Tax Account 1220-22-410-164

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Owners

FISHER, HAROLD D
1471 MARY JO DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-164
Account Type	Real Estate
Location	1471 MARY JO DR GARDNERVILLE RANCHOS
Balance	$861.78
Currently Due	$0.00

Account ID

1220-22-410-164

Account Type

Real Estate

Location

1471 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$861.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,724.76
Total	$1,724.76
Paid	$862.98
Balance	$861.78
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

$1,724.76

Total

$1,724.76

Paid

$862.98

Balance

$861.78

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	$431.49	$0.00	$431.49	$431.49	$0.00
2	10/07/2024	10/17/2024	Paid	$431.09	$0.00	$431.09	$431.09	$0.00
3	01/06/2025	01/16/2025	Due	$431.09	$0.00	$431.09	$0.40	$430.69
4	03/03/2025	03/13/2025	Due	$431.09	$0.00	$431.09	$0.00	$861.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,674.52	$0.00	$1,674.52	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,625.77	$0.00	$1,625.77	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,578.43	$55.24	$1,633.67	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,532.46	$53.63	$1,586.09	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,487.84	$0.00	$1,487.84	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,444.50	$0.00	$1,444.50	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,402.44	$99.07	$1,501.51	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,366.89	$0.00	$1,366.89	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,364.18	$0.00	$1,364.18	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,359.39	$0.00	$1,359.39	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 10005	$-862.98	$861.78
07/15/2024	BILL	FISHER, HAROLD D	$1,724.76	$1,724.76
03/05/2024	PAYMENT	FISHER, HAROLD D CHECK 1404	$-418.54	$0.00
01/02/2024	PAYMENT	FISHER, HAROLD D CHECK 1391	$-418.54	$418.54
08/18/2023	PAYMENT	FISHER, HAROLD D CHECK 1356	$-837.44	$837.08
07/14/2023	BILL	FISHER, HAROLD D	$1,674.52	$1,674.52
12/29/2022	PAYMENT	FISHER, HAROLD D CHECK 1303	$-812.88	$0.00
07/29/2022	PAYMENT	FISHER, HAROLD D CHECK 1280	$-812.89	$812.88
07/19/2022	BILL	FISHER, HAROLD D	$1,625.77	$1,625.77
04/20/2022	PAYMENT	FISHER, HAROLD D CHECK	$-844.44	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$39.46	$844.44
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.78	$804.98
08/03/2021	PAYMENT	FISHER, HAROLD D CHECK	$-789.23	$789.20
07/14/2021	BILL	FISHER, HAROLD D	$1,578.43	$1,578.43
04/06/2021	PAYMENT	FISHER, HAROLD D CHECK	$-819.85	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$38.31	$819.85
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.32	$781.54
08/19/2020	PAYMENT	FISHER, HAROLD D CHECK	$-766.24	$766.22
07/13/2020	BILL	FISHER, HAROLD D	$1,532.46	$1,532.46
12/03/2019	PAYMENT	FISHER, HAROLD D CHECK	$-743.92	$0.00
08/26/2019	PAYMENT	FISHER, HAROLD D CHECK	$-743.92	$743.92
07/15/2019	BILL	FISHER, HAROLD D	$1,487.84	$1,487.84
01/02/2019	PAYMENT	FISHER, HAROLD D CHECK	$-722.24	$0.00
08/10/2018	PAYMENT	FISHER, HAROLD D CHECK	$-821.33	$722.24
08/01/2018	INTEREST	Monthly Interest	$0.37	$1,543.57
07/12/2018	BILL	FISHER, HAROLD D	$1,444.50	$1,543.20
07/02/2018	INTEREST	Monthly Interest	$0.37	$98.70
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$98.33
06/04/2018	INTEREST	Monthly Interest	$4.46	$63.33
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$58.87
04/09/2018	PAYMENT	FISHER, HAROLD D CHECK	$-701.22	$49.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.06	$750.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.02	$715.24
08/24/2017	PAYMENT	FISHER, HAROLD D CHECK	$-701.22	$701.22
07/14/2017	BILL	FISHER, HAROLD D	$1,402.44	$1,402.44
01/13/2017	PAYMENT	FISHER, HAROLD D CHECK	$-683.44	$0.00
08/05/2016	PAYMENT	FISHER, HAROLD D CHECK	$-683.45	$683.44
07/12/2016	BILL	FISHER, HAROLD D	$1,366.89	$1,366.89
01/05/2016	PAYMENT	FISHER, HAROLD D CHECK	$-682.08	$0.00
07/24/2015	PAYMENT	FISHER, HAROLD D CHECK	$-682.10	$682.08
07/14/2015	BILL	FISHER, HAROLD D	$1,364.18	$1,364.18
08/08/2014	PAYMENT	FISHER, HAROLD D CHECK	$-1,359.39	$0.00
07/17/2014	BILL	FISHER, HAROLD D	$1,359.39	$1,359.39
09/25/2013	PAYMENT	HAROLD FISHER CHECK	$-964.41	$0.00
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-321.47	$964.41
07/16/2013	BILL	FISHER, CHRISTOPHER A & LESLEE	$1,285.88	$1,285.88
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-391.61	$0.00
12/18/2012	PAYMENT	CHICAGO TITLE CHECK	$-391.61	$391.61
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-391.61	$783.22
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-391.63	$1,174.83
07/13/2012	BILL	LUDDEN-MUNOZ, LESLEE ELETTA	$1,566.46	$1,566.46
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-398.66	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-398.66	$398.66
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-398.66	$797.32
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-398.66	$1,195.98
07/15/2011	BILL	LUDDEN-MUNOZ, LESLEE ELETTA	$1,594.64	$1,594.64
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-394.79	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-394.79	$394.79
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-394.79	$789.58
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-394.80	$1,184.37
07/14/2010	BILL	LUDDEN-MUNOZ, LESLEE ELETTA	$1,579.17	$1,579.17
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-383.29	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-383.29	$383.29
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-383.29	$766.58
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-383.29	$1,149.87
07/13/2009	BILL	LUDDEN-MUNOZ, LESLEE ELETTA	$1,533.16	$1,533.16
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-372.12	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-372.12	$372.12
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-372.12	$744.24
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-372.14	$1,116.36
07/18/2008	BILL	LUDDEN-MUNOZ, LESLEE ELETTA	$1,488.50	$1,488.50
02/23/2008	PAYMENT	Washington Mutual	$-361.28	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-361.28	$361.28
09/25/2007	PAYMENT	Washington Mutual	$-361.28	$722.56
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-361.28	$1,083.84
07/01/2007	BILL	LUDDEN-MUNOZ, LESLEE ELETTA	$1,445.12	$1,445.12
02/21/2007	PAYMENT	WASHINGTON MUTUAL	$-350.78	$0.00
12/06/2006	PAYMENT	WASHINGOTN MUTUAL	$-350.76	$350.78
09/18/2006	PAYMENT	WASHINGTON MUTUAL	$-350.76	$701.54
08/17/2006	PAYMENT	33	$-350.76	$1,052.30
07/01/2006	BILL	LUDDEN-MUNOZ, LESLEE ELETTA	$1,403.06	$1,403.06
02/24/2006	PAYMENT	MUNOZ, LESLEE E & HI	$-340.57	$0.00
01/11/2006	PAYMENT	MUNOZ, LESLEE E & HI	$-340.54	$340.57
10/11/2005	PAYMENT	MUNOZ, LESLEE E & HI	$-340.54	$681.11
08/12/2005	PAYMENT	MUNOZ, LESLEE E & HI	$-340.54	$1,021.65
07/01/2005	BILL	MUNOZ, LESLEE E & HIBSCHLE, F	$1,362.19	$1,362.19
03/11/2005	PAYMENT	MUNOZ, LESLEE E & HI	$-343.49	$0.00
01/04/2005	PAYMENT	MUNOZ, LESLEE E & HI	$-343.48	$343.49
10/12/2004	PAYMENT	MUNOZ, LESLEE E & HI	$-343.48	$686.97
08/17/2004	PAYMENT	MUNOZ, LESLEE E & HI	$-343.48	$1,030.45
07/01/2004	BILL	MUNOZ, LESLEE E & HIBSCHLE, F	$1,373.93	$1,373.93
03/11/2004	PAYMENT	MUNOZ, LESLEE E & HI	$-293.75	$0.00
01/09/2004	PAYMENT	MUNOZ, LESLEE E & HI	$-293.75	$293.75
10/15/2003	PAYMENT	MUNOZ, LESLEE E & HI	$-293.75	$587.50
08/20/2003	PAYMENT	MUNOZ, LESLEE E & HI	$-293.75	$881.25
07/01/2003	BILL	MUNOZ, LESLEE E & HIBSCHLE, F	$1,175.00	$1,175.00
03/06/2003	PAYMENT	MUNOZ, LESLEE E & HI	$-280.17	$0.00
01/09/2003	PAYMENT	MUNOZ, LESLEE E & HI	$-280.14	$280.17
10/07/2002	PAYMENT	MUNOZ, LESLEE E & HI	$-280.14	$560.31
08/21/2002	PAYMENT	MUNOZ, LESLEE E & HI	$-280.14	$840.45
07/01/2002	BILL	MUNOZ, LESLEE E & HIBSCHLE, F	$1,120.59	$1,120.59
03/07/2002	PAYMENT	MUNOZ, LESLEE E & HI	$-277.18	$0.00
01/07/2002	PAYMENT	MUNOZ, LESLEE E & HI	$-277.18	$277.18
10/01/2001	PAYMENT	MUNOZ, LESLEE E & HI	$-277.18	$554.36
08/14/2001	PAYMENT	MUNOZ, LESLEE E & HI	$-277.18	$831.54
07/01/2001	BILL	MUNOZ, LESLEE E & HIBSCHLE, F	$1,108.72	$1,108.72
03/07/2001	PAYMENT	MUNOZ, LESLEE E & HI	$-274.88	$0.00
01/09/2001	PAYMENT	MUNOZ, LESLEE E & HI	$-274.86	$274.88
10/12/2000	PAYMENT	MUNOZ, LESLEE E & HI	$-274.86	$549.74
08/28/2000	PAYMENT	MUNOZ, LESLEE E & HI	$-274.86	$824.60
07/01/2000	BILL	MUNOZ, LESLEE E & HIBSCHLE, F	$1,099.46	$1,099.46
03/03/2000	PAYMENT	MUNOZ, LESLEE E & HI	$-273.71	$0.00
01/05/2000	PAYMENT	MUNOZ, LESLEE E & HI	$-273.70	$273.71
10/05/1999	PAYMENT	MUNOZ, LESLEE E & HI	$-273.70	$547.41
08/12/1999	PAYMENT	MUNOZ, LESLEE E & HI	$-273.70	$821.11
07/01/1999	BILL	MUNOZ, LESLEE E & HIBSCHLE, F	$1,094.81	$1,094.81
02/26/1999	PAYMENT	MUNOZ, LESLEE E & HI	$-275.73	$0.00
01/05/1999	PAYMENT	MUNOZ, LESLEE E & HI	$-275.72	$275.73
08/19/1998	PAYMENT	MUNOZ, LESLEE E & HI	$-551.44	$551.45
07/01/1998	BILL	MUNOZ, LESLEE E & HIBSCHLE, F	$1,102.89	$1,102.89
03/04/1998	PAYMENT	MUNOZ, LESLEE E & HI	$-274.25	$0.00
01/07/1998	PAYMENT	MUNOZ, LESLEE E & HI	$-274.24	$274.25
08/20/1997	PAYMENT	MUNOZ, LESLEE E & HI	$-548.48	$548.49
07/01/1997	BILL	MUNOZ, LESLEE E & HIBSCHLE, F	$1,096.97	$1,096.97
02/07/1997	PAYMENT	MUNOZ, EDWARD J & LE	$-279.29	$0.00
01/09/1997	PAYMENT	MUNOZ, EDWARD J & LE	$-279.29	$279.29
10/07/1996	PAYMENT	MUNOZ, EDWARD J & LE	$-279.29	$558.58
08/16/1996	PAYMENT	MUNOZ, EDWARD J & LE	$-279.29	$837.87
07/01/1996	BILL	MUNOZ, EDWARD J & LESLEE E	$1,117.16	$1,117.16
03/12/1996	PAYMENT		$-282.37	$0.00
01/02/1996	PAYMENT		$-282.37	$282.37
10/17/1995	PAYMENT		$-293.66	$564.74
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.29	$858.40
08/23/1995	PAYMENT		$-282.37	$847.11
07/01/1995	BILL	MUNOZ, EDWARD J & LESLEE E	$1,129.48	$1,129.48
03/06/1995	PAYMENT		$-269.91	$0.00
01/05/1995	PAYMENT		$-269.88	$269.91
10/07/1994	PAYMENT		$-269.88	$539.79
08/19/1994	PAYMENT		$-269.88	$809.67
07/01/1994	BILL	MUNOZ, EDWARD J & LESLEE E	$1,079.55	$1,079.55
03/02/1994	PAYMENT		$-245.42	$0.00
01/05/1994	PAYMENT		$-245.39	$245.42
10/04/1993	PAYMENT		$-245.39	$490.81
08/18/1993	PAYMENT		$-245.39	$736.20
07/01/1993	BILL	MUNOZ, EDWARD J & LESLEE E	$981.59	$981.59
02/26/1993	PAYMENT		$-229.65	$0.00
01/06/1993	PAYMENT		$-229.62	$229.65
08/17/1992	PAYMENT		$-459.24	$459.27
07/01/1992	BILL	OLSON, KARL A & PATRICIA S	$918.51	$918.51
01/07/1992	PAYMENT		$-194.37	$0.00
10/01/1991	PAYMENT		$-97.17	$194.37
08/22/1991	PAYMENT		$-97.17	$291.54
07/01/1991	BILL	OLSON, KARL A & PATRICIA S	$388.71	$388.71
03/05/1991	PAYMENT		$-26.71	$0.00
01/08/1991	PAYMENT		$-26.68	$26.71
10/05/1990	PAYMENT		$-26.68	$53.39
08/07/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	OLSON, KARL A & PATRICIA S	$106.75	$106.75
01/29/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
04/14/1988	PAYMENT		$-29.42	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.94	$29.42
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
09/11/1987	PAYMENT		$-24.42	$70.44
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17