Tax Account 1320-02-002-053

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Owners

FIELDS REVOCABLE LIV TRST 2015
1659 DEES LN
MINDEN, NV 89423

FIELDS, GREGORY P TTEE

Account Summary

Account ID	1320-02-002-053
Account Type	Real Estate
Location	1659 DEES LN GEN CO/CWS/MOSQ
Balance	$1,740.16
Currently Due	$0.00

Account ID

1320-02-002-053

Account Type

Real Estate

Location

1659 DEES LN
GEN CO/CWS/MOSQ

Balance

$1,740.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,480.57
Total	$3,480.57
Paid	$1,740.41
Balance	$1,740.16
Due	$0.00
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

$3,480.57

Total

$3,480.57

Paid

$1,740.41

Balance

$1,740.16

Due

$0.00

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	$870.33	$0.00	$870.33	$870.33	$0.00
2	10/07/2024	10/17/2024	Paid	$870.08	$0.00	$870.08	$870.08	$0.00
3	01/06/2025	01/16/2025	Due	$870.08	$0.00	$870.08	$0.00	$870.08
4	03/03/2025	03/13/2025	Due	$870.08	$0.00	$870.08	$0.00	$1,740.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,379.20	$0.00	$3,379.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,280.78	$0.00	$3,280.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,185.23	$0.00	$3,185.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,092.47	$0.00	$3,092.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,002.41	$0.00	$3,002.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,914.97	$0.00	$2,914.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,830.07	$0.00	$2,830.07	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,758.35	$0.00	$2,758.35	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,790.99	$0.00	$2,790.99	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,709.70	$0.00	$2,709.70	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$753.35	$114.54	$867.89	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	FIELDS REVOCABLE LIV TRST 2015 CHECK 140	$-1,740.41	$1,740.16
07/15/2024	BILL	FIELDS REVOCABLE LIV TRST 2015	$3,480.57	$3,480.57
11/27/2023	PAYMENT	FIELDS REVOCABLE LIV TRST 2015 CHECK 136	$-1,689.46	$0.00
08/02/2023	PAYMENT	FIELDS, GREGORY CHECK 134	$-1,689.74	$1,689.46
07/14/2023	BILL	FIELDS REVOCABLE LIV TRST 2015	$3,379.20	$3,379.20
08/12/2022	PAYMENT	FIELDS, GREGORY P TTEE CHECK 131	$-3,280.78	$0.00
07/19/2022	BILL	FIELDS, GREGORY P TTEE	$3,280.78	$3,280.78
08/10/2021	PAYMENT	FIELDS, GREGORY PHILIP TTEE CHECK	$-3,185.23	$0.00
07/14/2021	BILL	FIELDS, GREGORY PHILIP TTEE	$3,185.23	$3,185.23
12/31/2020	PAYMENT	FIELDS, GREGORY CREDIT: D	$-1,546.22	$0.00
08/12/2020	PAYMENT	FIELDS, GREGORY CREDIT: D	$-1,546.25	$1,546.22
07/13/2020	BILL	FIELDS, GREGORY PHILIP TTEE	$3,092.47	$3,092.47
01/03/2020	PAYMENT	FIELDS, GREGORY CREDIT: D	$-1,501.20	$0.00
08/13/2019	PAYMENT	FIELDS, GREGORY CHECK	$-1,501.21	$1,501.20
07/15/2019	BILL	FIELDS, GREGORY PHILIP TTEE	$3,002.41	$3,002.41
08/13/2018	PAYMENT	FIELDS, GREGORY PHILIP TTEE CHECK	$-2,914.97	$0.00
07/12/2018	BILL	FIELDS, GREGORY PHILIP TTEE	$2,914.97	$2,914.97
08/07/2017	PAYMENT	FIELDS, GREGORY PHILIP TTEE CHECK	$-2,830.07	$0.00
07/14/2017	BILL	FIELDS, GREGORY PHILIP TTEE	$2,830.07	$2,830.07
08/17/2016	PAYMENT	FIELDS, GREGORY PHILIP TTEE CHECK	$-2,758.35	$0.00
07/12/2016	BILL	FIELDS, GREGORY PHILIP TTEE	$2,758.35	$2,758.35
12/09/2015	PAYMENT	FIELDS, GREGORY PHILIP TTEE CHECK	$-1,395.48	$0.00
08/20/2015	PAYMENT	FIELDS, GREGORY PHILIP TTEE CHECK	$-1,395.51	$1,395.48
07/14/2015	BILL	FIELDS, GREGORY PHILIP TTEE	$2,790.99	$2,790.99
01/07/2015	PAYMENT	FIELDS, GREGORY P CHECK	$-677.42	$0.00
12/16/2014	PAYMENT	FIELDS, GREGORY P CHECK	$-677.42	$677.42
10/06/2014	PAYMENT	FIELDS, GREGORY P CHECK	$-677.42	$1,354.84
07/28/2014	PAYMENT	FIELDS, GREGORY P CHECK	$-677.44	$2,032.26
07/17/2014	BILL	FIELDS, GREGORY P	$2,709.70	$2,709.70
07/07/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-464.84	$0.00
07/07/2014	AMENDMENT	remove interest for July mw	$-3.14	$464.84
07/01/2014	INTEREST	Monthly Interest	$3.14	$467.98
06/03/2014	PENALTY	Lien Recording fee	$14.00	$464.84
06/03/2014	INTEREST	Monthly Interest	$37.67	$450.84
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$413.17
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.83	$403.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.53	$384.19
11/14/2013	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-2,409.81	$376.66
11/01/2013	INTEREST	Monthly Interest	$12.55	$2,786.47
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.83	$2,773.92
10/01/2013	INTEREST	Monthly Interest	$12.55	$2,755.09
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.53	$2,742.54
09/03/2013	INTEREST	Monthly Interest	$12.55	$2,735.01
08/01/2013	INTEREST	Monthly Interest	$12.55	$2,722.46
07/16/2013	BILL	CANNON, RICHARD P	$753.35	$2,709.91
07/01/2013	INTEREST	Monthly Interest	$12.55	$1,956.56
06/03/2013	INTEREST	Monthly Interest	$90.82	$1,944.01
05/01/2013	INTEREST	Monthly Interest	$5.44	$1,853.19
04/01/2013	INTEREST	Monthly Interest	$5.44	$1,847.75
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$59.77	$1,842.31
03/01/2013	INTEREST	Monthly Interest	$5.44	$1,782.54
02/01/2013	INTEREST	Monthly Interest	$5.44	$1,777.10
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.42	$1,771.66
01/04/2013	INTEREST	Monthly Interest	$5.44	$1,733.24
12/03/2012	INTEREST	Monthly Interest	$5.44	$1,727.80
11/01/2012	INTEREST	Monthly Interest	$5.44	$1,722.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.35	$1,716.92
10/01/2012	INTEREST	Monthly Interest	$5.44	$1,695.57
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.54	$1,690.13
09/04/2012	INTEREST	Monthly Interest	$5.44	$1,681.59
08/01/2012	INTEREST	Monthly Interest	$5.44	$1,676.15
07/13/2012	BILL	CANNON, RICHARD P	$853.80	$1,670.71
07/02/2012	INTEREST	Monthly Interest	$5.44	$816.91
06/04/2012	INTEREST	Monthly Interest	$65.29	$811.47
06/04/2012	PENALTY	Lien Fees	$14.00	$746.18
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$732.18
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.17	$722.53
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.76	$683.36
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.71	$661.60
09/26/2011	PAYMENT	CANNON, RICHARD P CHECK	$-226.35	$652.89
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.71	$879.24
07/15/2011	BILL	CANNON, RICHARD P	$870.53	$870.53
02/01/2011	PAYMENT	NO NEV TITLE CHECK	$-889.47	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.06	$889.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.59	$852.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.24	$831.82
07/14/2010	BILL	ROSA, MARK F & CORI	$823.58	$823.58
06/07/2010	PAYMENT	ROSA, MARK F & CORI CHECK	$-643.84	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$643.84
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.47	$635.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.15	$601.37
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.66	$582.22
10/08/2009	PAYMENT	ONLINE 10-6 CHECK	$-199.21	$574.56
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.66	$773.77
07/13/2009	BILL	ROSA, MARK F & CORI	$766.11	$766.11
04/27/2009	PAYMENT	ROSA, MARK F & CORI CHECK	$-184.43	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.09	$184.43
03/05/2009	PAYMENT	ROSA, MARK F & CORI CHECK	$-184.43	$177.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.09	$361.77
01/02/2009	PAYMENT	ROSA, MARK F & CORI CHECK	$-184.43	$354.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.09	$539.11
08/27/2008	PAYMENT	ROSA, MARK F & CORI CHECK	$-177.35	$532.02
07/18/2008	BILL	ROSA, MARK F & CORI	$709.37	$709.37
03/10/2008	PAYMENT	ROSA, MARK F & CORI	$-164.23	$0.00
01/28/2008	PAYMENT	ROSA, MARK F & CORI	$-170.77	$164.23
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.57	$335.00
10/15/2007	PAYMENT	ROSA, MARK F & CORI	$-170.77	$328.43
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.57	$499.20
09/05/2007	PAYMENT	FIRST AMERICAN TITLE	$-170.77	$492.63
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.57	$663.40
07/01/2007	BILL	ROSA, MARK F & CORI	$656.83	$656.83
02/08/2007	PAYMENT	33	$-152.04	$0.00
01/23/2007	PAYMENT	ROSA, MARK F & CORI	$-158.12	$152.04
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.08	$310.16
11/13/2006	PAYMENT	ROSA, MARK F & CORI	$-158.12	$304.08
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.08	$462.20
08/28/2006	PAYMENT	ROSA, MARK F & CORI	$-152.04	$456.12
07/01/2006	BILL	ROSA, MARK F & CORI	$608.16	$608.16
03/02/2006	PAYMENT	ROSA, MARK F & CORI	$-140.80	$0.00
01/13/2006	PAYMENT	ROSA, MARK F & CORI	$-140.77	$140.80
10/11/2005	PAYMENT	ROSA, MARK F & CORI	$-140.77	$281.57
08/24/2005	PAYMENT	ROSA, MARK F & CORI	$-140.77	$422.34
07/01/2005	BILL	ROSA, MARK F & CORI	$563.11	$563.11
03/11/2005	PAYMENT	ROSA, MARK F & CORI	$-142.69	$0.00
01/06/2005	PAYMENT	ROSA, MARK F & CORI	$-142.67	$142.69
10/07/2004	PAYMENT	ROSA, MARK F & CORI	$-142.67	$285.36
08/18/2004	PAYMENT	ROSA, MARK F & CORI	$-142.67	$428.03
07/01/2004	BILL	ROSA, MARK F & CORI	$570.70	$570.70
03/03/2004	PAYMENT	ROSA, MARK F & CORI	$-143.39	$0.00
01/08/2004	PAYMENT	ROSA, MARK F & CORI	$-143.37	$143.39
10/07/2003	PAYMENT	ROSA, MARK F & CORI	$-143.37	$286.76
08/18/2003	PAYMENT	ROSA, MARK F & CORI	$-143.37	$430.13
07/01/2003	BILL	ROSA, MARK F & CORI	$573.50	$573.50
03/11/2003	PAYMENT	ROSA, MARK F & CORI	$-124.89	$0.00
01/10/2003	PAYMENT	ROSA, MARK F & CORI	$-124.88	$124.89
10/10/2002	PAYMENT	ROSA, MARK F & CORI	$-124.88	$249.77
08/19/2002	PAYMENT	ROSA, MARK F & CORI	$-124.88	$374.65
07/01/2002	BILL	ROSA, MARK F & CORI	$499.53	$499.53
01/29/2002	PAYMENT	22	$-105.67	$0.00
01/04/2002	PAYMENT	MEREDITH, MAXIE L &	$-105.64	$105.67
10/01/2001	PAYMENT	MEREDITH, MAXIE L &	$-105.64	$211.31
08/17/2001	PAYMENT	MEREDITH, MAXIE L &	$-105.64	$316.95
07/01/2001	BILL	MEREDITH, MAXIE L & K	$422.59	$422.59
03/01/2001	PAYMENT	MEREDITH, MAXIE L &	$-104.64	$0.00
01/03/2001	PAYMENT	MEREDITH, MAXIE L &	$-104.61	$104.64
09/28/2000	PAYMENT	MEREDITH, MAXIE L &	$-104.61	$209.25
08/18/2000	PAYMENT	MEREDITH, MAXIE L &	$-104.61	$313.86
07/01/2000	BILL	MEREDITH, MAXIE L & K	$418.47	$418.47
03/02/2000	PAYMENT	MEREDITH, MAXIE L &	$-104.11	$0.00
01/03/2000	PAYMENT	MEREDITH, MAXIE L &	$-104.10	$104.11
10/01/1999	PAYMENT	MEREDITH, MAXIE L &	$-104.10	$208.21
08/18/1999	PAYMENT	MEREDITH, MAXIE L &	$-104.10	$312.31
07/01/1999	BILL	MEREDITH, MAXIE L & K	$416.41	$416.41
03/04/1999	PAYMENT	MEREDITH, MAXIE L &	$-105.63	$0.00
12/30/1998	PAYMENT	MEREDITH, MAXIE L &	$-105.63	$105.63
10/01/1998	PAYMENT	MEREDITH, MAXIE L &	$-105.63	$211.26
08/19/1998	PAYMENT	MEREDITH, MAXIE L &	$-105.63	$316.89
07/01/1998	BILL	MEREDITH, MAXIE L & K	$422.52	$422.52
02/24/1998	PAYMENT	MEREDITH, MAXIE L &	$-106.30	$0.00
12/31/1997	PAYMENT	MEREDITH, MAXIE L &	$-106.28	$106.30
10/01/1997	PAYMENT	MEREDITH, MAXIE L &	$-106.28	$212.58
08/18/1997	PAYMENT	MEREDITH, MAXIE L &	$-106.28	$318.86
07/01/1997	BILL	MEREDITH, MAXIE L & K	$425.14	$425.14
02/28/1997	PAYMENT	MEREDITH, MAXIE L &	$-97.49	$0.00
01/07/1997	PAYMENT	MEREDITH, MAXIE L &	$-97.46	$97.49
10/01/1996	PAYMENT	MEREDITH, MAXIE L &	$-97.46	$194.95
08/16/1996	PAYMENT	MEREDITH, MAXIE L &	$-97.46	$292.41
07/01/1996	BILL	MEREDITH, MAXIE L & K	$389.87	$389.87
03/01/1996	PAYMENT		$-101.57	$0.00
12/28/1995	PAYMENT		$-101.56	$101.57
09/25/1995	PAYMENT		$-101.56	$203.13
08/18/1995	PAYMENT		$-101.56	$304.69
07/01/1995	BILL	MEREDITH, MAXIE L & K	$406.25	$406.25
03/08/1995	PAYMENT		$-90.99	$0.00
12/29/1994	PAYMENT		$-90.98	$90.99
10/03/1994	PAYMENT		$-90.98	$181.97
08/12/1994	PAYMENT		$-90.98	$272.95
07/01/1994	BILL	MEREDITH, MAXIE L & K	$363.93	$363.93
03/04/1994	PAYMENT		$-51.55	$0.00
01/04/1994	PAYMENT		$-51.54	$51.55
10/04/1993	PAYMENT		$-51.54	$103.09
08/13/1993	PAYMENT		$-51.54	$154.63
07/01/1993	BILL	MEREDITH, MAXIE L & K	$206.17	$206.17
02/25/1993	PAYMENT		$-51.55	$0.00
12/28/1992	PAYMENT		$-51.54	$51.55
10/06/1992	PAYMENT		$-51.54	$103.09
08/14/1992	PAYMENT		$-51.54	$154.63
07/01/1992	BILL	MEREDITH, MAXIE L & K	$206.17	$206.17
02/28/1992	PAYMENT		$-43.07	$0.00
01/06/1992	PAYMENT		$-43.05	$43.07
10/04/1991	PAYMENT		$-43.05	$86.12
08/23/1991	PAYMENT		$-43.05	$129.17
07/01/1991	BILL	MEREDITH, MAXIE L & K	$172.22	$172.22
03/04/1991	PAYMENT		$-42.79	$0.00
01/07/1991	PAYMENT		$-42.77	$42.79
09/24/1990	PAYMENT		$-42.77	$85.56
08/06/1990	PAYMENT		$-42.77	$128.33
07/01/1990	BILL	MEREDITH, MAXIE L & K	$171.10	$171.10
03/02/1990	PAYMENT		$-41.87	$0.00
12/26/1989	PAYMENT		$-41.84	$41.87
09/27/1989	PAYMENT		$-41.84	$83.71
08/24/1989	PAYMENT		$-41.84	$125.55
07/01/1989	BILL	MEREDITH, MAXIE L & K	$167.39	$167.39
03/01/1989	PAYMENT		$-40.08	$0.00
01/03/1989	PAYMENT		$-40.06	$40.08
10/03/1988	PAYMENT		$-40.06	$80.14
08/02/1988	PAYMENT		$-40.06	$120.20
07/01/1988	BILL	MEREDITH, MAXIE L & K	$160.26	$160.26
03/02/1988	PAYMENT		$-38.90	$0.00
12/30/1987	PAYMENT		$-38.90	$38.90
10/02/1987	PAYMENT		$-38.90	$77.80
08/13/1987	PAYMENT		$-38.90	$116.70
07/01/1987	BILL	MEREDITH, MAXIE L & K	$155.60	$155.60
03/02/1987	PAYMENT		$-23.03	$0.00
01/06/1987	PAYMENT		$-23.02	$23.03
10/07/1986	PAYMENT		$-23.02	$46.05
07/25/1986	PAYMENT		$-23.02	$69.07
07/01/1986	BILL	MEREDITH,MAXIE L & K	$92.09	$92.09