Tax Account 1220-04-201-006
Owners
FISHER REVOCABLE TRUST 2001
PO BOX 114
GARDNERVILLE, NV 89410
FISHER, JOHN B & JOCELYN V TTEE
FISHER, JOHNATHAN BENNETT TTEE
FISHER, JOCELYN VICTORIA TTEE
Account Summary
| Account ID | 1220-04-201-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1355 EASTON LN GEN CO/CWS/MOSQ |
| Balance | $3,936.96 |
| Currently Due | $1,312.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,249.56 |
| Total | $5,249.56 |
| Paid | $1,312.60 |
| Balance | $3,936.96 |
| Due | $1,312.32 |
| 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 | $5,096.65 | $0.00 | $5,096.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,948.19 | $0.00 | $4,948.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,804.08 | $0.00 | $4,804.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,664.15 | $0.00 | $4,664.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,528.29 | $0.00 | $4,528.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,396.39 | $0.00 | $4,396.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,268.34 | $0.00 | $4,268.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,160.18 | $0.00 | $4,160.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,151.88 | $0.00 | $4,151.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,030.95 | $0.00 | $4,030.95 | $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 | LOANCARE, LLC WT CORE - | $-1,312.60 | $3,936.96 |
| 07/15/2024 | BILL | FISHER REVOCABLE TRUST 2001 | $5,249.56 | $5,249.56 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,274.09 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,274.09 | $1,274.09 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,274.09 | $2,548.18 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,274.38 | $3,822.27 |
| 07/14/2023 | BILL | FISHER REVOCABLE TRUST 2001 | $5,096.65 | $5,096.65 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,237.04 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,237.04 | $1,237.04 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,237.04 | $2,474.08 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,237.07 | $3,711.12 |
| 07/19/2022 | BILL | FISHER, JOHN B & JOCELYN V TTE | $4,948.19 | $4,948.19 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-1,201.02 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-1,201.02 | $1,201.02 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-1,201.02 | $2,402.04 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-1,201.02 | $3,603.06 |
| 07/14/2021 | BILL | FISHER, JOHN B & JOCELYN V TTE | $4,804.08 | $4,804.08 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-1,166.03 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-1,166.03 | $1,166.03 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-1,166.03 | $2,332.06 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-1,166.06 | $3,498.09 |
| 07/13/2020 | BILL | FISHER, JOHN B & JOCELYN V TTE | $4,664.15 | $4,664.15 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-1,132.07 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-1,132.07 | $1,132.07 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-1,132.07 | $2,264.14 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-1,132.08 | $3,396.21 |
| 07/15/2019 | BILL | FISHER, JOHN B & JOCELYN V TTE | $4,528.29 | $4,528.29 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-1,099.09 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-1,099.09 | $1,099.09 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-1,099.09 | $2,198.18 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-1,099.12 | $3,297.27 |
| 07/12/2018 | BILL | FISHER, JOHN B & JOCELYN V TTE | $4,396.39 | $4,396.39 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-1,067.08 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-1,067.08 | $1,067.08 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-1,067.08 | $2,134.16 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-1,067.10 | $3,201.24 |
| 07/14/2017 | BILL | FISHER, JOHN B & JOCELYN V TTE | $4,268.34 | $4,268.34 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-1,040.04 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-1,040.04 | $1,040.04 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-1,040.04 | $2,080.08 |
| 07/29/2016 | PAYMENT | SIERRA PACIFIC MGT CHECK | $-1,040.06 | $3,120.12 |
| 07/12/2016 | BILL | FISHER, JOHN B & JOCELYN V TTE | $4,160.18 | $4,160.18 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-1,037.97 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-1,037.97 | $1,037.97 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-1,037.97 | $2,075.94 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-1,037.97 | $3,113.91 |
| 07/14/2015 | BILL | FISHER, JOHNATHAN & JOCELYN TT | $4,151.88 | $4,151.88 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-1,007.73 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-1,007.73 | $1,007.73 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-1,007.73 | $2,015.46 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-1,007.76 | $3,023.19 |
| 07/17/2014 | BILL | FISHER, JOHNATHAN & JOCELYN TT | $4,030.95 | $4,030.95 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-978.35 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-978.35 | $978.35 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-978.35 | $1,956.70 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-978.35 | $2,935.05 |
| 07/16/2013 | BILL | FISHER, JOHNATHAN & JOCELYN TT | $3,913.40 | $3,913.40 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-949.88 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-949.88 | $949.88 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-949.88 | $1,899.76 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-949.91 | $2,849.64 |
| 07/13/2012 | BILL | FISHER, JOHNATHAN & JOCELYN TT | $3,799.55 | $3,799.55 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-922.22 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-922.22 | $922.22 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-922.22 | $1,844.44 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-922.23 | $2,766.66 |
| 07/15/2011 | BILL | FISHER, JOHNATHAN & JOCELYN TT | $3,688.89 | $3,688.89 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-895.36 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-895.36 | $895.36 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-895.36 | $1,790.72 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-895.37 | $2,686.08 |
| 07/14/2010 | BILL | FISHER, JOHNATHAN & JOCELYN TT | $3,581.45 | $3,581.45 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-869.28 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-869.28 | $869.28 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-869.28 | $1,738.56 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-869.29 | $2,607.84 |
| 07/13/2009 | BILL | FISHER, JOHNATHAN & JOCELYN TT | $3,477.13 | $3,477.13 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-843.96 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-843.96 | $843.96 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-843.96 | $1,687.92 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-843.98 | $2,531.88 |
| 07/18/2008 | BILL | FISHER, JOHNATHAN & JOCELYN TT | $3,375.86 | $3,375.86 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-819.36 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-819.34 | $819.36 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-819.34 | $1,638.70 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-819.34 | $2,458.04 |
| 07/01/2007 | BILL | FISHER, JOHNATHAN B & JOCELYN | $3,277.38 | $3,277.38 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-795.53 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-795.51 | $795.53 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-795.51 | $1,591.04 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-795.51 | $2,386.55 |
| 07/01/2006 | BILL | FISHER, JOHNATHAN B & JOCELYN | $3,182.06 | $3,182.06 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-772.36 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-772.34 | $772.36 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-772.34 | $1,544.70 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-772.34 | $2,317.04 |
| 07/01/2005 | BILL | FISHER, JOHNATHAN B & JOCELYN | $3,089.38 | $3,089.38 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-751.28 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-751.27 | $751.28 |
| 09/02/2004 | PAYMENT | CHASE MANHATTAN | $-751.27 | $1,502.55 |
| 08/11/2004 | PAYMENT | CHASE (HP) 1 | $-751.27 | $2,253.82 |
| 07/01/2004 | BILL | FISHER, JOHNATHAN B & JOCELYN | $3,005.09 | $3,005.09 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-613.96 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-613.95 | $613.96 |
| 09/30/2003 | PAYMENT | 22 | $-613.95 | $1,227.91 |
| 08/15/2003 | PAYMENT | FISHER, JOHNATHAN B | $-613.95 | $1,841.86 |
| 07/01/2003 | BILL | FISHER, JOHNATHAN B & JOCELYN | $2,455.81 | $2,455.81 |
| 03/05/2003 | PAYMENT | FISHER, JOHNATHAN B | $-103.75 | $0.00 |
| 01/13/2003 | PAYMENT | FISHER, JOHNATHAN B | $-103.74 | $103.75 |
| 10/04/2002 | PAYMENT | FISHER, JOHNATHAN B | $-103.74 | $207.49 |
| 08/08/2002 | PAYMENT | FISHER, JOHNATHAN B | $-103.74 | $311.23 |
| 07/01/2002 | BILL | FISHER, JOHNATHAN B & JOCELYN | $414.97 | $414.97 |
| 04/01/2002 | PAYMENT | JOHNATHAN FISHER | $-344.35 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $18.67 | $344.35 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $10.37 | $325.68 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.15 | $315.31 |
| 08/13/2001 | PAYMENT | IRIBARREN, CARLOS & | $-103.71 | $311.16 |
| 07/01/2001 | BILL | IRIBARREN, CARLOS & ISABEL TRU | $414.87 | $414.87 |
| 08/18/2000 | PAYMENT | IRIBARREN, CARLOS & | $-410.83 | $0.00 |
| 07/01/2000 | BILL | IRIBARREN, CARLOS & ISABEL TRU | $410.83 | $410.83 |
| 08/06/1999 | PAYMENT | IRIBARREN, CARLOS & | $-408.80 | $0.00 |
| 07/01/1999 | BILL | IRIBARREN, CARLOS & ISABEL TRU | $408.80 | $408.80 |
| 08/10/1998 | PAYMENT | IRIBARREN, CARLOS & | $-414.81 | $0.00 |
| 07/01/1998 | BILL | IRIBARREN, CARLOS & ISABEL TRU | $414.81 | $414.81 |
| 08/11/1997 | PAYMENT | IRIBARREN, CARLOS & | $-416.94 | $0.00 |
| 07/01/1997 | BILL | IRIBARREN, CARLOS & ISABEL TRU | $416.94 | $416.94 |
| 11/05/1996 | PAYMENT | IRIBARREN, CARLOS & | $-425.89 | $0.00 |
| 11/05/1996 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $425.89 |
| 07/01/1996 | BILL | IRIBARREN, CARLOS & ISABEL TRU | $425.89 | $425.89 |
| 08/18/1995 | PAYMENT | $-443.78 | $0.00 | |
| 07/01/1995 | BILL | IRIBARREN, CARLOS & ISABEL TRU | $443.78 | $443.78 |
| 08/08/1994 | PAYMENT | $-449.19 | $0.00 | |
| 07/01/1994 | BILL | IRIBARREN, CARLOS | $449.19 | $449.19 |
| 08/19/1993 | PAYMENT | $-371.05 | $0.00 | |
| 07/01/1993 | BILL | IRIBARREN, CARLOS | $371.05 | $371.05 |
| 08/18/1992 | PAYMENT | $-356.17 | $0.00 | |
| 07/01/1992 | BILL | IRIBARREN, CARLOS | $356.17 | $356.17 |
| 08/21/1991 | PAYMENT | $-330.64 | $0.00 | |
| 07/01/1991 | BILL | IRIBARREN, CARLOS | $330.64 | $330.64 |
| 07/30/1990 | PAYMENT | $-328.53 | $0.00 | |
| 07/01/1990 | BILL | IRIBARREN, CARLOS | $328.53 | $328.53 |
| 08/29/1989 | PAYMENT | $-321.44 | $0.00 | |
| 07/01/1989 | BILL | IRIBARREN, CARLOS | $321.44 | $321.44 |
| 07/22/1988 | PAYMENT | $-307.69 | $0.00 | |
| 07/01/1988 | BILL | IRIBARREN, CARLOS | $307.69 | $307.69 |
| 08/04/1987 | PAYMENT | $-298.78 | $0.00 | |
| 07/01/1987 | BILL | IRIBARREN, CARLOS | $298.78 | $298.78 |
| 07/16/1986 | PAYMENT | $-243.81 | $0.00 | |
| 07/01/1986 | BILL | IRIBARREN,CARLOS | $243.81 | $243.81 |