Tax Account 1419-03-002-084
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,798.26 |
| Total | $3,931.21 |
| Paid | $3,931.21 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
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 | 1.38 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 11/22/2024 | PAYMENT | CHECK ACH - 30006 | $-3,931.21 | $0.00 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $94.96 | $3,931.21 |
| 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 |