Tax Account 1220-08-812-012
Owners
FISHER, MICHAEL P & MAUREEN L
1106 ROCKY TERRACE DR
GARDNERVILLE, NV 89460
FISHER, MICHAEL P
FISHER, MAUREEN L
Account Summary
| Account ID | 1220-08-812-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1106 ROCKY TERRACE DR GARDNERVILLE RANCHOS |
| Balance | $5,700.69 |
| Currently Due | $1,900.23 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,601.24 |
| Total | $7,601.24 |
| Paid | $1,900.55 |
| Balance | $5,700.69 |
| Due | $1,900.23 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,379.85 | $0.00 | $7,379.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $7,164.90 | $0.00 | $7,164.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,956.21 | $0.00 | $6,956.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $6,756.65 | $0.00 | $6,756.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $6,559.84 | $0.00 | $6,559.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $6,368.78 | $63.69 | $6,432.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $6,349.73 | $0.00 | $6,349.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $6,188.81 | $0.00 | $6,188.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $4,763.18 | $47.63 | $4,810.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $623.41 | $199.96 | $823.37 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | FISHER, MICHAEL P & MAUREEN L CHECK 1418 | $-1,900.55 | $5,700.69 |
| 07/15/2024 | BILL | FISHER, MICHAEL P & MAUREEN L | $7,601.24 | $7,601.24 |
| 02/20/2024 | PAYMENT | FISHER, MICHAEL P & MAUREEN L CHECK 7149 | $-1,844.90 | $0.00 |
| 12/14/2023 | PAYMENT | FISHER, MICHAEL P & MAUREEN L CHECK 7143 | $-1,844.90 | $1,844.90 |
| 09/28/2023 | PAYMENT | FISHER, MICHAEL P & MAUREEN L CHECK 7134 | $-1,844.90 | $3,689.80 |
| 08/08/2023 | PAYMENT | FISHER, MICHAEL P & MAUREEN L CHECK 7131 | $-1,845.15 | $5,534.70 |
| 07/14/2023 | BILL | FISHER, MICHAEL P & MAUREEN L | $7,379.85 | $7,379.85 |
| 03/02/2023 | PAYMENT | FISHER, MICHAEL P & MAUREEN L CHECK 1379 | $-1,791.22 | $0.00 |
| 12/22/2022 | PAYMENT | FISHER, MICHAEL P & MAUREEN L CHECK 7117 | $-1,791.22 | $1,791.22 |
| 09/23/2022 | PAYMENT | FISHER, MICHAEL P & MAUREEN L CHECK 7109 | $-1,791.22 | $3,582.44 |
| 08/11/2022 | PAYMENT | FISHER, MICHAEL P & MAUREEN L CHECK 7101 | $-1,791.24 | $5,373.66 |
| 07/19/2022 | BILL | FISHER, MICHAEL P & MAUREEN L | $7,164.90 | $7,164.90 |
| 02/11/2022 | PAYMENT | FISHER, MICHAEL P & MAUREEN L CHECK | $-1,739.05 | $0.00 |
| 01/03/2022 | PAYMENT | FISHER, MICHAEL P & MAUREEN L CHECK | $-1,739.05 | $1,739.05 |
| 09/28/2021 | PAYMENT | FISHER, MICHAEL P & MAUREEN L CHECK | $-1,739.05 | $3,478.10 |
| 08/11/2021 | PAYMENT | FISHER, MICHAEL P & MAUREEN L CHECK | $-1,739.06 | $5,217.15 |
| 07/14/2021 | BILL | FISHER, MICHAEL P & MAUREEN L | $6,956.21 | $6,956.21 |
| 02/26/2021 | PAYMENT | FISHER, MICHAEL P & MAUREEN L CHECK | $-1,689.16 | $0.00 |
| 12/28/2020 | PAYMENT | FISHER, MICHAEL P & MAUREEN L CHECK | $-1,689.16 | $1,689.16 |
| 10/01/2020 | PAYMENT | FISHER, MICHAEL P & MAUREEN L CHECK | $-1,689.16 | $3,378.32 |
| 07/29/2020 | PAYMENT | FISHER, MICHAEL P & MAUREEN L CHECK | $-1,689.17 | $5,067.48 |
| 07/13/2020 | BILL | FISHER, MICHAEL P & MAUREEN L | $6,756.65 | $6,756.65 |
| 02/26/2020 | PAYMENT | FISHER, MICHAEL P & MAUREEN L CHECK | $-1,639.96 | $0.00 |
| 12/30/2019 | PAYMENT | FISHER, MICHAEL P & MAUREEN L CHECK | $-1,639.96 | $1,639.96 |
| 09/24/2019 | PAYMENT | FISHER, MICHAEL P CHECK | $-1,639.96 | $3,279.92 |
| 08/15/2019 | PAYMENT | FISHER, MICHAEL P & MAUREEN L CHECK | $-1,639.96 | $4,919.88 |
| 07/15/2019 | BILL | FISHER, MICHAEL P & MAUREEN L | $6,559.84 | $6,559.84 |
| 02/04/2019 | PAYMENT | FISHER, MICHAEL P & MAUREEN L CHECK | $-1,592.19 | $0.00 |
| 02/04/2019 | PAYMENT | FISHER, MICHAEL P & MAUREEN L CHECK | $-1,655.88 | $1,592.19 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $63.69 | $3,248.07 |
| 09/24/2018 | PAYMENT | FISHER, MICHAEL P & MAUREEN L CHECK | $-1,592.19 | $3,184.38 |
| 08/16/2018 | PAYMENT | FISHER, MICHAEL P & MAUREEN L CHECK | $-1,592.21 | $4,776.57 |
| 07/12/2018 | BILL | FISHER, MICHAEL P & MAUREEN L | $6,368.78 | $6,368.78 |
| 03/01/2018 | PAYMENT | FISHER, MICHAEL P & MAUREEN L CHECK | $-1,587.43 | $0.00 |
| 12/28/2017 | PAYMENT | FISHER, MICHAEL P & MAUREEN L CHECK | $-1,587.43 | $1,587.43 |
| 09/28/2017 | PAYMENT | FISHER, MICHAEL P & MAUREEN L CHECK | $-1,587.43 | $3,174.86 |
| 08/07/2017 | PAYMENT | FISHER, MICHAEL P & MAUREEN L CHECK | $-1,587.44 | $4,762.29 |
| 07/14/2017 | BILL | FISHER, MICHAEL P & MAUREEN L | $6,349.73 | $6,349.73 |
| 03/01/2017 | PAYMENT | FISHER, MICHAEL P & MAUREEN L CHECK | $-1,547.20 | $0.00 |
| 12/22/2016 | PAYMENT | FISHER, MICHAEL P & MAUREEN L CHECK | $-1,547.20 | $1,547.20 |
| 10/08/2016 | PAYMENT | FISHER, MICHAEL P & MAUREEN L CHECK | $-1,547.20 | $3,094.40 |
| 08/12/2016 | PAYMENT | FISHER, MICHAEL P & MAUREEN L CHECK | $-1,547.21 | $4,641.60 |
| 07/12/2016 | BILL | FISHER, MICHAEL P & MAUREEN L | $6,188.81 | $6,188.81 |
| 03/08/2016 | PAYMENT | FISHER, MICHAEL & MAUREEN CHECK | $-1,190.79 | $0.00 |
| 01/07/2016 | PAYMENT | MICHAEL FISHER CHECK | $-1,190.79 | $1,190.79 |
| 10/06/2015 | PAYMENT | 11 CHECK | $-3,252.60 | $2,381.58 |
| 10/01/2015 | INTEREST | Monthly Interest | $5.20 | $5,634.18 |
| 09/01/2015 | INTEREST | Monthly Interest | $5.20 | $5,628.98 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $47.63 | $5,623.78 |
| 08/04/2015 | INTEREST | Monthly Interest | $5.20 | $5,576.15 |
| 07/14/2015 | BILL | RIDGELINE DEVELOPMENT LLC | $4,763.18 | $5,570.95 |
| 07/02/2015 | INTEREST | Monthly Interest | $5.20 | $807.77 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $802.57 |
| 06/01/2015 | INTEREST | Monthly Interest | $62.34 | $788.57 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $726.23 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $43.64 | $716.92 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $28.05 | $673.28 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $15.59 | $645.23 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $6.23 | $629.64 |
| 07/17/2014 | BILL | RIDGELINE DEVELOPMENT LLC | $623.41 | $623.41 |
| 07/24/2013 | PAYMENT | JRC III ONE LLC CHECK | $-623.41 | $0.00 |
| 07/16/2013 | BILL | JRC III ONE LLC | $623.41 | $623.41 |
| 07/31/2012 | PAYMENT | JRC III ONE LLC CHECK | $-680.09 | $0.00 |
| 07/13/2012 | BILL | JRC III ONE LLC | $680.09 | $680.09 |
| 07/27/2011 | PAYMENT | JRC III ONE LLC CHECK | $-850.11 | $0.00 |
| 07/15/2011 | BILL | JRC III ONE LLC | $850.11 | $850.11 |
| 07/21/2010 | PAYMENT | JRC III ONE LLC CHECK | $-1,005.61 | $0.00 |
| 07/14/2010 | BILL | JRC III ONE LLC | $1,005.61 | $1,005.61 |
| 08/24/2009 | PAYMENT | JRC III ONE LLC CHECK | $-1,335.18 | $0.00 |
| 07/13/2009 | BILL | JRC III ONE LLC | $1,335.18 | $1,335.18 |
| 11/04/2008 | PAYMENT | JRC III ONE LLC CHECK | $-1,494.39 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $36.10 | $1,494.39 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $14.44 | $1,458.29 |
| 07/18/2008 | BILL | PRUNEAU HOMES & DEVELOPMENT LL | $1,443.85 | $1,443.85 |
| 05/05/2008 | PAYMENT | PRUNEAU HOMES & DEVE | $-1,173.53 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $69.30 | $1,173.53 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $35.17 | $1,104.23 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.07 | $1,069.06 |
| 08/30/2007 | PAYMENT | PRUNEAU HOMES & DEVE | $-351.66 | $1,054.99 |
| 07/01/2007 | BILL | PRUNEAU HOMES & DEVELOPMENT LL | $1,406.65 | $1,406.65 |
| 03/09/2007 | PAYMENT | PRUNEAU HOMES & DEVE | $-513.82 | $0.00 |
| 01/09/2007 | PAYMENT | PRUNEAU HOMES & DEVE | $-513.79 | $513.82 |
| 10/05/2006 | PAYMENT | PRUNEAU HOMES & DEVE | $-513.79 | $1,027.61 |
| 08/24/2006 | PAYMENT | PRUNEAU HOMES & DEVE | $-513.79 | $1,541.40 |
| 07/01/2006 | BILL | PRUNEAU HOMES & DEVELOPMENT LL | $2,055.19 | $2,055.19 |