Tax Account 1220-15-410-076

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Owners

FISCHER TRUST
1456 ANNKIM CI
GARDNERVILLE, NV 89460

FISCHER, JAN M TRUSTEE

Account Summary

Account ID	1220-15-410-076
Account Type	Real Estate
Location	1456 ANNKIM CI GARDNERVILLE RANCHOS
Balance	$1,009.32
Currently Due	$336.44

Account ID

1220-15-410-076

Account Type

Real Estate

Location

1456 ANNKIM CI
GARDNERVILLE RANCHOS

Balance

$1,009.32

Currently Due

$336.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,345.98
Total	$1,345.98
Paid	$336.66
Balance	$1,009.32
Due	$336.44
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,345.98

Total

$1,345.98

Paid

$336.66

Balance

$1,009.32

Due

$336.44

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	$336.66	$0.00	$336.66	$336.66	$0.00
2	10/07/2024	10/17/2024	Due	$336.44	$0.00	$336.44	$0.00	$336.44
3	01/06/2025	01/16/2025	Due	$336.44	$0.00	$336.44	$0.00	$672.88
4	03/03/2025	03/13/2025	Due	$336.44	$0.00	$336.44	$0.00	$1,009.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,306.77	$0.00	$1,306.77	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,268.73	$0.00	$1,268.73	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,231.78	$0.00	$1,231.78	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,195.89	$0.00	$1,195.89	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,161.05	$0.00	$1,161.05	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,127.23	$0.00	$1,127.23	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,094.40	$0.00	$1,094.40	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,066.68	$0.00	$1,066.68	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,064.54	$0.00	$1,064.54	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,033.55	$0.00	$1,033.55	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 1000107	$-336.66	$1,009.32
07/15/2024	BILL	FISCHER TRUST	$1,345.98	$1,345.98
07/26/2023	PAYMENT	FISCHER , JAN M CHECK 3011	$-1,306.77	$0.00
07/14/2023	BILL	FISCHER TRUST	$1,306.77	$1,306.77
08/02/2022	PAYMENT	FISCHER, JAN M CHECK 2910	$-1,268.73	$0.00
07/19/2022	BILL	FISCHER, JAN M TRUSTEE	$1,268.73	$1,268.73
07/27/2021	PAYMENT	FISCHER, JAN CHECK	$-1,231.78	$0.00
07/14/2021	BILL	FISCHER, JAN M TRUSTEE	$1,231.78	$1,231.78
07/24/2020	PAYMENT	FISCHER, JAN M CHECK	$-1,195.89	$0.00
07/13/2020	BILL	FISCHER, JAN M TRUSTEE	$1,195.89	$1,195.89
09/16/2019	PAYMENT	FISCHER, JAN M CHECK	$-580.52	$0.00
09/03/2019	PAYMENT	FISCHER, JAN M CHECK	$-290.26	$580.52
07/30/2019	PAYMENT	FISCHER, JAN M CHECK	$-290.27	$870.78
07/15/2019	BILL	FISCHER, JAN M TRUSTEE	$1,161.05	$1,161.05
10/23/2018	PAYMENT	FISCHER, JAN M TRUSTEE CHECK	$-563.60	$0.00
10/10/2018	PAYMENT	FISCHER, JAN CHECK	$-281.80	$563.60
08/09/2018	PAYMENT	FISCHER, JAN M TRUSTEE CHECK	$-281.83	$845.40
07/12/2018	BILL	FISCHER, JAN M TRUSTEE	$1,127.23	$1,127.23
08/25/2017	PAYMENT	FISCHER, JAN M TRUSTEE CHECK	$-820.80	$0.00
08/04/2017	PAYMENT	FISCHER, JAN M TRUSTEE CHECK	$-273.60	$820.80
07/14/2017	BILL	FISCHER, JAN M TRUSTEE	$1,094.40	$1,094.40
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-266.67	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-266.67	$266.67
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-266.67	$533.34
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-266.67	$800.01
07/12/2016	BILL	FISCHER, JAN M TRUSTEE	$1,066.68	$1,066.68
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-266.13	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-266.13	$266.13
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-266.13	$532.26
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-266.15	$798.39
07/14/2015	BILL	FISCHER, JAN M TRUSTEE	$1,064.54	$1,064.54
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-258.38	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-258.38	$258.38
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-258.38	$516.76
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-258.41	$775.14
07/17/2014	BILL	FISCHER, JAN M TRUSTEE	$1,033.55	$1,033.55
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-250.86	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-250.86	$250.86
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-250.86	$501.72
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-250.87	$752.58
07/16/2013	BILL	FISCHER, JAN M TRUSTEE	$1,003.45	$1,003.45
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-300.97	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-300.97	$300.97
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-300.97	$601.94
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-301.00	$902.91
07/13/2012	BILL	FISCHER, JAN M TRUSTEE	$1,203.91	$1,203.91
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-298.70	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-298.70	$298.70
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-298.70	$597.40
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-298.73	$896.10
07/15/2011	BILL	FISCHER, JAN M TRUSTEE	$1,194.83	$1,194.83
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-290.01	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-290.01	$290.01
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-290.01	$580.02
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-290.01	$870.03
07/14/2010	BILL	FISCHER, JAN M TRUSTEE	$1,160.04	$1,160.04
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-281.56	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-281.56	$281.56
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-281.56	$563.12
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-281.58	$844.68
07/13/2009	BILL	FISCHER, JAN M TRUSTEE	$1,126.26	$1,126.26
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-273.36	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-273.36	$273.36
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-273.36	$546.72
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-273.39	$820.08
07/18/2008	BILL	FISCHER, JAN M TRUSTEE	$1,093.47	$1,093.47
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-265.40	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-265.39	$265.40
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-265.39	$530.79
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-265.39	$796.18
07/01/2007	BILL	FISCHER, JAN M TRUSTEE	$1,061.57	$1,061.57
02/16/2007	PAYMENT	FISCHER, JAN M TRUS	$-257.68	$0.00
01/02/2007	PAYMENT	FISCHER, JAN M TRUS	$-257.68	$257.68
10/04/2006	PAYMENT	FISCHER, JAN M TRUS	$-257.68	$515.36
08/17/2006	PAYMENT	FISCHER, JAN M TRUS	$-257.68	$773.04
07/01/2006	BILL	FISCHER, JAN M TRUSTEE	$1,030.72	$1,030.72
08/19/2005	PAYMENT	FISCHER, JAN M	$-750.53	$0.00
08/05/2005	PAYMENT	FISCHER, JAN M	$-250.17	$750.53
07/01/2005	BILL	FISCHER, JAN M	$1,000.70	$1,000.70
03/01/2005	PAYMENT	PROVIDENT FUNDING	$-252.53	$0.00
12/28/2004	PAYMENT	PROVIDENT FUNDING	$-252.53	$252.53
09/30/2004	PAYMENT	PROVIDENT FUNDING	$-252.53	$505.06
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-252.53	$757.59
07/01/2004	BILL	FISCHER, JAN M	$1,010.12	$1,010.12
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-212.10	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-212.08	$212.10
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-212.08	$424.18
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-212.08	$636.26
07/01/2003	BILL	FISCHER, JAN M	$848.34	$848.34
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-194.10	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-194.07	$194.10
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-194.07	$388.17
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-194.07	$582.24
07/01/2002	BILL	FISCHER, JAN M	$776.31	$776.31
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-192.48	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-192.47	$192.48
09/28/2001	PAYMENT	PROVIDENT FUNDING	$-192.47	$384.95
08/09/2001	PAYMENT	PROVIDENT FUNDING	$-192.47	$577.42
07/01/2001	BILL	FISCHER, JAN M	$769.89	$769.89
03/06/2001	PAYMENT	PROVIDENT FUNDING	$-190.89	$0.00
01/11/2001	PAYMENT	PROVIDENT FUNDING	$-190.86	$190.89
10/06/2000	PAYMENT	PROVIDENT FUNDING	$-190.86	$381.75
08/30/2000	PAYMENT	PROVIDENT MTGE	$-190.86	$572.61
07/01/2000	BILL	FISCHER, JAN M	$763.47	$763.47
03/07/2000	PAYMENT	PROVIDENT FUNDING	$-190.07	$0.00
01/03/2000	PAYMENT	PROVIDENT FUNDING	$-190.05	$190.07
10/08/1999	PAYMENT	PROVIDENT FUNDING	$-190.05	$380.12
08/19/1999	PAYMENT	PROVIDENT FUNDING	$-190.05	$570.17
07/01/1999	BILL	FISCHER, JAN M	$760.22	$760.22
03/05/1999	PAYMENT	PROVIDENT	$-182.40	$0.00
01/08/1999	PAYMENT	PROVIDENT	$-182.40	$182.40
10/02/1998	PAYMENT	HARBOR FINANCIAL MOR	$-182.40	$364.80
08/17/1998	PAYMENT	HARBOR FINANCIAL MOR	$-182.40	$547.20
07/01/1998	BILL	FISCHER, JAN M	$729.60	$729.60
03/03/1998	PAYMENT	HARBOR FINANCIAL	$-181.82	$0.00
12/09/1997	PAYMENT	NETS	$-181.80	$181.82
09/15/1997	PAYMENT	NETS	$-181.80	$363.62
08/25/1997	PAYMENT	5400	$-181.80	$545.42
07/01/1997	BILL	FISCHER, JAN M	$727.22	$727.22
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-185.17	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-185.15	$185.17
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-185.15	$370.32
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-185.15	$555.47
07/01/1996	BILL	FISCHER, JAN M	$740.62	$740.62
03/04/1996	PAYMENT		$-182.66	$0.00
01/02/1996	PAYMENT		$-182.65	$182.66
10/02/1995	PAYMENT		$-182.65	$365.31
08/21/1995	PAYMENT		$-182.65	$547.96
07/01/1995	BILL	FISCHER, JAN M	$730.61	$730.61
01/02/1995	PAYMENT		$-349.96	$0.00
08/15/1994	PAYMENT		$-349.94	$349.96
07/01/1994	BILL	FISCHER, JAN M	$699.90	$699.90
01/03/1994	PAYMENT		$-306.68	$0.00
08/20/1993	PAYMENT		$-306.66	$306.68
07/01/1993	BILL	FISCHER, JAN M	$613.34	$613.34
01/04/1993	PAYMENT		$-283.78	$0.00
08/17/1992	PAYMENT		$-283.78	$283.78
07/01/1992	BILL	FISCHER, JAN M	$567.56	$567.56
01/06/1992	PAYMENT		$-262.66	$0.00
08/23/1991	PAYMENT		$-262.64	$262.66
07/01/1991	BILL	FISCHER, JAN M	$525.30	$525.30
01/02/1991	PAYMENT		$-239.92	$0.00
08/20/1990	PAYMENT		$-119.96	$239.92
08/10/1990	PAYMENT		$-119.96	$359.88
07/01/1990	BILL	BITTNER, SHARON ANN	$479.84	$479.84
04/17/1990	PAYMENT		$-121.96	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$9.50	$121.96
01/30/1990	PAYMENT		$-116.93	$112.46
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.50	$229.39
10/24/1989	PAYMENT		$-116.93	$224.89
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.50	$341.82
08/24/1989	PAYMENT		$-112.43	$337.32
07/01/1989	BILL	BITTNER, SHARON ANN	$449.75	$449.75
03/16/1989	PAYMENT		$-28.40	$0.00
01/03/1989	PAYMENT		$-28.39	$28.40
09/27/1988	PAYMENT		$-28.39	$56.79
08/16/1988	PAYMENT		$-28.39	$85.18
07/01/1988	BILL	BITTNER, SHARON ANN	$113.57	$113.57
03/15/1988	PAYMENT		$-61.28	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.20	$61.28
10/06/1987	PAYMENT		$-30.04	$60.08
08/13/1987	PAYMENT		$-30.04	$90.12
07/01/1987	BILL	TERRY, TOM ENTERPRISES	$120.16	$120.16
02/25/1987	PAYMENT		$-26.61	$0.00
01/08/1987	PAYMENT		$-26.59	$26.61
09/25/1986	PAYMENT		$-26.59	$53.20
07/29/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	TERRY,TOM ENTERPRISES	$106.38	$106.38