Tax Account 1320-29-213-005

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Owners

FISHER, JOHN B
1074 WISTERIA DR
MINDEN, NV 89423

STEPHENSON, MARGARET A

Account Summary

Account ID	1320-29-213-005
Account Type	Real Estate
Location	1074 WISTERIA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-213-005

Account Type

Real Estate

Location

1074 WISTERIA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,782.99
Total	$3,782.99
Paid	$3,782.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,782.99

Total

$3,782.99

Paid

$3,782.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$946.01	$0.00	$946.01	$946.01	$0.00
2	10/07/2024	10/17/2024	Paid	$945.66	$0.00	$945.66	$945.66	$0.00
3	01/06/2025	01/16/2025	Paid	$945.66	$0.00	$945.66	$945.66	$0.00
4	03/03/2025	03/13/2025	Paid	$945.66	$0.00	$945.66	$945.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,672.80	$36.72	$3,709.52	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,565.82	$0.00	$3,565.82	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,461.95	$0.00	$3,461.95	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,361.13	$0.00	$3,361.13	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,244.34	$0.00	$3,244.34	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,095.74	$0.00	$3,095.74	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,022.79	$0.00	$3,022.79	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,946.18	$0.00	$2,946.18	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,940.30	$0.00	$2,940.30	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,849.13	$0.00	$2,849.13	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2025	PAYMENT	FISHER, JOHN B CHECK 1072	$-1,891.32	$0.00
08/02/2024	PAYMENT	FISHER, JOHN B CHECK 1065	$-1,891.67	$1,891.32
07/15/2024	BILL	FISHER, JOHN B	$3,782.99	$3,782.99
01/22/2024	PAYMENT	FISHER, J B & STEPHENSON, M A CHECK 1057	$-1,872.90	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.72	$1,872.90
07/28/2023	PAYMENT	FISHER, JOHN CHECK 1052	$-1,836.62	$1,836.18
07/14/2023	BILL	FISHER, J B & STEPHENSON, M A	$3,672.80	$3,672.80
12/09/2022	PAYMENT	FISHER, JOHN & STEPHENSON, MARGARET CHECK 1033	$-1,782.90	$0.00
08/16/2022	PAYMENT	FISHER, J B & STEPHENSON, M A CHECK 1023	$-1,782.92	$1,782.90
07/19/2022	BILL	FISHER, J B & STEPHENSON, M A	$3,565.82	$3,565.82
12/21/2021	PAYMENT	FISHER. J B & STEPHENSON, M A CHECK	$-1,730.96	$0.00
10/01/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-865.48	$1,730.96
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-865.51	$2,596.44
07/14/2021	BILL	FISHER, J B & STEPHENSON, M A	$3,461.95	$3,461.95
12/01/2020	PAYMENT	TAMMY AND NICHOLAS RAINS CHECK	$-840.28	$0.00
11/30/2020	PAYMENT	TAMMY AND NICHOLAS RAINS CHECK	$-840.28	$840.28
09/22/2020	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-840.28	$1,680.56
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-840.29	$2,520.84
07/13/2020	BILL	RAINS, NICHOLAS & TAMMY TTEE	$3,361.13	$3,361.13
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-811.08	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-811.08	$811.08
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-811.08	$1,622.16
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-811.10	$2,433.24
07/15/2019	BILL	RAINS, NICHOLAS & TAMMY TTEE	$3,244.34	$3,244.34
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-773.93	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-773.93	$773.93
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-773.93	$1,547.86
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-773.95	$2,321.79
07/12/2018	BILL	RAINS, NICHOLAS & TAMMY TTEE	$3,095.74	$3,095.74
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-755.69	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-755.69	$755.69
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-755.69	$1,511.38
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-755.72	$2,267.07
07/14/2017	BILL	RAINS, NICHOLAS & TAMMY TTEE	$3,022.79	$3,022.79
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-736.54	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-736.54	$736.54
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-736.54	$1,473.08
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-736.56	$2,209.62
07/12/2016	BILL	RAINS, NICHOLAS & TAMMY TTEE	$2,946.18	$2,946.18
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-735.07	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-735.07	$735.07
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-735.07	$1,470.14
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-735.09	$2,205.21
07/14/2015	BILL	RAINS, NICHOLAS & TAMMY TTEE	$2,940.30	$2,940.30
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-712.28	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-712.28	$712.28
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-712.28	$1,424.56
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-712.29	$2,136.84
07/17/2014	BILL	RAINS, NICHOLAS & TAMMY	$2,849.13	$2,849.13
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-691.53	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-691.53	$691.53
10/07/2013	PAYMENT	33 CHECK	$-691.53	$1,383.06
08/15/2013	PAYMENT	CARGILE, SALLY CHECK	$-691.56	$2,074.59
07/16/2013	BILL	CARGILE, SALLY	$2,766.15	$2,766.15
03/08/2013	PAYMENT	NEW VALLEY MGMT CHECK	$-740.63	$0.00
12/17/2012	PAYMENT	NEW VALLEY R E CHECK	$-740.63	$740.63
10/03/2012	PAYMENT	NEW VALLEY R E CHECK	$-740.63	$1,481.26
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-740.66	$2,221.89
07/13/2012	BILL	CARGILE, SALLY	$2,962.55	$2,962.55
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-753.05	$0.00
12/16/2011	PAYMENT	NEW VALLEY R MGMT CHECK	$-753.05	$753.05
10/12/2011	PAYMENT	NEW VALLEY R E MGT CHECK	$-753.05	$1,506.10
08/11/2011	PAYMENT	NEW VALLEY R E MGMT CHECK	$-753.07	$2,259.15
07/15/2011	BILL	CARGILE, SALLY	$3,012.22	$3,012.22
03/11/2011	PAYMENT	NEW VALLEY R.E. MANAGEMENT CHECK	$-794.02	$0.00
12/16/2010	PAYMENT	NEW VALLEY R E MGT CHECK	$-794.02	$794.02
09/15/2010	PAYMENT	NEW VALLEY R E MGMT CHECK	$-794.02	$1,588.04
07/22/2010	PAYMENT	CARGILE, SALLY CHECK	$-794.02	$2,382.06
07/14/2010	BILL	CARGILE, SALLY	$3,176.08	$3,176.08
03/10/2010	PAYMENT	NEW VALLEY R E MGMT CHECK	$-738.63	$0.00
12/14/2009	PAYMENT	NEW VALLEY RE MGMT CHECK	$-738.63	$738.63
10/09/2009	PAYMENT	NEW VALLEY R E MGMT CHECK	$-738.63	$1,477.26
08/13/2009	PAYMENT	NEW VALLEY R E CHECK	$-738.63	$2,215.89
07/13/2009	BILL	CARGILE, SALLY	$2,954.52	$2,954.52
03/05/2009	PAYMENT	NEW VALLEY RE MGMT CHECK	$-683.92	$0.00
01/13/2009	PAYMENT	CARGILE, SALLY CHECK	$-683.92	$683.92
09/09/2008	PAYMENT	CARGILE, SALLY CHECK	$-683.92	$1,367.84
08/14/2008	PAYMENT	CARGILE, SALLY CHECK	$-683.93	$2,051.76
07/18/2008	BILL	CARGILE, SALLY	$2,735.69	$2,735.69
01/30/2008	PAYMENT	CARGILE, SALLY TRUST	$-633.26	$0.00
12/07/2007	PAYMENT	CARGILE, SALLY TRUST	$-633.24	$633.26
09/24/2007	PAYMENT	CARGILE, SALLY TRUST	$-633.24	$1,266.50
08/10/2007	PAYMENT	CARGILE, SALLY TRUST	$-633.24	$1,899.74
07/01/2007	BILL	CARGILE, SALLY TRUSTEE	$2,532.98	$2,532.98
02/27/2007	PAYMENT	MCKEE, ALEXANDER VAN	$-571.02	$0.00
12/20/2006	PAYMENT	MCKEE, ALEXANDER VAN	$-571.01	$571.02
10/13/2006	PAYMENT	MCKEE, ALEXANDER VAN	$-571.01	$1,142.03
08/16/2006	PAYMENT	MCKEE, ALEXANDER VAN	$-571.01	$1,713.04
07/01/2006	BILL	MCKEE, ALEXANDER VAN V & NELLI	$2,284.05	$2,284.05
03/01/2006	PAYMENT	MCKEE, ALEXANDER VAN	$-569.28	$0.00
12/16/2005	PAYMENT	MCKEE, ALEXANDER VAN	$-569.28	$569.28
10/03/2005	PAYMENT	MCKEE, ALEXANDER VAN	$-569.28	$1,138.56
08/02/2005	PAYMENT	MCKEE, ALEXANDER VAN	$-569.28	$1,707.84
07/01/2005	BILL	MCKEE, ALEXANDER VAN V & NELLI	$2,277.12	$2,277.12
03/15/2005	PAYMENT	MCKEE, ALEXANDER VAN	$-552.72	$0.00
01/06/2005	PAYMENT	MCKEE, ALEXANDER VAN	$-552.71	$552.72
10/05/2004	PAYMENT	MCKEE, ALEXANDER VAN	$-552.71	$1,105.43
08/02/2004	PAYMENT	MCKEE, ALEXANDER VAN	$-552.71	$1,658.14
07/01/2004	BILL	MCKEE, ALEXANDER VAN V & NELLI	$2,210.85	$2,210.85
02/24/2004	PAYMENT	MCKEE, ALEXANDER VAN	$-550.70	$0.00
01/02/2004	PAYMENT	MCKEE, ALEXANDER VAN	$-550.68	$550.70
09/30/2003	PAYMENT	MCKEE, ALEXANDER VAN	$-550.68	$1,101.38
07/28/2003	PAYMENT	MCKEE, ALEXANDER VAN	$-550.68	$1,652.06
07/01/2003	BILL	MCKEE, ALEXANDER VAN V & NELLI	$2,202.74	$2,202.74
02/27/2003	PAYMENT	MCKEE, ALEXANDER VAN	$-494.51	$0.00
01/03/2003	PAYMENT	MCKEE, ALEXANDER VAN	$-494.51	$494.51
09/27/2002	PAYMENT	MCKEE, ALEXANDER VAN	$-494.51	$989.02
07/31/2002	PAYMENT	MCKEE, ALEXANDER VAN	$-494.51	$1,483.53
07/01/2002	BILL	MCKEE, ALEXANDER VAN V & NELLI	$1,978.04	$1,978.04
02/27/2002	PAYMENT	MCKEE, ALEXANDER VAN	$-484.24	$0.00
01/03/2002	PAYMENT	MCKEE, ALEXANDER VAN	$-484.22	$484.24
09/10/2001	PAYMENT	MCKEE, ALEXANDER VAN	$-484.22	$968.46
07/23/2001	PAYMENT	MCKEE, ALEXANDER VAN	$-484.22	$1,452.68
07/01/2001	BILL	MCKEE, ALEXANDER VAN V & NELLI	$1,936.90	$1,936.90
02/26/2001	PAYMENT	MCKEE, ALEXANDER VAN	$-1,479.16	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$47.11	$1,479.16
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.84	$1,432.05
08/31/2000	PAYMENT	MCKEE, ALEXANDER VAN	$-471.07	$1,413.21
07/01/2000	BILL	MCKEE, ALEXANDER VAN V & NELLI	$1,884.28	$1,884.28
02/29/2000	PAYMENT	MCKEE, ALEXANDER VAN	$-466.26	$0.00
12/14/1999	PAYMENT	MCKEE, ALEXANDER VAN	$-466.23	$466.26
09/28/1999	PAYMENT	MCKEE, ALEXANDER VAN	$-466.23	$932.49
08/03/1999	PAYMENT	MCKEE, ALEXANDER VAN	$-466.23	$1,398.72
07/01/1999	BILL	MCKEE, ALEXANDER VAN V & NELLI	$1,864.95	$1,864.95
03/01/1999	PAYMENT	MCKEE, ALEXANDER VAN	$-461.84	$0.00
12/11/1998	PAYMENT	MCKEE, ALEXANDER VAN	$-461.81	$461.84
09/29/1998	PAYMENT	MCKEE, ALEXANDER VAN	$-461.81	$923.65
08/25/1998	PAYMENT	MCKEE, ALEXANDER VAN	$-461.81	$1,385.46
07/01/1998	BILL	MCKEE, ALEXANDER VAN V & NELLI	$1,847.27	$1,847.27
02/24/1998	PAYMENT	MCKEE, ALEXANDER VAN	$-434.57	$0.00
12/12/1997	PAYMENT	MCKEE, ALEXANDER VAN	$-434.57	$434.57
10/01/1997	PAYMENT	MCKEE, ALEXANDER VAN	$-434.57	$869.14
08/11/1997	PAYMENT	MCKEE, ALEXANDER VAN	$-434.57	$1,303.71
07/01/1997	BILL	MCKEE, ALEXANDER VAN V & NELLI	$1,738.28	$1,738.28
12/13/1996	PAYMENT	MCKEE, ALEXANDER VAN	$-877.83	$0.00
09/26/1996	PAYMENT	MCKEE, ALEXANDER VAN	$-438.90	$877.83
08/02/1996	PAYMENT	MCKEE, ALEXANDER VAN	$-438.90	$1,316.73
07/01/1996	BILL	MCKEE, ALEXANDER VAN V & NELLI	$1,755.63	$1,755.63
12/20/1995	PAYMENT		$-899.93	$0.00
10/03/1995	PAYMENT		$-449.96	$899.93
07/24/1995	PAYMENT		$-449.96	$1,349.89
07/01/1995	BILL	MCKEE, ALEXANDER VAN V & NELLI	$1,799.85	$1,799.85
12/21/1994	PAYMENT		$-892.84	$0.00
09/29/1994	PAYMENT		$-446.42	$892.84
07/20/1994	PAYMENT		$-446.42	$1,339.26
07/01/1994	BILL	MCKEE, ALEXANDER VAN V & NELLI	$1,785.68	$1,785.68
03/02/1994	PAYMENT		$-436.91	$0.00
12/29/1993	PAYMENT		$-436.90	$436.91
09/29/1993	PAYMENT		$-436.90	$873.81
08/02/1993	PAYMENT		$-436.90	$1,310.71
07/01/1993	BILL	MCKEE, ALEXANDER VAN V & NELLI	$1,747.61	$1,747.61
02/22/1993	PAYMENT		$-33.50	$0.00
01/15/1993	PAYMENT		$-33.50	$33.50
10/16/1992	PAYMENT		$-33.50	$67.00
08/24/1992	PAYMENT		$-33.50	$100.50
07/01/1992	BILL	WESTERN NEVADA PROPERTIES INC	$134.00	$134.00
03/12/1992	PAYMENT		$-54.74	$0.00
01/16/1992	PAYMENT		$-54.72	$54.74
11/26/1991	PAYMENT		$-56.91	$109.46
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.19	$166.37
08/28/1991	PAYMENT		$-54.72	$164.18
07/01/1991	BILL	WESTERN NEVADA PROPERTIES, INC	$218.90	$218.90