Tax Account 1320-02-001-079

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Owners

FIELDS, KIMBERLY & BENJAMIN
1406 NORD CIR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-02-001-079
Account Type	Real Estate
Location	2559 FREMONT ST GEN CO/CWS/MOSQ
Balance	$263.77
Currently Due	$0.00

Account ID

1320-02-001-079

Account Type

Real Estate

Location

2559 FREMONT ST
GEN CO/CWS/MOSQ

Balance

$263.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,055.34
Total	$1,055.34
Paid	$791.57
Balance	$263.77
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,055.34

Total

$1,055.34

Paid

$791.57

Balance

$263.77

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$264.03	$0.00	$264.03	$264.03	$0.00
2	10/07/2024	10/17/2024	Paid	$263.77	$0.00	$263.77	$263.77	$0.00
3	01/06/2025	01/16/2025	Paid	$263.77	$0.00	$263.77	$263.77	$0.00
4	03/03/2025	03/13/2025	Due	$263.77	$0.00	$263.77	$0.00	$263.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$977.17	$0.00	$977.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$904.80	$0.00	$904.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$878.44	$0.00	$878.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$852.86	$0.00	$852.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$828.01	$0.00	$828.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$803.88	$0.00	$803.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$780.47	$0.00	$780.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$762.50	$0.00	$762.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$760.99	$0.00	$760.99	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$738.81	$0.00	$738.81	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-263.77	$263.77
10/03/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-263.77	$527.54
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-264.03	$791.31
07/15/2024	BILL	FIELDS, KIMBERLY & BENJAMIN	$1,055.34	$1,055.34
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-244.23	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-244.23	$244.23
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-244.23	$488.46
08/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK 78580	$-244.48	$732.69
07/14/2023	BILL	FIELDS, KIMBERLY & BENJAMIN	$977.17	$977.17
07/29/2022	PAYMENT	EDMONSON, MARY LOUISE CASH CS	$-904.80	$0.00
07/19/2022	BILL	EDMONSON, MARY LOUISE	$904.80	$904.80
08/05/2021	PAYMENT	EDMONSON, MARY LOUISE CASH	$-878.44	$0.00
07/14/2021	BILL	EDMONSON, MARY LOUISE	$878.44	$878.44
08/07/2020	PAYMENT	EDMONSON, MARY LOUISE CASH	$-852.86	$0.00
07/13/2020	BILL	EDMONSON, MARY LOUISE	$852.86	$852.86
08/02/2019	PAYMENT	EDMONSON, MARY LOUISE CHECK	$-828.01	$0.00
07/15/2019	BILL	EDMONSON, MARY LOUISE	$828.01	$828.01
08/17/2018	PAYMENT	EDMONSON, MARY LOUISE CHECK	$-803.88	$0.00
07/12/2018	BILL	EDMONSON, MARY LOUISE	$803.88	$803.88
08/10/2017	PAYMENT	EDMONSON, MARY LOUISE CHECK	$-780.47	$0.00
07/14/2017	BILL	EDMONSON, MARY LOUISE	$780.47	$780.47
08/19/2016	PAYMENT	EDMONSON, MARY LOUISE CHECK	$-762.50	$0.00
07/12/2016	BILL	EDMONSON, MARY LOUISE	$762.50	$762.50
08/18/2015	PAYMENT	EDMONSON, MARY LOUISE CHECK	$-760.99	$0.00
07/14/2015	BILL	EDMONSON, MARY LOUISE	$760.99	$760.99
08/20/2014	PAYMENT	EDMONSON, MARY LOUISE CHECK	$-738.81	$0.00
07/17/2014	BILL	EDMONSON, MARY LOUISE	$738.81	$738.81
07/29/2013	PAYMENT	EDMONSON, MARY LOUISE CHECK	$-717.29	$0.00
07/16/2013	BILL	EDMONSON, MARY LOUISE	$717.29	$717.29
08/06/2012	PAYMENT	EDMONSON, MARY LOUISE CHECK	$-696.38	$0.00
07/13/2012	BILL	EDMONSON, MARY LOUISE	$696.38	$696.38
08/02/2011	PAYMENT	EDMONSON, MARY LOUISE CHECK	$-676.11	$0.00
07/15/2011	BILL	EDMONSON, MARY LOUISE	$676.11	$676.11
08/10/2010	PAYMENT	EDMONSON, MARY LOUISE CHECK	$-656.41	$0.00
07/14/2010	BILL	EDMONSON, MARY LOUISE	$656.41	$656.41
08/06/2009	PAYMENT	EDMONSON, MARY LOUISE CHECK	$-637.30	$0.00
07/13/2009	BILL	EDMONSON, MARY LOUISE	$637.30	$637.30
07/29/2008	PAYMENT	EDMONSON, MARY LOUISE CHECK	$-618.75	$0.00
07/18/2008	BILL	EDMONSON, MARY LOUISE	$618.75	$618.75
08/15/2007	PAYMENT	EDMONSON, MARY LOUIS	$-600.66	$0.00
07/01/2007	BILL	EDMONSON, MARY LOUISE	$600.66	$600.66
08/18/2006	PAYMENT	EDMONSON, MARY LOUIS	$-583.21	$0.00
07/01/2006	BILL	EDMONSON, MARY LOUISE	$583.21	$583.21
08/04/2005	PAYMENT	EDMONSON, MARY LOUIS	$-566.22	$0.00
07/01/2005	BILL	EDMONSON, MARY LOUISE	$566.22	$566.22
08/09/2004	PAYMENT	EDMONSON, MARY LOUIS	$-573.20	$0.00
07/01/2004	BILL	EDMONSON, MARY LOUISE	$573.20	$573.20
08/18/2003	PAYMENT	EDMONSON, MARY LOUIS	$-574.76	$0.00
07/01/2003	BILL	EDMONSON, MARY LOUISE	$574.76	$574.76
07/29/2002	PAYMENT	EDMONSON, MARY LOUIS	$-521.49	$0.00
07/01/2002	BILL	EDMONSON, MARY LOUISE	$521.49	$521.49
08/10/2001	PAYMENT	EDMONSON, MARY LOUIS	$-451.76	$0.00
07/01/2001	BILL	EDMONSON, MARY LOUISE	$451.76	$451.76
08/10/2000	PAYMENT	EDMONSON, MARY LOUIS	$-447.36	$0.00
07/01/2000	BILL	EDMONSON, MARY LOUISE	$447.36	$447.36
08/17/1999	PAYMENT	EDMONSON, MARY LOUIS	$-445.15	$0.00
07/01/1999	BILL	EDMONSON, MARY LOUISE	$445.15	$445.15
08/14/1998	PAYMENT	EDMONSON, MARY LOUIS	$-449.50	$0.00
07/01/1998	BILL	EDMONSON, MARY LOUISE	$449.50	$449.50
03/12/1998	PAYMENT	EDMONSON, MARY LOUIS	$-112.53	$0.00
01/12/1998	PAYMENT	EDMONSON, MARY LOUIS	$-112.52	$112.53
10/16/1997	PAYMENT	EDMONSON, MARY LOUIS	$-112.52	$225.05
08/18/1997	PAYMENT	EDMONSON, MARY LOUIS	$-112.52	$337.57
07/01/1997	BILL	EDMONSON, MARY LOUISE	$450.09	$450.09
03/10/1997	PAYMENT	EDMONSON, MARY LOUIS	$-93.88	$0.00
12/30/1996	PAYMENT	EDMONSON, MARY LOUIS	$-93.86	$93.88
09/20/1996	PAYMENT	EDMONSON, MARY LOUIS	$-93.86	$187.74
08/20/1996	PAYMENT	EDMONSON, MARY LOUIS	$-93.86	$281.60
07/01/1996	BILL	EDMONSON, MARY LOUISE	$375.46	$375.46
01/12/1996	PAYMENT		$-194.80	$0.00
09/28/1995	PAYMENT		$-97.39	$194.80
08/17/1995	PAYMENT		$-97.39	$292.19
07/01/1995	BILL	EDMONDSON, MARY LOUISE	$389.58	$389.58
03/01/1995	PAYMENT		$-89.83	$0.00
01/04/1995	PAYMENT		$-89.83	$89.83
10/03/1994	PAYMENT		$-89.83	$179.66
08/16/1994	PAYMENT		$-89.83	$269.49
07/01/1994	BILL	EDMONDSON, MARY LOUISE	$359.32	$359.32
03/23/1994	PAYMENT		$-64.99	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$2.50	$64.99
12/13/1993	PAYMENT		$-62.46	$62.49
09/28/1993	PAYMENT		$-62.46	$124.95
08/12/1993	PAYMENT		$-62.46	$187.41
07/01/1993	BILL	EDMONDSON, MARY LOUISE	$249.87	$249.87
07/29/1992	PAYMENT		$-249.86	$0.00
07/01/1992	BILL	EDMONDSON, MARY LOUISE	$249.86	$249.86
09/17/1991	PAYMENT		$-177.29	$0.00
08/20/1991	PAYMENT		$-59.09	$177.29
07/01/1991	BILL	EDMONDSON, MARY LOUISE	$236.38	$236.38
03/15/1991	PAYMENT		$-58.28	$0.00
02/26/1991	PAYMENT		$-124.68	$58.28
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.83	$182.96
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.33	$177.13
08/06/1990	PAYMENT		$-58.26	$174.80
07/01/1990	BILL	EDMONDSON, MARY LOUISE	$233.06	$233.06
03/06/1990	PAYMENT		$-56.32	$0.00
01/12/1990	PAYMENT		$-56.31	$56.32
10/03/1989	PAYMENT		$-56.31	$112.63
09/12/1989	PAYMENT		$-58.56	$168.94
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.25	$227.50
07/01/1989	BILL	EDMONDSON, MARY LOUISE	$225.25	$225.25
03/08/1989	PAYMENT		$-53.91	$0.00
01/04/1989	PAYMENT		$-53.89	$53.91
10/03/1988	PAYMENT		$-53.89	$107.80
07/29/1988	PAYMENT		$-53.89	$161.69
07/01/1988	BILL	EDMONDSON, MARY LOUISE	$215.58	$215.58
03/15/1988	PAYMENT		$-52.74	$0.00
01/04/1988	PAYMENT		$-52.73	$52.74
10/12/1987	PAYMENT		$-52.73	$105.47
08/17/1987	PAYMENT		$-52.73	$158.20
07/01/1987	BILL	EDMONDSON, MARY LOUISE	$210.93	$210.93
07/22/1986	PAYMENT		$-109.29	$0.00
07/01/1986	BILL	EDMONDSON,MARY LOUISE	$109.29	$109.29