Tax Account 1220-16-210-187
Owners
FISCHER, KENNETH P & TIFFANNE
1205 MANHATTAN WY
GARDNERVILLE, NV 89460
FISCHER, KENNETH P
FISCHER, TIFFANNE
Account Summary
| Account ID | 1220-16-210-187 |
|---|---|
| Account Type | Real Estate |
| Location | 1205 MANHATTAN WY GARDNERVILLE RANCHOS |
| Balance | $834.12 |
| Currently Due | $278.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,112.47 |
| Total | $1,112.47 |
| Paid | $278.35 |
| Balance | $834.12 |
| Due | $278.04 |
| 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 | $1,080.07 | $0.00 | $1,080.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,048.61 | $0.00 | $1,048.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,018.07 | $0.00 | $1,018.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $988.41 | $0.00 | $988.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $959.63 | $0.00 | $959.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $931.67 | $0.00 | $931.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $904.54 | $0.00 | $904.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $881.63 | $0.00 | $881.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $879.88 | $0.00 | $879.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $854.26 | $0.00 | $854.26 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-278.35 | $834.12 |
| 07/15/2024 | BILL | FISCHER, KENNETH P & TIFFANNE | $1,112.47 | $1,112.47 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-269.94 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-269.94 | $269.94 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-269.94 | $539.88 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-270.25 | $809.82 |
| 07/14/2023 | BILL | FISCHER, KENNETH P & TIFFANNE | $1,080.07 | $1,080.07 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-262.15 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-262.15 | $262.15 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-262.15 | $524.30 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-262.16 | $786.45 |
| 07/19/2022 | BILL | FISCHER, KENNETH P & TIFFANNE | $1,048.61 | $1,048.61 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-254.51 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-254.51 | $254.51 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-254.51 | $509.02 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-254.54 | $763.53 |
| 07/14/2021 | BILL | FISCHER, KENNETH P & TIFFANNE | $1,018.07 | $1,018.07 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-247.10 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-247.10 | $247.10 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-247.10 | $494.20 |
| 08/27/2020 | PAYMENT | TICOR TITLE CHECK | $-247.11 | $741.30 |
| 07/13/2020 | BILL | FISCHER, KENNETH P & TIFFANNE | $988.41 | $988.41 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-239.90 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-239.90 | $239.90 |
| 09/27/2019 | PAYMENT | QUICKEN LOANS CHECK | $-239.90 | $479.80 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-239.93 | $719.70 |
| 07/15/2019 | BILL | FISCHER, KENNETH P & TIFFANNE | $959.63 | $959.63 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-232.91 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-232.91 | $232.91 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-232.91 | $465.82 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-232.94 | $698.73 |
| 07/12/2018 | BILL | FISCHER, KENNETH P & TIFFANNE | $931.67 | $931.67 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-226.13 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-226.13 | $226.13 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-226.13 | $452.26 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-226.15 | $678.39 |
| 07/14/2017 | BILL | FISCHER, KENNETH P & TIFFANNE | $904.54 | $904.54 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-220.40 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-220.40 | $220.40 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-220.40 | $440.80 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-220.43 | $661.20 |
| 07/12/2016 | BILL | FISCHER, KENNETH P & TIFFANNE | $881.63 | $881.63 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-219.97 | $0.00 |
| 09/28/2015 | PAYMENT | QUICKEN LOAN CHECK | $-219.97 | $219.97 |
| 09/08/2015 | PAYMENT | TITLE SOURCE INC CHECK | $-219.97 | $439.94 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-219.97 | $659.91 |
| 07/14/2015 | BILL | FISCHER, KENNETH P & TIFFANNE | $879.88 | $879.88 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-213.56 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-213.56 | $213.56 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-213.56 | $427.12 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-213.58 | $640.68 |
| 07/17/2014 | BILL | FISCHER, KENNETH P & TIFFANNE | $854.26 | $854.26 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-207.34 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-207.34 | $207.34 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-207.34 | $414.68 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-207.36 | $622.02 |
| 07/16/2013 | BILL | FISCHER, KENNETH P & TIFFANNE | $829.38 | $829.38 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-236.17 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-236.17 | $236.17 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-236.17 | $472.34 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-236.19 | $708.51 |
| 07/13/2012 | BILL | FISCHER, KENNETH P & TIFFANNE | $944.70 | $944.70 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-229.29 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-229.29 | $229.29 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-229.29 | $458.58 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-229.31 | $687.87 |
| 07/15/2011 | BILL | FISCHER, KENNETH P & TIFFANNE | $917.18 | $917.18 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-258.59 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-258.59 | $258.59 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-258.59 | $517.18 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-258.60 | $775.77 |
| 07/14/2010 | BILL | FISCHER, KENNETH P & TIFFANNE | $1,034.37 | $1,034.37 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-251.06 | $0.00 |
| 12/30/2009 | PAYMENT | WELLS FARGO CHECK | $-251.06 | $251.06 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-251.06 | $502.12 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-251.07 | $753.18 |
| 07/13/2009 | BILL | FISCHER, KENNETH P & TIFFANNE | $1,004.25 | $1,004.25 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-243.74 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-243.74 | $243.74 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-243.74 | $487.48 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-243.77 | $731.22 |
| 07/18/2008 | BILL | FISCHER, KENNETH P & TIFFANNE | $974.99 | $974.99 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-236.66 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-236.64 | $236.66 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-236.64 | $473.30 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-236.64 | $709.94 |
| 07/01/2007 | BILL | FISCHER, KENNETH P & TIFFANNE | $946.58 | $946.58 |
| 03/12/2007 | PAYMENT | WELLS FARGO | $-229.77 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-229.75 | $229.77 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-229.75 | $459.52 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-229.75 | $689.27 |
| 07/01/2006 | BILL | FISCHER, KENNETH P & TIFFANNE | $919.02 | $919.02 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-223.07 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-223.06 | $223.07 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-223.06 | $446.13 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-223.06 | $669.19 |
| 07/01/2005 | BILL | FISCHER, KENNETH P & TIFFANNE | $892.25 | $892.25 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-225.21 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-225.18 | $225.21 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-225.18 | $450.39 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-225.18 | $675.57 |
| 07/01/2004 | BILL | FISCHER, KENNETH P & TIFFANNE | $900.75 | $900.75 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-186.20 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-186.19 | $186.20 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-186.19 | $372.39 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-186.19 | $558.58 |
| 07/01/2003 | BILL | FISCHER, KENNETH P & TIFFANNE | $744.77 | $744.77 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-169.06 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-169.06 | $169.06 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-169.06 | $338.12 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-169.06 | $507.18 |
| 07/01/2002 | BILL | FISCHER, KENNETH P & TIFFANNE | $676.24 | $676.24 |
| 02/26/2002 | PAYMENT | 9996 | $-167.76 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-167.73 | $167.76 |
| 09/24/2001 | PAYMENT | 9996 | $-167.73 | $335.49 |
| 08/07/2001 | PAYMENT | 9996 | $-167.73 | $503.22 |
| 07/01/2001 | BILL | FISCHER, KENNETH P & TIFFANNE | $670.95 | $670.95 |
| 03/01/2001 | PAYMENT | 9996 | $-166.34 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-166.34 | $166.34 |
| 09/26/2000 | PAYMENT | 9996 | $-166.34 | $332.68 |
| 08/17/2000 | PAYMENT | 9996 | $-166.34 | $499.02 |
| 07/01/2000 | BILL | FISCHER, KENNETH P & TIFFANNE | $665.36 | $665.36 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-165.63 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-165.63 | $165.63 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-165.63 | $331.26 |
| 08/13/1999 | PAYMENT | 5500 | $-165.63 | $496.89 |
| 07/01/1999 | BILL | FISCHER, KENNETH P & TIFFANNE | $662.52 | $662.52 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-171.84 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-171.81 | $171.84 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-171.81 | $343.65 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-171.81 | $515.46 |
| 07/01/1998 | BILL | FISCHER, KENNETH P & TIFFANNE | $687.27 | $687.27 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-171.35 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-171.35 | $171.35 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-171.35 | $342.70 |
| 08/21/1997 | PAYMENT | 5500 | $-171.35 | $514.05 |
| 07/01/1997 | BILL | FISCHER, KENNETH P & TIFFANNE | $685.40 | $685.40 |
| 02/24/1997 | PAYMENT | 9998 | $-174.52 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-174.50 | $174.52 |
| 09/26/1996 | PAYMENT | 9998 | $-174.50 | $349.02 |
| 08/09/1996 | PAYMENT | FISCHER, KENNETH P & | $-174.50 | $523.52 |
| 07/01/1996 | BILL | FISCHER, KENNETH P & TIFFANNE | $698.02 | $698.02 |
| 02/23/1996 | PAYMENT | $-171.79 | $0.00 | |
| 12/26/1995 | PAYMENT | $-171.78 | $171.79 | |
| 09/25/1995 | PAYMENT | $-171.78 | $343.57 | |
| 08/14/1995 | PAYMENT | $-171.78 | $515.35 | |
| 07/01/1995 | BILL | FISCHER, KENNETH P & TIFFANNE | $687.13 | $687.13 |
| 12/23/1994 | PAYMENT | $-328.53 | $0.00 | |
| 08/16/1994 | PAYMENT | $-328.50 | $328.53 | |
| 07/01/1994 | BILL | FISCHER, KENNETH P & TIFFANNE | $657.03 | $657.03 |
| 10/15/1993 | PAYMENT | $-568.12 | $0.00 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $5.62 | $568.12 |
| 07/01/1993 | BILL | CLARK, JENNIFER E | $562.50 | $562.50 |
| 03/18/1993 | PAYMENT | $-300.95 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $14.06 | $300.95 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $5.62 | $286.89 |
| 11/24/1992 | PAYMENT | $-146.24 | $281.27 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $5.62 | $427.51 |
| 08/06/1992 | PAYMENT | $-140.62 | $421.89 | |
| 07/01/1992 | BILL | CLARK, JENNIFER E | $562.51 | $562.51 |
| 04/09/1992 | PAYMENT | $-139.90 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $10.57 | $139.90 |
| 02/25/1992 | PAYMENT | $-134.50 | $129.33 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.17 | $263.83 |
| 10/08/1991 | PAYMENT | $-129.33 | $258.66 | |
| 08/09/1991 | PAYMENT | $-129.33 | $387.99 | |
| 07/01/1991 | BILL | CLARK, JENNIFER E | $517.32 | $517.32 |
| 03/01/1991 | PAYMENT | $-117.16 | $0.00 | |
| 01/15/1991 | PAYMENT | $-117.14 | $117.16 | |
| 10/10/1990 | PAYMENT | $-117.14 | $234.30 | |
| 07/17/1990 | PAYMENT | $-117.14 | $351.44 | |
| 07/01/1990 | BILL | CLARK, JENNIFER E | $468.58 | $468.58 |
| 03/21/1990 | PAYMENT | $-114.31 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $4.40 | $114.31 |
| 01/19/1990 | PAYMENT | $-114.28 | $109.91 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $4.40 | $224.19 |
| 10/09/1989 | PAYMENT | $-109.88 | $219.79 | |
| 08/30/1989 | PAYMENT | $-109.88 | $329.67 | |
| 07/01/1989 | BILL | CLARK, JENNIFER E | $439.55 | $439.55 |
| 03/02/1989 | PAYMENT | $-104.51 | $0.00 | |
| 01/12/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $104.51 |
| 01/05/1989 | PAYMENT | $-104.51 | $104.51 | |
| 10/12/1988 | PAYMENT | $-104.51 | $209.02 | |
| 07/20/1988 | PAYMENT | $-104.51 | $313.53 | |
| 07/01/1988 | BILL | CLARK, JENNIFER E | $418.04 | $418.04 |
| 03/07/1988 | PAYMENT | $-99.39 | $0.00 | |
| 01/08/1988 | PAYMENT | $-99.39 | $99.39 | |
| 10/01/1987 | PAYMENT | $-99.39 | $198.78 | |
| 08/11/1987 | PAYMENT | $-99.39 | $298.17 | |
| 07/01/1987 | BILL | CLARK, JENNIFER E | $397.56 | $397.56 |
| 03/05/1987 | PAYMENT | $-84.19 | $0.00 | |
| 01/09/1987 | PAYMENT | $-84.19 | $84.19 | |
| 10/08/1986 | PAYMENT | $-84.19 | $168.38 | |
| 08/01/1986 | PAYMENT | $-84.19 | $252.57 | |
| 07/01/1986 | BILL | CLARK,JENNIFER E | $336.76 | $336.76 |