Tax Account 1419-03-002-084

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Owners

FISHER FAMILY TRUST 2019
2287 FEATHERTREE AVE
HENDERSON, NV 89052

FISHER, ERIC D & JULIE A BARTO-

FISHER, ERIC D TTEE

FISHER, JULIE A BARTO- TTEE

Account Summary

Account ID	1419-03-002-084
Account Type	Real Estate
Location	3257 SUMMIT CAMP WY GEN CO/SFD/CWS/MOSQ
Balance	$3,836.25
Currently Due	$1,937.25

Account ID

1419-03-002-084

Account Type

Real Estate

Location

3257 SUMMIT CAMP WY
GEN CO/SFD/CWS/MOSQ

Balance

$3,836.25

Currently Due

$1,937.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,798.26
Total	$3,836.25
Paid	$0.00
Balance	$3,836.25
Due	$1,937.25
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,798.26

Total

$3,836.25

Paid

$0.00

Balance

$3,836.25

Due

$1,937.25

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$949.76	$37.99	$949.76	$0.00	$987.75
2	10/07/2024	10/17/2024	Due	$949.50	$0.00	$949.50	$0.00	$1,937.25
3	01/06/2025	01/16/2025	Due	$949.50	$0.00	$949.50	$0.00	$2,886.75
4	03/03/2025	03/13/2025	Due	$949.50	$0.00	$949.50	$0.00	$3,836.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,517.40	$3.81	$3,521.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,266.41	$175.40	$3,441.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,137.71	$0.00	$3,137.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,149.93	$249.16	$2,399.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,616.57	$0.00	$1,616.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,542.10	$0.00	$1,542.10	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.00	1.38	.70
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.99	$3,836.25
07/15/2024	BILL	FISHER FAMILY TRUST 2019	$3,798.26	$3,798.26
03/07/2024	PAYMENT	FISHER , ERIC D CHECK 0000881966	$-879.27	$0.00
12/04/2023	PAYMENT	FISHER, ERIC D CHECK 0000881947	$-879.27	$879.27
09/27/2023	PAYMENT	FISHER, ERIC D CHECK 0000881941	$-879.27	$1,758.54
09/20/2023	PAYMENT	FISHER, ERIC CHECK 0000881940	$-98.98	$2,637.81
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.81	$2,736.79
09/01/2023	PAYMENT	FISHER, ERIC CHECK 784.42	$-784.42	$2,732.98
07/14/2023	BILL	FISHER FAMILY TRUST 2019	$3,517.40	$3,517.40
04/13/2023	PAYMENT	FISHER, ERIC D CHECK 0000881869	$-1,088.55	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.26	$1,088.55
03/09/2023	PAYMENT	FISHER, ERIC CHECK 881833	$-784.42	$1,037.29
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.52	$1,821.71
12/06/2022	PAYMENT	FISHER, ERIC CHECK 0000881797	$-784.42	$1,774.19
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.95	$2,558.61
09/07/2022	PAYMENT	FISHER, ERIC D CHECK 881758	$-784.42	$2,514.66
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.67	$3,299.08
07/19/2022	BILL	FISHER, ERIC D & JULIE A BARTO	$3,266.41	$3,266.41
03/07/2022	PAYMENT	FISHER, ERIC D CHECK	$-775.46	$0.00
12/28/2021	PAYMENT	FISHER, ERIC CHECK	$-784.42	$775.46
09/24/2021	PAYMENT	FISHER, ERIC D CHECK	$-784.42	$1,559.88
08/07/2021	PAYMENT	FISHER, ERIC D CHECK	$-2,117.51	$2,344.30
08/02/2021	INTEREST	Monthly Interest	$8.96	$4,461.81
07/14/2021	BILL	FISHER, ERIC D & JULIE A BARTO	$3,137.71	$4,452.85
07/01/2021	INTEREST	Monthly Interest	$8.96	$1,315.14
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$1,306.18
06/08/2021	INTEREST	Monthly Interest	$107.49	$1,266.18
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,158.69
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$53.75	$1,150.19
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.50	$1,096.44
09/15/2020	PAYMENT	SIGNATURE TITLE CHECK	$-537.47	$1,074.94
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-537.52	$1,612.41
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$2,149.93	$2,149.93
03/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-404.13	$0.00
01/06/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-404.13	$404.13
10/15/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-404.13	$808.26
08/28/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-404.18	$1,212.39
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,616.57	$1,616.57
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-385.51	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-385.51	$385.51
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-385.51	$771.02
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-385.57	$1,156.53
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,542.10	$1,542.10