Tax Account 1320-26-001-034
Owners
FISCHER TRUST
1727 N BENTON RD
MINDEN, NV 89423
FISCHER, GREGORY D & PAMELA A
FISCHER, PAMELA A TRUSTEE
Account Summary
| Account ID | 1320-26-001-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1727 N BENTON RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $9,894.82 |
| Total | $9,894.82 |
| Paid | $9,894.82 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $9,606.63 | $0.00 | $0.00 | $9,606.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $9,326.83 | $0.00 | $0.00 | $9,326.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,055.17 | $0.00 | $0.00 | $9,055.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,484.24 | $0.00 | $0.00 | $6,484.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,295.39 | $0.00 | $0.00 | $6,295.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,112.03 | $0.00 | $0.00 | $6,112.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,934.02 | $0.00 | $0.00 | $5,934.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,761.18 | $0.00 | $0.00 | $5,761.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,615.18 | $0.00 | $0.00 | $5,615.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,603.98 | $0.00 | $0.00 | $5,603.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,440.77 | $0.00 | $0.00 | $5,440.77 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | FISCHER TRUST CHECK ACH - 100327 | $-9,894.82 | $0.00 |
| 07/16/2025 | BILL | FISCHER TRUST | $9,894.82 | $9,894.82 |
| 07/26/2024 | PAYMENT | CHECK ACH - 100029 | $-9,606.63 | $0.00 |
| 07/15/2024 | BILL | FISCHER TRUST | $9,606.63 | $9,606.63 |
| 08/17/2023 | PAYMENT | FISCHER, GREGORY D & PAMELA CHECK 7426 | $-9,326.83 | $0.00 |
| 07/14/2023 | BILL | FISCHER TRUST | $9,326.83 | $9,326.83 |
| 10/21/2022 | PAYMENT | FISCHER, GREGORY D & PAMELA A CHECK 7453 | $-2,263.79 | $0.00 |
| 09/20/2022 | PAYMENT | FISCHER, GREGORY D & PAMELA A CHECK 7449 | $-2,263.79 | $2,263.79 |
| 08/04/2022 | PAYMENT | FISCHER, GREGORY D & PAMELA A CHECK 7438 | $-4,527.59 | $4,527.58 |
| 07/19/2022 | BILL | FISCHER, GREGORY D & PAMELA A | $9,055.17 | $9,055.17 |
| 11/19/2021 | PAYMENT | FISCHER, GREGORY D & PAMELA A CHECK | $-1,621.06 | $0.00 |
| 10/06/2021 | PAYMENT | FISCHER, GREGORY D & PAMELA A CHECK | $-1,621.06 | $1,621.06 |
| 08/20/2021 | PAYMENT | FISCHER, GREGORY D & PAMELA A CHECK | $-1,621.06 | $3,242.12 |
| 08/08/2021 | PAYMENT | FISCHER, GREGORY D & PAMELA A CHECK | $-1,621.06 | $4,863.18 |
| 07/14/2021 | BILL | FISCHER, GREGORY D & PAMELA A | $6,484.24 | $6,484.24 |
| 10/16/2020 | PAYMENT | FISCHER, GREGORY D & PAMELA A CHECK | $-3,147.68 | $0.00 |
| 08/06/2020 | PAYMENT | FISCHER, PAMELA A CHECK | $-3,147.71 | $3,147.68 |
| 07/13/2020 | BILL | FISCHER, GREGORY D & PAMELA A | $6,295.39 | $6,295.39 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-1,528.00 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,528.00 | $1,528.00 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,528.00 | $3,056.00 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,528.03 | $4,584.00 |
| 07/15/2019 | BILL | FISCHER, GREGORY D & PAMELA A | $6,112.03 | $6,112.03 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,483.50 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,483.50 | $1,483.50 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,483.50 | $2,967.00 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,483.52 | $4,450.50 |
| 07/12/2018 | BILL | FISCHER, GREGORY D & PAMELA A | $5,934.02 | $5,934.02 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,440.29 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,440.29 | $1,440.29 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,440.29 | $2,880.58 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,440.31 | $4,320.87 |
| 07/14/2017 | BILL | FISCHER, GREGORY D & PAMELA A | $5,761.18 | $5,761.18 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,403.79 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,403.79 | $1,403.79 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,403.79 | $2,807.58 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,403.81 | $4,211.37 |
| 07/12/2016 | BILL | FISCHER, GREGORY D & PAMELA A | $5,615.18 | $5,615.18 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,400.99 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,400.99 | $1,400.99 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,400.99 | $2,801.98 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,401.01 | $4,202.97 |
| 07/14/2015 | BILL | FISCHER, GREGORY D & PAMELA A | $5,603.98 | $5,603.98 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,360.19 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,360.19 | $1,360.19 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,360.19 | $2,720.38 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,360.20 | $4,080.57 |
| 07/17/2014 | BILL | FISCHER, GREGORY D & PAMELA A | $5,440.77 | $5,440.77 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-1,243.25 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-1,243.25 | $1,243.25 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-1,243.25 | $2,486.50 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-1,243.27 | $3,729.75 |
| 07/16/2013 | BILL | FISCHER, GREGORY D & PAMELA A | $4,973.02 | $4,973.02 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,347.51 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,347.51 | $1,347.51 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,347.51 | $2,695.02 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,347.52 | $4,042.53 |
| 07/13/2012 | BILL | FISCHER, GREGORY D & PAMELA A | $5,390.05 | $5,390.05 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,445.95 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,445.95 | $1,445.95 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,445.95 | $2,891.90 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,445.97 | $4,337.85 |
| 07/15/2011 | BILL | FISCHER, GREGORY D & PAMELA A | $5,783.82 | $5,783.82 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,409.35 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,409.35 | $1,409.35 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,409.35 | $2,818.70 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,409.38 | $4,228.05 |
| 07/14/2010 | BILL | FISCHER, GREGORY D & PAMELA A | $5,637.43 | $5,637.43 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,368.30 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,368.30 | $1,368.30 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,368.30 | $2,736.60 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,368.33 | $4,104.90 |
| 07/13/2009 | BILL | FISCHER, GREGORY D & PAMELA A | $5,473.23 | $5,473.23 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,321.40 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,321.40 | $1,321.40 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,321.40 | $2,642.80 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,321.41 | $3,964.20 |
| 07/18/2008 | BILL | FISCHER, GREGORY D & PAMELA A | $5,285.61 | $5,285.61 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-1,282.97 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-1,282.94 | $1,282.97 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,282.94 | $2,565.91 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,282.94 | $3,848.85 |
| 07/01/2007 | BILL | FISCHER, GREGORY D & PAMELA A | $5,131.79 | $5,131.79 |
| 03/06/2007 | PAYMENT | B OF A HOME FOCUS | $-705.37 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.83 | $705.37 |
| 08/02/2006 | PAYMENT | FISCHER, GREGORY D & | $-691.54 | $691.54 |
| 07/01/2006 | BILL | FISCHER, GREGORY D & PAMELA A | $1,383.08 | $1,383.08 |
| 12/01/2005 | PAYMENT | FISCHER, GREGORY D & | $-640.33 | $0.00 |
| 09/07/2005 | PAYMENT | FISCHER, GREGORY D & | $-320.15 | $640.33 |
| 08/02/2005 | PAYMENT | FISCHER, GREGORY D & | $-320.15 | $960.48 |
| 07/01/2005 | BILL | FISCHER, GREGORY D & PAMELA A | $1,280.63 | $1,280.63 |
| 02/09/2005 | PAYMENT | FISCHER, GREGORY D & | $-324.49 | $0.00 |
| 12/08/2004 | PAYMENT | FISCHER, GREGORY D & | $-324.47 | $324.49 |
| 09/30/2004 | PAYMENT | FISCHER, GREGORY D & | $-324.47 | $648.96 |
| 08/06/2004 | PAYMENT | FISCHER, GREGORY D & | $-324.47 | $973.43 |
| 07/01/2004 | BILL | FISCHER, GREGORY D & PAMELA A | $1,297.90 | $1,297.90 |
| 08/15/2003 | PAYMENT | AURORA LAND LLC | $-1,091.99 | $0.00 |
| 07/30/2003 | PAYMENT | AURORA LAND LLC | $-363.99 | $1,091.99 |
| 07/01/2003 | BILL | AURORA LAND LLC | $1,455.98 | $1,455.98 |
| 03/03/2003 | PAYMENT | AURORA LAND LLC | $-365.55 | $0.00 |
| 01/16/2003 | PAYMENT | AURORA LAND LLC | $-365.54 | $365.55 |
| 10/04/2002 | PAYMENT | AURORA LAND LLC | $-365.54 | $731.09 |
| 08/16/2002 | PAYMENT | AURORA LAND LLC | $-365.54 | $1,096.63 |
| 07/01/2002 | BILL | AURORA LAND LLC | $1,462.17 | $1,462.17 |
| 01/24/2002 | PAYMENT | EASTSIDE MEMORIAL PA | $-150.47 | $0.00 |
| 01/16/2002 | PAYMENT | EASTSIDE MEMORIAL PA | $-472.48 | $150.47 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $15.05 | $622.95 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $6.02 | $607.90 |
| 07/01/2001 | BILL | EASTSIDE MEMORIAL PARK INC | $601.88 | $601.88 |
| 05/08/2001 | PAYMENT | EASTSIDE MEMORIAL PA | $-688.40 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $44.69 | $688.40 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $26.82 | $643.71 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $14.90 | $616.89 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $5.96 | $601.99 |
| 07/01/2000 | BILL | EASTSIDE MEMORIAL PARK INC | $596.03 | $596.03 |
| 06/07/2000 | PAYMENT | EASTSIDE MEMORIAL PA | $-354.80 | $0.00 |
| 06/07/2000 | INTEREST | Interest to date | $27.70 | $354.80 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $24.63 | $327.10 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.93 | $302.47 |
| 10/14/1999 | PAYMENT | EASTSIDE MEMORIAL PA | $-302.45 | $296.54 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.93 | $598.99 |
| 07/01/1999 | BILL | EASTSIDE MEMORIAL PARK INC | $593.06 | $593.06 |
| 03/11/1999 | PAYMENT | EASTSIDE MEMORIAL PA | $-149.86 | $0.00 |
| 01/12/1999 | PAYMENT | EASTSIDE MEMORIAL PA | $-149.85 | $149.86 |
| 10/19/1998 | PAYMENT | EASTSIDE MEMORIAL PA | $-155.84 | $299.71 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.99 | $455.55 |
| 09/02/1998 | PAYMENT | EASTSIDE MEMORIAL PA | $-155.84 | $449.56 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $5.99 | $605.40 |
| 07/01/1998 | BILL | EASTSIDE MEMORIAL PARK INC | $599.41 | $599.41 |
| 03/23/1998 | PAYMENT | 44 | $-1,512.33 | $0.00 |
| 03/23/1998 | INTEREST | Interest to date | $105.46 | $1,512.33 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $42.05 | $1,406.87 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $27.03 | $1,364.82 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $15.02 | $1,337.79 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.01 | $1,322.77 |
| 07/01/1997 | BILL | BUCKEYE CREEK CORP | $600.65 | $1,316.76 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $52.98 | $716.11 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $27.63 | $663.13 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $15.35 | $635.50 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $6.14 | $620.15 |
| 07/01/1996 | BILL | BUCKEYE CREEK CORP | $614.01 | $614.01 |
| 02/05/1996 | PAYMENT | $-500.24 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $15.93 | $500.24 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $6.37 | $484.31 |
| 09/05/1995 | PAYMENT | $-159.31 | $477.94 | |
| 07/01/1995 | BILL | BUCKEYE CREEK CORP | $637.25 | $637.25 |
| 12/14/1994 | PAYMENT | $-320.40 | $0.00 | |
| 10/12/1994 | PAYMENT | $-160.19 | $320.40 | |
| 08/24/1994 | PAYMENT | $-160.19 | $480.59 | |
| 07/01/1994 | BILL | BUCKEYE CREEK CORP | $640.78 | $640.78 |
| 04/13/1994 | PAYMENT | $-1,505.02 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $86.33 | $1,505.02 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $45.18 | $1,418.69 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $18.07 | $1,373.51 |
| 08/25/1993 | PAYMENT | $-451.81 | $1,355.44 | |
| 07/01/1993 | BILL | BUCKEYE CREEK CORP | $1,807.25 | $1,807.25 |
| 08/12/1992 | PAYMENT | $-168.74 | $0.00 | |
| 07/01/1992 | BILL | SHAHIN, JOHN | $168.74 | $168.74 |
| 01/02/1992 | PAYMENT | $-373.86 | $0.00 | |
| 12/23/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $373.86 |
| 07/01/1991 | BILL | SHAHIN, JOHN | $373.86 | $373.86 |
| 12/14/1990 | PAYMENT | $-184.12 | $0.00 | |
| 10/09/1990 | PAYMENT | $-92.06 | $184.12 | |
| 08/14/1990 | PAYMENT | $-92.06 | $276.18 | |
| 07/01/1990 | BILL | SHAHIN, JOHN | $368.24 | $368.24 |