Tax Account 1220-10-812-003

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Owners

FISHER, KIMBERLEY
PO BOX 1462
MINDEN, NV 89423

Account Summary

Account ID	1220-10-812-003
Account Type	Real Estate
Location	1037 RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$715.56
Currently Due	$238.52

Account ID

1220-10-812-003

Account Type

Real Estate

Location

1037 RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$715.56

Currently Due

$238.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$954.46
Total	$954.46
Paid	$238.90
Balance	$715.56
Due	$238.52
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$954.46

Total

$954.46

Paid

$238.90

Balance

$715.56

Due

$238.52

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$238.90	$0.00	$238.90	$238.90	$0.00
2	10/07/2024	10/17/2024	Due	$238.52	$0.00	$238.52	$0.00	$238.52
3	01/06/2025	01/16/2025	Due	$238.52	$0.00	$238.52	$0.00	$477.04
4	03/03/2025	03/13/2025	Due	$238.52	$0.00	$238.52	$0.00	$715.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$926.66	$0.00	$926.66	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$899.68	$0.00	$899.68	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$873.48	$0.00	$873.48	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$885.82	$0.00	$885.82	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$871.57	$8.72	$880.29	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$831.66	$8.32	$839.98	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$798.12	$8.30	$806.42	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$777.90	$0.00	$777.90	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$776.34	$7.76	$784.10	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$752.26	$0.00	$752.26	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-238.90	$715.56
07/15/2024	BILL	FISHER, KIMBERLEY	$954.46	$954.46
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-231.56	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-231.56	$231.56
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-231.56	$463.12
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-231.98	$694.68
07/14/2023	BILL	FISHER, KIMBERLEY	$926.66	$926.66
01/12/2023	PAYMENT	FISHER, KIMBERLEY CHECK 1320	$-224.92	$0.00
09/27/2022	PAYMENT	FISHER, KIMBERLEY CHECK 2084 1083 NIGHT DROP 9/27/22	$-224.92	$224.92
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-224.92	$449.84
07/28/2022	PAYMENT	FISHER, KIMBERLEY CHECK 207	$-224.92	$674.76
07/19/2022	BILL	FISHER, KIMBERLEY	$899.68	$899.68
08/15/2021	PAYMENT	VOGELHEIM, PHYLLIS M & CLAY CHECK	$-873.48	$0.00
07/14/2021	BILL	VOGELHEIM, PHYLLIS TTEE	$873.48	$873.48
08/21/2020	PAYMENT	VOGELHEIM, PHYLLIS CHECK	$-885.82	$0.00
07/13/2020	BILL	VOGELHEIM, PHYLLIS TTEE	$885.82	$885.82
02/14/2020	PAYMENT	VOGELHEIM, JOHN & PHYLLIS CHECK	$-217.89	$0.00
01/02/2020	PAYMENT	VOGELHEIM, JOHN & PHYLLIS CHECK	$-217.89	$217.89
12/02/2019	PAYMENT	Phyllis Vogelheim CHECK	$-8.72	$435.78
10/22/2019	PAYMENT	VOGELHEIM, PHYLLIS CHECK	$-217.89	$444.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.72	$662.39
08/28/2019	PAYMENT	VOGELHEIM, PHYLLIS CHECK	$-217.90	$653.67
07/15/2019	BILL	VOGELHEIM, JOHN & PHYLLIS	$871.57	$871.57
04/08/2019	PAYMENT	VOGELHEIM, PHYLLIS CHECK	$-424.14	$0.00
04/08/2019	AMENDMENT	john passed feb 2019	$-20.79	$424.14
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.79	$444.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.32	$424.14
10/12/2018	PAYMENT	VOGELHEIM, JOHN & PHYLLIS CHECK	$-207.91	$415.82
08/24/2018	PAYMENT	VOGELHEIM, JOHN CHECK	$-207.93	$623.73
07/12/2018	BILL	VOGELHEIM, JOHN & PHYLLIS	$831.66	$831.66
03/01/2018	PAYMENT	VOGELHEIM, JOHN & PHYLLIS CHECK	$-207.83	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.32	$207.83
01/11/2018	PAYMENT	VOGELHEIM, JOHN & PHYLLIS CHECK	$-399.06	$207.51
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.98	$606.57
08/25/2017	PAYMENT	VOGELHEIM, JOHN & PHYLLIS CHECK	$-199.53	$598.59
07/14/2017	BILL	VOGELHEIM, JOHN & PHYLLIS	$798.12	$798.12
11/15/2016	PAYMENT	VOGELHEIM, JOHN & PHYLLIS CHECK	$-194.47	$0.00
10/11/2016	PAYMENT	VOGELHEIM, JOHN & PHYLLIS CHECK	$-388.94	$194.47
08/17/2016	PAYMENT	VOGELHEIM, JOHN & PHYLLIS CHECK	$-194.49	$583.41
07/12/2016	BILL	VOGELHEIM, JOHN & PHYLLIS	$777.90	$777.90
09/24/2015	PAYMENT	BIRD HOME INC CHECK	$-784.10	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.76	$784.10
07/14/2015	BILL	VOGELHEIM, JOHN & PHYLLIS	$776.34	$776.34
08/15/2014	PAYMENT	VOGELHEIM, JOHN & PHYLLIS CHECK	$-752.26	$0.00
07/17/2014	BILL	VOGELHEIM, JOHN & PHYLLIS	$752.26	$752.26
11/04/2013	PAYMENT	VOGELHEIM, JOHN & PHYLLIS CHECK	$-365.16	$0.00
08/19/2013	PAYMENT	VOGELHEIM, JOHN & PHYLLIS CHECK	$-365.19	$365.16
07/16/2013	BILL	VOGELHEIM, JOHN & PHYLLIS	$730.35	$730.35
04/22/2013	PAYMENT	VOGELHEIM, JOHN & PHYLLIS CHECK	$-190.46	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.33	$190.46
09/25/2012	PAYMENT	VOGELHEIM, JOHN & PHYLLIS CHECK	$-366.26	$183.13
08/20/2012	PAYMENT	VOGELHEIM, JOHN & PHYLLIS CHECK	$-183.16	$549.39
07/13/2012	BILL	VOGELHEIM, JOHN & PHYLLIS	$732.55	$732.55
11/16/2011	PAYMENT	VOGELHEIM, JOHN & PHYLLIS CHECK	$-575.44	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.57	$575.44
08/22/2011	PAYMENT	VOGELHEIM, JOHN & PHYLLIS CHECK	$-189.32	$567.87
07/15/2011	BILL	VOGELHEIM, JOHN & PHYLLIS	$757.19	$757.19
11/30/2010	PAYMENT	VOGELHEIM, JOHN & PHYLLIS CHECK	$-375.32	$0.00
08/23/2010	PAYMENT	VOGELHEIM, JOHN & PHYLLIS CHECK	$-375.34	$375.32
07/14/2010	BILL	VOGELHEIM, JOHN & PHYLLIS	$750.66	$750.66
11/17/2009	PAYMENT	J V ENTERPRISES CHECK	$-604.75	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.96	$604.75
08/19/2009	PAYMENT	VOGELHEIM, JOHN & PHYLLIS CHECK	$-198.93	$596.79
07/13/2009	BILL	VOGELHEIM, JOHN & PHYLLIS	$795.72	$795.72
08/11/2008	PAYMENT	VOGELHEIM, JOHN & PHYLLIS CHECK	$-736.78	$0.00
07/18/2008	BILL	VOGELHEIM, JOHN & PHYLLIS	$736.78	$736.78
01/08/2008	PAYMENT	VOGELHEIM, JOHN & PH	$-341.08	$0.00
10/04/2007	PAYMENT	J V ENTERPRISES	$-170.54	$341.08
08/16/2007	PAYMENT	VOGELHEIM, JOHN & PH	$-170.54	$511.62
07/01/2007	BILL	VOGELHEIM, JOHN & PHYLLIS	$682.16	$682.16
03/15/2007	PAYMENT	VOGELHEIM, JOHN & PH	$-495.86	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.79	$495.86
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.32	$480.07
08/18/2006	PAYMENT	VOGELHEIM, JOHN & PH	$-157.91	$473.75
07/01/2006	BILL	VOGELHEIM, JOHN & PHYLLIS	$631.66	$631.66
08/09/2005	PAYMENT	JOHN VOGELHEIM	$-584.87	$0.00
07/01/2005	BILL	VOGELHEIM, JOHN & PHYLLIS	$584.87	$584.87
08/04/2004	PAYMENT	VOGELHEIM, JOHN & PH	$-589.84	$0.00
07/01/2004	BILL	VOGELHEIM, JOHN & PHYLLIS	$589.84	$589.84
08/22/2003	PAYMENT	VOGELHEIM, JOHN & PH	$-469.31	$0.00
07/01/2003	BILL	VOGELHEIM, JOHN & PHYLLIS	$469.31	$469.31
07/29/2002	PAYMENT	VOGELHEIM, JOHN & PH	$-479.17	$0.00
07/01/2002	BILL	VOGELHEIM, JOHN & PHYLLIS	$479.17	$479.17
08/01/2001	PAYMENT	GRIGGS, BRUCE L & IA	$-473.78	$0.00
07/01/2001	BILL	GRIGGS, BRUCE L & IAN W	$473.78	$473.78
08/03/2000	PAYMENT	GRIGGS, BRUCE L & IA	$-469.84	$0.00
07/01/2000	BILL	GRIGGS, BRUCE L & IAN W	$469.84	$469.84
07/26/1999	PAYMENT	GRIGGS, BRUCE L & IA	$-467.85	$0.00
07/01/1999	BILL	GRIGGS, BRUCE L & IAN W	$467.85	$467.85
08/03/1998	PAYMENT	GRIGGS, BRUCE L & IA	$-511.13	$0.00
07/01/1998	BILL	GRIGGS, BRUCE L & IAN W	$511.13	$511.13
08/05/1997	PAYMENT	GRIGGS, BRUCE L & IA	$-507.81	$0.00
07/01/1997	BILL	GRIGGS, BRUCE L & IAN W	$507.81	$507.81
07/30/1996	PAYMENT	GRIGGS, BRUCE L	$-517.15	$0.00
07/01/1996	BILL	GRIGGS, BRUCE L	$517.15	$517.15
07/27/1995	PAYMENT		$-529.61	$0.00
07/01/1995	BILL	GRIGGS, BRUCE L	$529.61	$529.61
12/28/1994	PAYMENT		$-262.48	$0.00
08/12/1994	PAYMENT		$-262.48	$262.48
07/01/1994	BILL	GRIGGS, BRUCE L	$524.96	$524.96
12/28/1993	PAYMENT		$-261.09	$0.00
08/04/1993	PAYMENT		$-261.08	$261.09
07/01/1993	BILL	GRIGGS, BRUCE L	$522.17	$522.17
12/24/1992	PAYMENT		$-261.08	$0.00
08/03/1992	PAYMENT		$-261.08	$261.08
07/01/1992	BILL	GRIGGS, BRUCE L	$522.16	$522.16
12/23/1991	PAYMENT		$-241.15	$0.00
08/14/1991	PAYMENT		$-241.12	$241.15
07/01/1991	BILL	GRIGGS, BRUCE L	$482.27	$482.27
12/24/1990	PAYMENT		$-237.09	$0.00
07/23/1990	PAYMENT		$-237.06	$237.09
07/01/1990	BILL	GRIGGS, BRUCE L	$474.15	$474.15
12/22/1989	PAYMENT		$-221.91	$0.00
08/17/1989	PAYMENT		$-221.88	$221.91
07/01/1989	BILL	GRIGGS, BRUCE L	$443.79	$443.79
12/28/1988	PAYMENT		$-206.48	$0.00
07/26/1988	PAYMENT		$-206.46	$206.48
07/01/1988	BILL	GRIGGS, BRUCE L	$412.94	$412.94
01/04/1988	PAYMENT		$-196.63	$0.00
08/13/1987	PAYMENT		$-196.60	$196.63
07/01/1987	BILL	GRIGGS, BRUCE L	$393.23	$393.23
01/05/1987	PAYMENT		$-163.54	$0.00
07/30/1986	PAYMENT		$-163.52	$163.54
07/01/1986	BILL	GRIGGS,BRUCE L	$327.06	$327.06