Tax Account 1320-33-402-024
Owners
FISCHER FAMILY REVOCABLE TRUST
1037 COUNTRY LN
GARDNERVILLE, NV 89460
FISCHER, MICHAEL E & JANET M
FISCHER, MICHAEL EDWARD TTEE
FISCHER, JANET M TTEE
Account Summary
| Account ID | 1320-33-402-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1244 EDDY ST TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $678.61 |
| Total | $678.61 |
| Paid | $678.61 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $658.85 | $0.00 | $658.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $639.66 | $0.00 | $639.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $621.04 | $0.00 | $621.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $602.96 | $0.00 | $602.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $582.02 | $0.00 | $582.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $565.05 | $0.00 | $565.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $542.28 | $0.00 | $542.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $528.53 | $0.00 | $528.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $527.47 | $0.00 | $527.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $512.09 | $0.00 | $512.09 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | FISCHER FAMILY REVOCABLE TRUST CHECK 14215 | $-678.61 | $0.00 |
| 07/15/2024 | BILL | FISCHER FAMILY REVOCABLE TRUST | $678.61 | $678.61 |
| 08/28/2023 | PAYMENT | FISCHER, FISHER DDS CHECK 14188 | $-658.85 | $0.00 |
| 07/14/2023 | BILL | FISCHER FAMILY REVOCABLE TRUST | $658.85 | $658.85 |
| 08/16/2022 | PAYMENT | FISCHER, MICHAEL E CHECK 14159 | $-639.66 | $0.00 |
| 07/19/2022 | BILL | FISCHER, MICHAEL E & JANET M | $639.66 | $639.66 |
| 08/19/2021 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-621.04 | $0.00 |
| 07/14/2021 | BILL | FISCHER, MICHAEL E & JANET M | $621.04 | $621.04 |
| 08/17/2020 | PAYMENT | FISCHER, MICHAEL DDS CHECK | $-602.96 | $0.00 |
| 08/17/2020 | ADJUSTMENT | wrong $ amount posted. | $150.74 | $602.96 |
| 08/17/2020 | VOID | FISCHER, MICHAEL DDS CHECK | $-150.74 | $452.22 |
| 07/13/2020 | BILL | FISCHER, MICHAEL E & JANET M | $602.96 | $602.96 |
| 08/27/2019 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-582.02 | $0.00 |
| 07/15/2019 | BILL | FISCHER, MICHAEL E & JANET M | $582.02 | $582.02 |
| 08/29/2018 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-565.05 | $0.00 |
| 07/12/2018 | BILL | FISCHER, MICHAEL E & JANET M | $565.05 | $565.05 |
| 08/29/2017 | PAYMENT | MICHAEL & JANET FISCHER CHECK | $-542.28 | $0.00 |
| 08/29/2017 | ADJUSTMENT | WRONG AMT POSTED | $135.57 | $542.28 |
| 08/29/2017 | VOID | MICHAEL & JANET FISHER CHECK | $-135.57 | $406.71 |
| 07/14/2017 | BILL | DRESSLER, KENNETH B | $542.28 | $542.28 |
| 12/07/2016 | PAYMENT | DRESSLER, KENNETH B CHECK | $-264.26 | $0.00 |
| 08/01/2016 | PAYMENT | DRESSLER, KENNETH B CHECK | $-264.27 | $264.26 |
| 07/12/2016 | BILL | DRESSLER, KENNETH B | $528.53 | $528.53 |
| 12/10/2015 | PAYMENT | DRESSLER, KENNETH B CHECK | $-263.72 | $0.00 |
| 08/14/2015 | PAYMENT | DRESSLER, KENNETH B CHECK | $-263.75 | $263.72 |
| 07/14/2015 | BILL | DRESSLER, KENNETH B | $527.47 | $527.47 |
| 10/01/2014 | PAYMENT | DRESSLER, BUDD F & RUTH TTEE CHECK | $-256.04 | $0.00 |
| 08/18/2014 | PAYMENT | DRESSLER, BUDD F & RUTH TTEE CHECK | $-256.05 | $256.04 |
| 07/17/2014 | BILL | DRESSLER, BUDD F & RUTH TTEE | $512.09 | $512.09 |
| 08/22/2013 | PAYMENT | DRESSLER, BUDD F & RUTH TTEES CHECK | $-497.16 | $0.00 |
| 07/16/2013 | BILL | DRESSLER, BUDD F & RUTH TTEES | $497.16 | $497.16 |
| 08/08/2012 | PAYMENT | DRESSLER, BUDD F & RUTH TTEES CHECK | $-482.69 | $0.00 |
| 07/13/2012 | BILL | DRESSLER, BUDD F & RUTH TTEES | $482.69 | $482.69 |
| 07/27/2011 | PAYMENT | DRESSLER, BUDD F & RUTH TTEES CHECK | $-468.64 | $0.00 |
| 07/15/2011 | BILL | DRESSLER, BUDD F & RUTH TTEES | $468.64 | $468.64 |
| 07/23/2010 | PAYMENT | DRESSLER, BUDD F & RUTH TTEES CHECK | $-443.38 | $0.00 |
| 07/14/2010 | BILL | DRESSLER, BUDD F & RUTH TTEES | $443.38 | $443.38 |
| 08/17/2009 | PAYMENT | DRESSLER, BUDD F & RUTH M CHECK | $-430.47 | $0.00 |
| 07/13/2009 | BILL | DRESSLER, BUDD F & RUTH M | $430.47 | $430.47 |
| 08/20/2008 | PAYMENT | DRESSLER, BUDD F & RUTH M CHECK | $-417.93 | $0.00 |
| 07/18/2008 | BILL | DRESSLER, BUDD F & RUTH M | $417.93 | $417.93 |
| 08/21/2007 | PAYMENT | DRESSLER, BUDD F & R | $-405.79 | $0.00 |
| 07/01/2007 | BILL | DRESSLER, BUDD F & RUTH M | $405.79 | $405.79 |
| 08/23/2006 | PAYMENT | DRESSLER, BUDD F & R | $-393.93 | $0.00 |
| 07/01/2006 | BILL | DRESSLER, BUDD F & RUTH M | $393.93 | $393.93 |
| 08/11/2005 | PAYMENT | DRESSLER, BUDD F & R | $-382.46 | $0.00 |
| 07/01/2005 | BILL | DRESSLER, BUDD F & RUTH M | $382.46 | $382.46 |
| 08/02/2004 | PAYMENT | DRESSLER, BUDD F & R | $-371.36 | $0.00 |
| 07/01/2004 | BILL | DRESSLER, BUDD F & RUTH M | $371.36 | $371.36 |
| 08/15/2003 | PAYMENT | DRESSLER, BUDD F & R | $-361.18 | $0.00 |
| 07/01/2003 | BILL | DRESSLER, BUDD F & RUTH M | $361.18 | $361.18 |
| 08/12/2002 | PAYMENT | DRESSLER, BUDD F & R | $-305.53 | $0.00 |
| 07/01/2002 | BILL | DRESSLER, BUDD F & RUTH M | $305.53 | $305.53 |
| 08/16/2001 | PAYMENT | DRESSLER, BUDD F & R | $-297.39 | $0.00 |
| 07/01/2001 | BILL | DRESSLER, BUDD F & RUTH M | $297.39 | $297.39 |
| 07/27/2000 | PAYMENT | DRESSLER, BUDD F & R | $-279.70 | $0.00 |
| 07/01/2000 | BILL | DRESSLER, BUDD F & RUTH M | $279.70 | $279.70 |
| 07/20/1999 | PAYMENT | DRESSLER, BUDD F & R | $-277.58 | $0.00 |
| 07/01/1999 | BILL | DRESSLER, BUDD F & RUTH M | $277.58 | $277.58 |
| 08/13/1998 | PAYMENT | DRESSLER, BUDD F & R | $-276.74 | $0.00 |
| 07/01/1998 | BILL | DRESSLER, BUDD F & RUTH M | $276.74 | $276.74 |
| 08/12/1997 | PAYMENT | DRESSLER, BUDD F & R | $-281.92 | $0.00 |
| 07/01/1997 | BILL | DRESSLER, BUDD F & RUTH M | $281.92 | $281.92 |
| 08/14/1996 | PAYMENT | DRESSLER, BUDD F & R | $-271.12 | $0.00 |
| 07/01/1996 | BILL | DRESSLER, BUDD F & RUTH M | $271.12 | $271.12 |
| 09/20/1995 | PAYMENT | $-207.39 | $0.00 | |
| 08/10/1995 | PAYMENT | $-69.12 | $207.39 | |
| 07/01/1995 | BILL | DRESSLER, BUDD F & RUTH M | $276.51 | $276.51 |
| 07/20/1994 | PAYMENT | $-275.94 | $0.00 | |
| 07/01/1994 | BILL | DRESSLER, BUDD F & RUTH M | $275.94 | $275.94 |
| 07/21/1993 | PAYMENT | $-270.65 | $0.00 | |
| 07/01/1993 | BILL | DRESSLER, BUDD F & RUTH M | $270.65 | $270.65 |
| 07/20/1992 | PAYMENT | $-290.09 | $0.00 | |
| 07/01/1992 | BILL | DRESSLER, BUDD F & RUTH M | $290.09 | $290.09 |
| 07/26/1991 | PAYMENT | $-265.41 | $0.00 | |
| 07/01/1991 | BILL | DRESSLER, BUDD F & RUTHM | $265.41 | $265.41 |
| 08/01/1990 | PAYMENT | $-251.33 | $0.00 | |
| 07/01/1990 | BILL | DRESSLER, BUDD F & RUTHM | $251.33 | $251.33 |
| 08/10/1989 | PAYMENT | $-238.46 | $0.00 | |
| 07/01/1989 | BILL | DRESSLER, BUDD F & RUTHM | $238.46 | $238.46 |
| 07/11/1988 | PAYMENT | $-232.83 | $0.00 | |
| 07/01/1988 | BILL | DRESSLER, BUDD F & RUTHM | $232.83 | $232.83 |
| 08/12/1987 | PAYMENT | $-240.93 | $0.00 | |
| 07/01/1987 | BILL | DRESSLER, BUDD F & RUTHM | $240.93 | $240.93 |
| 07/25/1986 | PAYMENT | $-210.73 | $0.00 | |
| 07/01/1986 | BILL | DRESSLER,BUDD F & RUTHM | $210.73 | $210.73 |