Tax Account 1320-02-002-007

Print Page · · Payments Cart · New Search

Owners

IASIA TRUST 2019
1639 NANSUE LN
MINDEN, NV 89423

FISCHER, LYNNE S TTEE

Account Summary

Account ID	1320-02-002-007
Account Type	Real Estate
Location	1639 NANSUE LN GEN CO/CWS/MOSQ
Balance	$422.61
Currently Due	$0.00

Account ID

1320-02-002-007

Account Type

Real Estate

Location

1639 NANSUE LN
GEN CO/CWS/MOSQ

Balance

$422.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,690.75
Total	$1,690.75
Paid	$1,268.14
Balance	$422.61
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,690.75

Total

$1,690.75

Paid

$1,268.14

Balance

$422.61

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$422.92	$0.00	$422.92	$422.92	$0.00
2	10/07/2024	10/17/2024	Paid	$422.61	$0.00	$422.61	$422.61	$0.00
3	01/06/2025	01/16/2025	Paid	$422.61	$0.00	$422.61	$422.61	$0.00
4	03/03/2025	03/13/2025	Due	$422.61	$0.00	$422.61	$0.00	$422.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,641.49	$0.00	$1,641.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,593.70	$0.00	$1,593.70	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,547.29	$0.00	$1,547.29	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,502.23	$0.00	$1,502.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,458.49	$0.00	$1,458.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,416.01	$0.00	$1,416.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,374.77	$0.00	$1,374.77	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,339.93	$0.00	$1,339.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,436.58	$0.00	$1,436.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,394.75	$0.00	$1,394.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ACH ACH - 40011	$-422.61	$422.61
10/02/2024	PAYMENT	ACH ACH - 40005	$-422.61	$845.22
08/14/2024	PAYMENT	ACH ACH - 40009	$-422.92	$1,267.83
07/15/2024	BILL	IASIA TRUST 2019	$1,690.75	$1,690.75
03/06/2024	PAYMENT	FISCHER, L CHECK 3323654846	$-410.32	$0.00
01/05/2024	PAYMENT	FISCHER, L CHECK 3266379726	$-410.32	$410.32
09/26/2023	PAYMENT	FISCHER, LYNNE CHECK 3183809828	$-410.32	$820.64
08/29/2023	PAYMENT	LYNNE FISCHER CHECK 3152239034	$-410.53	$1,230.96
07/14/2023	BILL	IASIA TRUST 2019	$1,641.49	$1,641.49
03/09/2023	PAYMENT	FISCHER, LYNNE S TTEE CHECK 3025123675	$-398.42	$0.00
12/28/2022	PAYMENT	FISCHER, LYNNE CHECK 2984364999	$-398.42	$398.42
10/07/2022	PAYMENT	FISCHER, LYNNE S CHECK 2932154003	$-398.42	$796.84
08/16/2022	PAYMENT	FISCHER, LYNNE CHECK 2902865745	$-398.44	$1,195.26
07/19/2022	BILL	FISCHER, LYNNE S TTEE	$1,593.70	$1,593.70
03/08/2022	PAYMENT	FISCHER, LYNNE CHECK	$-386.82	$0.00
01/04/2022	PAYMENT	FISCHER, LYNNE CHECK	$-386.82	$386.82
10/05/2021	PAYMENT	FISCHER, LYNNE CHECK	$-386.82	$773.64
08/18/2021	PAYMENT	FISCHER, LYNNE CHECK	$-386.83	$1,160.46
07/14/2021	BILL	FISCHER, LYNNE S TTEE	$1,547.29	$1,547.29
03/02/2021	PAYMENT	FISCHER, LYNNE CHECK	$-375.55	$0.00
01/05/2021	PAYMENT	FISCHER, LYNNE CHECK	$-375.55	$375.55
10/05/2020	PAYMENT	FISCHER, LYNNE CHECK	$-375.55	$751.10
08/20/2020	PAYMENT	FISCHER, LYNNE CHECK	$-375.58	$1,126.65
07/13/2020	BILL	FISCHER, LYNNE S TTEE	$1,502.23	$1,502.23
03/06/2020	PAYMENT	FISCHER, LYNNE S CHECK	$-364.62	$0.00
01/13/2020	PAYMENT	FISCHER, LYNNE S CHECK	$-364.62	$364.62
10/10/2019	PAYMENT	FISCHER, LYNNE S CHECK	$-364.62	$729.24
08/28/2019	PAYMENT	FISCHER, LYNNE S CHECK	$-364.63	$1,093.86
07/15/2019	BILL	FISCHER, LYNNE S	$1,458.49	$1,458.49
03/05/2019	PAYMENT	FISCHER, LYNNE S CHECK	$-354.00	$0.00
01/07/2019	PAYMENT	FISCHER, LYNNE S CHECK	$-354.00	$354.00
10/04/2018	PAYMENT	FISCHER, LYNNE S CHECK	$-354.00	$708.00
08/19/2018	PAYMENT	FISCHER, LYNNE S CHECK	$-354.01	$1,062.00
07/12/2018	BILL	FISCHER, LYNNE S	$1,416.01	$1,416.01
03/02/2018	PAYMENT	FISCHER, LYNNE S CHECK	$-343.69	$0.00
12/31/2017	PAYMENT	FISCHER, LYNNE S CHECK	$-343.69	$343.69
10/09/2017	PAYMENT	FISCHER, LYNNE S CHECK	$-343.69	$687.38
08/21/2017	PAYMENT	FISCHER, LYNNE S CHECK	$-343.70	$1,031.07
07/14/2017	BILL	FISCHER, LYNNE S	$1,374.77	$1,374.77
08/16/2016	PAYMENT	FISCHER, LYNNE S CHECK	$-1,339.93	$0.00
07/12/2016	BILL	FISCHER, LYNNE S	$1,339.93	$1,339.93
08/06/2015	PAYMENT	FISCHER, LYNNE S CHECK	$-1,436.58	$0.00
07/14/2015	BILL	FISCHER, LYNNE S	$1,436.58	$1,436.58
08/20/2014	PAYMENT	FISCHER, LYNNE S CHECK	$-1,394.75	$0.00
07/17/2014	BILL	FISCHER, LYNNE S	$1,394.75	$1,394.75
03/05/2014	PAYMENT	FISCHER, LYNNE S CHECK	$-338.53	$0.00
01/08/2014	PAYMENT	FISCHER, LYNNE S CHECK	$-338.53	$338.53
10/08/2013	PAYMENT	FISCHER, LYNNE S CHECK	$-338.53	$677.06
08/22/2013	PAYMENT	FISCHER, LYNNE S CHECK	$-338.54	$1,015.59
07/16/2013	BILL	FISCHER, LYNNE S	$1,354.13	$1,354.13
03/06/2013	PAYMENT	FISCHER, LYNNE S CHECK	$-334.65	$0.00
01/04/2013	PAYMENT	FISCHER, LYNNE S CHECK	$-334.65	$334.65
10/02/2012	PAYMENT	FISCHER, LYNNE S CHECK	$-334.65	$669.30
08/27/2012	PAYMENT	FISCHER, LYNNE S CHECK	$-334.67	$1,003.95
07/13/2012	BILL	FISCHER, LYNNE S	$1,338.62	$1,338.62
02/24/2012	PAYMENT	LUNZ, LARRY L & KATHERN L TTEE CHECK	$-310.28	$0.00
01/03/2012	PAYMENT	LUNZ, LARRY L & KATHERN L TTEE CHECK	$-310.28	$310.28
10/05/2011	PAYMENT	LUNZ, LARRY L & KATHERN L TTEE CHECK	$-310.28	$620.56
08/09/2011	PAYMENT	LUNZ, LARRY L & KATHERN L TTEE CHECK	$-310.31	$930.84
07/15/2011	BILL	LUNZ, LARRY L & KATHERN L TTEE	$1,241.15	$1,241.15
03/03/2011	PAYMENT	LUNZ, LARRY L & KATHERN L TTEE CHECK	$-302.81	$0.00
12/28/2010	PAYMENT	LUNZ, LARRY L & KATHERN L TTEE CHECK	$-302.81	$302.81
09/28/2010	PAYMENT	LUNZ, LARRY L & KATHERN L TTEE CHECK	$-302.81	$605.62
07/26/2010	PAYMENT	LUNZ, LARRY L & KATHERN L TTEE CHECK	$-302.83	$908.43
07/14/2010	BILL	LUNZ, LARRY L & KATHERN L TTEE	$1,211.26	$1,211.26
02/18/2010	PAYMENT	LUNZ, LARRY L & KATHERN L TTEE CHECK	$-293.46	$0.00
12/03/2009	PAYMENT	LUNZ, LARRY L & KATHERN L TTEE CHECK	$-293.46	$293.46
09/29/2009	PAYMENT	LUNZ, LARRY L & KATHERN L TTEE CHECK	$-293.46	$586.92
07/29/2009	PAYMENT	LUNZ, LARRY L & KATHERN L TTEE CHECK	$-293.47	$880.38
07/13/2009	BILL	LUNZ, LARRY L & KATHERN L TTEE	$1,173.85	$1,173.85
02/13/2009	PAYMENT	LUNZ, LARRY L & KATHERN L TTEE CHECK	$-285.18	$0.00
12/29/2008	PAYMENT	LUNZ, LARRY L & KATHERN L TTEE CHECK	$-285.18	$285.18
09/29/2008	PAYMENT	LUNZ, LARRY L & KATHERN L TTEE CHECK	$-285.18	$570.36
07/29/2008	PAYMENT	LUNZ, LARRY L & KATHERN L TTEE CHECK	$-285.21	$855.54
07/18/2008	BILL	LUNZ, LARRY L & KATHERN L TTEE	$1,140.75	$1,140.75
02/22/2008	PAYMENT	LUNZ, LARRY L & KATH	$-276.86	$0.00
01/10/2008	PAYMENT	LUNZ, LARRY L & KATH	$-276.85	$276.86
09/26/2007	PAYMENT	LUNZ, LARRY L & KATH	$-276.85	$553.71
08/03/2007	PAYMENT	LUNZ, LARRY L & KATH	$-276.85	$830.56
07/01/2007	BILL	LUNZ, LARRY L & KATHERN L TTEE	$1,107.41	$1,107.41
03/02/2007	PAYMENT	LUNZ, LARRY L & KATH	$-268.85	$0.00
01/03/2007	PAYMENT	LUNZ, LARRY L & KATH	$-268.85	$268.85
10/04/2006	PAYMENT	LUNZ, LARRY L & KATH	$-268.85	$537.70
08/02/2006	PAYMENT	LUNZ, LARRY L & KATH	$-268.85	$806.55
07/01/2006	BILL	LUNZ, LARRY L & KATHERN L TTEE	$1,075.40	$1,075.40
02/28/2006	PAYMENT	LUNZ, LARRY L & KATH	$-261.04	$0.00
01/04/2006	PAYMENT	LUNZ, LARRY L & KATH	$-261.01	$261.04
09/26/2005	PAYMENT	LUNZ, LARRY L & KATH	$-261.01	$522.05
08/05/2005	PAYMENT	LUNZ, LARRY L & KATH	$-261.01	$783.06
07/01/2005	BILL	LUNZ, LARRY L & KATHERN L TTEE	$1,044.07	$1,044.07
03/14/2005	PAYMENT	LUNZ, LARRY L & KATH	$-538.76	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.56	$538.76
09/23/2004	PAYMENT	LUNZ, LARRY L & KATH	$-264.10	$528.20
08/05/2004	PAYMENT	LUNZ, LARRY L & KATH	$-264.10	$792.30
07/01/2004	BILL	LUNZ, LARRY L & KATHERN L TTEE	$1,056.40	$1,056.40
03/02/2004	PAYMENT	LUNZ, LARRY L & KATH	$-265.21	$0.00
01/07/2004	PAYMENT	LUNZ, LARRY L & KATH	$-265.18	$265.21
09/30/2003	PAYMENT	LUNZ, LARRY L & KATH	$-265.18	$530.39
08/13/2003	PAYMENT	LUNZ, LARRY L & KATH	$-265.18	$795.57
07/01/2003	BILL	LUNZ, LARRY L & KATHERN L TTEE	$1,060.75	$1,060.75
02/13/2003	PAYMENT	LUNZ, LARRY L & KATH	$-256.78	$0.00
01/03/2003	PAYMENT	LUNZ, LARRY L & KATH	$-256.77	$256.78
10/08/2002	PAYMENT	LUNZ, LARRY L & KATH	$-256.77	$513.55
08/14/2002	PAYMENT	LUNZ, LARRY L & KATH	$-256.77	$770.32
07/01/2002	BILL	LUNZ, LARRY L & KATHERN L TTEE	$1,027.09	$1,027.09
02/27/2002	PAYMENT	LUNZ, LARRY L & KATH	$-233.25	$0.00
12/26/2001	PAYMENT	LUNZ, LARRY L & KATH	$-233.23	$233.25
09/24/2001	PAYMENT	LUNZ, LARRY L & KATH	$-233.23	$466.48
08/16/2001	PAYMENT	LUNZ, LARRY L & KATH	$-233.23	$699.71
07/01/2001	BILL	LUNZ, LARRY L & KATHERN L	$932.94	$932.94
01/03/2001	PAYMENT	LUNZ, LARRY L & KATH	$-464.65	$0.00
08/24/2000	PAYMENT	LUNZ, LARRY L & KATH	$-464.64	$464.65
07/01/2000	BILL	LUNZ, LARRY L & KATHERN L	$929.29	$929.29
03/03/2000	PAYMENT	LUNZ, LARRY L & KATH	$-231.18	$0.00
12/15/1999	PAYMENT	LUNZ, LARRY L & KATH	$-231.16	$231.18
09/28/1999	PAYMENT	LUNZ, LARRY L & KATH	$-231.16	$462.34
08/06/1999	PAYMENT	LUNZ, LARRY L & KATH	$-231.16	$693.50
07/01/1999	BILL	LUNZ, LARRY L & KATHERN L	$924.66	$924.66
03/04/1999	PAYMENT	LUNZ, LARRY L & KATH	$-232.16	$0.00
12/07/1998	PAYMENT	LUNZ, LARRY L & KATH	$-232.16	$232.16
09/25/1998	PAYMENT	LUNZ, LARRY L & KATH	$-232.16	$464.32
08/04/1998	PAYMENT	LUNZ, LARRY L & KATH	$-232.16	$696.48
07/01/1998	BILL	LUNZ, LARRY L & KATHERN L	$928.64	$928.64
02/12/1998	PAYMENT	LUNZ, LARRY L & KATH	$-231.24	$0.00
10/01/1997	PAYMENT	LUNZ, LARRY L & KATH	$-462.44	$231.24
08/13/1997	PAYMENT	LUNZ, LARRY L & KATH	$-231.22	$693.68
07/01/1997	BILL	LUNZ, LARRY L & KATHERN L	$924.90	$924.90
02/19/1997	PAYMENT	LUNZ, LARRY L & KATH	$-232.03	$0.00
09/25/1996	PAYMENT	LUNZ, LARRY L & KATH	$-464.00	$232.03
08/15/1996	PAYMENT	LUNZ, LARRY L & KATH	$-232.00	$696.03
07/01/1996	BILL	LUNZ, LARRY L & KATHERN L	$928.03	$928.03
08/08/1995	PAYMENT		$-956.51	$0.00
07/01/1995	BILL	LUNZ, LARRY L & KATHERN L	$956.51	$956.51
07/22/1994	PAYMENT		$-918.59	$0.00
07/01/1994	BILL	LUNZ, LARRY L & KATHERN L	$918.59	$918.59
10/12/1993	PAYMENT		$-398.92	$0.00
08/09/1993	PAYMENT		$-398.92	$398.92
07/01/1993	BILL	LUNZ, LARRY L & KATHERN L	$797.84	$797.84
03/09/1993	PAYMENT		$-199.48	$0.00
01/05/1993	PAYMENT		$-199.46	$199.48
10/16/1992	PAYMENT		$-199.46	$398.94
07/29/1992	PAYMENT		$-199.46	$598.40
07/01/1992	BILL	LUNZ, LARRY L & KATHERN L	$797.86	$797.86
02/27/1992	PAYMENT		$-168.86	$0.00
01/07/1992	PAYMENT		$-168.86	$168.86
10/02/1991	PAYMENT		$-168.86	$337.72
08/21/1991	PAYMENT		$-168.86	$506.58
07/01/1991	BILL	LUNZ, LARRY L & KATHERN L	$675.44	$675.44
01/07/1991	PAYMENT		$-334.65	$0.00
08/06/1990	PAYMENT		$-334.64	$334.65
07/01/1990	BILL	LUNZ, LARRY L & KATHERN L	$669.29	$669.29
11/09/1989	PAYMENT		$-203.99	$0.00
10/12/1989	PAYMENT		$-101.99	$203.99
09/06/1989	PAYMENT		$-101.99	$305.98
07/01/1989	BILL	MANNING, MARY E	$407.97	$407.97
10/13/1988	PAYMENT		$-292.90	$0.00
08/11/1988	PAYMENT		$-97.63	$292.90
07/01/1988	BILL	MANNING, MARY E	$390.53	$390.53
03/10/1988	PAYMENT		$-104.24	$0.00
01/08/1988	PAYMENT		$-104.21	$104.24
10/09/1987	PAYMENT		$-104.21	$208.45
08/13/1987	PAYMENT		$-104.21	$312.66
07/01/1987	BILL	MANNING, MARY E	$416.87	$416.87
03/05/1987	PAYMENT		$-62.68	$0.00
01/09/1987	PAYMENT		$-62.68	$62.68
10/09/1986	PAYMENT		$-62.68	$125.36
08/01/1986	PAYMENT		$-62.68	$188.04
07/01/1986	BILL	MANNING,MARY E	$250.72	$250.72