Tax Account 1420-28-110-007
Owners
FIELD REVOCABLE LIV TRUST 2021
1282 N SANTA BARBARA DR
MINDEN, NV 89423
FIELD, ANTHONY & HEATHER TTEE
FIELD, ANTHONY JAY TTEE
FIELD, HEATHER DONN TTEE
Account Summary
| Account ID | 1420-28-110-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1282 N SANTA BARBARA DR GEN CO/CWS/MOSQ |
| Balance | $693.57 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,774.47 |
| Total | $2,774.47 |
| Paid | $2,080.90 |
| Balance | $693.57 |
| Due | $0.00 |
| 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 | $2,693.66 | $0.00 | $2,693.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,615.20 | $0.00 | $2,615.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,539.02 | $0.00 | $2,539.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,465.07 | $0.00 | $2,465.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,393.27 | $0.00 | $2,393.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,323.56 | $0.00 | $2,323.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,255.89 | $0.00 | $2,255.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,198.72 | $0.00 | $2,198.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,194.32 | $0.00 | $2,194.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,130.42 | $0.00 | $2,130.42 | $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 | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-693.57 | $693.57 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-693.57 | $1,387.14 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-693.76 | $2,080.71 |
| 07/15/2024 | BILL | FIELD REVOCABLE LIV TRUST 2021 | $2,774.47 | $2,774.47 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-673.35 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-673.35 | $673.35 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-673.35 | $1,346.70 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-673.61 | $2,020.05 |
| 07/14/2023 | BILL | FIELD REVOCABLE LIV TRUST 2021 | $2,693.66 | $2,693.66 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-653.80 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-653.80 | $653.80 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-653.80 | $1,307.60 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-653.80 | $1,961.40 |
| 07/19/2022 | BILL | FIELD, ANTHONY & HEATHER TTEE | $2,615.20 | $2,615.20 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-634.75 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-634.75 | $634.75 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-634.75 | $1,269.50 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-634.77 | $1,904.25 |
| 07/14/2021 | BILL | FIELD, ANTHONY J & HEATHER D | $2,539.02 | $2,539.02 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-616.26 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-616.26 | $616.26 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-616.26 | $1,232.52 |
| 08/26/2020 | PAYMENT | AMROCK LLC NV CHECK | $-616.29 | $1,848.78 |
| 07/13/2020 | BILL | FIELD, ANTHONY J & HEATHER D | $2,465.07 | $2,465.07 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-598.31 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-598.31 | $598.31 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-598.31 | $1,196.62 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-598.34 | $1,794.93 |
| 07/15/2019 | BILL | FIELD, ANTHONY J & HEATHER D | $2,393.27 | $2,393.27 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-580.89 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-580.89 | $580.89 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-580.89 | $1,161.78 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-580.89 | $1,742.67 |
| 07/12/2018 | BILL | FIELD, ANTHONY J & HEATHER D | $2,323.56 | $2,323.56 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-563.97 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-563.97 | $563.97 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-563.97 | $1,127.94 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-563.98 | $1,691.91 |
| 07/14/2017 | BILL | FIELD, ANTHONY J & HEATHER D | $2,255.89 | $2,255.89 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-549.68 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-549.68 | $549.68 |
| 10/03/2016 | PAYMENT | TITLE SOURCE CHECK | $-549.68 | $1,099.36 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-549.68 | $1,649.04 |
| 07/12/2016 | BILL | FIELD, ANTHONY J & HEATHER D | $2,198.72 | $2,198.72 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-548.58 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-548.58 | $548.58 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-548.58 | $1,097.16 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-548.58 | $1,645.74 |
| 07/14/2015 | BILL | FIELD, ANTHONY J & HEATHER D | $2,194.32 | $2,194.32 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-532.60 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-532.60 | $532.60 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-532.60 | $1,065.20 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-532.62 | $1,597.80 |
| 07/17/2014 | BILL | FIELD, ANTHONY J & HEATHER D | $2,130.42 | $2,130.42 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-517.09 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-517.09 | $517.09 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-517.09 | $1,034.18 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-517.10 | $1,551.27 |
| 07/16/2013 | BILL | FIELD, ANTHONY J & HEATHER D | $2,068.37 | $2,068.37 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-502.02 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-502.02 | $502.02 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-502.02 | $1,004.04 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-502.03 | $1,506.06 |
| 07/13/2012 | BILL | FIELD, ANTHONY J & HEATHER D | $2,008.09 | $2,008.09 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-487.39 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-487.39 | $487.39 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-487.39 | $974.78 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-487.40 | $1,462.17 |
| 07/15/2011 | BILL | FIELD, ANTHONY J & HEATHER D | $1,949.57 | $1,949.57 |
| 01/26/2011 | PAYMENT | MARQUIS TITLE CHECK | $-473.19 | $0.00 |
| 12/21/2010 | PAYMENT | BAC TAX SERV CHECK | $-473.19 | $473.19 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-473.19 | $946.38 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-473.20 | $1,419.57 |
| 07/14/2010 | BILL | FIELD, ANTHONY J & HEATHER D | $1,892.77 | $1,892.77 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-459.42 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-459.42 | $459.42 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-459.42 | $918.84 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-459.45 | $1,378.26 |
| 07/13/2009 | BILL | FIELD, ANTHONY J & HEATHER D | $1,837.71 | $1,837.71 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-446.04 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-446.04 | $446.04 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-446.04 | $892.08 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-446.05 | $1,338.12 |
| 07/18/2008 | BILL | FIELD, ANTHONY J & HEATHER D | $1,784.17 | $1,784.17 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-433.08 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-433.05 | $433.08 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-433.05 | $866.13 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-433.05 | $1,299.18 |
| 07/01/2007 | BILL | FIELD, ANTHONY J & HEATHER D | $1,732.23 | $1,732.23 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-420.46 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-420.45 | $420.46 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-420.45 | $840.91 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-420.45 | $1,261.36 |
| 07/01/2006 | BILL | FIELD, ANTHONY J & HEATHER D | $1,681.81 | $1,681.81 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-378.05 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-378.02 | $378.05 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-378.02 | $756.07 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-378.02 | $1,134.09 |
| 07/01/2005 | BILL | FIELD, ANTHONY J & HEATHER D | $1,512.11 | $1,512.11 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-367.03 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-367.01 | $367.03 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-367.01 | $734.04 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-367.01 | $1,101.05 |
| 07/01/2004 | BILL | FIELD, ANTHONY J & HEATHER D | $1,468.06 | $1,468.06 |
| 02/26/2004 | PAYMENT | BANK OF AMERICA C/O | $-354.24 | $0.00 |
| 12/18/2003 | PAYMENT | BANK OF AMERICA | $-722.59 | $354.24 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $14.17 | $1,076.83 |
| 08/14/2003 | PAYMENT | 44 | $-354.21 | $1,062.66 |
| 07/01/2003 | BILL | FIELD, ANTHONY J & HEATHER D | $1,416.87 | $1,416.87 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-335.89 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-335.89 | $335.89 |
| 09/27/2002 | PAYMENT | ABN AMRO | $-335.89 | $671.78 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-335.89 | $1,007.67 |
| 07/01/2002 | BILL | FIELD, ANTHONY J & HEATHER D | $1,343.56 | $1,343.56 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-315.94 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-315.92 | $315.94 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-315.92 | $631.86 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-315.92 | $947.78 |
| 07/01/2001 | BILL | FIELD, ANTHONY J & HEATHER D | $1,263.70 | $1,263.70 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-312.87 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-312.84 | $312.87 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-312.84 | $625.71 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-312.84 | $938.55 |
| 07/01/2000 | BILL | FIELD, ANTHONY J & HEATHER D | $1,251.39 | $1,251.39 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-316.50 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-316.49 | $316.50 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-316.49 | $632.99 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-316.49 | $949.48 |
| 07/01/1999 | BILL | FIELD, ANTHONY J & HEATHER D | $1,265.97 | $1,265.97 |
| 01/14/1999 | PAYMENT | 44 | $-38.41 | $0.00 |
| 01/07/1999 | PAYMENT | DNS VENTURES | $-38.41 | $38.41 |
| 10/06/1998 | PAYMENT | DNS VENTURES | $-38.41 | $76.82 |
| 08/14/1998 | PAYMENT | DNS VENTURES | $-38.41 | $115.23 |
| 07/01/1998 | BILL | DNS VENTURES | $153.64 | $153.64 |