Tax Account 1320-30-814-009

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Owners

FISHER REVOCABLE TRUST 2001
PO BOX 114
GARDNERVILLE, NV 89410

FISHER, JOHNATHAN & JOCELYN TTE

FISHER, JOHNATHAN BENNETT TTEE

FISHER, JOCELYN VICTORIA TTEE

Account Summary

Account ID	1320-30-814-009
Account Type	Real Estate
Location	1628 OLUA ST TOWN OF MINDEN
Balance	$1,247.40
Currently Due	$415.80

Account ID

1320-30-814-009

Account Type

Real Estate

Location

1628 OLUA ST
TOWN OF MINDEN

Balance

$1,247.40

Currently Due

$415.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,663.51
Total	$1,663.51
Paid	$416.11
Balance	$1,247.40
Due	$415.80
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,663.51

Total

$1,663.51

Paid

$416.11

Balance

$1,247.40

Due

$415.80

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$416.11	$0.00	$416.11	$416.11	$0.00
2	10/07/2024	10/17/2024	Due	$415.80	$0.00	$415.80	$0.00	$415.80
3	01/06/2025	01/16/2025	Due	$415.80	$0.00	$415.80	$0.00	$831.60
4	03/03/2025	03/13/2025	Due	$415.80	$0.00	$415.80	$0.00	$1,247.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,581.34	$0.00	$1,581.34	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,583.87	$0.00	$1,583.87	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,500.27	$0.00	$1,500.27	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,501.50	$0.00	$1,501.50	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,449.31	$14.49	$1,463.80	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,333.52	$0.00	$1,333.52	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,278.87	$12.79	$1,291.66	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,245.99	$0.00	$1,245.99	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,244.15	$0.00	$1,244.15	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,207.67	$0.00	$1,207.67	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 1003222	$-416.11	$1,247.40
07/15/2024	BILL	FISHER REVOCABLE TRUST 2001	$1,663.51	$1,663.51
08/08/2023	PAYMENT	JOHN FISHER GOV GOVOLUTION - 309102353	$-1,581.34	$0.00
07/14/2023	BILL	FISHER REVOCABLE TRUST 2001	$1,581.34	$1,581.34
03/21/2023	PAYMENT	REMAX REALITY AFFILITAES CHECK 7441	$-395.93	$0.00
03/03/2023	PAYMENT	REMAX REALTY AFFILIATES SYS 7184 ORIG: CHECK ORIG: SYS ORIG: SYS	$-395.99	$395.93
03/03/2023	PAYMENT	RE/MAX REALTY AFFILIATES SYS 6960 ORIG: CHECK ORIG: SYS ORIG: SYS	$-395.96	$791.92
03/03/2023	ADJUSTMENT	RE/MAX REALTY AFFILIATES SYS 6960 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1161703. REASON: 3RD PMT ON TIME	$395.96	$1,187.88
03/03/2023	ADJUSTMENT	REMAX REALTY AFFILIATES SYS 7184 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1161704. REASON: 3RD PMT ON TIME	$395.99	$791.92
03/03/2023	PAYMENT	REMAX REALTY AFFILIATES SYS 7184 ORIG: CHECK ORIG: SYS	$-395.99	$395.93
03/03/2023	PAYMENT	RE/MAX REALTY AFFILIATES SYS 6960 ORIG: CHECK ORIG: SYS	$-395.96	$791.92
03/03/2023	PAYMENT	RE/MAX SYS 6777 ORIG: CHECK ORIG: SYS	$-395.99	$1,187.88
03/03/2023	ADJUSTMENT	RE/MAX SYS 6777 ORIG: CHECK VOIDED PAYMENT: 1161696. REASON: PAYMENT ONTIME	$395.99	$1,583.87
03/03/2023	ADJUSTMENT	RE/MAX REALTY AFFILIATES SYS 6960 ORIG: CHECK VOIDED PAYMENT: 1161697. REASON: PAYMENT ONTIME	$395.96	$1,187.88
03/03/2023	ADJUSTMENT	REMAX REALTY AFFILIATES SYS 7184 ORIG: CHECK VOIDED PAYMENT: 1161698. REASON: PAYMENT ONTIME	$395.99	$791.92
03/03/2023	PAYMENT	REMAX REALTY AFFILIATES SYS 7184 ORIG: CHECK	$-395.99	$395.93
03/03/2023	PAYMENT	RE/MAX REALTY AFFILIATES SYS 6960 ORIG: CHECK	$-395.96	$791.92
03/03/2023	PAYMENT	RE/MAX SYS 6777 ORIG: CHECK	$-395.99	$1,187.88
03/03/2023	AMENDMENT	PAYMENT ON TIME	$-15.84	$1,583.87
03/03/2023	ADJUSTMENT	RE/MAX CHECK 6777 VOIDED PAYMENT: 1059756. REASON: PAYMENT ON TIME	$395.99	$1,599.71
03/03/2023	ADJUSTMENT	RE/MAX REALTY AFFILIATES CHECK 6960 VOIDED PAYMENT: 1103485. REASON: PAYMENT ON TIME	$395.96	$1,203.72
03/03/2023	ADJUSTMENT	REMAX REALTY AFFILIATES CHECK 7184 VOIDED PAYMENT: 1140618. REASON: PAYMENT ON TIME	$395.99	$807.76
01/20/2023	PAYMENT	REMAX REALTY AFFILIATES CHECK 7184	$-395.99	$411.77
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.84	$807.76
10/20/2022	PAYMENT	RE/MAX REALTY AFFILIATES CHECK 6960	$-395.96	$791.92
08/30/2022	PAYMENT	RE/MAX CHECK 6777	$-395.99	$1,187.88
07/19/2022	BILL	FISHER, JOHNATHAN & JOCELYN TT	$1,583.87	$1,583.87
03/21/2022	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-375.06	$0.00
01/18/2022	PAYMENT	RE/MAX REALTY AFFILIATES CHECK	$-375.06	$375.06
10/18/2021	PAYMENT	RE/MAX REALTY CHECK	$-375.06	$750.12
08/24/2021	PAYMENT	RE/MAX REALTY AFFILIATES CHECK	$-375.09	$1,125.18
07/14/2021	BILL	FISHER, JOHNATHAN & JOCELYN TT	$1,500.27	$1,500.27
03/11/2021	PAYMENT	RE/MAX REALTY AFFILIATES CHECK	$-375.37	$0.00
01/15/2021	PAYMENT	RE/MAX REALTY CHECK	$-375.37	$375.37
10/15/2020	PAYMENT	RE/MAX REALTY AFFILIATES CHECK	$-375.37	$750.74
08/21/2020	PAYMENT	REMAX REALTY AFFILIATER CHECK	$-375.39	$1,126.11
07/13/2020	BILL	FISHER, JOHNATHAN & JOCELYN TT	$1,501.50	$1,501.50
03/16/2020	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-362.32	$0.00
01/15/2020	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-362.32	$362.32
11/26/2019	PAYMENT	FISHER, JOHNATHAN & JOCELYN TT CHECK	$-14.49	$724.64
11/14/2019	PAYMENT	REMAX CHECK	$-362.32	$739.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.49	$1,101.45
08/26/2019	PAYMENT	REMAX CHECK	$-362.35	$1,086.96
07/15/2019	BILL	FISHER, JOHNATHAN & JOCELYN TT	$1,449.31	$1,449.31
03/05/2019	PAYMENT	FISHER, JOHNATHAN & JOCELYN TT CHECK	$-333.38	$0.00
01/09/2019	PAYMENT	FISHER, JOHNATHAN & JOCELYN TT CHECK	$-333.38	$333.38
09/06/2018	PAYMENT	FISHER, JOHNATHAN & JOCELYN TT CHECK	$-333.38	$666.76
08/16/2018	PAYMENT	FISHER, JOHNATHAN & JOCELYN TT CHECK	$-333.38	$1,000.14
07/12/2018	BILL	FISHER, JOHNATHAN & JOCELYN TT	$1,333.52	$1,333.52
04/09/2018	PAYMENT	STEVE DONKERSGOED CHECK	$-652.21	$0.00
04/09/2018	AMENDMENT	Susan is deceased now MT	$-31.97	$652.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.97	$684.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.79	$652.21
08/31/2017	PAYMENT	SWEENEY, SUSAN D TRUSTEE CHECK	$-319.71	$639.42
08/15/2017	PAYMENT	SWEENEY, SUSAN D TRUSTEE CHECK	$-319.74	$959.13
07/14/2017	BILL	SWEENEY, SUSAN D TRUSTEE	$1,278.87	$1,278.87
02/22/2017	PAYMENT	SWEENEY, SUSAN D TRUSTEE CHECK	$-311.49	$0.00
11/09/2016	PAYMENT	SWEENEY, SUSAN D TRUSTEE CHECK	$-311.49	$311.49
09/09/2016	PAYMENT	SWEENEY, SUSAN D TRUSTEE CHECK	$-311.49	$622.98
07/29/2016	PAYMENT	SWEENEY, SUSAN D TRUSTEE CHECK	$-311.52	$934.47
07/12/2016	BILL	SWEENEY, SUSAN D TRUSTEE	$1,245.99	$1,245.99
08/24/2015	PAYMENT	SWEENEY, SUSAN D TRUSTEE CHECK	$-622.06	$0.00
08/05/2015	PAYMENT	SWEENEY, SUSAN D TRUSTEE CHECK	$-622.09	$622.06
07/14/2015	BILL	SWEENEY, SUSAN D TRUSTEE	$1,244.15	$1,244.15
12/26/2014	PAYMENT	SWEENEY, SUSAN D TRUSTEE CHECK	$-603.82	$0.00
07/22/2014	PAYMENT	SWEENEY, SUSAN D TRUSTEE CHECK	$-603.85	$603.82
07/17/2014	BILL	SWEENEY, SUSAN D TRUSTEE	$1,207.67	$1,207.67
12/13/2013	PAYMENT	SWEENEY, SUSAN D TRUSTEE CHECK	$-585.94	$0.00
08/12/2013	PAYMENT	SWEENEY, SUSAN D TRUSTEE CHECK	$-292.97	$585.94
07/23/2013	PAYMENT	SWEENEY, SUSAN D TRUSTEE CHECK	$-292.98	$878.91
07/16/2013	BILL	SWEENEY, SUSAN D TRUSTEE	$1,171.89	$1,171.89
02/12/2013	PAYMENT	FALCKE, ROBERT C CHECK	$-302.97	$0.00
12/27/2012	PAYMENT	FALCKE, ROBERT C CHECK	$-302.97	$302.97
09/21/2012	PAYMENT	FALCKE, ROBERT C CHECK	$-302.97	$605.94
07/24/2012	PAYMENT	FALCKE, ROBERT C CHECK	$-302.99	$908.91
07/13/2012	BILL	FALCKE, ROBERT C	$1,211.90	$1,211.90
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-277.88	$0.00
01/04/2012	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-277.88	$277.88
10/04/2011	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-277.88	$555.76
08/16/2011	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-277.88	$833.64
07/15/2011	BILL	DICK, DONALD A & LINDA C	$1,111.52	$1,111.52
03/15/2011	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-272.34	$0.00
01/06/2011	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-272.34	$272.34
09/30/2010	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-272.34	$544.68
08/19/2010	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-272.34	$817.02
07/14/2010	BILL	DICK, DONALD A & LINDA C	$1,089.36	$1,089.36
03/01/2010	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-264.13	$0.00
12/28/2009	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-264.13	$264.13
09/23/2009	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-264.13	$528.26
08/12/2009	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-264.14	$792.39
07/13/2009	BILL	DICK, DONALD A & LINDA C	$1,056.53	$1,056.53
03/04/2009	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-273.13	$0.00
01/05/2009	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-273.13	$273.13
08/04/2008	PAYMENT	DICK, DONALD A & LINDA C CHECK	$-546.26	$546.26
07/18/2008	BILL	DICK, DONALD A & LINDA C	$1,092.52	$1,092.52
01/07/2008	PAYMENT	DICK, DONALD A & LIN	$-530.31	$0.00
09/26/2007	PAYMENT	DICK, DONALD A & LIN	$-265.14	$530.31
08/16/2007	PAYMENT	DICK, DONALD A & LIN	$-265.14	$795.45
07/01/2007	BILL	DICK, DONALD A & LINDA C	$1,060.59	$1,060.59
01/03/2007	PAYMENT	DICK, DONALD A & LIN	$-514.90	$0.00
08/21/2006	PAYMENT	DICK, DONALD A & LIN	$-514.90	$514.90
07/01/2006	BILL	DICK, DONALD A & LINDA C	$1,029.80	$1,029.80
08/10/2005	PAYMENT	DICK, DONALD A & LIN	$-999.81	$0.00
07/01/2005	BILL	DICK, DONALD A & LINDA C	$999.81	$999.81
01/05/2005	PAYMENT	DICK, DONALD A & LIN	$-485.33	$0.00
10/04/2004	PAYMENT	DICK, DONALD A & LIN	$-242.66	$485.33
08/06/2004	PAYMENT	DICK, DONALD A & LIN	$-242.66	$727.99
07/01/2004	BILL	DICK, DONALD A & LINDA C	$970.65	$970.65
02/29/2004	PAYMENT	NETS	$-241.85	$0.00
09/16/2003	PAYMENT	44	$-483.68	$241.85
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-241.84	$725.53
07/01/2003	BILL	DICK, DONALD A & LINDA C	$967.37	$967.37
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-222.68	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-222.66	$222.68
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-222.66	$445.34
08/23/2002	PAYMENT	5500	$-222.66	$668.00
07/01/2002	BILL	DICK, DONALD A & LINDA C	$890.66	$890.66
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-206.86	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-206.84	$206.86
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-206.84	$413.70
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-206.84	$620.54
07/01/2001	BILL	DICK, DONALD A & LINDA C	$827.38	$827.38
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-201.24	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-201.22	$201.24
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-201.22	$402.46
08/24/2000	PAYMENT	5500	$-201.22	$603.68
07/01/2000	BILL	DICK, DONALD A & LINDA C	$804.90	$804.90
02/29/2000	PAYMENT	SOURCE ONE	$-199.17	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-199.15	$199.17
09/27/1999	PAYMENT	SOURCE ONE	$-199.15	$398.32
08/04/1999	PAYMENT	SOURCE ONE	$-199.15	$597.47
07/01/1999	BILL	DICK, DONALD A & LINDA C	$796.62	$796.62
02/01/1999	PAYMENT	NETS	$-197.34	$0.00
12/05/1998	PAYMENT	NETS	$-197.33	$197.34
09/15/1998	PAYMENT	NETS	$-197.33	$394.67
08/05/1998	PAYMENT	NETS	$-197.33	$592.00
07/01/1998	BILL	VARNER, RICHARD D	$789.33	$789.33
02/04/1998	PAYMENT	NETS	$-177.25	$0.00
12/09/1997	PAYMENT	NETS	$-177.22	$177.25
09/15/1997	PAYMENT	NETS	$-177.22	$354.47
08/25/1997	PAYMENT	5400	$-177.22	$531.69
07/01/1997	BILL	VARNER, RICHARD D	$708.91	$708.91
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-173.36	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-173.36	$173.36
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-173.36	$346.72
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-173.36	$520.08
07/01/1996	BILL	VARNER, RICHARD D	$693.44	$693.44
03/04/1996	PAYMENT		$-177.39	$0.00
01/02/1996	PAYMENT		$-177.37	$177.39
10/02/1995	PAYMENT		$-177.37	$354.76
08/21/1995	PAYMENT		$-177.37	$532.13
07/01/1995	BILL	VARNER, RICHARD D	$709.50	$709.50
01/02/1995	PAYMENT		$-350.81	$0.00
08/15/1994	PAYMENT		$-350.78	$350.81
07/01/1994	BILL	BLACKBURN, DENISE F	$701.59	$701.59
01/03/1994	PAYMENT		$-344.73	$0.00
08/20/1993	PAYMENT		$-344.70	$344.73
07/01/1993	BILL	BLACKBURN, DENISE F	$689.43	$689.43
03/15/1993	PAYMENT		$-321.15	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.30	$321.15
10/16/1992	PAYMENT		$-157.42	$314.85
08/20/1992	PAYMENT		$-157.42	$472.27
07/01/1992	BILL	BLACKBURN, DENISE F	$629.69	$629.69
09/25/1991	PAYMENT		$-433.85	$0.00
08/29/1991	PAYMENT		$-144.61	$433.85
07/01/1991	BILL	ROBERTS, DONNA LEE	$578.46	$578.46
03/11/1991	PAYMENT		$-141.20	$0.00
01/23/1991	PAYMENT		$-146.82	$141.20
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.65	$288.02
10/04/1990	PAYMENT		$-141.17	$282.37
08/03/1990	PAYMENT		$-141.17	$423.54
07/01/1990	BILL	ROBERTS, DONNA LEE	$564.71	$564.71
08/28/1989	PAYMENT		$-532.59	$0.00
07/01/1989	BILL	ROBERTS, DONNA LEE	$532.59	$532.59
08/10/1988	PAYMENT		$-511.08	$0.00
07/01/1988	BILL	ROBERTS, DONNA LEE	$511.08	$511.08
09/23/1987	PAYMENT		$-310.20	$0.00
08/14/1987	PAYMENT		$-103.39	$310.20
07/01/1987	BILL	ROBERTS, DONNA LEE	$413.59	$413.59
12/24/1986	PAYMENT		$-174.05	$0.00
10/03/1986	PAYMENT		$-87.02	$174.05
07/07/1986	PAYMENT		$-87.02	$261.07
07/01/1986	BILL	HALL,SHERMAN III & J	$348.09	$348.09