41
07/22/1996	PAYMENT	FOUTS, JIMMIE L & SANDRA L	$-52.10	$0.00
07/15/1996	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$52.10	$52.10