Tax Account 1320-33-402-044
Owners
FISCHER FAMILY REVOCABLE TRUST
1037 COUNTRY LN
GARDNERVILLE, NV 89460
FISCHER, MICHAEL E & JANET M
FISCHER, JANET M
Account Summary
| Account ID | 1320-33-402-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1235 EDDY ST TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,918.08 |
| Total | $2,918.08 |
| Paid | $2,918.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,787.68 | $0.00 | $0.00 | $2,787.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,610.17 | $0.00 | $0.00 | $2,610.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,491.18 | $0.00 | $0.00 | $2,491.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,329.55 | $0.00 | $0.00 | $2,329.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,252.95 | $0.00 | $0.00 | $2,252.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,174.67 | $0.00 | $0.00 | $2,174.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,075.08 | $0.00 | $0.00 | $2,075.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,991.44 | $0.00 | $0.00 | $1,991.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,940.96 | $0.00 | $0.00 | $1,940.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,937.09 | $0.00 | $0.00 | $1,937.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,877.02 | $0.00 | $0.00 | $1,877.02 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | FISCHER, M CHECK 14241 | $-2,918.08 | $0.00 |
| 07/16/2025 | BILL | FISCHER FAMILY REVOCABLE TRUST | $2,918.08 | $2,918.08 |
| 08/26/2024 | PAYMENT | FISCHER FAMILY REVOCABLE TRUST CHECK 14215 | $-2,787.68 | $0.00 |
| 07/15/2024 | BILL | FISCHER FAMILY REVOCABLE TRUST | $2,787.68 | $2,787.68 |
| 08/28/2023 | PAYMENT | FISCHER, FISHER DDS CHECK 14188 | $-2,610.17 | $0.00 |
| 07/14/2023 | BILL | FISCHER FAMILY REVOCABLE TRUST | $2,610.17 | $2,610.17 |
| 08/16/2022 | PAYMENT | FISCHER, MICHAEL E CHECK 14159 | $-2,491.18 | $0.00 |
| 07/19/2022 | BILL | FISCHER, MICHAEL E & JANET M | $2,491.18 | $2,491.18 |
| 08/19/2021 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-2,329.55 | $0.00 |
| 07/14/2021 | BILL | FISCHER, MICHAEL E & JANET M | $2,329.55 | $2,329.55 |
| 08/17/2020 | PAYMENT | FISCHER, MICHAEL DDS CHECK | $-2,252.95 | $0.00 |
| 07/13/2020 | BILL | FISCHER, MICHAEL E & JANET M | $2,252.95 | $2,252.95 |
| 08/28/2019 | PAYMENT | FISCHER, MICHAEL E CHECK | $-2,174.67 | $0.00 |
| 07/15/2019 | BILL | FISCHER, MICHAEL E & JANET M | $2,174.67 | $2,174.67 |
| 08/29/2018 | PAYMENT | FISCHER, MICHAEL E CHECK | $-2,075.08 | $0.00 |
| 07/12/2018 | BILL | FISCHER, MICHAEL E & JANET M | $2,075.08 | $2,075.08 |
| 08/29/2017 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-1,991.44 | $0.00 |
| 07/14/2017 | BILL | FISCHER, MICHAEL E & JANET M | $1,991.44 | $1,991.44 |
| 08/22/2016 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-1,940.96 | $0.00 |
| 07/12/2016 | BILL | FISCHER, MICHAEL E & JANET M | $1,940.96 | $1,940.96 |
| 08/28/2015 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-1,937.09 | $0.00 |
| 07/14/2015 | BILL | FISCHER, MICHAEL E & JANET M | $1,937.09 | $1,937.09 |
| 08/21/2014 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-1,877.02 | $0.00 |
| 07/17/2014 | BILL | FISCHER, MICHAEL E & JANET M | $1,877.02 | $1,877.02 |
| 08/29/2013 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-1,822.35 | $0.00 |
| 07/16/2013 | BILL | FISCHER, MICHAEL E & JANET M | $1,822.35 | $1,822.35 |
| 12/26/2012 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-907.72 | $0.00 |
| 10/10/2012 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-453.86 | $907.72 |
| 08/29/2012 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-453.88 | $1,361.58 |
| 07/13/2012 | BILL | FISCHER, MICHAEL E & JANET M | $1,815.46 | $1,815.46 |
| 08/26/2011 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-1,706.24 | $0.00 |
| 07/15/2011 | BILL | FISCHER, MICHAEL E & JANET M | $1,706.24 | $1,706.24 |
| 10/15/2010 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-1,210.65 | $0.00 |
| 08/26/2010 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-403.56 | $1,210.65 |
| 07/14/2010 | BILL | FISCHER, MICHAEL E & JANET M | $1,614.21 | $1,614.21 |
| 12/21/2009 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-750.78 | $0.00 |
| 10/12/2009 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-375.39 | $750.78 |
| 08/25/2009 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-375.42 | $1,126.17 |
| 07/13/2009 | BILL | FISCHER, MICHAEL E & JANET M | $1,501.59 | $1,501.59 |
| 12/24/2008 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-695.18 | $0.00 |
| 10/17/2008 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-347.59 | $695.18 |
| 08/27/2008 | PAYMENT | FISCHER, MICHAEL E & JANET M CHECK | $-347.59 | $1,042.77 |
| 07/18/2008 | BILL | FISCHER, MICHAEL E & JANET M | $1,390.36 | $1,390.36 |
| 12/31/2007 | PAYMENT | FISCHER, MICHAEL E & | $-643.70 | $0.00 |
| 10/09/2007 | PAYMENT | FISCHER, MICHAEL E & | $-321.84 | $643.70 |
| 08/25/2007 | PAYMENT | FISCHER | $-321.84 | $965.54 |
| 07/01/2007 | BILL | FISCHER, MICHAEL E & JANET M | $1,287.38 | $1,287.38 |
| 01/02/2007 | PAYMENT | FISCHER, MICHAEL E & | $-596.01 | $0.00 |
| 10/11/2006 | PAYMENT | FISCHER, MICHAEL E & | $-297.99 | $596.01 |
| 08/28/2006 | PAYMENT | FISCHER, MICHAEL E & | $-297.99 | $894.00 |
| 07/01/2006 | BILL | FISCHER, MICHAEL E & JANET M | $1,191.99 | $1,191.99 |
| 12/12/2005 | PAYMENT | FISCHER, MICHAEL E & | $-551.85 | $0.00 |
| 10/12/2005 | PAYMENT | FISCHER, MICHAEL E & | $-275.92 | $551.85 |
| 08/23/2005 | PAYMENT | FISCHER, MICHAEL E & | $-275.92 | $827.77 |
| 07/01/2005 | BILL | FISCHER, MICHAEL E & JANET M | $1,103.69 | $1,103.69 |
| 12/23/2004 | PAYMENT | FISCHER, MICHAEL E & | $-551.52 | $0.00 |
| 10/14/2004 | PAYMENT | FISCHER, MICHAEL E & | $-275.75 | $551.52 |
| 08/26/2004 | PAYMENT | FISCHER, MICHAEL E & | $-275.75 | $827.27 |
| 07/01/2004 | BILL | FISCHER, MICHAEL E & JANET M | $1,103.02 | $1,103.02 |
| 01/05/2004 | PAYMENT | FISCHER, MICHAEL E & | $-535.99 | $0.00 |
| 10/15/2003 | PAYMENT | FISCHER, MICHAEL E & | $-267.99 | $535.99 |
| 08/26/2003 | PAYMENT | FISCHER, MICHAEL E & | $-267.99 | $803.98 |
| 07/01/2003 | BILL | FISCHER, MICHAEL E & JANET M | $1,071.97 | $1,071.97 |
| 01/03/2003 | PAYMENT | FISCHER, MICHAEL E & | $-491.90 | $0.00 |
| 10/11/2002 | PAYMENT | FISCHER, MICHAEL E & | $-245.95 | $491.90 |
| 08/21/2002 | PAYMENT | FISCHER, MICHAEL E & | $-245.95 | $737.85 |
| 07/01/2002 | BILL | FISCHER, MICHAEL E & JANET M | $983.80 | $983.80 |
| 12/03/2001 | PAYMENT | FISCHER, MICHAEL E & | $-478.74 | $0.00 |
| 10/08/2001 | PAYMENT | FISCHER, MICHAEL E & | $-239.36 | $478.74 |
| 09/04/2001 | PAYMENT | FISCHER, MICHAEL E & | $-239.36 | $718.10 |
| 07/01/2001 | BILL | FISCHER, MICHAEL E & JANET M | $957.46 | $957.46 |
| 03/13/2001 | PAYMENT | FISCHER, MICHAEL E & | $-225.15 | $0.00 |
| 01/10/2001 | PAYMENT | FISCHER, MICHAEL E & | $-225.15 | $225.15 |
| 10/12/2000 | PAYMENT | FISCHER, MICHAEL E & | $-225.15 | $450.30 |
| 08/29/2000 | PAYMENT | FISCHER, MICHAEL E & | $-225.15 | $675.45 |
| 07/01/2000 | BILL | FISCHER, MICHAEL E & JANET M | $900.60 | $900.60 |
| 12/07/1999 | PAYMENT | FISCHER, MICHAEL E & | $-446.88 | $0.00 |
| 10/15/1999 | PAYMENT | FISCHER, MICHAEL E & | $-223.44 | $446.88 |
| 08/26/1999 | PAYMENT | FISCHER, MICHAEL E & | $-223.44 | $670.32 |
| 07/01/1999 | BILL | FISCHER, MICHAEL E & JANET M | $893.76 | $893.76 |
| 01/06/1999 | PAYMENT | FISCHER, MICHAEL E & | $-445.65 | $0.00 |
| 10/15/1998 | PAYMENT | FISCHER, MICHAEL E & | $-222.81 | $445.65 |
| 08/05/1998 | PAYMENT | FISCHER, MICHAEL E & | $-222.81 | $668.46 |
| 07/01/1998 | BILL | FISCHER, MICHAEL E & JANET M | $891.27 | $891.27 |
| 12/29/1997 | PAYMENT | FISCHER, MICHAEL E & | $-359.13 | $0.00 |
| 10/13/1997 | PAYMENT | FISCHER, MICHAEL E & | $-179.55 | $359.13 |
| 08/26/1997 | PAYMENT | FISCHER, MICHAEL E & | $-179.55 | $538.68 |
| 07/01/1997 | BILL | FISCHER, MICHAEL E & JANET M | $718.23 | $718.23 |
| 12/30/1996 | PAYMENT | FISCHER, MICHAEL E & | $-365.16 | $0.00 |
| 10/17/1996 | PAYMENT | FISCHER, MICHAEL E & | $-182.57 | $365.16 |
| 08/20/1996 | PAYMENT | FISCHER, MICHAEL E & | $-182.57 | $547.73 |
| 07/01/1996 | BILL | FISCHER, MICHAEL E & JANET M | $730.30 | $730.30 |
| 12/28/1995 | PAYMENT | $-373.02 | $0.00 | |
| 10/16/1995 | PAYMENT | $-186.51 | $373.02 | |
| 08/30/1995 | PAYMENT | $-186.51 | $559.53 | |
| 07/01/1995 | BILL | FISCHER, MICHAEL E & JANET M | $746.04 | $746.04 |
| 12/30/1994 | PAYMENT | $-373.30 | $0.00 | |
| 10/14/1994 | PAYMENT | $-186.64 | $373.30 | |
| 08/24/1994 | PAYMENT | $-186.64 | $559.94 | |
| 07/01/1994 | BILL | FISCHER, MICHAEL E & JANET M | $746.58 | $746.58 |
| 01/03/1994 | PAYMENT | $-366.48 | $0.00 | |
| 10/15/1993 | PAYMENT | $-183.24 | $366.48 | |
| 08/26/1993 | PAYMENT | $-183.24 | $549.72 | |
| 07/01/1993 | BILL | FISCHER, MICHAEL E & JANET M | $732.96 | $732.96 |
| 12/28/1992 | PAYMENT | $-410.87 | $0.00 | |
| 10/15/1992 | PAYMENT | $-205.42 | $410.87 | |
| 08/21/1992 | PAYMENT | $-205.42 | $616.29 | |
| 07/01/1992 | BILL | FISCHER, MICHAEL E & JANET M | $821.71 | $821.71 |
| 12/30/1991 | PAYMENT | $-377.64 | $0.00 | |
| 10/17/1991 | PAYMENT | $-188.82 | $377.64 | |
| 08/28/1991 | PAYMENT | $-188.82 | $566.46 | |
| 07/01/1991 | BILL | FISCHER, MICHAEL E & JANET | $755.28 | $755.28 |
| 12/31/1990 | PAYMENT | $-358.79 | $0.00 | |
| 10/10/1990 | PAYMENT | $-179.39 | $358.79 | |
| 08/16/1990 | PAYMENT | $-179.39 | $538.18 | |
| 07/01/1990 | BILL | FISCHER, MICHAEL E & JANET | $717.57 | $717.57 |
| 01/02/1990 | PAYMENT | $-342.38 | $0.00 | |
| 10/13/1989 | PAYMENT | $-171.19 | $342.38 | |
| 09/07/1989 | PAYMENT | $-171.19 | $513.57 | |
| 07/01/1989 | BILL | FISCHER, MICHAEL E & JANET | $684.76 | $684.76 |
| 03/17/1989 | PAYMENT | $-167.17 | $0.00 | |
| 01/27/1989 | PAYMENT | $-167.15 | $167.17 | |
| 01/27/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $334.32 |
| 10/11/1988 | PAYMENT | $-167.15 | $334.32 | |
| 08/12/1988 | PAYMENT | $-167.15 | $501.47 | |
| 07/01/1988 | BILL | FISCHER, MICHAEL E & JANET | $668.62 | $668.62 |
| 01/04/1988 | PAYMENT | $-328.51 | $0.00 | |
| 10/14/1987 | PAYMENT | $-164.25 | $328.51 | |
| 08/19/1987 | PAYMENT | $-164.25 | $492.76 | |
| 07/01/1987 | BILL | FISCHER, MICHAEL E & JANET | $657.01 | $657.01 |
| 01/06/1987 | PAYMENT | $-286.38 | $0.00 | |
| 10/15/1986 | PAYMENT | $-143.18 | $286.38 | |
| 07/31/1986 | PAYMENT | $-143.18 | $429.56 | |
| 07/01/1986 | BILL | FISCHER, MICHAEL E & JANET | $572.74 | $572.74 |