Tax Account 1320-34-001-013
Owners
FIELDS LIVING TRUST 2017
1565 ORCHARD RD
GARDNERVILLE, NV 89410
FIELDS, CURTIS B & CATHY L TTEE
FIELDS, CURTIS BRIAN TTEE
FIELDS, CATHY LYN TTEE
Account Summary
| Account ID | 1320-34-001-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1539 SORBET WY GEN CO/CWS/MOSQ |
| Balance | $1,558.38 |
| Currently Due | $1,558.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,233.71 |
| Total | $6,233.71 |
| Paid | $4,675.33 |
| Balance | $1,558.38 |
| Due | $1,558.38 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,538.09 | $0.00 | $5,538.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,376.79 | $0.00 | $5,376.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,220.17 | $0.00 | $5,220.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,068.12 | $0.00 | $5,068.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,332.08 | $0.00 | $4,332.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,205.90 | $155.56 | $4,361.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,239.19 | $0.00 | $4,239.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,257.96 | $0.00 | $4,257.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,263.78 | $0.00 | $4,263.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,158.85 | $0.00 | $4,158.85 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-1,558.38 | $1,558.38 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,558.38 | $3,116.76 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,558.57 | $4,675.14 |
| 07/15/2024 | BILL | FIELDS LIVING TRUST 2017 | $6,233.71 | $6,233.71 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,384.45 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,384.45 | $1,384.45 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,384.45 | $2,768.90 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,384.74 | $4,153.35 |
| 07/14/2023 | BILL | FIELDS LIVING TRUST 2017 | $5,538.09 | $5,538.09 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,344.19 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,344.19 | $1,344.19 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,344.19 | $2,688.38 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,344.22 | $4,032.57 |
| 07/19/2022 | BILL | FIELDS, CURTIS B & CATHY L TTE | $5,376.79 | $5,376.79 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,305.04 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,305.04 | $1,305.04 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,305.04 | $2,610.08 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,305.05 | $3,915.12 |
| 07/14/2021 | BILL | FIELDS, CURTIS B & CATHY L TTE | $5,220.17 | $5,220.17 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,267.03 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,267.03 | $1,267.03 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,267.03 | $2,534.06 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,267.03 | $3,801.09 |
| 07/13/2020 | BILL | FIELDS, CURTIS B & CATHY L TTE | $5,068.12 | $5,068.12 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,083.02 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,083.02 | $1,083.02 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,083.02 | $2,166.04 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,083.02 | $3,249.06 |
| 07/15/2019 | BILL | FIELDS, CURTIS B & CATHY L | $4,332.08 | $4,332.08 |
| 05/13/2019 | PAYMENT | SIGNATURE TITLE CHECK | $-2,258.50 | $0.00 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $2,258.50 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $105.15 | $2,250.15 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $42.06 | $2,145.00 |
| 08/26/2018 | PAYMENT | LONG, WILLIAM E CHECK | $-2,102.96 | $2,102.94 |
| 07/12/2018 | BILL | LONG, WILLIAM E | $4,205.90 | $4,205.90 |
| 08/25/2017 | PAYMENT | LONG, WILLIAM E CHECK | $-4,239.19 | $0.00 |
| 07/14/2017 | BILL | LONG, WILLIAM E | $4,239.19 | $4,239.19 |
| 08/18/2016 | PAYMENT | LONG, WILLIAM E CHECK | $-4,257.96 | $0.00 |
| 07/12/2016 | BILL | LONG, WILLIAM E | $4,257.96 | $4,257.96 |
| 08/18/2015 | PAYMENT | LONG, WILLIAM E CHECK | $-4,263.78 | $0.00 |
| 07/14/2015 | BILL | LONG, WILLIAM E | $4,263.78 | $4,263.78 |
| 08/11/2014 | PAYMENT | POLAR STAR CHECK | $-4,158.85 | $0.00 |
| 07/17/2014 | BILL | LONG, WILLIAM E | $4,158.85 | $4,158.85 |
| 03/10/2014 | PAYMENT | LONG, WILLIAM E & KATHERINE M CHECK | $-2,059.24 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $40.38 | $2,059.24 |
| 08/14/2013 | PAYMENT | LONG, WILLIAM E & KATHERINE M CHECK | $-2,018.86 | $2,018.86 |
| 07/16/2013 | BILL | LONG, WILLIAM E & KATHERINE M | $4,037.72 | $4,037.72 |
| 08/14/2012 | PAYMENT | LONG, WILLIAM E & KATHERINE M CHECK | $-4,034.56 | $0.00 |
| 07/13/2012 | BILL | LONG, WILLIAM E & KATHERINE M | $4,034.56 | $4,034.56 |
| 03/12/2012 | PAYMENT | POLAR STAR ENVIRONMENT CHECK | $-3,208.77 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $102.19 | $3,208.77 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $40.88 | $3,106.58 |
| 08/16/2011 | PAYMENT | LONG, WILLIAM E & KATHERINE M CHECK | $-1,021.90 | $3,065.70 |
| 07/15/2011 | BILL | LONG, WILLIAM E & KATHERINE M | $4,087.60 | $4,087.60 |
| 04/20/2011 | PAYMENT | LONG, WILLIAM E & KATHERINE M CHECK | $-3,431.19 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $186.03 | $3,431.19 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $103.35 | $3,245.16 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $41.34 | $3,141.81 |
| 08/19/2010 | PAYMENT | POLAR STAR ENV CHECK | $-1,033.50 | $3,100.47 |
| 07/14/2010 | BILL | LONG, WILLIAM E & KATHERINE M | $4,133.97 | $4,133.97 |
| 08/18/2009 | PAYMENT | LONG, WILLIAM E & KATHERINE M CHECK | $-3,845.58 | $0.00 |
| 07/13/2009 | BILL | LONG, WILLIAM E & KATHERINE M | $3,845.58 | $3,845.58 |
| 08/14/2008 | PAYMENT | LONG, WILLIAM E & KATHERINE M CHECK | $-3,560.76 | $0.00 |
| 07/18/2008 | BILL | LONG, WILLIAM E & KATHERINE M | $3,560.76 | $3,560.76 |
| 08/16/2007 | PAYMENT | LONG | $-3,297.01 | $0.00 |
| 07/01/2007 | BILL | LONG, WILLIAM E & KATHERINE M | $3,297.01 | $3,297.01 |
| 08/04/2006 | PAYMENT | LONG, WILLIAM E & KA | $-3,052.79 | $0.00 |
| 07/01/2006 | BILL | LONG, WILLIAM E & KATHERINE M | $3,052.79 | $3,052.79 |
| 04/03/2006 | PAYMENT | MOOSE CREEK | $-1,512.28 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $70.67 | $1,512.28 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $28.27 | $1,441.61 |
| 08/18/2005 | PAYMENT | LONG, WILLIAM E & KA | $-1,413.32 | $1,413.34 |
| 07/01/2005 | BILL | LONG, WILLIAM E & KATHERINE M | $2,826.66 | $2,826.66 |
| 04/13/2005 | PAYMENT | KATHERINE LONG | $-2,150.37 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $116.59 | $2,150.37 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $64.77 | $2,033.78 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $25.91 | $1,969.01 |
| 08/06/2004 | PAYMENT | 22 | $-647.70 | $1,943.10 |
| 07/01/2004 | BILL | COMLEY, CHARLES W & VELVA L | $2,590.80 | $2,590.80 |
| 02/24/2004 | PAYMENT | COMLEY, CHARLES W & | $-649.32 | $0.00 |
| 01/13/2004 | PAYMENT | COMLEY, CHARLES W & | $-649.31 | $649.32 |
| 10/02/2003 | PAYMENT | COMLEY, CHARLES W & | $-649.31 | $1,298.63 |
| 08/13/2003 | PAYMENT | COMLEY, CHARLES W & | $-649.31 | $1,947.94 |
| 07/01/2003 | BILL | COMLEY, CHARLES W & VELVA L | $2,597.25 | $2,597.25 |
| 03/12/2003 | PAYMENT | COMLEY, CHARLES W & | $-659.49 | $0.00 |
| 01/13/2003 | PAYMENT | COMLEY, CHARLES W & | $-659.49 | $659.49 |
| 10/09/2002 | PAYMENT | COMLEY, CHARLES W & | $-659.49 | $1,318.98 |
| 08/19/2002 | PAYMENT | COMLEY, CHARLES W & | $-659.49 | $1,978.47 |
| 07/01/2002 | BILL | COMLEY, CHARLES W & VELVA L | $2,637.96 | $2,637.96 |
| 03/07/2002 | PAYMENT | COMLEY, CHARLES W & | $-616.02 | $0.00 |
| 01/11/2002 | PAYMENT | COMLEY, CHARLES W & | $-616.01 | $616.02 |
| 10/08/2001 | PAYMENT | COMLEY, CHARLES W & | $-616.01 | $1,232.03 |
| 08/24/2001 | PAYMENT | COMLEY, CHARLES W & | $-616.01 | $1,848.04 |
| 07/01/2001 | BILL | COMLEY, CHARLES W & VELVA L | $2,464.05 | $2,464.05 |
| 03/14/2001 | PAYMENT | COMLEY, CHARLES W & | $-555.19 | $0.00 |
| 01/09/2001 | PAYMENT | COMLEY, CHARLES W & | $-555.16 | $555.19 |
| 10/11/2000 | PAYMENT | COMLEY, CHARLES W & | $-555.16 | $1,110.35 |
| 08/28/2000 | PAYMENT | COMLEY, CHARLES W & | $-555.16 | $1,665.51 |
| 07/01/2000 | BILL | COMLEY, CHARLES W & VELVA L | $2,220.67 | $2,220.67 |
| 02/18/2000 | PAYMENT | COMLEY, CHARLES W & | $-2,363.04 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $98.46 | $2,363.04 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $54.70 | $2,264.58 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $21.88 | $2,209.88 |
| 07/01/1999 | BILL | COMLEY, CHARLES W & VELVA L | $2,188.00 | $2,188.00 |
| 03/11/1999 | PAYMENT | COMLEY, CHARLES W & | $-1,728.97 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $55.06 | $1,728.97 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $22.02 | $1,673.91 |
| 08/24/1998 | PAYMENT | COMLEY, CHARLES W & | $-550.62 | $1,651.89 |
| 07/01/1998 | BILL | COMLEY, CHARLES W & VELVA L | $2,202.51 | $2,202.51 |
| 03/10/1998 | PAYMENT | COMLEY, CHARLES W & | $-549.63 | $0.00 |
| 02/17/1998 | PAYMENT | COMLEY, CHARLES W & | $-1,824.70 | $549.63 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $98.93 | $2,374.33 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $54.96 | $2,275.40 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $21.98 | $2,220.44 |
| 07/01/1997 | BILL | COMLEY, CHARLES W & VELVA L | $2,198.46 | $2,198.46 |
| 03/21/1997 | PAYMENT | COMLEY, CHARLES W & | $-500.44 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $19.25 | $500.44 |
| 02/03/1997 | PAYMENT | COMLEY, CHARLES W & | $-500.42 | $481.19 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $19.25 | $981.61 |
| 01/06/1997 | PAYMENT | COMLEY, CHARLES W & | $-1,029.71 | $962.36 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $48.12 | $1,992.07 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $19.25 | $1,943.95 |
| 07/01/1996 | BILL | COMLEY, CHARLES W & VELVA L | $1,924.70 | $1,924.70 |
| 04/08/1996 | PAYMENT | $-516.45 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $19.86 | $516.45 |
| 01/10/1996 | PAYMENT | $-1,559.23 | $496.59 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $49.66 | $2,055.82 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $19.86 | $2,006.16 |
| 07/01/1995 | BILL | COMLEY, CHARLES W & VELVA L | $1,986.30 | $1,986.30 |
| 03/15/1995 | PAYMENT | $-1,009.20 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $19.79 | $1,009.20 |
| 11/18/1994 | PAYMENT | $-1,058.64 | $989.41 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $49.47 | $2,048.05 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $19.79 | $1,998.58 |
| 07/01/1994 | BILL | COMLEY, CHARLES W & VELVA L | $1,978.79 | $1,978.79 |
| 03/17/1994 | PAYMENT | $-486.88 | $0.00 | |
| 01/07/1994 | PAYMENT | $-993.24 | $486.88 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $19.48 | $1,480.12 |
| 08/18/1993 | PAYMENT | $-486.88 | $1,460.64 | |
| 07/01/1993 | BILL | COMLEY, CHARLES W & VELVA L | $1,947.52 | $1,947.52 |
| 03/04/1993 | PAYMENT | $-486.89 | $0.00 | |
| 12/15/1992 | PAYMENT | $-1,528.81 | $486.89 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $48.69 | $2,015.70 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $19.48 | $1,967.01 |
| 07/01/1992 | BILL | COMLEY, CHARLES W & VELVA L | $1,947.53 | $1,947.53 |
| 04/15/1992 | PAYMENT | $-425.81 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $21.57 | $425.81 |
| 01/28/1992 | PAYMENT | $-1,342.01 | $404.24 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $72.76 | $1,746.25 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $40.42 | $1,673.49 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $16.17 | $1,633.07 |
| 07/01/1991 | BILL | COMLEY, CHARLES W & VELVA L | $1,616.90 | $1,616.90 |
| 09/06/1990 | PAYMENT | $-596.92 | $0.00 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.91 | $596.92 |
| 07/01/1990 | BILL | COMLEY, CHARLES W & VELVA L | $591.01 | $591.01 |
| 04/17/1990 | PAYMENT | $-176.86 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $11.61 | $176.86 |
| 01/22/1990 | PAYMENT | $-171.84 | $165.25 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $6.61 | $337.09 |
| 10/04/1989 | PAYMENT | $-165.23 | $330.48 | |
| 08/28/1989 | PAYMENT | $-165.23 | $495.71 | |
| 07/01/1989 | BILL | COMLEY, CHARLES W & VELVA L | $660.94 | $660.94 |
| 03/13/1989 | PAYMENT | $-158.16 | $0.00 | |
| 02/02/1989 | PAYMENT | $-164.49 | $158.16 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $6.33 | $322.65 |
| 11/03/1988 | PAYMENT | $-164.49 | $316.32 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $6.33 | $480.81 |
| 08/02/1988 | PAYMENT | $-158.16 | $474.48 | |
| 07/01/1988 | BILL | COMLEY, CHARLES W & VELVA L | $632.64 | $632.64 |
| 05/02/1988 | PAYMENT | $-333.97 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $20.37 | $333.97 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $6.15 | $313.60 |
| 11/06/1987 | PAYMENT | $-328.96 | $307.45 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $15.37 | $636.41 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $6.15 | $621.04 |
| 07/01/1987 | BILL | COMLEY, CHARLES W & VELVA L | $614.89 | $614.89 |
| 04/01/1987 | PAYMENT | $-196.45 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $13.95 | $196.45 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.58 | $182.50 |
| 11/04/1986 | PAYMENT | $-93.04 | $178.92 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.58 | $271.96 |
| 07/30/1986 | PAYMENT | $-89.46 | $268.38 | |
| 07/01/1986 | BILL | COMLEY,CHARLES W & VELVA L | $357.84 | $357.84 |