Tax Account 1420-34-710-007
Owners
FISH, GEORGE R & BARBARA
1533 DOWNS DR
MINDEN, NV 89423
FISH, GEORGE R
FISH, BARBARA
Account Summary
| Account ID | 1420-34-710-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1533 DOWNS DR GEN CO/CWS/MOSQ |
| Balance | $1,324.77 |
| Currently Due | $441.59 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,766.59 |
| Total | $1,766.59 |
| Paid | $441.82 |
| Balance | $1,324.77 |
| Due | $441.59 |
| 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 | $1,715.13 | $0.00 | $1,715.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,665.17 | $0.00 | $1,665.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,616.67 | $195.52 | $1,818.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,569.58 | $0.00 | $1,569.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,523.87 | $0.00 | $1,523.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,479.50 | $0.00 | $1,479.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,436.42 | $0.00 | $1,436.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,400.03 | $0.00 | $1,400.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,397.24 | $0.00 | $1,397.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,356.54 | $0.00 | $1,356.54 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 1000116 | $-441.82 | $1,324.77 |
| 07/15/2024 | BILL | FISH, GEORGE R & BARBARA | $1,766.59 | $1,766.59 |
| 03/08/2024 | PAYMENT | FISH, GEORGE R & BARBARA CHECK 4327 | $-428.70 | $0.00 |
| 01/10/2024 | PAYMENT | FISH, GEORGE R & BARBARA CHECK 4323 | $-428.70 | $428.70 |
| 10/10/2023 | PAYMENT | FISH, GEORGE R & BARBARA CHECK 4518 | $-428.70 | $857.40 |
| 08/30/2023 | PAYMENT | FISH, GEORGE R & BARBARA CHECK 4516 | $-429.03 | $1,286.10 |
| 07/14/2023 | BILL | FISH, GEORGE R & BARBARA | $1,715.13 | $1,715.13 |
| 03/09/2023 | PAYMENT | FISH, GEORGE R & BARBARA CHECK 4504 | $-416.29 | $0.00 |
| 01/12/2023 | PAYMENT | FISH, GEORGE R & BARBARA CHECK 4497 | $-416.29 | $416.29 |
| 10/19/2022 | PAYMENT | FISH, GEORGE R & BARBARA CHECK 4490 | $-416.29 | $832.58 |
| 08/24/2022 | PAYMENT | FISH, GEORGE R & BARBARA CHECK 4487 | $-1,426.88 | $1,248.87 |
| 08/15/2022 | INTEREST | INTEREST FOR 08/2022 | $6.74 | $2,675.75 |
| 07/19/2022 | BILL | FISH, GEORGE R & BARBARA | $1,665.17 | $2,669.01 |
| 07/01/2022 | INTEREST | Monthly Interest | $6.74 | $1,003.84 |
| 06/09/2022 | PENALTY | Lien fees added - 1st Year Del | $40.00 | $997.10 |
| 06/08/2022 | INTEREST | Monthly Interest | $80.83 | $957.10 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $876.27 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $40.42 | $864.91 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $16.17 | $824.49 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-404.16 | $808.32 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-404.19 | $1,212.48 |
| 07/14/2021 | BILL | FISH, GEORGE R & BARBARA | $1,616.67 | $1,616.67 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-392.39 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-392.39 | $392.39 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-392.39 | $784.78 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-392.41 | $1,177.17 |
| 07/13/2020 | BILL | FISH, GEORGE R & BARBARA | $1,569.58 | $1,569.58 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-380.96 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-380.96 | $380.96 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-380.96 | $761.92 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-380.99 | $1,142.88 |
| 07/15/2019 | BILL | FISH, GEORGE R & BARBARA | $1,523.87 | $1,523.87 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-369.87 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-369.87 | $369.87 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-369.87 | $739.74 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-369.89 | $1,109.61 |
| 07/12/2018 | BILL | FISH, GEORGE R & BARBARA | $1,479.50 | $1,479.50 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-359.10 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-359.10 | $359.10 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-359.10 | $718.20 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-359.12 | $1,077.30 |
| 07/14/2017 | BILL | FISH, GEORGE R & BARBARA | $1,436.42 | $1,436.42 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-350.00 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-350.00 | $350.00 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-350.00 | $700.00 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-350.03 | $1,050.00 |
| 07/12/2016 | BILL | FISH, GEORGE R & BARBARA | $1,400.03 | $1,400.03 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-349.31 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-349.31 | $349.31 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-349.31 | $698.62 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-349.31 | $1,047.93 |
| 07/14/2015 | BILL | FISH, GEORGE R & BARBARA | $1,397.24 | $1,397.24 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-339.13 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-339.13 | $339.13 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-339.13 | $678.26 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-339.15 | $1,017.39 |
| 07/17/2014 | BILL | FISH, GEORGE R & BARBARA | $1,356.54 | $1,356.54 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-329.26 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-329.26 | $329.26 |
| 10/01/2013 | PAYMENT | NATIONSTAR MTG CHECK | $-329.26 | $658.52 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-329.26 | $987.78 |
| 07/16/2013 | BILL | FISH, GEORGE R & BARBARA | $1,317.04 | $1,317.04 |
| 03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-319.66 | $0.00 |
| 01/07/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-319.66 | $319.66 |
| 10/03/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-319.66 | $639.32 |
| 08/17/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-319.69 | $958.98 |
| 07/13/2012 | BILL | FISH, GEORGE R & BARBARA | $1,278.67 | $1,278.67 |
| 03/02/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-310.34 | $0.00 |
| 01/04/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-310.34 | $310.34 |
| 10/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-310.34 | $620.68 |
| 08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-310.36 | $931.02 |
| 07/15/2011 | BILL | FISH, GEORGE R & BARBARA | $1,241.38 | $1,241.38 |
| 03/08/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-301.32 | $0.00 |
| 01/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-301.32 | $301.32 |
| 10/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-301.32 | $602.64 |
| 08/12/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-301.32 | $903.96 |
| 07/14/2010 | BILL | FISH, GEORGE R & BARBARA | $1,205.28 | $1,205.28 |
| 03/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-292.54 | $0.00 |
| 01/04/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-292.54 | $292.54 |
| 10/01/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-292.54 | $585.08 |
| 08/13/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-292.56 | $877.62 |
| 07/13/2009 | BILL | FISH, GEORGE R & BARBARA | $1,170.18 | $1,170.18 |
| 03/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-284.02 | $0.00 |
| 01/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-284.02 | $284.02 |
| 10/06/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-284.02 | $568.04 |
| 08/20/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-284.05 | $852.06 |
| 07/18/2008 | BILL | FISH, GEORGE R & BARBARA | $1,136.11 | $1,136.11 |
| 03/03/2008 | PAYMENT | PROVIDENT FUNDING | $-275.77 | $0.00 |
| 01/07/2008 | PAYMENT | PROVIDENT FUNDING | $-275.75 | $275.77 |
| 10/01/2007 | PAYMENT | PROVIDENT FUNDING | $-275.75 | $551.52 |
| 08/20/2007 | PAYMENT | PROVIDENT FUNDING | $-275.75 | $827.27 |
| 07/01/2007 | BILL | FISH, GEORGE R & BARBARA | $1,103.02 | $1,103.02 |
| 03/05/2007 | PAYMENT | PROVIDENT FUNDING | $-267.74 | $0.00 |
| 12/27/2006 | PAYMENT | PROVIDENT FUNDING | $-267.71 | $267.74 |
| 09/27/2006 | PAYMENT | PROVIDENT FUNDING | $-267.71 | $535.45 |
| 08/09/2006 | PAYMENT | PROVIDENT FUNDING | $-267.71 | $803.16 |
| 07/01/2006 | BILL | FISH, GEORGE R & BARBARA | $1,070.87 | $1,070.87 |
| 02/28/2006 | PAYMENT | PROVIDENT FUNDING | $-259.92 | $0.00 |
| 12/28/2005 | PAYMENT | PROVIDENT FUNDING | $-259.92 | $259.92 |
| 09/28/2005 | PAYMENT | PROVIDENT FUNDING | $-259.92 | $519.84 |
| 08/12/2005 | PAYMENT | PROVIDENT FUNDING | $-259.92 | $779.76 |
| 07/01/2005 | BILL | FISH, GEORGE R & BARBARA | $1,039.68 | $1,039.68 |
| 03/01/2005 | PAYMENT | PROVIDENT FUNDING | $-252.35 | $0.00 |
| 12/28/2004 | PAYMENT | PROVIDENT FUNDING | $-252.35 | $252.35 |
| 09/30/2004 | PAYMENT | PROVIDENT FUNDING | $-252.35 | $504.70 |
| 08/11/2004 | PAYMENT | PROVIDENT FUNDING | $-252.35 | $757.05 |
| 07/01/2004 | BILL | FISH, GEORGE R & BARBARA | $1,009.40 | $1,009.40 |
| 02/25/2004 | PAYMENT | PROVIDENT FUNDING | $-252.14 | $0.00 |
| 12/31/2003 | PAYMENT | PROVIDENT FUNDING | $-252.11 | $252.14 |
| 10/02/2003 | PAYMENT | PROVIDENT FUNDING | $-252.11 | $504.25 |
| 08/15/2003 | PAYMENT | PROVIDENT FUNDING | $-252.11 | $756.36 |
| 07/01/2003 | BILL | FISH, GEORGE R & BARBARA | $1,008.47 | $1,008.47 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-243.35 | $0.00 |
| 12/11/2002 | PAYMENT | 22 | $-243.34 | $243.35 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-243.34 | $486.69 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-243.34 | $730.03 |
| 07/01/2002 | BILL | FISH, GEORGE R & BARBARA | $973.37 | $973.37 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-234.62 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-234.62 | $234.62 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-234.62 | $469.24 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-234.62 | $703.86 |
| 07/01/2001 | BILL | FISH, GEORGE R & BARBARA | $938.48 | $938.48 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-232.34 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-232.33 | $232.34 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-232.33 | $464.67 |
| 08/25/2000 | PAYMENT | CHASE MAN | $-232.33 | $697.00 |
| 07/01/2000 | BILL | FISH, GEORGE R & BARBARA | $929.33 | $929.33 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-247.44 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-247.44 | $247.44 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-247.44 | $494.88 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-247.44 | $742.32 |
| 07/01/1999 | BILL | FISH, GEORGE R & BARBARA | $989.76 | $989.76 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-248.68 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-248.67 | $248.68 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-248.67 | $497.35 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-248.67 | $746.02 |
| 07/01/1998 | BILL | FISH, GEORGE R & BARBARA | $994.69 | $994.69 |
| 02/20/1998 | PAYMENT | 22 | $-247.82 | $0.00 |
| 01/05/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-247.79 | $247.82 |
| 10/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-247.79 | $495.61 |
| 08/18/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-247.79 | $743.40 |
| 07/01/1997 | BILL | FISH, GEORGE R & BARBARA | $991.19 | $991.19 |
| 03/03/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-253.11 | $0.00 |
| 01/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-253.11 | $253.11 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-253.11 | $506.22 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-253.11 | $759.33 |
| 07/01/1996 | BILL | FISH, GEORGE R & BARBARA | $1,012.44 | $1,012.44 |
| 02/20/1996 | PAYMENT | $-261.25 | $0.00 | |
| 01/03/1996 | PAYMENT | $-261.23 | $261.25 | |
| 09/28/1995 | PAYMENT | $-261.23 | $522.48 | |
| 08/09/1995 | PAYMENT | $-261.23 | $783.71 | |
| 07/01/1995 | BILL | FISH, GEORGE R & BARBARA | $1,044.94 | $1,044.94 |
| 01/05/1995 | PAYMENT | $-443.01 | $0.00 | |
| 08/15/1994 | PAYMENT | $-443.00 | $443.01 | |
| 07/01/1994 | BILL | FISH, GEORGE R & BARBARA | $886.01 | $886.01 |
| 01/03/1994 | PAYMENT | $-416.90 | $0.00 | |
| 09/02/1993 | PAYMENT | $-208.45 | $416.90 | |
| 08/06/1993 | PAYMENT | $-208.45 | $625.35 | |
| 07/01/1993 | BILL | THOMAS, DAVID R & JUDITH K | $833.80 | $833.80 |
| 02/17/1993 | PAYMENT | $-195.54 | $0.00 | |
| 12/28/1992 | PAYMENT | $-195.53 | $195.54 | |
| 10/06/1992 | PAYMENT | $-195.53 | $391.07 | |
| 08/13/1992 | PAYMENT | $-195.53 | $586.60 | |
| 07/01/1992 | BILL | THOMAS, DAVID R & JUDITH K | $782.13 | $782.13 |
| 02/05/1992 | PAYMENT | $-356.01 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.98 | $356.01 |
| 08/26/1991 | PAYMENT | $-174.50 | $349.03 | |
| 07/30/1991 | PAYMENT | $-174.50 | $523.53 | |
| 07/01/1991 | BILL | FUMAROL, JOHN R & LORETTA E | $698.03 | $698.03 |
| 07/11/1990 | PAYMENT | $-679.10 | $0.00 | |
| 07/01/1990 | BILL | FUMAROL, JOHN R & LORETTA E | $679.10 | $679.10 |
| 10/13/1989 | PAYMENT | $-310.43 | $0.00 | |
| 09/28/1989 | PAYMENT | $-155.21 | $310.43 | |
| 08/11/1989 | PAYMENT | $-155.21 | $465.64 | |
| 07/01/1989 | BILL | COONS, FREDERICK R SR | $620.85 | $620.85 |
| 03/02/1989 | PAYMENT | $-148.56 | $0.00 | |
| 08/11/1988 | PAYMENT | $-297.12 | $148.56 | |
| 08/02/1988 | PAYMENT | $-148.56 | $445.68 | |
| 07/01/1988 | BILL | COONS, F R SR & M J | $594.24 | $594.24 |
| 03/01/1988 | PAYMENT | $-147.19 | $0.00 | |
| 01/05/1988 | PAYMENT | $-147.17 | $147.19 | |
| 08/12/1987 | PAYMENT | $-294.34 | $294.36 | |
| 07/01/1987 | BILL | COONS, F R SR & M J | $588.70 | $588.70 |
| 03/02/1987 | PAYMENT | $-116.98 | $0.00 | |
| 01/20/1987 | PAYMENT | $-116.96 | $116.98 | |
| 01/20/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $233.94 |
| 08/11/1986 | PAYMENT | $-233.92 | $233.94 | |
| 07/01/1986 | BILL | COONS,F R SR & M J | $467.86 | $467.86 |