Tax Account 1420-34-710-007

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Owners

FISH FAMILY NEVADA TRUST
1533 DOWNS DR
MINDEN, NV 89423

FISH, GEORGE R & BARBARA A TTEE

Account Summary

Account ID	1420-34-710-007
Account Type	Real Estate
Location	1533 DOWNS DR GEN CO/CWS/MOSQ
Balance	$883.18
Currently Due	$441.59

Account ID

1420-34-710-007

Account Type

Real Estate

Location

1533 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$883.18

Currently Due

$441.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,766.59
Total	$1,766.59
Paid	$883.41
Balance	$883.18
Due	$441.59
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

$1,766.59

Total

$1,766.59

Paid

$883.41

Balance

$883.18

Due

$441.59

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	$441.82	$0.00	$441.82	$441.82	$0.00
2	10/07/2024	10/17/2024	Paid	$441.59	$0.00	$441.59	$441.59	$0.00
3	01/06/2025	01/16/2025	Past due	$441.59	$0.00	$441.59	$0.00	$441.59
4	03/03/2025	03/13/2025	Due	$441.59	$0.00	$441.59	$0.00	$883.18

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
10/10/2024	PAYMENT	CHECK ACH - 100498	$-441.59	$883.18
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