Tax Account 1220-21-510-167

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Owners

FIELDS, CHARLES
1406 NORD CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-510-167
Account Type	Real Estate
Location	1417 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$634.72
Currently Due	$0.00

Account ID

1220-21-510-167

Account Type

Real Estate

Location

1417 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$634.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,539.06
Total	$2,539.06
Paid	$1,904.34
Balance	$634.72
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,539.06

Total

$2,539.06

Paid

$1,904.34

Balance

$634.72

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$634.90	$0.00	$634.90	$634.90	$0.00
2	10/07/2024	10/17/2024	Paid	$634.72	$0.00	$634.72	$634.72	$0.00
3	01/06/2025	01/16/2025	Paid	$634.72	$0.00	$634.72	$634.72	$0.00
4	03/03/2025	03/13/2025	Due	$634.72	$0.00	$634.72	$0.00	$634.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,350.98	$0.00	$2,350.98	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,176.86	$0.00	$2,176.86	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,113.47	$0.00	$2,113.47	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,051.89	$0.00	$2,051.89	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,992.12	$0.00	$1,992.12	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,900.90	$19.01	$1,919.91	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,824.27	$0.00	$1,824.27	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,778.03	$0.00	$1,778.03	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,774.50	$0.00	$1,774.50	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,722.83	$0.00	$1,722.83	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-634.72	$634.72
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-634.72	$1,269.44
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-634.90	$1,904.16
07/15/2024	BILL	FIELDS, CHARLES	$2,539.06	$2,539.06
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-587.67	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-587.67	$587.67
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-587.67	$1,175.34
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-587.97	$1,763.01
07/14/2023	BILL	FIELDS, CHARLES	$2,350.98	$2,350.98
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-544.21	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-544.21	$544.21
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-544.21	$1,088.42
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-544.23	$1,632.63
07/19/2022	BILL	FIELDS, CHARLES	$2,176.86	$2,176.86
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-528.36	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-528.36	$528.36
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-528.36	$1,056.72
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-528.39	$1,585.08
07/14/2021	BILL	FIELDS, CHARLES	$2,113.47	$2,113.47
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.97	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.97	$512.97
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.97	$1,025.94
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-512.98	$1,538.91
07/13/2020	BILL	HOFFMAN, DIXIE JEAN & GLENN A	$2,051.89	$2,051.89
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-498.03	$0.00
12/30/2019	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-498.03	$498.03
10/01/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2482218	$-498.03	$996.06
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-498.03	$1,494.09
07/15/2019	BILL	HOFFMAN, DIXIE JEAN & GLENN A	$1,992.12	$1,992.12
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-475.22	$0.00
01/09/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2395548	$-475.22	$475.22
11/15/2018	PAYMENT	LERETA CHECK	$-19.01	$950.44
11/15/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK	$-475.22	$969.45
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.01	$1,444.67
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-475.24	$1,425.66
07/12/2018	BILL	HOFFMAN, DIXIE JEAN & GLENN A	$1,900.90	$1,900.90
02/23/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289602	$-456.06	$0.00
01/03/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2267876	$-456.06	$456.06
10/10/2017	PAYMENT	CENTRAL MTG CO CHECK	$-456.06	$912.12
08/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2185418	$-456.09	$1,368.18
07/14/2017	BILL	HOFFMAN, DIXIE JEAN & GLENN A	$1,824.27	$1,824.27
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060617	$-444.50	$0.00
12/30/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026908	$-444.50	$444.50
10/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949809	$-444.50	$889.00
08/15/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910735	$-444.53	$1,333.50
07/12/2016	BILL	HOFFMAN, DIXIE JEAN & GLENN A	$1,778.03	$1,778.03
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786813	$-443.62	$0.00
12/04/2015	PAYMENT	TICOR TITLE CHECK	$-443.62	$443.62
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-443.62	$887.24
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-443.64	$1,330.86
07/14/2015	BILL	HOFFMAN, DIXIE	$1,774.50	$1,774.50
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-430.70	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-430.70	$430.70
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-430.70	$861.40
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-430.73	$1,292.10
07/17/2014	BILL	HOFFMAN, DIXIE	$1,722.83	$1,722.83
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-418.16	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-418.16	$418.16
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-418.16	$836.32
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-418.17	$1,254.48
07/16/2013	BILL	HOFFMAN, DIXIE	$1,672.65	$1,672.65
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-465.24	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-465.24	$465.24
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-465.24	$930.48
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-465.25	$1,395.72
07/13/2012	BILL	HOFFMAN, DIXIE	$1,860.97	$1,860.97
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-479.67	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-479.67	$479.67
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-479.67	$959.34
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-479.67	$1,439.01
07/15/2011	BILL	HAYES, WANDA JEAN	$1,918.68	$1,918.68
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-465.69	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-465.69	$465.69
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-465.69	$931.38
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-465.71	$1,397.07
07/14/2010	BILL	HAYES, WANDA JEAN	$1,862.78	$1,862.78
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-452.13	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-452.13	$452.13
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-452.13	$904.26
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-452.14	$1,356.39
07/13/2009	BILL	HAYES, WANDA JEAN	$1,808.53	$1,808.53
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-438.96	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-438.96	$438.96
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-438.96	$877.92
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-438.97	$1,316.88
07/18/2008	BILL	HAYES, WANDA JEAN	$1,755.85	$1,755.85
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-426.21	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-426.19	$426.21
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-426.19	$852.40
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-426.19	$1,278.59
07/01/2007	BILL	HAYES, WANDA JEAN	$1,704.78	$1,704.78
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-413.78	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-413.77	$413.78
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-413.77	$827.55
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-413.77	$1,241.32
07/01/2006	BILL	HAYES, WANDA JEAN	$1,655.09	$1,655.09
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-401.72	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-401.72	$401.72
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-401.72	$803.44
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-401.72	$1,205.16
07/01/2005	BILL	HAYES, WANDA JEAN	$1,606.88	$1,606.88
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-405.09	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-405.06	$405.09
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-405.06	$810.15
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-405.06	$1,215.21
07/01/2004	BILL	HAYES, WANDA JEAN	$1,620.27	$1,620.27
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-366.17	$0.00
10/24/2003	PAYMENT	44	$-366.14	$366.17
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-366.14	$732.31
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-366.14	$1,098.45
07/01/2003	BILL	HAYES, WANDA JEAN	$1,464.59	$1,464.59
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-373.42	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-373.42	$373.42
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-373.42	$746.84
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-373.42	$1,120.26
07/01/2002	BILL	HAYES, WANDA JEAN	$1,493.68	$1,493.68
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-369.48	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-369.46	$369.48
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-369.46	$738.94
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-369.46	$1,108.40
07/01/2001	BILL	HAYES, WANDA JEAN	$1,477.86	$1,477.86
02/27/2001	PAYMENT	BANK OF AMERICA	$-366.40	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-366.37	$366.40
09/29/2000	PAYMENT	BANK OF AMERICA	$-366.37	$732.77
08/18/2000	PAYMENT	BANK OF AMERICA	$-366.37	$1,099.14
07/01/2000	BILL	HAYES, WANDA JEAN	$1,465.51	$1,465.51
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-364.83	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-364.82	$364.83
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-364.82	$729.65
08/23/1999	PAYMENT	B OF A	$-364.82	$1,094.47
07/01/1999	BILL	HAYES, WANDA JEAN	$1,459.29	$1,459.29
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-395.29	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-395.26	$395.29
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-395.26	$790.55
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-395.26	$1,185.81
07/01/1998	BILL	HAYES, WANDA JEAN	$1,581.07	$1,581.07
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-392.89	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-392.86	$392.89
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-392.86	$785.75
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-392.86	$1,178.61
07/01/1997	BILL	HAYES, WANDA JEAN	$1,571.47	$1,571.47
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-400.09	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-400.09	$400.09
10/07/1996	PAYMENT	TRANSAMERICA	$-400.09	$800.18
08/13/1996	PAYMENT	TRANSAMERICA	$-400.09	$1,200.27
07/01/1996	BILL	HAYES, JAMES T & WANDA JEAN	$1,600.36	$1,600.36
03/04/1996	PAYMENT		$-397.29	$0.00
01/02/1996	PAYMENT		$-397.28	$397.29
08/10/1995	PAYMENT		$-794.56	$794.57
07/01/1995	BILL	HAYES, JAMES T & WANDA JEAN	$1,589.13	$1,589.13
12/21/1994	PAYMENT		$-772.08	$0.00
08/22/1994	PAYMENT		$-772.08	$772.08
07/01/1994	BILL	HAYES, JAMES T & WANDA JEAN	$1,544.16	$1,544.16
12/21/1993	PAYMENT		$-731.41	$0.00
08/11/1993	PAYMENT		$-731.40	$731.41
07/01/1993	BILL	HAYES, JAMES T & WANDA JEAN	$1,462.81	$1,462.81
01/04/1993	PAYMENT		$-713.11	$0.00
08/17/1992	PAYMENT		$-713.10	$713.11
07/01/1992	BILL	HAYES, JAMES T & WANDA JEAN	$1,426.21	$1,426.21
09/13/1991	PAYMENT		$-356.24	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.53	$356.24
07/01/1991	BILL	WORDEN, STEWART M & GENELLE M	$352.71	$352.71
03/01/1991	PAYMENT		$-37.83	$0.00
01/09/1991	PAYMENT		$-37.80	$37.83
10/03/1990	PAYMENT		$-37.80	$75.63
08/03/1990	PAYMENT		$-37.80	$113.43
07/01/1990	BILL	CANTRELL, FRANK	$151.23	$151.23
09/25/1989	PAYMENT		$-145.69	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.44	$145.69
07/01/1989	BILL	PANG, RICHARD K M & LAURA E	$144.25	$144.25
12/28/1988	PAYMENT		$-72.55	$0.00
08/09/1988	PAYMENT		$-36.27	$72.55
08/05/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	PANG, RICHARD K M & LAURA E	$145.09	$145.09
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	PANG, RICHARD K M & LAURA E	$136.59	$136.59
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	PANG,RICHARD K M & LAURA E	$106.38	$106.38