Tax Account 1220-17-613-013
Owners
FIALA, EDWARD REID & JEAN GRACE
926 SWEETWATER DR
GARDNERVILLE, NV 89460
FIALA, EDWARD REID
FIALA, JEAN GRACE
Account Summary
| Account ID | 1220-17-613-013 |
|---|---|
| Account Type | Real Estate |
| Location | 926 SWEETWATER DR GARDNERVILLE RANCHOS |
| Balance | $2,137.60 |
| Currently Due | $1,068.80 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,275.50 |
| Total | $4,275.50 |
| Paid | $2,137.90 |
| Balance | $2,137.60 |
| Due | $1,068.80 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| 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 | $4,150.98 | $43.51 | $0.00 | $4,194.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $4,030.09 | $0.00 | $0.00 | $4,030.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,912.72 | $0.00 | $0.00 | $3,912.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,798.74 | $0.00 | $0.00 | $3,798.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,673.82 | $0.00 | $0.00 | $3,673.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,566.81 | $0.00 | $0.00 | $3,566.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,462.93 | $0.00 | $0.00 | $3,462.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,362.08 | $0.00 | $0.00 | $3,362.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,276.89 | $0.00 | $0.00 | $3,276.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,270.34 | $0.00 | $0.00 | $3,270.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,263.98 | $0.00 | $0.00 | $3,263.98 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | FIALA, EDWARD REID & JEAN GRACE CHECK 138 | $-1,068.80 | $2,137.60 |
| 08/12/2025 | PAYMENT | FIALA, EDWARD REID & JEAN GRACE CHECK ACH - 100787 | $-1,069.10 | $3,206.40 |
| 07/16/2025 | BILL | FIALA, EDWARD REID & JEAN GRACE | $4,275.50 | $4,275.50 |
| 03/31/2025 | PAYMENT | FIALA, EDWARD REID & JEAN GRACE CHECK 128 | $-1,081.18 | $0.00 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $1,081.18 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $41.51 | $1,079.18 |
| 01/03/2025 | PAYMENT | CHECK ACH - 100151 | $-1,037.67 | $1,037.67 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100589 | $-1,037.67 | $2,075.34 |
| 08/08/2024 | PAYMENT | CHECK ACH - 100041 | $-1,037.97 | $3,113.01 |
| 07/15/2024 | BILL | FIALA, EDWARD REID & JEAN GRACE | $4,150.98 | $4,150.98 |
| 02/21/2024 | PAYMENT | FIALA, EDWARD REID & JEAN GRACE CHECK 116 | $-1,007.46 | $0.00 |
| 01/03/2024 | PAYMENT | FIALA, EDWARD REID & JEAN GRACE CHECK 115 | $-1,007.46 | $1,007.46 |
| 09/28/2023 | PAYMENT | FIALA, EDWARD REID & JEAN GRACE CHECK 112 | $-1,007.46 | $2,014.92 |
| 08/22/2023 | PAYMENT | FIALA, EDWARD REID & JEAN GRACE CHECK 110 | $-1,007.71 | $3,022.38 |
| 07/14/2023 | BILL | FIALA, EDWARD REID & JEAN GRACE | $4,030.09 | $4,030.09 |
| 03/08/2023 | PAYMENT | FIALA, EDWARD REID & JEAN GRACE CHECK 108 | $-978.18 | $0.00 |
| 01/05/2023 | PAYMENT | FIALA, EDWARD REID & JEAN GRACE CHECK 103 | $-978.18 | $978.18 |
| 10/08/2022 | PAYMENT | FIALA, EDWARD REID & JEAN GRACE CHECK 101 | $-978.18 | $1,956.36 |
| 08/13/2022 | PAYMENT | FIALA, EDWARD REID & JEAN GRACE CHECK 1067 | $-978.18 | $2,934.54 |
| 07/19/2022 | BILL | FIALA, EDWARD REID & JEAN GRAC | $3,912.72 | $3,912.72 |
| 03/08/2022 | PAYMENT | EDWARD AND JEAN FIALA CHECK | $-949.68 | $0.00 |
| 01/05/2022 | PAYMENT | FIALA, EDWARD REID & JEAN GRAC CHECK | $-949.68 | $949.68 |
| 09/10/2021 | PAYMENT | FIALA, EDWARD K & JEAN G CHECK | $-949.68 | $1,899.36 |
| 07/27/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-949.70 | $2,849.04 |
| 07/14/2021 | BILL | CARSON, KIMBERLY A SUCC TTEE | $3,798.74 | $3,798.74 |
| 08/12/2020 | PAYMENT | PICKETT, RICK W SUCC TRUSTEE CHECK | $-3,673.82 | $0.00 |
| 07/13/2020 | BILL | PICKETT, RICK W SUCC TRUSTEE | $3,673.82 | $3,673.82 |
| 08/22/2019 | PAYMENT | PICKETT, RICK W SUCC TRUSTEE CHECK | $-3,566.81 | $0.00 |
| 07/15/2019 | BILL | PICKETT, RICK W SUCC TRUSTEE | $3,566.81 | $3,566.81 |
| 08/16/2018 | PAYMENT | PICKETT, RICK W SUCC TRUSTEE CHECK | $-3,462.93 | $0.00 |
| 07/12/2018 | BILL | PICKETT, RICK W SUCC TRUSTEE | $3,462.93 | $3,462.93 |
| 08/07/2017 | PAYMENT | PICKETT, RICK W SUCC TRUSTEE CHECK | $-3,362.08 | $0.00 |
| 07/14/2017 | BILL | PICKETT, RICK W SUCC TRUSTEE | $3,362.08 | $3,362.08 |
| 08/08/2016 | PAYMENT | PICKETT, RICK W SUCC TRUSTEE CHECK | $-3,276.89 | $0.00 |
| 07/12/2016 | BILL | PICKETT, RICK W SUCC TRUSTEE | $3,276.89 | $3,276.89 |
| 07/24/2015 | PAYMENT | PICKETT, RICK W SUCC TRUSTEE CHECK | $-3,270.34 | $0.00 |
| 07/14/2015 | BILL | PICKETT, RICK W SUCC TRUSTEE | $3,270.34 | $3,270.34 |
| 07/24/2014 | PAYMENT | PICKETT, RICK W & CAROLYN A CHECK | $-3,263.98 | $0.00 |
| 07/17/2014 | BILL | PICKETT, RICK W & CAROLYN A | $3,263.98 | $3,263.98 |
| 08/02/2013 | PAYMENT | PICKETT, RICK W & CAROLYN A CHECK | $-3,082.60 | $0.00 |
| 07/16/2013 | BILL | PICKETT, RICK W & CAROLYN A | $3,082.60 | $3,082.60 |
| 08/06/2012 | PAYMENT | PICKETT, RICK W & CAROLYN A CHECK | $-3,592.00 | $0.00 |
| 07/13/2012 | BILL | PICKETT, RICK W & CAROLYN A | $3,592.00 | $3,592.00 |
| 07/21/2011 | PAYMENT | PICKETT, RICK W & CAROLYN A CHECK | $-3,487.37 | $0.00 |
| 07/15/2011 | BILL | PICKETT, RICK W & CAROLYN A | $3,487.37 | $3,487.37 |
| 07/20/2010 | PAYMENT | PICKETT, RICK W & CAROLYN A CHECK | $-3,385.80 | $0.00 |
| 07/14/2010 | BILL | PICKETT, RICK W & CAROLYN A | $3,385.80 | $3,385.80 |
| 08/06/2009 | PAYMENT | PICKETT, RICK W & CAROLYN A CHECK | $-3,287.19 | $0.00 |
| 07/13/2009 | BILL | PICKETT, RICK W & CAROLYN A | $3,287.19 | $3,287.19 |
| 07/22/2008 | PAYMENT | PICKETT, RICK W & CAROLYN A CHECK | $-3,191.44 | $0.00 |
| 07/18/2008 | BILL | PICKETT, RICK W & CAROLYN A | $3,191.44 | $3,191.44 |
| 08/02/2007 | PAYMENT | PICKETT, RICK W & CA | $-2,848.75 | $0.00 |
| 07/01/2007 | BILL | PICKETT, RICK W & CAROLYN A | $2,848.75 | $2,848.75 |
| 08/04/2006 | PAYMENT | PICKETT, RICK W & CA | $-2,765.87 | $0.00 |
| 07/01/2006 | BILL | PICKETT, RICK W & CAROLYN A | $2,765.87 | $2,765.87 |
| 08/02/2005 | PAYMENT | PICKETT, RICK W & CA | $-2,685.31 | $0.00 |
| 07/01/2005 | BILL | PICKETT, RICK W & CAROLYN A | $2,685.31 | $2,685.31 |
| 08/03/2004 | PAYMENT | PICKETT, RICK W & CA | $-2,707.05 | $0.00 |
| 07/01/2004 | BILL | PICKETT, RICK W & CAROLYN A | $2,707.05 | $2,707.05 |
| 08/05/2003 | PAYMENT | PICKETT, RICK W & CA | $-2,440.36 | $0.00 |
| 07/01/2003 | BILL | PICKETT, RICK W & CAROLYN A | $2,440.36 | $2,440.36 |
| 07/29/2002 | PAYMENT | PICKETT, RICK W & CA | $-2,431.47 | $0.00 |
| 07/01/2002 | BILL | PICKETT, RICK W & CAROLYN A | $2,431.47 | $2,431.47 |
| 08/03/2001 | PAYMENT | PICKETT, RICK W & CA | $-2,404.68 | $0.00 |
| 07/01/2001 | BILL | PICKETT, RICK W & CAROLYN A | $2,404.68 | $2,404.68 |
| 11/22/2000 | PAYMENT | 11 | $-266.96 | $0.00 |
| 10/03/2000 | PAYMENT | LYNN CONST | $-133.47 | $266.96 |
| 08/23/2000 | PAYMENT | GREG LYNN CONST | $-133.47 | $400.43 |
| 07/01/2000 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $533.90 | $533.90 |