Tax Account 1220-20-001-005
Owners
FISCHER FAMILY REVOCABLE TRUST
1037 COUNTRY LN
GARDNERVILLE, NV 89460
FISCHER, MICHAEL E & JANET M
FISCHER, JANET M
Account Summary
| Account ID | 1220-20-001-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1033 COUNTRY LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,243.58 |
| Total | $3,243.58 |
| Paid | $3,243.58 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,057.09 | $0.00 | $0.00 | $3,057.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,830.64 | $0.00 | $0.00 | $2,830.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,620.97 | $0.00 | $0.00 | $2,620.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,426.83 | $0.00 | $0.00 | $2,426.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,347.03 | $0.00 | $0.00 | $2,347.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,265.48 | $0.00 | $0.00 | $2,265.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,161.72 | $0.00 | $0.00 | $2,161.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,074.59 | $0.00 | $0.00 | $2,074.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,022.01 | $0.00 | $0.00 | $2,022.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,017.97 | $0.00 | $0.00 | $2,017.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,017.60 | $0.00 | $0.00 | $2,017.60 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | FISCHER FAMILY REVOCABLE TRUST CHECK 3230 | $-3,243.58 | $0.00 |
| 07/16/2025 | BILL | FISCHER FAMILY REVOCABLE TRUST | $3,243.58 | $3,243.58 |
| 08/26/2024 | PAYMENT | FISCHER FAMILY REVOCABLE TRUST CHECK 3193 | $-3,057.09 | $0.00 |
| 07/15/2024 | BILL | FISCHER FAMILY REVOCABLE TRUST | $3,057.09 | $3,057.09 |
| 08/28/2023 | PAYMENT | FISCHER FAMILY REVOCABLE TRUST CHECK 3147 | $-2,830.64 | $0.00 |
| 07/14/2023 | BILL | FISCHER FAMILY REVOCABLE TRUST | $2,830.64 | $2,830.64 |
| 08/16/2022 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK 3104 | $-2,620.97 | $0.00 |
| 07/19/2022 | BILL | FISCHER, MICHAEL E & JANET M | $2,620.97 | $2,620.97 |
| 08/19/2021 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-2,426.83 | $0.00 |
| 07/14/2021 | BILL | FISCHER, MICHAEL E & JANET M | $2,426.83 | $2,426.83 |
| 08/17/2020 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-2,347.03 | $0.00 |
| 07/13/2020 | BILL | FISCHER, MICHAEL E & JANET M | $2,347.03 | $2,347.03 |
| 08/27/2019 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-2,265.48 | $0.00 |
| 07/15/2019 | BILL | FISCHER, MICHAEL E & JANET M | $2,265.48 | $2,265.48 |
| 08/29/2018 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-2,161.72 | $0.00 |
| 07/12/2018 | BILL | FISCHER, MICHAEL E & JANET M | $2,161.72 | $2,161.72 |
| 08/29/2017 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-2,074.59 | $0.00 |
| 07/14/2017 | BILL | FISCHER, MICHAEL E & JANET M | $2,074.59 | $2,074.59 |
| 08/22/2016 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-2,022.01 | $0.00 |
| 07/12/2016 | BILL | FISCHER, MICHAEL E & JANET M | $2,022.01 | $2,022.01 |
| 08/28/2015 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-2,017.97 | $0.00 |
| 07/14/2015 | BILL | FISCHER, MICHAEL E & JANET M | $2,017.97 | $2,017.97 |
| 08/21/2014 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-2,017.60 | $0.00 |
| 07/17/2014 | BILL | FISCHER, MICHAEL E & JANET M | $2,017.60 | $2,017.60 |
| 08/29/2013 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-2,017.14 | $0.00 |
| 07/16/2013 | BILL | FISCHER, MICHAEL E & JANET M | $2,017.14 | $2,017.14 |
| 12/26/2012 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-1,008.64 | $0.00 |
| 10/10/2012 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-504.32 | $1,008.64 |
| 08/29/2012 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-504.35 | $1,512.96 |
| 07/13/2012 | BILL | FISCHER, MICHAEL E & JANET M | $2,017.31 | $2,017.31 |
| 08/26/2011 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-2,047.53 | $0.00 |
| 07/15/2011 | BILL | FISCHER, MICHAEL E & JANET M | $2,047.53 | $2,047.53 |
| 01/04/2011 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-968.50 | $0.00 |
| 10/15/2010 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-484.25 | $968.50 |
| 08/26/2010 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-484.26 | $1,452.75 |
| 07/14/2010 | BILL | FISCHER, MICHAEL E & JANET M | $1,937.01 | $1,937.01 |
| 12/21/2009 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-900.98 | $0.00 |
| 10/12/2009 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-450.49 | $900.98 |
| 08/25/2009 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-450.50 | $1,351.47 |
| 07/13/2009 | BILL | FISCHER, MICHAEL E & JANET M | $1,801.97 | $1,801.97 |
| 12/24/2008 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-834.24 | $0.00 |
| 10/17/2008 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-417.12 | $834.24 |
| 08/27/2008 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-417.12 | $1,251.36 |
| 07/18/2008 | BILL | FISCHER, MICHAEL E & JANET M | $1,668.48 | $1,668.48 |
| 12/31/2007 | PAYMENT | FISCHER, MICHAEL E & | $-772.47 | $0.00 |
| 10/09/2007 | PAYMENT | FISCHER, MICHAEL E & | $-386.22 | $772.47 |
| 08/25/2007 | PAYMENT | FISCHER | $-386.22 | $1,158.69 |
| 07/01/2007 | BILL | FISCHER, MICHAEL E & JANET M | $1,544.91 | $1,544.91 |
| 01/02/2007 | PAYMENT | FISCHER, MICHAEL E & | $-715.24 | $0.00 |
| 10/11/2006 | PAYMENT | FISCHER, MICHAEL E & | $-357.61 | $715.24 |
| 08/28/2006 | PAYMENT | FISCHER, MICHAEL E & | $-357.61 | $1,072.85 |
| 07/01/2006 | BILL | FISCHER, MICHAEL E & JANET M | $1,430.46 | $1,430.46 |
| 12/12/2005 | PAYMENT | FISCHER, MICHAEL E & | $-662.26 | $0.00 |
| 10/12/2005 | PAYMENT | FISCHER, MICHAEL E & | $-331.12 | $662.26 |
| 08/23/2005 | PAYMENT | FISCHER, MICHAEL E & | $-331.12 | $993.38 |
| 07/01/2005 | BILL | FISCHER, MICHAEL E & JANET M | $1,324.50 | $1,324.50 |
| 12/23/2004 | PAYMENT | FISCHER, MICHAEL E & | $-671.16 | $0.00 |
| 10/14/2004 | PAYMENT | FISCHER, MICHAEL E & | $-335.58 | $671.16 |
| 08/26/2004 | PAYMENT | FISCHER, MICHAEL E & | $-335.58 | $1,006.74 |
| 07/01/2004 | BILL | FISCHER, MICHAEL E & JANET M | $1,342.32 | $1,342.32 |
| 01/02/2004 | PAYMENT | FISCHER, MICHAEL E & | $-512.78 | $0.00 |
| 10/15/2003 | PAYMENT | FISCHER, MICHAEL E & | $-256.39 | $512.78 |
| 08/26/2003 | PAYMENT | FISCHER, MICHAEL E & | $-256.39 | $769.17 |
| 07/01/2003 | BILL | FISCHER, MICHAEL E & JANET M | $1,025.56 | $1,025.56 |
| 01/02/2003 | PAYMENT | FISCHER, MICHAEL E & | $-513.71 | $0.00 |
| 10/11/2002 | PAYMENT | FISCHER, MICHAEL E & | $-256.84 | $513.71 |
| 08/21/2002 | PAYMENT | FISCHER, MICHAEL E & | $-256.84 | $770.55 |
| 07/01/2002 | BILL | FISCHER, MICHAEL E & JANET M | $1,027.39 | $1,027.39 |
| 12/03/2001 | PAYMENT | FISCHER, MICHAEL E & | $-447.00 | $0.00 |
| 10/08/2001 | PAYMENT | FISCHER, MICHAEL E & | $-223.49 | $447.00 |
| 09/04/2001 | PAYMENT | FISCHER, MICHAEL E & | $-223.49 | $670.49 |
| 07/01/2001 | BILL | FISCHER, MICHAEL E & JANET M | $893.98 | $893.98 |
| 03/13/2001 | PAYMENT | FISCHER, MICHAEL E & | $-210.86 | $0.00 |
| 01/10/2001 | PAYMENT | FISCHER, MICHAEL E & | $-210.85 | $210.86 |
| 10/12/2000 | PAYMENT | FISCHER, MICHAEL E & | $-210.85 | $421.71 |
| 08/29/2000 | PAYMENT | FISCHER, MICHAEL E & | $-210.85 | $632.56 |
| 07/01/2000 | BILL | FISCHER, MICHAEL E & JANET M | $843.41 | $843.41 |
| 12/07/1999 | PAYMENT | FISCHER, MICHAEL E & | $-419.63 | $0.00 |
| 10/15/1999 | PAYMENT | FISCHER, MICHAEL E & | $-209.80 | $419.63 |
| 08/26/1999 | PAYMENT | FISCHER, MICHAEL E & | $-209.80 | $629.43 |
| 07/01/1999 | BILL | FISCHER, MICHAEL E & JANET M | $839.23 | $839.23 |
| 01/06/1999 | PAYMENT | FISCHER, MICHAEL E & | $-407.35 | $0.00 |
| 10/15/1998 | PAYMENT | FISCHER, MICHAEL E & | $-203.67 | $407.35 |
| 08/05/1998 | PAYMENT | FISCHER, MICHAEL E & | $-203.67 | $611.02 |
| 07/01/1998 | BILL | FISCHER, MICHAEL E & JANET M | $814.69 | $814.69 |
| 12/29/1997 | PAYMENT | FISCHER, MICHAEL E & | $-409.83 | $0.00 |
| 10/13/1997 | PAYMENT | FISCHER, MICHAEL E & | $-204.91 | $409.83 |
| 08/26/1997 | PAYMENT | FISCHER, MICHAEL E & | $-204.91 | $614.74 |
| 07/01/1997 | BILL | FISCHER, MICHAEL E & JANET M | $819.65 | $819.65 |
| 12/30/1996 | PAYMENT | FISCHER, MICHAEL E & | $-418.63 | $0.00 |
| 10/17/1996 | PAYMENT | FISCHER, MICHAEL E & | $-209.30 | $418.63 |
| 08/20/1996 | PAYMENT | FISCHER, MICHAEL E & | $-209.30 | $627.93 |
| 07/01/1996 | BILL | FISCHER, MICHAEL E & JANET M | $837.23 | $837.23 |
| 12/28/1995 | PAYMENT | $-436.15 | $0.00 | |
| 10/16/1995 | PAYMENT | $-218.07 | $436.15 | |
| 08/30/1995 | PAYMENT | $-218.07 | $654.22 | |
| 07/01/1995 | BILL | FISCHER, MICHAEL E & JANET M | $872.29 | $872.29 |
| 12/30/1994 | PAYMENT | $-441.38 | $0.00 | |
| 10/14/1994 | PAYMENT | $-220.68 | $441.38 | |
| 08/24/1994 | PAYMENT | $-220.68 | $662.06 | |
| 07/01/1994 | BILL | FISCHER, MICHAEL E & JANET M | $882.74 | $882.74 |
| 01/03/1994 | PAYMENT | $-372.02 | $0.00 | |
| 10/15/1993 | PAYMENT | $-186.00 | $372.02 | |
| 08/26/1993 | PAYMENT | $-186.00 | $558.02 | |
| 07/01/1993 | BILL | FISCHER, MICHAEL E & JANET M | $744.02 | $744.02 |
| 12/28/1992 | PAYMENT | $-263.86 | $0.00 | |
| 10/15/1992 | PAYMENT | $-131.92 | $263.86 | |
| 08/21/1992 | PAYMENT | $-131.92 | $395.78 | |
| 07/01/1992 | BILL | FISCHER, MICHAEL E & JANET M | $527.70 | $527.70 |
| 12/30/1991 | PAYMENT | $-244.93 | $0.00 | |
| 10/17/1991 | PAYMENT | $-122.45 | $244.93 | |
| 08/28/1991 | PAYMENT | $-122.45 | $367.38 | |
| 07/01/1991 | BILL | FISCHER, MICHAEL E & JANET M | $489.83 | $489.83 |
| 12/31/1990 | PAYMENT | $-243.35 | $0.00 | |
| 10/10/1990 | PAYMENT | $-121.67 | $243.35 | |
| 08/16/1990 | PAYMENT | $-121.67 | $365.02 | |
| 07/01/1990 | BILL | FISCHER, MICHAEL E & JANET M | $486.69 | $486.69 |
| 01/02/1990 | PAYMENT | $-238.11 | $0.00 | |
| 10/13/1989 | PAYMENT | $-119.05 | $238.11 | |
| 09/07/1989 | PAYMENT | $-119.05 | $357.16 | |
| 07/01/1989 | BILL | FISCHER, MICHAEL E & JANET M | $476.21 | $476.21 |
| 03/17/1989 | PAYMENT | $-112.83 | $0.00 | |
| 01/27/1989 | PAYMENT | $-112.82 | $112.83 | |
| 01/27/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $225.65 |
| 10/11/1988 | PAYMENT | $-112.82 | $225.65 | |
| 08/12/1988 | PAYMENT | $-112.82 | $338.47 | |
| 07/01/1988 | BILL | FISCHER, MICHAEL E & JANET M | $451.29 | $451.29 |
| 01/04/1988 | PAYMENT | $-199.21 | $0.00 | |
| 10/14/1987 | PAYMENT | $-99.59 | $199.21 | |
| 08/19/1987 | PAYMENT | $-99.59 | $298.80 | |
| 07/01/1987 | BILL | FISCHER, MICHAEL E & JANET M | $398.39 | $398.39 |
| 01/08/1987 | PAYMENT | $-169.32 | $0.00 | |
| 10/15/1986 | PAYMENT | $-84.66 | $169.32 | |
| 07/31/1986 | PAYMENT | $-84.66 | $253.98 | |
| 07/01/1986 | BILL | FISCHER,MICHAEL E & JANET M | $338.64 | $338.64 |