Tax Account 1220-22-410-164
Owners
CAF TRUST 2020
2864 SIERRA MANOR DRIVE
MINDEN, NV 89423
FISHER, CHRISTOPHER ALAN TTEE
FISHER, LESLEE ELETTA TTEE
Account Summary
| Account ID | 1220-22-410-164 |
|---|---|
| Account Type | Real Estate |
| Location | 1471 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,724.76 |
| Total | $1,724.76 |
| Paid | $1,724.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
|---|---|---|---|---|
| 01/13/2025 | PAYMENT | CHRISTOPHER FISHER CREDIT 330175000 | $-861.78 | $0.00 |
| 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 |