Tax Account 1320-32-717-008

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Owners

FISHER, LINDA ELIZABETH
1461 DOUGLAS AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-717-008
Account Type	Real Estate
Location	1461 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-717-008

Account Type

Real Estate

Location

1461 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,143.68
Total	$1,143.68
Paid	$1,143.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,143.68

Total

$1,143.68

Paid

$1,143.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$286.10	$0.00	$286.10	$286.10	$0.00
2	10/07/2024	10/17/2024	Paid	$285.86	$0.00	$285.86	$285.86	$0.00
3	01/06/2025	01/16/2025	Paid	$285.86	$0.00	$285.86	$285.86	$0.00
4	03/03/2025	03/13/2025	Paid	$285.86	$0.00	$285.86	$285.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,110.36	$0.00	$1,110.36	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,078.01	$0.00	$1,078.01	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,046.61	$0.00	$1,046.61	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,016.12	$0.00	$1,016.12	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$986.52	$0.00	$986.52	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$957.80	$0.00	$957.80	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$929.89	$0.00	$929.89	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$906.34	$0.00	$906.34	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$904.53	$0.00	$904.53	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$878.18	$0.00	$878.18	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 1004113	$-1,143.68	$0.00
07/15/2024	BILL	FISHER, LINDA ELIZABETH	$1,143.68	$1,143.68
08/17/2023	PAYMENT	FISHER, LINDA ELIZABETH CHECK 3057	$-1,110.36	$0.00
07/14/2023	BILL	FISHER, LINDA ELIZABETH	$1,110.36	$1,110.36
08/22/2022	PAYMENT	FISHER, LINDA E CHECK 2899	$-1,078.01	$0.00
07/19/2022	BILL	FISHER, LINDA ELIZABETH	$1,078.01	$1,078.01
08/05/2021	PAYMENT	FISHER, LINDA CHECK	$-1,046.61	$0.00
07/14/2021	BILL	FISHER, LINDA ELIZABETH	$1,046.61	$1,046.61
08/17/2020	PAYMENT	FISHER, LINDA ELIZABETH CHECK	$-1,016.12	$0.00
07/13/2020	BILL	FISHER, LINDA ELIZABETH	$1,016.12	$1,016.12
08/12/2019	PAYMENT	FISHER, LINDA ELIZABETH CHECK	$-986.52	$0.00
07/15/2019	BILL	FISHER, LINDA ELIZABETH	$986.52	$986.52
07/20/2018	PAYMENT	FISHER, LINDA ELIZABETH CHECK	$-957.80	$0.00
07/12/2018	BILL	FISHER, LINDA ELIZABETH	$957.80	$957.80
08/14/2017	PAYMENT	FISHER, LINDA ELIZABETH CHECK	$-929.89	$0.00
07/14/2017	BILL	FISHER, LINDA ELIZABETH	$929.89	$929.89
08/22/2016	PAYMENT	FISHER, LINDA ELIZABETH CHECK	$-906.34	$0.00
07/12/2016	BILL	FISHER, LINDA ELIZABETH	$906.34	$906.34
08/18/2015	PAYMENT	FISHER, LINDA ELIZABETH CHECK	$-904.53	$0.00
07/14/2015	BILL	FISHER, LINDA ELIZABETH	$904.53	$904.53
07/28/2014	PAYMENT	FISHER, LINDA ELIZABETH CHECK	$-878.18	$0.00
07/17/2014	BILL	FISHER, LINDA ELIZABETH	$878.18	$878.18
08/15/2013	PAYMENT	FISHER, LINDA ELIZABETH CHECK	$-852.58	$0.00
07/16/2013	BILL	FISHER, LINDA ELIZABETH	$852.58	$852.58
08/20/2012	PAYMENT	FISHER, LINDA ELIZABETH CHECK	$-827.74	$0.00
07/13/2012	BILL	FISHER, LINDA ELIZABETH	$827.74	$827.74
08/16/2011	PAYMENT	FISHER, LINDA ELIZABETH CHECK	$-803.62	$0.00
07/15/2011	BILL	FISHER, LINDA ELIZABETH	$803.62	$803.62
08/17/2010	PAYMENT	FISHER, LINDA ELIZABETH CHECK	$-780.21	$0.00
07/14/2010	BILL	FISHER, LINDA ELIZABETH	$780.21	$780.21
07/27/2009	PAYMENT	FISHER, LINDA ELIZABETH CHECK	$-757.51	$0.00
07/13/2009	BILL	FISHER, LINDA ELIZABETH	$757.51	$757.51
02/13/2009	PAYMENT	FISHER, LINDA ELIZABETH CHECK	$-183.86	$0.00
12/24/2008	PAYMENT	FISHER, LINDA ELIZABETH CHECK	$-183.86	$183.86
07/25/2008	PAYMENT	FISHER, LINDA ELIZABETH CHECK	$-367.74	$367.72
07/18/2008	BILL	FISHER, LINDA ELIZABETH	$735.46	$735.46
02/19/2008	PAYMENT	FISHER, LINDA ELIZAB	$-178.51	$0.00
11/16/2007	PAYMENT	FISHER, LINDA ELIZAB	$-178.50	$178.51
09/14/2007	PAYMENT	FISHER, LINDA ELIZAB	$-178.50	$357.01
07/25/2007	PAYMENT	FISHER, LINDA ELIZAB	$-178.50	$535.51
07/01/2007	BILL	FISHER, LINDA ELIZABETH	$714.01	$714.01
01/16/2007	PAYMENT	FISHER, LINDA ELIZAB	$-173.31	$0.00
11/15/2006	PAYMENT	FISHER, LINDA ELIZAB	$-173.31	$173.31
09/19/2006	PAYMENT	FISHER, LINDA ELIZAB	$-173.31	$346.62
08/16/2006	PAYMENT	FISHER, LINDA ELIZAB	$-173.31	$519.93
07/01/2006	BILL	FISHER, LINDA ELIZABETH	$693.24	$693.24
11/14/2005	PAYMENT	FISHER, LINDA ELIZAB	$-168.27	$0.00
10/14/2005	PAYMENT	FISHER, LINDA ELIZAB	$-168.26	$168.27
09/20/2005	PAYMENT	FISHER, LINDA ELIZAB	$-168.26	$336.53
08/18/2005	PAYMENT	FISHER, LINDA ELIZAB	$-168.26	$504.79
07/01/2005	BILL	FISHER, LINDA ELIZABETH	$673.05	$673.05
11/05/2004	PAYMENT	FISHER, LINDA ELIZAB	$-163.37	$0.00
10/14/2004	PAYMENT	FISHER, LINDA ELIZAB	$-163.36	$163.37
09/10/2004	PAYMENT	FISHER, LINDA ELIZAB	$-163.36	$326.73
08/11/2004	PAYMENT	FISHER, LINDA ELIZAB	$-163.36	$490.09
07/01/2004	BILL	FISHER, LINDA ELIZABETH	$653.45	$653.45
12/05/2003	PAYMENT	FISHER, LINDA ELIZAB	$-159.57	$0.00
10/02/2003	PAYMENT	FISHER, LINDA ELIZAB	$-159.56	$159.57
09/05/2003	PAYMENT	FISHER, LINDA ELIZAB	$-159.56	$319.13
08/11/2003	PAYMENT	FISHER, LINDA ELIZAB	$-159.56	$478.69
07/01/2003	BILL	FISHER, LINDA ELIZABETH	$638.25	$638.25
11/07/2002	PAYMENT	FISHER, LINDA ELIZAB	$-127.79	$0.00
10/04/2002	PAYMENT	FISHER, LINDA ELIZAB	$-127.78	$127.79
09/04/2002	PAYMENT	FISHER, LINDA ELIZAB	$-127.78	$255.57
08/06/2002	PAYMENT	FISHER, LINDA ELIZAB	$-127.78	$383.35
07/01/2002	BILL	FISHER, LINDA ELIZABETH	$511.13	$511.13
10/16/2001	PAYMENT	FISHER, LINDA ELIZAB	$-124.72	$0.00
09/12/2001	PAYMENT	FISHER, LINDA ELIZAB	$-124.71	$124.72
08/23/2001	PAYMENT	FISHER, LINDA ELIZAB	$-124.71	$249.43
07/26/2001	PAYMENT	FISHER, LINDA ELIZAB	$-124.71	$374.14
07/01/2001	BILL	FISHER, LINDA ELIZABETH	$498.85	$498.85
07/31/2000	PAYMENT	FISHER, LINDA ELIZAB	$-469.22	$0.00
07/01/2000	BILL	FISHER, LINDA ELIZABETH	$469.22	$469.22
02/23/2000	PAYMENT	9996	$-116.43	$0.00
12/30/1999	PAYMENT	9996	$-116.41	$116.43
09/27/1999	PAYMENT	9996	$-116.41	$232.84
08/11/1999	PAYMENT	9996	$-116.41	$349.25
07/01/1999	BILL	LEKUMBERRY, JEAN B & LISA A	$465.66	$465.66
02/23/1999	PAYMENT	9996	$-116.42	$0.00
01/07/1999	PAYMENT	9996	$-116.39	$116.42
09/22/1998	PAYMENT	9996	$-116.39	$232.81
08/10/1998	PAYMENT	9996	$-116.39	$349.20
07/01/1998	BILL	LEKUMBERRY, JEAN B & LISA A	$465.59	$465.59
02/24/1998	PAYMENT	9996	$-99.04	$0.00
12/29/1997	PAYMENT	9996	$-99.04	$99.04
09/26/1997	PAYMENT	9996	$-99.04	$198.08
08/07/1997	PAYMENT	9996	$-99.04	$297.12
07/01/1997	BILL	LEKUMBERRY, JEAN B & LISA A	$396.16	$396.16
02/18/1997	PAYMENT	9996	$-92.21	$0.00
12/30/1996	PAYMENT	9996	$-92.19	$92.21
09/23/1996	PAYMENT	FLEET MTG	$-92.19	$184.40
08/05/1996	PAYMENT	LEKUMBERRY, JEAN B &	$-92.19	$276.59
07/01/1996	BILL	LEKUMBERRY, JEAN B & LISA A	$368.78	$368.78
02/26/1996	PAYMENT		$-94.38	$0.00
12/26/1995	PAYMENT		$-94.35	$94.38
08/10/1995	PAYMENT		$-188.70	$188.73
07/01/1995	BILL	LEKUMBERRY, JEAN B & LISA A	$377.43	$377.43
12/14/1994	PAYMENT		$-189.41	$0.00
08/22/1994	PAYMENT		$-189.38	$189.41
07/01/1994	BILL	LEKUMBERRY, JEAN B & LISA A	$378.79	$378.79
12/21/1993	PAYMENT		$-186.23	$0.00
08/11/1993	PAYMENT		$-186.20	$186.23
07/01/1993	BILL	LEKUMBERRY, JEAN B & LISA A	$372.43	$372.43
01/04/1993	PAYMENT		$-179.99	$0.00
11/04/1992	PAYMENT		$-93.59	$179.99
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.60	$273.58
08/18/1992	PAYMENT		$-89.99	$269.98
07/01/1992	BILL	LEKUMBERRY, JEAN B & LISA A	$359.97	$359.97
01/06/1992	PAYMENT		$-165.24	$0.00
08/20/1991	PAYMENT		$-165.24	$165.24
07/01/1991	BILL	LEKUMBERRY, JEAN B & LISA A	$330.48	$330.48
08/06/1990	PAYMENT		$-313.69	$0.00
07/01/1990	BILL	LEKUMBERRY, JEAN B & LISA A	$313.69	$313.69
01/12/1990	PAYMENT		$-149.46	$0.00
11/06/1989	PAYMENT		$-77.71	$149.46
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.99	$227.17
09/07/1989	PAYMENT		$-74.72	$224.18
07/01/1989	BILL	RIEMAN, HERMAN W ETAL	$298.90	$298.90
02/01/1989	PAYMENT		$-148.87	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.92	$148.87
08/10/1988	PAYMENT		$-145.92	$145.95
07/01/1988	BILL	RIEMAN, HERMAN W ETAL	$291.87	$291.87
01/08/1988	PAYMENT		$-119.62	$0.00
08/13/1987	PAYMENT		$-119.62	$119.62
07/01/1987	BILL	RIEMAN, HERMAN W ETAL	$239.24	$239.24
07/16/1986	PAYMENT		$-209.44	$0.00
07/01/1986	BILL	RIEMAN,HERMAN W ETAL	$209.44	$209.44