Tax Account 1220-16-210-037

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Owners

FISHER, KAREN A & MORRIS, MARSHALL STEPHEN & MORRIS, NICHOLAS SCOTT
946 TILLMAN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-037
Account Type	Real Estate
Location	946 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$608.60
Currently Due	$0.00

Account ID

1220-16-210-037

Account Type

Real Estate

Location

946 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$608.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,217.48
Total	$1,217.48
Paid	$608.88
Balance	$608.60
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,217.48

Total

$1,217.48

Paid

$608.88

Balance

$608.60

Due

$0.00

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	$304.58	$0.00	$304.58	$304.58	$0.00
2	10/07/2024	10/17/2024	Paid	$304.30	$0.00	$304.30	$304.30	$0.00
3	01/06/2025	01/16/2025	Due	$304.30	$0.00	$304.30	$0.00	$304.30
4	03/03/2025	03/13/2025	Due	$304.30	$0.00	$304.30	$0.00	$608.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,182.01	$0.00	$1,182.01	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,147.60	$0.00	$1,147.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,114.16	$0.00	$1,114.16	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,081.73	$0.00	$1,081.73	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,050.23	$0.00	$1,050.23	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,019.66	$0.00	$1,019.66	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$989.95	$0.00	$989.95	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$964.87	$0.00	$964.87	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$962.94	$0.00	$962.94	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$934.88	$0.00	$934.88	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	FISHER, KAREN A & MORRIS, MARSHALL STEPHEN & MORRIS, NICHOLAS SCOTT CASH	$-304.30	$608.60
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-304.58	$912.90
07/15/2024	BILL	FISHER, KAREN A & MORRIS, MARSHALL STEPHEN & MORRIS, NICHOLAS SCOTT	$1,217.48	$1,217.48
02/20/2024	PAYMENT	KA FISHER WT NORW -	$-295.42	$0.00
12/15/2023	PAYMENT	KA FISHER WT NORW -	$-295.42	$295.42
10/03/2023	PAYMENT	KA FISHER WT NORW -	$-295.42	$590.84
08/02/2023	PAYMENT	KA FISHER WT NORW -	$-295.75	$886.26
07/14/2023	BILL	FISHER, KAREN A	$1,182.01	$1,182.01
02/22/2023	PAYMENT	KA FISHER WT NORW -	$-286.90	$0.00
12/16/2022	PAYMENT	KA FISHER WT NORW -	$-286.90	$286.90
09/22/2022	PAYMENT	KA FISHER WT NORW -	$-286.90	$573.80
08/01/2022	PAYMENT	KA FISHER WT NORW -	$-286.90	$860.70
07/19/2022	BILL	FISHER, KAREN A	$1,147.60	$1,147.60
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-278.54	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-278.54	$278.54
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-278.54	$557.08
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-278.54	$835.62
07/14/2021	BILL	FISHER, KAREN A	$1,114.16	$1,114.16
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-270.43	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-270.43	$270.43
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-270.43	$540.86
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-270.44	$811.29
07/13/2020	BILL	FISHER, KAREN A	$1,081.73	$1,081.73
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-262.55	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-262.55	$262.55
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-262.55	$525.10
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-262.58	$787.65
07/15/2019	BILL	FISHER, KAREN A	$1,050.23	$1,050.23
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-254.91	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-254.91	$254.91
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-254.91	$509.82
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-254.93	$764.73
07/12/2018	BILL	FISHER, KAREN A	$1,019.66	$1,019.66
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-247.48	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-247.48	$247.48
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-247.48	$494.96
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-247.51	$742.44
07/14/2017	BILL	FISHER, KAREN A	$989.95	$989.95
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-241.21	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-241.21	$241.21
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-241.21	$482.42
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-241.24	$723.63
07/12/2016	BILL	FISHER, KAREN A	$964.87	$964.87
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-240.73	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-240.73	$240.73
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-240.73	$481.46
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-240.75	$722.19
07/14/2015	BILL	FISHER, KAREN A	$962.94	$962.94
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-233.72	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-233.72	$233.72
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-233.72	$467.44
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-233.72	$701.16
07/17/2014	BILL	FISHER, KAREN A	$934.88	$934.88
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-226.91	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-226.91	$226.91
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-226.91	$453.82
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-226.92	$680.73
07/16/2013	BILL	FISHER, KAREN A	$907.65	$907.65
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-263.37	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-263.37	$263.37
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-263.37	$526.74
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-263.37	$790.11
07/13/2012	BILL	FISHER, KAREN A	$1,053.48	$1,053.48
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-256.79	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-256.79	$256.79
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-256.79	$513.58
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-256.82	$770.37
07/15/2011	BILL	FISHER, KAREN A	$1,027.19	$1,027.19
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-268.57	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-268.57	$268.57
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-268.57	$537.14
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-268.57	$805.71
07/14/2010	BILL	FISHER, KAREN A	$1,074.28	$1,074.28
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-260.75	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-260.75	$260.75
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-260.75	$521.50
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-260.76	$782.25
07/13/2009	BILL	FISHER, KAREN A	$1,043.01	$1,043.01
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-253.15	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-253.15	$253.15
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-253.15	$506.30
08/04/2008	PAYMENT	33 CHECK	$-253.17	$759.45
07/18/2008	BILL	FISHER, KAREN A	$1,012.62	$1,012.62
02/26/2008	PAYMENT	COUNTRYWIDE	$-245.78	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-245.78	$245.78
09/25/2007	PAYMENT	COUNTRYWIDE	$-245.78	$491.56
08/13/2007	PAYMENT	COUNTRYWIDE	$-245.78	$737.34
07/01/2007	BILL	BURGESS, JACK & AUTUMN	$983.12	$983.12
02/28/2007	PAYMENT	COUNTRYWIDE	$-238.62	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-238.62	$238.62
09/26/2006	PAYMENT	COUNTRYWIDE	$-238.62	$477.24
08/07/2006	PAYMENT	COUNTRYWIDE	$-238.62	$715.86
07/01/2006	BILL	BURGESS, JACK & AUTUMN	$954.48	$954.48
03/01/2006	PAYMENT	COUNTRYWIDE	$-231.67	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-231.67	$231.67
09/29/2005	PAYMENT	COUNTRYWIDE	$-231.67	$463.34
08/10/2005	PAYMENT	COUNTRYWIDE	$-231.67	$695.01
07/01/2005	BILL	BURGESS, JACK & AUTUMN	$926.68	$926.68
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-233.84	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-233.81	$233.84
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-233.81	$467.65
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-233.81	$701.46
07/01/2004	BILL	BURGESS, JACK & AUTUMN	$935.27	$935.27
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-205.86	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-205.83	$205.86
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-205.83	$411.69
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-205.83	$617.52
07/01/2003	BILL	BURGESS, JACK & AUTUMN	$823.35	$823.35
04/07/2003	PAYMENT	1ST NATIONWIDE MORG	$-199.12	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.66	$199.12
12/13/2002	PAYMENT	22	$-191.45	$191.46
08/07/2002	PAYMENT	BRADFORD, ALVIN E &	$-382.90	$382.91
07/01/2002	BILL	BRADFORD, ALVIN E & MARY JO	$765.81	$765.81
03/18/2002	PAYMENT	BERGENDAHL, WILLIAM	$-352.65	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$352.65
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-176.32	$352.65
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-176.32	$528.97
07/01/2001	BILL	BERGENDAHL, WILLIAM & DORENE	$705.29	$705.29
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-174.87	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-174.85	$174.87
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-174.85	$349.72
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-174.85	$524.57
07/01/2000	BILL	BERGENDAHL, WILLIAM & DORENE	$699.42	$699.42
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-174.11	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-174.11	$174.11
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-174.11	$348.22
08/16/1999	PAYMENT	11	$-174.11	$522.33
07/01/1999	BILL	BERGENDAHL, WILLIAM & DORENE	$696.44	$696.44
02/16/1999	PAYMENT	11	$-804.56	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.52	$804.56
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.62	$771.04
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.45	$752.42
07/01/1998	BILL	GORHAM, JACK E & IRENE M	$744.97	$744.97
02/18/1998	PAYMENT	GORHAM, JACK E & IRE	$-185.64	$0.00
01/06/1998	PAYMENT	GORHAM, JACK E & IRE	$-185.64	$185.64
09/17/1997	PAYMENT	GORHAM, JACK E & IRE	$-185.64	$371.28
07/21/1997	PAYMENT	GORHAM, JACK E & IRE	$-185.64	$556.92
07/01/1997	BILL	GORHAM, JACK E & IRENE M	$742.56	$742.56
02/25/1997	PAYMENT	GORHAM, JACK E & IRE	$-189.07	$0.00
01/07/1997	PAYMENT	GORHAM, JACK E & IRE	$-189.04	$189.07
10/03/1996	PAYMENT	GORHAM, JACK E & IRE	$-189.04	$378.11
08/02/1996	PAYMENT	GORHAM, JACK E & IRE	$-189.04	$567.15
07/01/1996	BILL	GORHAM, JACK E & IRENE M	$756.19	$756.19
03/04/1996	PAYMENT		$-186.64	$0.00
01/11/1996	PAYMENT		$-380.73	$186.64
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.47	$567.37
08/10/1995	PAYMENT		$-186.63	$559.90
07/01/1995	BILL	GORHAM, JACK E & IRENE M	$746.53	$746.53
03/15/1995	PAYMENT		$-178.89	$0.00
12/30/1994	PAYMENT		$-178.89	$178.89
09/19/1994	PAYMENT		$-178.89	$357.78
07/21/1994	PAYMENT		$-178.89	$536.67
07/01/1994	BILL	GORHAM, JACK E & IRENE M	$715.56	$715.56
08/20/1993	PAYMENT		$-639.06	$0.00
07/01/1993	BILL	GORHAM, JACK E & IRENE M	$639.06	$639.06
08/17/1992	PAYMENT		$-639.04	$0.00
07/01/1992	BILL	GORHAM, JACK E & IRENE M	$639.04	$639.04
08/20/1991	PAYMENT		$-587.64	$0.00
07/01/1991	BILL	GORHAM, JACK E & IRENE M	$587.64	$587.64
08/06/1990	PAYMENT		$-540.96	$0.00
07/01/1990	BILL	GORHAM, JACK E & IRENE M	$540.96	$540.96
08/28/1989	PAYMENT		$-506.56	$0.00
07/01/1989	BILL	GORHAM, JACK E & IRENE M	$506.56	$506.56
08/10/1988	PAYMENT		$-499.44	$0.00
07/01/1988	BILL	GORHAM, J & DWYER,K	$499.44	$499.44
08/21/1987	PAYMENT		$-475.40	$0.00
07/01/1987	BILL	GORHAM, J & DWYER,K	$475.40	$475.40
07/15/1986	PAYMENT		$-401.27	$0.00
07/01/1986	BILL	GORHAM,J & DWYER,K	$401.27	$401.27