Tax Account 1420-28-811-040
Owners
FIELDS FAMILY TRUST
1330 STEPHANIE WY
MINDEN, NV 89423
FIELDS, RICHARD L & LOUANN TTEE
FIELDS, RICHARD L TTEE
FIELDS, LOUANN TTEE
Account Summary
| Account ID | 1420-28-811-040 |
|---|---|
| Account Type | Real Estate |
| Location | 1330 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $2,765.94 |
| Currently Due | $921.98 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,688.22 |
| Total | $3,688.22 |
| Paid | $922.28 |
| Balance | $2,765.94 |
| Due | $921.98 |
| 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 | $3,580.81 | $0.00 | $3,580.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,476.52 | $34.77 | $3,511.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,375.25 | $0.00 | $3,375.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,276.93 | $32.77 | $3,309.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,181.48 | $0.00 | $3,181.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,088.81 | $0.00 | $3,088.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,998.84 | $0.00 | $2,998.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,922.85 | $0.00 | $2,922.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,927.05 | $0.00 | $2,927.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,841.81 | $0.00 | $2,841.81 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHECK ACH - 100383 | $-922.28 | $2,765.94 |
| 07/15/2024 | BILL | FIELDS FAMILY TRUST | $3,688.22 | $3,688.22 |
| 03/04/2024 | PAYMENT | FIELDS FAMILY TRUST CHECK 348 | $-895.12 | $0.00 |
| 01/03/2024 | PAYMENT | FIELDS, LOUANN & CHRISTOPHER R CHECK 337 | $-895.12 | $895.12 |
| 10/08/2023 | PAYMENT | FIELDS, LOUANN & CHRISTOPHER R CHECK 322 | $-895.12 | $1,790.24 |
| 08/28/2023 | PAYMENT | FIELDS, LOUANN & CHRISTOPHER CHECK 315 | $-895.45 | $2,685.36 |
| 07/14/2023 | BILL | FIELDS FAMILY TRUST | $3,580.81 | $3,580.81 |
| 03/08/2023 | PAYMENT | FIELDS, RICHARD L & LOUANN TTEE CHECK 288 | $-869.13 | $0.00 |
| 01/05/2023 | PAYMENT | FIELDS, RICHARD L & LOUANN CHECK 276 | $-903.90 | $869.13 |
| 10/24/2022 | PAYMENT | FIELDS, CHRISTOPHER & LOUANN CHECK 266 | $-869.13 | $1,773.03 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $34.77 | $2,642.16 |
| 08/24/2022 | PAYMENT | FIELDS, RICHARD L & LOUANN CHECK 253 | $-869.13 | $2,607.39 |
| 07/19/2022 | BILL | FIELDS, RICHARD L & LOUANN TTE | $3,476.52 | $3,476.52 |
| 03/09/2022 | PAYMENT | FIELDS, CHRISTOPHER FIELDS CHECK | $-843.81 | $0.00 |
| 01/04/2022 | PAYMENT | FIELDS, LOUANN CHECK | $-843.81 | $843.81 |
| 10/06/2021 | PAYMENT | FIELDS, LOUANN CHECK | $-843.81 | $1,687.62 |
| 08/21/2021 | PAYMENT | FIELDS, LOUANN CHECK | $-843.82 | $2,531.43 |
| 07/14/2021 | BILL | FIELDS, RICHARD L & LOUANN TTE | $3,375.25 | $3,375.25 |
| 03/02/2021 | PAYMENT | FIELDS, RICHARD L & LOUANN CHECK | $-819.23 | $0.00 |
| 01/26/2021 | PAYMENT | LOUANN FIELDS CHECK | $-852.00 | $819.23 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $32.77 | $1,671.23 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-819.23 | $1,638.46 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-819.24 | $2,457.69 |
| 07/13/2020 | BILL | FIELDS, RICHARD L & LOUANN TTE | $3,276.93 | $3,276.93 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-795.37 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-795.37 | $795.37 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-795.37 | $1,590.74 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-795.37 | $2,386.11 |
| 07/15/2019 | BILL | FIELDS, RICHARD L & LOUANN TTE | $3,181.48 | $3,181.48 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-772.20 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-772.20 | $772.20 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-772.20 | $1,544.40 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-772.21 | $2,316.60 |
| 07/12/2018 | BILL | FIELDS, RICHARD L & LOUANN TTE | $3,088.81 | $3,088.81 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-749.71 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-749.71 | $749.71 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-749.71 | $1,499.42 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-749.71 | $2,249.13 |
| 07/14/2017 | BILL | FIELDS, RICHARD L & LOUANN TTE | $2,998.84 | $2,998.84 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-730.71 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-730.71 | $730.71 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-730.71 | $1,461.42 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-730.72 | $2,192.13 |
| 07/12/2016 | BILL | FIELDS, RICHARD L & LOUANN TTE | $2,922.85 | $2,922.85 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-731.76 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-731.76 | $731.76 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-731.76 | $1,463.52 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-731.77 | $2,195.28 |
| 07/14/2015 | BILL | FIELDS, RICHARD L & LOUANN TTE | $2,927.05 | $2,927.05 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-710.45 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-710.45 | $710.45 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-710.45 | $1,420.90 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-710.46 | $2,131.35 |
| 07/17/2014 | BILL | FIELDS, RICHARD L & LOUANN TTE | $2,841.81 | $2,841.81 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-689.76 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-689.76 | $689.76 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-689.76 | $1,379.52 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-689.76 | $2,069.28 |
| 07/16/2013 | BILL | FIELDS, RICHARD L & LOUANN TTE | $2,759.04 | $2,759.04 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-669.66 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-669.66 | $669.66 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-669.66 | $1,339.32 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-669.69 | $2,008.98 |
| 07/13/2012 | BILL | FIELDS, RICHARD L & LOUANN TTE | $2,678.67 | $2,678.67 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-650.16 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-650.16 | $650.16 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-650.16 | $1,300.32 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-650.17 | $1,950.48 |
| 07/15/2011 | BILL | FIELDS, RICHARD LON & LOUANN | $2,600.65 | $2,600.65 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-631.22 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-631.22 | $631.22 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-631.22 | $1,262.44 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-631.23 | $1,893.66 |
| 07/14/2010 | BILL | FIELDS, RICHARD LON & LOUANN | $2,524.89 | $2,524.89 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-612.84 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-612.84 | $612.84 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-612.84 | $1,225.68 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-612.84 | $1,838.52 |
| 07/13/2009 | BILL | FIELDS, RICHARD LON & LOUANN | $2,451.36 | $2,451.36 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-594.99 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-594.99 | $594.99 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-594.99 | $1,189.98 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-595.00 | $1,784.97 |
| 07/18/2008 | BILL | FIELDS, RICHARD LON & LOUANN | $2,379.97 | $2,379.97 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-262.23 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-262.23 | $262.23 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-262.23 | $524.46 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-262.23 | $786.69 |
| 07/01/2007 | BILL | FIELDS, RICHARD LON & LOUANN | $1,048.92 | $1,048.92 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-254.60 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-254.60 | $254.60 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-254.60 | $509.20 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-254.60 | $763.80 |
| 07/01/2006 | BILL | FIELDS, RICHARD LON & LOUANN | $1,018.40 | $1,018.40 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-247.20 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-247.18 | $247.20 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-247.18 | $494.38 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-247.18 | $741.56 |
| 07/01/2005 | BILL | FIELDS, RICHARD LON & LOUANN | $988.74 | $988.74 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-239.98 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-239.97 | $239.98 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-239.97 | $479.95 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-239.97 | $719.92 |
| 07/01/2004 | BILL | FIELDS, RICHARD LON & LOUANN | $959.89 | $959.89 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-239.65 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-239.65 | $239.65 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-239.65 | $479.30 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-239.65 | $718.95 |
| 07/01/2003 | BILL | FIELDS, RICHARD LON & LOUANN | $958.60 | $958.60 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-233.14 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-233.13 | $233.14 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-233.13 | $466.27 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-233.13 | $699.40 |
| 07/01/2002 | BILL | FIELDS, RICHARD LON & LOUANN | $932.53 | $932.53 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-225.42 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-225.40 | $225.42 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-225.40 | $450.82 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-225.40 | $676.22 |
| 07/01/2001 | BILL | FIELDS, RICHARD LON & LOUANN | $901.62 | $901.62 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-223.22 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-223.21 | $223.22 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-223.21 | $446.43 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-223.21 | $669.64 |
| 07/01/2000 | BILL | FIELDS, RICHARD LON & LOUANN | $892.85 | $892.85 |
| 02/10/2000 | PAYMENT | 9997 | $-234.16 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-234.13 | $234.16 |
| 09/20/1999 | PAYMENT | 9997 | $-234.13 | $468.29 |
| 08/02/1999 | PAYMENT | 9997 | $-234.13 | $702.42 |
| 07/01/1999 | BILL | FIELDS, RICHARD LON & LOUANN | $936.55 | $936.55 |
| 02/10/1999 | PAYMENT | 9997 | $-235.24 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-235.23 | $235.24 |
| 09/09/1998 | PAYMENT | 9997 | $-235.23 | $470.47 |
| 08/04/1998 | PAYMENT | 9997 | $-235.23 | $705.70 |
| 07/01/1998 | BILL | FIELDS, RICHARD LON & LOUANN | $940.93 | $940.93 |
| 02/06/1998 | PAYMENT | 9997 | $-234.32 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-234.32 | $234.32 |
| 09/18/1997 | PAYMENT | 9997 | $-234.32 | $468.64 |
| 08/05/1997 | PAYMENT | 9997 | $-234.32 | $702.96 |
| 07/01/1997 | BILL | FIELDS, RICHARD LON & LOUANN | $937.28 | $937.28 |
| 02/07/1997 | PAYMENT | 9997 | $-239.36 | $0.00 |
| 12/09/1996 | PAYMENT | COUNTRYWIDE | $-239.35 | $239.36 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-239.35 | $478.71 |
| 07/30/1996 | PAYMENT | COUNTRYWIDE | $-239.35 | $718.06 |
| 07/01/1996 | BILL | FIELDS, RICHARD LON & LOUANN | $957.41 | $957.41 |
| 02/15/1996 | PAYMENT | $-246.96 | $0.00 | |
| 12/14/1995 | PAYMENT | $-246.94 | $246.96 | |
| 09/12/1995 | PAYMENT | $-246.94 | $493.90 | |
| 07/31/1995 | PAYMENT | $-246.94 | $740.84 | |
| 07/01/1995 | BILL | FIELDS, RICHARD LON & LOUANN | $987.78 | $987.78 |
| 02/14/1995 | PAYMENT | $-246.81 | $0.00 | |
| 01/11/1995 | PAYMENT | $-246.81 | $246.81 | |
| 09/29/1994 | PAYMENT | $-246.81 | $493.62 | |
| 08/02/1994 | PAYMENT | $-246.81 | $740.43 | |
| 07/01/1994 | BILL | FIELDS, RICHARD LON & LOUANN | $987.24 | $987.24 |
| 01/03/1994 | PAYMENT | $-464.68 | $0.00 | |
| 08/16/1993 | PAYMENT | $-464.68 | $464.68 | |
| 07/01/1993 | BILL | FIELDS, RICHARD LON & LOUANN | $929.36 | $929.36 |
| 01/04/1993 | PAYMENT | $-436.10 | $0.00 | |
| 08/17/1992 | PAYMENT | $-436.10 | $436.10 | |
| 07/01/1992 | BILL | FIELDS, RICHARD LON & LOUANN | $872.20 | $872.20 |
| 01/06/1992 | PAYMENT | $-382.41 | $0.00 | |
| 08/22/1991 | PAYMENT | $-191.20 | $382.41 | |
| 08/15/1991 | PAYMENT | $-191.20 | $573.61 | |
| 07/01/1991 | BILL | FIELDS, RICHARD LON & LOUANN | $764.81 | $764.81 |
| 01/09/1991 | PAYMENT | $-186.14 | $0.00 | |
| 12/20/1990 | PAYMENT | $-186.12 | $186.14 | |
| 09/18/1990 | PAYMENT | $-186.12 | $372.26 | |
| 07/19/1990 | PAYMENT | $-186.12 | $558.38 | |
| 07/01/1990 | BILL | BAUGHN, MARK & DARLENE | $744.50 | $744.50 |
| 11/17/1989 | PAYMENT | $-148.03 | $0.00 | |
| 08/21/1989 | PAYMENT | $-444.09 | $148.03 | |
| 07/01/1989 | BILL | BAUGHN, MARK & DARLENE | $592.12 | $592.12 |
| 07/20/1988 | PAYMENT | $-566.79 | $0.00 | |
| 07/01/1988 | BILL | BAUGHN, MARK & DARLENE | $566.79 | $566.79 |
| 03/24/1988 | PAYMENT | $-145.95 | $0.00 | |
| 03/24/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $145.95 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $5.61 | $145.95 |
| 01/08/1988 | PAYMENT | $-140.34 | $140.34 | |
| 10/06/1987 | PAYMENT | $-140.34 | $280.68 | |
| 08/20/1987 | PAYMENT | $-140.34 | $421.02 | |
| 07/01/1987 | BILL | BAUGHN, MARK & DARLENE | $561.36 | $561.36 |
| 03/05/1987 | PAYMENT | $-111.62 | $0.00 | |
| 12/22/1986 | PAYMENT | $-111.60 | $111.62 | |
| 09/22/1986 | PAYMENT | $-111.60 | $223.22 | |
| 07/31/1986 | PAYMENT | $-111.60 | $334.82 | |
| 07/01/1986 | BILL | BAUGHN,MARK & DARLENE | $446.42 | $446.42 |