Tax Account 1220-10-401-006

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Owners

FIELDS, CHARLES
1406 NORD CIR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-401-006
Account Type	Real Estate
Location	1406 NORD CI GEN CO/CWS/MOSQ
Balance	$1,496.91
Currently Due	$498.97

Account ID

1220-10-401-006

Account Type

Real Estate

Location

1406 NORD CI
GEN CO/CWS/MOSQ

Balance

$1,496.91

Currently Due

$498.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,996.13
Total	$1,996.13
Paid	$499.22
Balance	$1,496.91
Due	$498.97
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

$1,996.13

Total

$1,996.13

Paid

$499.22

Balance

$1,496.91

Due

$498.97

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	$499.22	$0.00	$499.22	$499.22	$0.00
2	10/07/2024	10/17/2024	Due	$498.97	$0.00	$498.97	$0.00	$498.97
3	01/06/2025	01/16/2025	Due	$498.97	$0.00	$498.97	$0.00	$997.94
4	03/03/2025	03/13/2025	Due	$498.97	$0.00	$498.97	$0.00	$1,496.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,937.99	$0.00	$1,937.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,881.55	$0.00	$1,881.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,826.75	$0.00	$1,826.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,773.55	$0.00	$1,773.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,711.93	$0.00	$1,711.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,633.52	$0.00	$1,633.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,567.69	$0.00	$1,567.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,527.97	$0.00	$1,527.97	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,524.91	$0.00	$1,524.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,504.82	$0.00	$1,504.82	$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	GUILD MORTGAGE COMPANY WT CORE -	$-499.22	$1,496.91
07/15/2024	BILL	FIELDS, CHARLES	$1,996.13	$1,996.13
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-484.44	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-484.44	$484.44
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-484.44	$968.88
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-484.67	$1,453.32
07/14/2023	BILL	FIELDS, CHARLES	$1,937.99	$1,937.99
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-470.38	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-470.38	$470.38
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-470.38	$940.76
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-470.41	$1,411.14
07/19/2022	BILL	FIELDS, CHARLES	$1,881.55	$1,881.55
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-456.68	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-456.68	$456.68
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-456.68	$913.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-456.71	$1,370.04
07/14/2021	BILL	FIELDS, CHARLES	$1,826.75	$1,826.75
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-443.38	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-443.38	$443.38
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-443.38	$886.76
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-443.41	$1,330.14
07/13/2020	BILL	SLIVA, ROGER JR & GAYLE	$1,773.55	$1,773.55
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-427.98	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-427.98	$427.98
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-427.98	$855.96
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-427.99	$1,283.94
07/15/2019	BILL	SLIVA, ROGER JR & GAYLE	$1,711.93	$1,711.93
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-408.38	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-408.38	$408.38
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-408.38	$816.76
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$408.38	$1,225.14
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-408.38	$816.76
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-408.38	$1,225.14
07/12/2018	BILL	SLIVA, ROGER JR & GAYLE	$1,633.52	$1,633.52
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-391.92	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-391.92	$391.92
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-391.92	$783.84
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-391.93	$1,175.76
07/14/2017	BILL	SLIVA, ROGER JR & GAYLE	$1,567.69	$1,567.69
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-381.99	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-381.99	$381.99
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-381.99	$763.98
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-382.00	$1,145.97
07/12/2016	BILL	SLIVA, ROGER JR & GAYLE	$1,527.97	$1,527.97
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-381.22	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-381.22	$381.22
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-381.22	$762.44
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-381.25	$1,143.66
07/14/2015	BILL	SLIVA, ROGER JR & GAYLE	$1,524.91	$1,524.91
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-376.20	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-376.20	$376.20
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-376.20	$752.40
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-376.22	$1,128.60
07/17/2014	BILL	SLIVA, ROGER JR & GAYLE	$1,504.82	$1,504.82
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-358.64	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-358.64	$358.64
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-358.64	$717.28
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-358.66	$1,075.92
07/16/2013	BILL	SLIVA, ROGER JR & GAYLE	$1,434.58	$1,434.58
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-424.78	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-424.78	$424.78
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-424.78	$849.56
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-424.78	$1,274.34
07/13/2012	BILL	SILVA, ROGER JR & GAYLE	$1,699.12	$1,699.12
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-434.94	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-434.94	$434.94
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-434.94	$869.88
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-434.94	$1,304.82
07/15/2011	BILL	SLIVA, GAYLE	$1,739.76	$1,739.76
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-457.18	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-457.18	$457.18
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-457.18	$914.36
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-457.21	$1,371.54
07/14/2010	BILL	KERMODE, PATRICIA A TRUSTEE	$1,828.75	$1,828.75
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-431.49	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-431.49	$431.49
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-431.49	$862.98
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-431.50	$1,294.47
07/13/2009	BILL	KERMODE, PATRICIA A TRUSTEE	$1,725.97	$1,725.97
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-399.53	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-399.53	$399.53
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-399.53	$799.06
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-399.55	$1,198.59
07/18/2008	BILL	KERMODE, PATRICIA A TRUSTEE	$1,598.14	$1,598.14
03/03/2008	PAYMENT	GMAC MORTGAGE	$-369.94	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-369.94	$369.94
10/01/2007	PAYMENT	GMAC MORTGAGE	$-369.94	$739.88
08/20/2007	PAYMENT	GMAC MORTGAGE	$-369.94	$1,109.82
07/01/2007	BILL	KERMODE, PATRICIA A TRUSTEE	$1,479.76	$1,479.76
03/05/2007	PAYMENT	GMAC MORTGAGE	$-342.54	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-342.53	$342.54
09/27/2006	PAYMENT	GMAC MORTGAGE	$-342.53	$685.07
08/09/2006	PAYMENT	GMAC MORTGAGE	$-342.53	$1,027.60
07/01/2006	BILL	KERMODE, PATRICIA A TRUSTEE	$1,370.13	$1,370.13
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-317.16	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-317.16	$317.16
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-317.16	$634.32
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-317.16	$951.48
07/01/2005	BILL	KERMODE, PATRICIA A TRUSTEE	$1,268.64	$1,268.64
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-320.49	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-320.47	$320.49
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-320.47	$640.96
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-320.47	$961.43
07/01/2004	BILL	KERMODE, PATRICIA A TRUSTEE	$1,281.90	$1,281.90
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-303.99	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-303.96	$303.99
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-303.96	$607.95
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-303.96	$911.91
07/01/2003	BILL	KERMODE, RICHARD H & PATRICIA	$1,215.87	$1,215.87
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-291.63	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-291.63	$291.63
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-291.63	$583.26
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-291.63	$874.89
07/01/2002	BILL	KERMODE, RICHARD H & PATRICIA	$1,166.52	$1,166.52
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-280.58	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-280.57	$280.58
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-280.57	$561.15
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-280.57	$841.72
07/01/2001	BILL	KERMODE, RICHARD H & PATRICIA	$1,122.29	$1,122.29
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-277.85	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-277.84	$277.85
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-277.84	$555.69
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-277.84	$833.53
07/01/2000	BILL	KERMODE, RICHARD H & PATRICIA	$1,111.37	$1,111.37
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-276.47	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-276.46	$276.47
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-276.46	$552.93
08/05/1999	PAYMENT	CAPSTEAD INC	$-276.46	$829.39
07/01/1999	BILL	KERMODE, RICHARD H & PATRICIA	$1,105.85	$1,105.85
02/22/1999	PAYMENT	CAPSTEAD INC	$-291.01	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-291.00	$291.01
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-291.00	$582.01
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-291.00	$873.01
07/01/1998	BILL	KERMODE, RICHARD H & PATRICIA	$1,164.01	$1,164.01
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-289.47	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-289.45	$289.47
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-289.45	$578.92
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-289.45	$868.37
07/01/1997	BILL	KERMODE, RICHARD H & PATRICIA	$1,157.82	$1,157.82
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-295.69	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-295.66	$295.69
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-295.66	$591.35
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-295.66	$887.01
07/01/1996	BILL	KERMODE, RICHARD H & PATRICIA	$1,182.67	$1,182.67
03/04/1996	PAYMENT		$-304.60	$0.00
01/02/1996	PAYMENT		$-304.59	$304.60
10/02/1995	PAYMENT		$-304.59	$609.19
08/21/1995	PAYMENT		$-304.59	$913.78
07/01/1995	BILL	KERMODE, RICHARD H & PATRICIA	$1,218.37	$1,218.37
01/02/1995	PAYMENT		$-605.07	$0.00
08/18/1994	PAYMENT		$-605.06	$605.07
07/01/1994	BILL	KERMODE, RICHARD H & PATRICIA	$1,210.13	$1,210.13
12/28/1993	PAYMENT		$-544.36	$0.00
08/20/1993	PAYMENT		$-544.36	$544.36
07/01/1993	BILL	LANGLANDS, RONALD G & DOREEN H	$1,088.72	$1,088.72
01/04/1993	PAYMENT		$-544.37	$0.00
08/17/1992	PAYMENT		$-544.34	$544.37
07/01/1992	BILL	LANGLANDS, RONALD G & DOREEN H	$1,088.71	$1,088.71
02/27/1992	PAYMENT		$-248.53	$0.00
12/18/1991	PAYMENT		$-248.53	$248.53
10/08/1991	PAYMENT		$-248.53	$497.06
08/07/1991	PAYMENT		$-248.53	$745.59
07/01/1991	BILL	LANGLANDS, RONALD G & DOREEN H	$994.12	$994.12
12/19/1990	PAYMENT		$-487.81	$0.00
09/19/1990	PAYMENT		$-243.89	$487.81
08/08/1990	PAYMENT		$-243.89	$731.70
07/01/1990	BILL	LANGLANDS, RONALD G & DOREEN H	$975.59	$975.59
02/21/1990	PAYMENT		$-233.86	$0.00
12/26/1989	PAYMENT		$-233.83	$233.86
09/22/1989	PAYMENT		$-233.83	$467.69
08/21/1989	PAYMENT		$-233.83	$701.52
07/01/1989	BILL	LANGLANDS, RONALD G & DOREEN H	$935.35	$935.35
09/21/1988	PAYMENT		$-641.69	$0.00
08/05/1988	PAYMENT		$-213.89	$641.69
07/01/1988	BILL	LEISS, GARRY V & LINDA	$855.58	$855.58
08/12/1987	PAYMENT		$-840.85	$0.00
07/01/1987	BILL	LEISS, GARRY V & LINDA	$840.85	$840.85
07/30/1986	PAYMENT		$-678.04	$0.00
07/01/1986	BILL	LEISS,GARRY V & LINDA	$678.04	$678.04