Tax Account 1220-21-511-011

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Owners

FISHER, JEFFREY EARL
1332 CAHI CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-511-011
Account Type	Real Estate
Location	1332 CAHI CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-511-011

Account Type

Real Estate

Location

1332 CAHI CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,493.75
Total	$1,546.05
Paid	$1,546.05
Balance	$0.00
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

$1,493.75

Total

$1,546.05

Paid

$1,546.05

Balance

$0.00

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	$373.64	$14.95	$373.64	$388.59	$0.00
2	10/07/2024	10/17/2024	Paid	$373.37	$37.35	$373.37	$410.72	$0.00
3	01/06/2025	01/16/2025	Paid	$373.37	$0.00	$373.37	$373.37	$0.00
4	03/03/2025	03/13/2025	Paid	$373.37	$0.00	$373.37	$373.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,450.25	$0.00	$1,450.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,408.01	$0.00	$1,408.01	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,367.01	$47.85	$1,414.86	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,327.18	$0.00	$1,327.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,288.50	$0.00	$1,288.50	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,250.95	$0.00	$1,250.95	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,214.51	$0.00	$1,214.51	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,183.73	$0.00	$1,183.73	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,181.36	$0.00	$1,181.36	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,146.94	$0.00	$1,146.94	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/08/2024	PAYMENT	CHECK ACH - 30002	$-1,546.05	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.35	$1,546.05
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.95	$1,508.70
07/15/2024	BILL	FISHER, JEFFREY EARL	$1,493.75	$1,493.75
08/04/2023	PAYMENT	FISHER, JEFFREY EARL CHECK 83338626	$-1,450.25	$0.00
07/14/2023	BILL	FISHER, JEFFREY EARL	$1,450.25	$1,450.25
07/29/2022	PAYMENT	FISHER, JEFFREY EARL CHECK 0008845605	$-1,408.01	$0.00
07/19/2022	BILL	FISHER, JEFFREY EARL	$1,408.01	$1,408.01
11/19/2021	PAYMENT	FISHER, JEFFREY EARL CHECK	$-1,414.86	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$34.18	$1,414.86
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.67	$1,380.68
07/14/2021	BILL	FISHER, JEFFREY EARL	$1,367.01	$1,367.01
08/20/2020	PAYMENT	FISHER, JEFFREY CHECK	$-1,327.18	$0.00
07/13/2020	BILL	FISHER, JEFFREY EARL	$1,327.18	$1,327.18
08/09/2019	PAYMENT	FISHER, JEFFREY EARL CHECK	$-1,288.50	$0.00
08/09/2019	ADJUSTMENT	IWRONG AMOUNT POSTED LMT	$322.14	$1,288.50
08/09/2019	VOID	FISHER, JEFFREY EARL CHECK	$-322.14	$966.36
07/15/2019	BILL	FISHER, JEFFREY EARL	$1,288.50	$1,288.50
07/30/2018	PAYMENT	FISHER, JEFFREY EARL CHECK	$-1,250.95	$0.00
07/12/2018	BILL	FISHER, JEFFREY EARL	$1,250.95	$1,250.95
08/08/2017	PAYMENT	JEFFERY FISHER CHECK	$-1,214.51	$0.00
07/14/2017	BILL	FISHER, JEFFREY EARL	$1,214.51	$1,214.51
03/02/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-295.93	$0.00
01/11/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-295.93	$295.93
10/03/2016	PAYMENT	US BANK TRUST CHECK	$-295.93	$591.86
08/16/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-295.94	$887.79
07/12/2016	BILL	GADWILL, DAWN V	$1,183.73	$1,183.73
03/08/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-295.34	$0.00
01/05/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-295.34	$295.34
10/07/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-295.34	$590.68
08/17/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-295.34	$886.02
07/14/2015	BILL	GADWILL, DAWN V	$1,181.36	$1,181.36
03/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068273	$-286.73	$0.00
01/07/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063625	$-286.73	$286.73
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-286.73	$573.46
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-286.75	$860.19
07/17/2014	BILL	GADWILL, DAWN V	$1,146.94	$1,146.94
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-278.38	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-278.38	$278.38
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-278.38	$556.76
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-278.39	$835.14
07/16/2013	BILL	GADWILL, DAWN V	$1,113.53	$1,113.53
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-342.92	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-342.92	$342.92
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-342.92	$685.84
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-342.94	$1,028.76
07/13/2012	BILL	GADWILL, DAWN V	$1,371.70	$1,371.70
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-370.82	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-370.82	$370.82
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-370.82	$741.64
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-370.83	$1,112.46
07/15/2011	BILL	GADWILL, DAWN V	$1,483.29	$1,483.29
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-360.02	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-360.02	$360.02
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-360.02	$720.04
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-360.02	$1,080.06
07/14/2010	BILL	GADWILL, DAWN V	$1,440.08	$1,440.08
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-349.54	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-349.54	$349.54
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-349.54	$699.08
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-349.54	$1,048.62
07/13/2009	BILL	GADWILL, DAWN V	$1,398.16	$1,398.16
03/05/2009	PAYMENT	NAT'L CITY MTG CHECK	$-339.36	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-339.36	$339.36
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-339.36	$678.72
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-339.37	$1,018.08
07/18/2008	BILL	GADWILL, DAWN V	$1,357.45	$1,357.45
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-329.49	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-329.47	$329.49
09/27/2007	PAYMENT	22	$-329.47	$658.96
08/16/2007	PAYMENT	AMC MORTGAGE SERVICE	$-329.47	$988.43
07/01/2007	BILL	GADWILL, DAWN V	$1,317.90	$1,317.90
03/01/2007	PAYMENT	AMC MORTGAGE SERVICE	$-319.90	$0.00
12/23/2006	PAYMENT	AMC MORTGAGE SERVICE	$-319.87	$319.90
10/02/2006	PAYMENT	AMC MORTGAGE SERVICE	$-319.87	$639.77
08/22/2006	PAYMENT	AMC MORTGAGE SERVICE	$-319.87	$959.64
07/01/2006	BILL	GADWILL, DAWN V	$1,279.51	$1,279.51
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-310.56	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-310.56	$310.56
09/23/2005	PAYMENT	33	$-310.56	$621.12
08/12/2005	PAYMENT	WELLS FARGO	$-310.56	$931.68
07/01/2005	BILL	GADWILL, DAWN V	$1,242.24	$1,242.24
02/28/2005	PAYMENT	WELLS FARGO	$-313.23	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-313.23	$313.23
09/30/2004	PAYMENT	NETS	$-313.23	$626.46
08/20/2004	PAYMENT	NETS	$-313.23	$939.69
07/01/2004	BILL	GADWILL, DAWN V	$1,252.92	$1,252.92
02/29/2004	PAYMENT	NETS	$-242.57	$0.00
01/05/2004	PAYMENT	NETS	$-242.57	$242.57
09/12/2003	PAYMENT	WELLS	$-242.57	$485.14
08/15/2003	PAYMENT	NETS	$-242.57	$727.71
07/01/2003	BILL	GADWILL, DAWN V	$970.28	$970.28
02/11/2003	PAYMENT	NETS	$-247.50	$0.00
12/24/2002	PAYMENT	NETS	$-247.48	$247.50
09/20/2002	PAYMENT	NETS	$-247.48	$494.98
08/08/2002	PAYMENT	NETS	$-247.48	$742.46
07/01/2002	BILL	GADWILL, DAWN V	$989.94	$989.94
02/27/2002	PAYMENT	NETS	$-244.82	$0.00
12/27/2001	PAYMENT	NETS	$-244.80	$244.82
09/20/2001	PAYMENT	NETS	$-244.80	$489.62
08/07/2001	PAYMENT	NETS	$-244.80	$734.42
07/01/2001	BILL	GADWILL, DAWN V	$979.22	$979.22
02/14/2001	PAYMENT	NETS	$-188.03	$0.00
12/22/2000	PAYMENT	NETS	$-188.02	$188.03
08/31/2000	PAYMENT	GADWILL & USDA	$-188.02	$376.05
08/21/2000	PAYMENT	GADWILL, DAWN V	$-188.02	$564.07
07/01/2000	BILL	GADWILL, DAWN V	$752.09	$752.09