Tax Account 1420-07-818-010

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Owners

FISCHER, RUSSELL & DEBORAH
972 LEHIGH CIR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-818-010
Account Type	Real Estate
Location	972 LEHIGH CI INDIAN HILLS GID
Balance	$490.63
Currently Due	$0.00

Account ID

1420-07-818-010

Account Type

Real Estate

Location

972 LEHIGH CI
INDIAN HILLS GID

Balance

$490.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,962.82
Total	$1,962.82
Paid	$1,472.19
Balance	$490.63
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,962.82

Total

$1,962.82

Paid

$1,472.19

Balance

$490.63

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$490.93	$0.00	$490.93	$490.93	$0.00
2	10/07/2024	10/17/2024	Paid	$490.63	$0.00	$490.63	$490.63	$0.00
3	01/06/2025	01/16/2025	Paid	$490.63	$0.00	$490.63	$490.63	$0.00
4	03/03/2025	03/13/2025	Due	$490.63	$0.00	$490.63	$0.00	$490.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,905.65	$0.00	$1,905.65	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,764.49	$0.00	$1,764.49	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,633.78	$0.00	$1,633.78	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,580.07	$0.00	$1,580.07	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,534.04	$0.00	$1,534.04	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,489.37	$0.00	$1,489.37	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,446.00	$0.00	$1,446.00	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,409.35	$0.00	$1,409.35	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,406.52	$0.00	$1,406.52	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,365.53	$0.00	$1,365.53	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-490.63	$490.63
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-490.63	$981.26
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-490.93	$1,471.89
07/15/2024	BILL	FISCHER, RUSSELL & DEBORAH	$1,962.82	$1,962.82
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-476.35	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-476.35	$476.35
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-476.35	$952.70
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-476.60	$1,429.05
07/14/2023	BILL	ANTUNOVICH, ALANA	$1,905.65	$1,905.65
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-441.12	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-441.12	$441.12
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-441.12	$882.24
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-441.13	$1,323.36
07/19/2022	BILL	ANTUNOVICH, ALANA SPEC ADMIN	$1,764.49	$1,764.49
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-408.44	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-408.44	$408.44
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-408.44	$816.88
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-408.46	$1,225.32
07/14/2021	BILL	ANTUNOVICH, ALANA SPEC ADMIN	$1,633.78	$1,633.78
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-395.01	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-395.01	$395.01
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-395.01	$790.02
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-395.04	$1,185.03
07/13/2020	BILL	ANTUNOVICH, KRISTI	$1,580.07	$1,580.07
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-383.51	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-383.51	$383.51
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-383.51	$767.02
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-383.51	$1,150.53
07/15/2019	BILL	ANTUNOVICH, KRISTI	$1,534.04	$1,534.04
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-372.34	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-372.34	$372.34
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-372.34	$744.68
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-372.35	$1,117.02
07/12/2018	BILL	ANTUNOVICH, KRISTI	$1,489.37	$1,489.37
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-361.50	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-361.50	$361.50
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-361.50	$723.00
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-361.50	$1,084.50
07/14/2017	BILL	ANTUNOVICH, KRISTI	$1,446.00	$1,446.00
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-352.33	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-352.33	$352.33
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-352.33	$704.66
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-352.36	$1,056.99
07/12/2016	BILL	ANTUNOVICH, KRISTI	$1,409.35	$1,409.35
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-351.63	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-351.63	$351.63
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-351.63	$703.26
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-351.63	$1,054.89
07/14/2015	BILL	ANTUNOVICH, KRISTI	$1,406.52	$1,406.52
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-341.38	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-341.38	$341.38
10/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899	$-341.38	$682.76
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521	$-341.39	$1,024.14
07/17/2014	BILL	ANTUNOVICH, KRISTI	$1,365.53	$1,365.53
03/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012	$-331.44	$0.00
01/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065	$-331.44	$331.44
10/03/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903	$-331.44	$662.88
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914	$-331.44	$994.32
07/16/2013	BILL	ANTUNOVICH, KRISTI	$1,325.76	$1,325.76
03/01/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962989	$-339.92	$0.00
01/08/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927088	$-339.92	$339.92
10/02/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861714	$-339.92	$679.84
08/21/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 836078	$-339.93	$1,019.76
07/13/2012	BILL	ANTUNOVICH, KRISTI	$1,359.69	$1,359.69
03/13/2012	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 740695	$-353.87	$0.00
01/05/2012	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 710514	$-353.87	$353.87
10/05/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663536	$-353.87	$707.74
08/19/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 632523	$-353.90	$1,061.61
07/15/2011	BILL	ANTUNOVICH, KRISTI	$1,415.51	$1,415.51
03/03/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 521646	$-343.57	$0.00
01/06/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 487991	$-343.57	$343.57
10/05/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000001	$-343.57	$687.14
08/17/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000003	$-343.58	$1,030.71
07/14/2010	BILL	ANTUNOVICH, KRISTI	$1,374.29	$1,374.29
03/01/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 277917	$-333.56	$0.00
01/05/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 231483	$-333.56	$333.56
10/05/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 152288	$-333.56	$667.12
08/19/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 099398	$-333.59	$1,000.68
07/13/2009	BILL	ANTUNOVICH, JON & KRISTI	$1,334.27	$1,334.27
03/04/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000001	$-323.85	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 901421	$-323.85	$323.85
10/10/2008	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 818314	$-323.85	$647.70
09/02/2008	PAYMENT	SELECT PORTFOLIO CHECK	$-323.87	$971.55
07/18/2008	BILL	ANTUNOVICH, JON & KRISTI	$1,295.42	$1,295.42
02/28/2008	PAYMENT	SELECT PORTFOLIO SER	$-305.77	$0.00
01/02/2008	PAYMENT	SELECT PORTFOLIO SER	$-305.74	$305.77
09/27/2007	PAYMENT	SELECT PORTFOLIO SER	$-305.74	$611.51
08/16/2007	PAYMENT	SELECT PORTFOLIO SER	$-305.74	$917.25
07/01/2007	BILL	ANTUNOVICH, JON & KRISTI	$1,222.99	$1,222.99
03/01/2007	PAYMENT	SELECT PORTFOLIO SER	$-296.86	$0.00
12/23/2006	PAYMENT	SELECT PORTFOLIO SER	$-296.86	$296.86
10/02/2006	PAYMENT	SELECT PORTFOLIO SER	$-296.86	$593.72
08/22/2006	PAYMENT	SELECT PORTFOLIO SER	$-296.86	$890.58
07/01/2006	BILL	ANTUNOVICH, JON & KRISTI	$1,187.44	$1,187.44
03/03/2006	PAYMENT	SELECT PORTFOLIO SER	$-288.22	$0.00
01/05/2006	PAYMENT	SELECT PORTFOLIO SER	$-288.21	$288.22
10/10/2005	PAYMENT	SELECT PORTFOLIO SVC	$-288.21	$576.43
08/24/2005	PAYMENT	SELECT PORTFOLIO SV	$-288.21	$864.64
07/01/2005	BILL	ANTUNOVICH, JON & KRISTI	$1,152.85	$1,152.85
03/01/2005	PAYMENT	SELECT PORTFOLIO SER	$-279.82	$0.00
12/27/2004	PAYMENT	SELECT PORTFOLIO SER	$-279.82	$279.82
09/28/2004	PAYMENT	SELECT PORTFOLIO SER	$-279.82	$559.64
08/12/2004	PAYMENT	SELECT PORTFOLIO SER	$-279.82	$839.46
07/01/2004	BILL	ANTUNOVICH, JON & KRISTI	$1,119.28	$1,119.28
02/24/2004	PAYMENT	FAIRBANKS CAPITAL	$-282.44	$0.00
12/30/2003	PAYMENT	FAIRBANKS CAPITAL	$-282.41	$282.44
10/06/2003	PAYMENT	FAIRBANKS CAPITAL	$-282.41	$564.85
08/15/2003	PAYMENT	FAIRBANKS CAPITAL	$-282.41	$847.26
07/01/2003	BILL	ANTUNOVICH, JON & KRISTI	$1,129.67	$1,129.67
05/09/2003	PAYMENT	FNIS	$-301.80	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.93	$301.80
10/18/2002	PAYMENT	11	$-286.87	$286.87
07/29/2002	PAYMENT	POWELL, MARILYN J TR	$-573.74	$573.74
07/01/2002	BILL	POWELL, MARILYN J TRUSTEE	$1,147.48	$1,147.48
08/10/2001	PAYMENT	POWELL, MARILYN J TR	$-1,130.65	$0.00
07/01/2001	BILL	POWELL, MARILYN J TRUSTEE	$1,130.65	$1,130.65
07/25/2000	PAYMENT	11	$-792.30	$0.00
07/01/2000	BILL	BURDITT, NORMAN H & LUCILLE	$792.30	$792.30
07/22/1999	PAYMENT	BURDITT, NORMAN H &	$-822.10	$0.00
07/01/1999	BILL	BURDITT, NORMAN H & LUCILLE	$822.10	$822.10
07/27/1998	PAYMENT	BURDITT, NORMAN H &	$-842.93	$0.00
07/01/1998	BILL	BURDITT, NORMAN H & LUCILLE	$842.93	$842.93
10/01/1997	PAYMENT	BURDITT, NORMAN H &	$-615.93	$0.00
08/05/1997	PAYMENT	BURDITT, NORMAN H &	$-205.30	$615.93
07/01/1997	BILL	BURDITT, NORMAN H & LUCILLE	$821.23	$821.23
08/05/1996	PAYMENT	BURDITT, NORMAN H &	$-854.99	$0.00
07/01/1996	BILL	BURDITT, NORMAN H & LUCILLE	$854.99	$854.99
01/29/1996	PAYMENT		$-273.20	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$5.36	$273.20
08/08/1995	PAYMENT		$-267.82	$267.84
07/01/1995	BILL	BURDITT, NORMAN H & LUCILLE	$535.66	$535.66
03/07/1995	PAYMENT		$-127.86	$0.00
02/07/1995	PAYMENT		$-132.95	$127.86
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.11	$260.81
08/05/1994	PAYMENT		$-255.68	$255.70
07/01/1994	BILL	BURDITT, NORMAN H & LUCILLE	$511.38	$511.38
03/03/1994	PAYMENT		$-123.12	$0.00
01/07/1994	PAYMENT		$-123.11	$123.12
08/05/1993	PAYMENT		$-246.22	$246.23
07/01/1993	BILL	BURDITT, NORMAN H & LUCILLE	$492.45	$492.45
03/10/1993	PAYMENT		$-234.95	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.61	$234.95
07/17/1992	PAYMENT		$-230.34	$230.34
07/01/1992	BILL	BURDITT, NORMAN H & LUCILLE	$460.68	$460.68
09/18/1991	PAYMENT		$-201.33	$0.00
08/20/1991	PAYMENT		$-201.32	$201.33
07/01/1991	BILL	KENNEDY, JOSEPH P & NANCY J	$402.65	$402.65
01/07/1991	PAYMENT		$-176.70	$0.00
08/14/1990	PAYMENT		$-176.68	$176.70
07/01/1990	BILL	KENNEDY, JOSEPH P & NANCY J	$353.38	$353.38
01/02/1990	PAYMENT		$-118.33	$0.00
09/05/1989	PAYMENT		$-118.30	$118.33
07/01/1989	BILL	KENNEDY, JOSEPH P & NANCY J	$236.63	$236.63
11/18/1988	PAYMENT		$-113.53	$0.00
10/04/1988	PAYMENT		$-56.75	$113.53
08/04/1988	PAYMENT		$-56.75	$170.28
07/01/1988	BILL	GULINO, JOHN L & IDA M	$227.03	$227.03
12/24/1987	PAYMENT		$-108.99	$0.00
10/08/1987	PAYMENT		$-54.48	$108.99
08/13/1987	PAYMENT		$-54.48	$163.47
07/01/1987	BILL	GULINO, JOHN L & IDA M	$217.95	$217.95
12/30/1986	PAYMENT		$-96.93	$0.00
10/01/1986	PAYMENT		$-48.45	$96.93
07/29/1986	PAYMENT		$-48.45	$145.38
07/01/1986	BILL	GULINO,JOHN L & IDA M	$193.83	$193.83