Tax Account 1420-27-810-012

Print Page · · Payments Cart · New Search

Owners

FANCHER LIVING TRUST 2017
2834 WADE ST
MINDEN, NV 89423

FANCHER, DANIELLE CARLOTTA TTEE

Account Summary

Account ID	1420-27-810-012
Account Type	Real Estate
Location	2834 WADE ST GEN CO/CWS/MOSQ
Balance	$475.11
Currently Due	$0.00

Account ID

1420-27-810-012

Account Type

Real Estate

Location

2834 WADE ST
GEN CO/CWS/MOSQ

Balance

$475.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,900.68
Total	$1,900.68
Paid	$1,425.57
Balance	$475.11
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,900.68

Total

$1,900.68

Paid

$1,425.57

Balance

$475.11

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$475.35	$0.00	$475.35	$475.35	$0.00
2	10/07/2024	10/17/2024	Paid	$475.11	$0.00	$475.11	$475.11	$0.00
3	01/06/2025	01/16/2025	Paid	$475.11	$0.00	$475.11	$475.11	$0.00
4	03/03/2025	03/13/2025	Due	$475.11	$0.00	$475.11	$0.00	$475.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,845.31	$0.00	$1,845.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,791.57	$17.92	$1,809.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,739.40	$0.00	$1,739.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,688.74	$0.00	$1,688.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,639.54	$0.00	$1,639.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,591.80	$0.00	$1,591.80	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,545.43	$0.00	$1,545.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,506.26	$15.06	$1,521.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,503.24	$0.00	$1,503.24	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,459.47	$0.00	$1,459.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	FANCHER, DANIELLE CHECK 3380	$-475.11	$475.11
10/02/2024	PAYMENT	FANCHER, D CHECK 3379	$-475.11	$950.22
07/31/2024	PAYMENT	FANCHER, DANIELLE C CHECK 3378	$-475.35	$1,425.33
07/15/2024	BILL	FANCHER LIVING TRUST 2017	$1,900.68	$1,900.68
02/28/2024	PAYMENT	FANCHER , DANIELLE CHECK 3375	$-461.27	$0.00
01/03/2024	PAYMENT	FANCHER, DANIELLE C CHECK 3372	$-461.27	$461.27
10/02/2023	PAYMENT	FANCHER, DANIELLE CHECK 3371	$-461.27	$922.54
08/17/2023	PAYMENT	FANCHER, DANIELLE CHECK 3370	$-461.50	$1,383.81
07/14/2023	BILL	FANCHER LIVING TRUST 2017	$1,845.31	$1,845.31
03/01/2023	PAYMENT	FANCHER, DANIELLE C CHECK 3366	$-447.89	$0.00
01/19/2023	PAYMENT	FANCHER, DANIELLE CHECK 3362	$-465.81	$447.89
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.92	$913.70
10/06/2022	PAYMENT	FANCHER, DANIELLE CHECK 3364	$-447.89	$895.78
08/04/2022	PAYMENT	FANCHER, DANIELLE CARLOTTA TTEE CHECK 3450	$-447.90	$1,343.67
07/19/2022	BILL	FANCHER, DANIELLE CARLOTTA TTE	$1,791.57	$1,791.57
03/04/2022	PAYMENT	FANCHER, DANIELLE CARLOTTA TTE CHECK	$-434.85	$0.00
01/05/2022	PAYMENT	FANCHER, DANIELLE CHECK	$-434.85	$434.85
10/01/2021	PAYMENT	FANCHER, DANIELLE CARLOTTA TTE CHECK	$-434.85	$869.70
08/03/2021	PAYMENT	FANCHER, DANIELLE CHECK	$-434.85	$1,304.55
07/14/2021	BILL	FANCHER, DANIELLE CARLOTTA TTE	$1,739.40	$1,739.40
02/17/2021	PAYMENT	FANCHER, DANIELLE CHECK	$-422.18	$0.00
12/30/2020	PAYMENT	FANCHER, DANIELLE CARLOTTA TTE CHECK	$-422.18	$422.18
10/05/2020	PAYMENT	FANCHER, DANIELLE CARLOTTA CHECK	$-422.18	$844.36
08/10/2020	PAYMENT	FANCHER, DANIELLE C CHECK	$-422.20	$1,266.54
07/13/2020	BILL	FANCHER, DANIELLE CARLOTTA TTE	$1,688.74	$1,688.74
03/02/2020	PAYMENT	FANCHER, DANIELLE CARLOTTA TTE CHECK	$-409.88	$0.00
01/03/2020	PAYMENT	FANCHER, DANIELLE CARLOTTA TTE CHECK	$-409.88	$409.88
09/30/2019	PAYMENT	FANCHER, DANIELLE CHECK	$-409.88	$819.76
07/29/2019	PAYMENT	FANCHER, DANIELLE CARLOTTA TTE CHECK	$-409.90	$1,229.64
07/15/2019	BILL	FANCHER, DANIELLE CARLOTTA TTE	$1,639.54	$1,639.54
03/01/2019	PAYMENT	FANCHER, DANIELLE CARLOTTA TTE CHECK	$-397.95	$0.00
12/28/2018	PAYMENT	FANCHER, DANIELLE CARLOTTA CHECK	$-397.95	$397.95
10/01/2018	PAYMENT	FANCHER, DANIELLE CARLOTTA TTE CHECK	$-397.95	$795.90
08/01/2018	PAYMENT	FANCHER, DANIELLE CARLOTTA TTE CHECK	$-397.95	$1,193.85
07/12/2018	BILL	FANCHER, DANIELLE CARLOTTA TTE	$1,591.80	$1,591.80
03/07/2018	PAYMENT	FANCHER, DANIELLE CARLOTTA TTE CHECK	$-386.35	$0.00
12/31/2017	PAYMENT	FANCHER, DANIELLE CARLOTTA TTE CHECK	$-386.35	$386.35
10/04/2017	PAYMENT	FANCHER, DANIELLE CARLOTTA TTE CHECK	$-386.35	$772.70
07/28/2017	PAYMENT	FANCHER, DANIELLE CARLOTTA TTE CHECK	$-386.38	$1,159.05
07/14/2017	BILL	FANCHER, DANIELLE CARLOTTA TTE	$1,545.43	$1,545.43
03/03/2017	PAYMENT	FANCHER, DANIELLE CARLOTTA CHECK	$-376.56	$0.00
01/19/2017	PAYMENT	FANCHER, DANIELLE CARLOTTA CHECK	$-391.62	$376.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.06	$768.18
10/04/2016	PAYMENT	FANCHER, DANIELLE CARLOTTA CHECK	$-376.56	$753.12
08/05/2016	PAYMENT	FANCHER, DANIELLE CARLOTTA CHECK	$-376.58	$1,129.68
07/12/2016	BILL	FANCHER, DANIELLE CARLOTTA	$1,506.26	$1,506.26
03/08/2016	PAYMENT	FANCHER, DANIELLE CARLOTTA CHECK	$-375.81	$0.00
01/06/2016	PAYMENT	FANCHER, DANIELLE CARLOTTA CHECK	$-375.81	$375.81
10/06/2015	PAYMENT	FANCHER, DANIELLE CARLOTTA CHECK	$-375.81	$751.62
08/17/2015	PAYMENT	FANCHER, DANIELLE CARLOTTA CHECK	$-375.81	$1,127.43
07/14/2015	BILL	FANCHER, DANIELLE CARLOTTA	$1,503.24	$1,503.24
03/03/2015	PAYMENT	FANCHER, DANIELLE CARLOTT CHECK	$-364.86	$0.00
01/07/2015	PAYMENT	FANCHER, DANIELLE CARLOTT CHECK	$-364.86	$364.86
09/15/2014	PAYMENT	FANCHER, DANIELLE CARLOTT CHECK	$-364.86	$729.72
08/01/2014	PAYMENT	FANCHER, DANIELLE CARLOTT CHECK	$-364.89	$1,094.58
07/17/2014	BILL	FANCHER, DANIELLE CARLOTTA	$1,459.47	$1,459.47
10/14/2013	PAYMENT	CRIPPS, TERRY E & DANIELLE C CHECK	$-1,062.72	$0.00
08/21/2013	PAYMENT	CRIPPS, TERRY E & DANIELLE C CHECK	$-354.24	$1,062.72
07/16/2013	BILL	CRIPPS, TERRY E & DANIELLE C	$1,416.96	$1,416.96
03/04/2013	PAYMENT	CRIPPS, TERRY E & DANIELLE C CHECK	$-343.92	$0.00
01/09/2013	PAYMENT	CRIPPS, TERRY E & DANIELLE C CHECK	$-343.92	$343.92
11/27/2012	PAYMENT	CRIPPS, TERRY E & DANIELLE C CHECK	$-357.68	$687.84
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.76	$1,045.52
08/30/2012	PAYMENT	CRIPPS, TERRY E & DANIELLE C CHECK	$-343.93	$1,031.76
07/13/2012	BILL	CRIPPS, TERRY E & DANIELLE C	$1,375.69	$1,375.69
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-333.90	$0.00
12/29/2011	PAYMENT	CRIPPS, TERRY E & DANIELLE C CHECK	$-333.90	$333.90
10/10/2011	PAYMENT	CRIPPS, TERRY E & DANIELLE C CHECK	$-681.18	$667.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.36	$1,348.98
07/15/2011	BILL	CRIPPS, TERRY E & DANIELLE C	$1,335.62	$1,335.62
03/07/2011	PAYMENT	CRIPPS, TERRY E & DANIELLE C CHECK	$-324.18	$0.00
01/10/2011	PAYMENT	CRIPPS, TERRY E & DANIELLE C CHECK	$-324.18	$324.18
11/02/2010	PAYMENT	CRIPPS, TERRY E & DANIELLE C CHECK	$-337.15	$648.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.97	$985.51
08/04/2010	PAYMENT	CRIPPS, TERRY E & DANIELLE C CHECK	$-324.18	$972.54
07/14/2010	BILL	CRIPPS, TERRY E & DANIELLE C	$1,296.72	$1,296.72
03/09/2010	PAYMENT	CRIPPS, TERRY E & DANIELLE C CHECK	$-314.74	$0.00
01/08/2010	PAYMENT	CRIPPS, TERRY E & DANIELLE C CHECK	$-314.74	$314.74
09/04/2009	PAYMENT	CRIPPS, TERRY E & DANIELLE C CHECK	$-314.74	$629.48
08/07/2009	PAYMENT	CRIPPS, TERRY E & DANIELLE C CHECK	$-314.74	$944.22
07/13/2009	BILL	CRIPPS, TERRY E & DANIELLE C	$1,258.96	$1,258.96
04/07/2009	PAYMENT	CRIPPS, TERRY E & DANIELLE C CHECK	$-317.79	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.22	$317.79
01/05/2009	PAYMENT	CRIPPS, TERRY E & DANIELLE C CHECK	$-305.57	$305.57
10/14/2008	PAYMENT	CRIPPS, TERRY E & DANIELLE C CHECK	$-305.57	$611.14
08/19/2008	PAYMENT	CRIPPS, TERRY E & DANIELLE C CHECK	$-305.58	$916.71
07/18/2008	BILL	CRIPPS, TERRY E & DANIELLE C	$1,222.29	$1,222.29
03/11/2008	PAYMENT	CRIPPS, TERRY E & DA	$-296.66	$0.00
01/14/2008	PAYMENT	CRIPPS, TERRY E & DA	$-296.66	$296.66
10/16/2007	PAYMENT	CRIPPS, TERRY E & DA	$-308.53	$593.32
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.87	$901.85
08/21/2007	PAYMENT	CRIPPS, TERRY E & DA	$-296.66	$889.98
07/01/2007	BILL	CRIPPS, TERRY E & DANIELLE C	$1,186.64	$1,186.64
02/27/2007	PAYMENT	CRIPPS, TERRY E & DA	$-288.05	$0.00
01/09/2007	PAYMENT	CRIPPS, TERRY E & DA	$-288.03	$288.05
10/04/2006	PAYMENT	CRIPPS, TERRY E & DA	$-288.03	$576.08
08/02/2006	PAYMENT	CRIPPS, TERRY E & DA	$-288.03	$864.11
07/01/2006	BILL	CRIPPS, TERRY E & DANIELLE C	$1,152.14	$1,152.14
02/27/2006	PAYMENT	CRIPPS, TERRY E & DA	$-279.66	$0.00
01/09/2006	PAYMENT	CRIPPS, TERRY E & DA	$-279.64	$279.66
10/12/2005	PAYMENT	CRIPPS, TERRY E & DA	$-279.64	$559.30
08/23/2005	PAYMENT	CRIPPS, TERRY E & DA	$-279.64	$838.94
07/01/2005	BILL	CRIPPS, TERRY E & DANIELLE C	$1,118.58	$1,118.58
03/21/2005	PAYMENT	CRIPPS, TERRY E & DA	$-282.36	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.86	$282.36
01/05/2005	PAYMENT	CRIPPS, TERRY E & DA	$-271.49	$271.50
10/06/2004	PAYMENT	CRIPPS, TERRY E & DA	$-271.49	$542.99
08/05/2004	PAYMENT	CRIPPS, TERRY E & DA	$-271.49	$814.48
07/01/2004	BILL	CRIPPS, TERRY E & DANIELLE C	$1,085.97	$1,085.97
03/08/2004	PAYMENT	CRIPPS, TERRY E & DA	$-271.17	$0.00
01/07/2004	PAYMENT	CRIPPS, TERRY E & DA	$-271.17	$271.17
10/08/2003	PAYMENT	CRIPPS, TERRY E & DA	$-271.17	$542.34
08/27/2003	PAYMENT	CRIPPS, TERRY E & DA	$-271.17	$813.51
07/01/2003	BILL	CRIPPS, TERRY E & DANIELLE C	$1,084.68	$1,084.68
03/07/2003	PAYMENT	CRIPPS, TERRY E & DA	$-262.91	$0.00
02/10/2003	PAYMENT	CRIPPS, TERRY E & DA	$-273.42	$262.91
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.52	$536.33
12/05/2002	PAYMENT	CRIPPS, TERRY E & DA	$-273.42	$525.81
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.52	$799.23
09/19/2002	PAYMENT	CRIPPS, TERRY E & DA	$-273.42	$788.71
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.52	$1,062.13
07/01/2002	BILL	CRIPPS, TERRY E & DANIELLE C	$1,051.61	$1,051.61
05/01/2002	PAYMENT	CRIPPS, TERRY E & DA	$-264.06	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.16	$264.06
01/14/2002	PAYMENT	CRIPPS, TERRY E & DA	$-253.89	$253.90
10/10/2001	PAYMENT	CRIPPS, TERRY E & DA	$-253.89	$507.79
08/17/2001	PAYMENT	CRIPPS, TERRY E & DA	$-253.89	$761.68
07/01/2001	BILL	CRIPPS, TERRY E & DANIELLE C	$1,015.57	$1,015.57
04/27/2001	PAYMENT	CRIPPS, TERRY E & DA	$-261.49	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.06	$261.49
01/09/2001	PAYMENT	CRIPPS, TERRY E & DA	$-251.42	$251.43
10/09/2000	PAYMENT	CRIPPS, TERRY E & DA	$-251.42	$502.85
08/28/2000	PAYMENT	CRIPPS, TERRY E & DA	$-251.42	$754.27
07/01/2000	BILL	CRIPPS, TERRY E & DANIELLE C	$1,005.69	$1,005.69
03/08/2000	PAYMENT	CRIPPS, TERRY E & DA	$-267.42	$0.00
01/05/2000	PAYMENT	CRIPPS, TERRY E & DA	$-267.39	$267.42
10/12/1999	PAYMENT	CRIPPS, TERRY E & DA	$-267.39	$534.81
08/18/1999	PAYMENT	CRIPPS, TERRY E & DA	$-267.39	$802.20
07/01/1999	BILL	CRIPPS, TERRY E & DANIELLE C	$1,069.59	$1,069.59
03/04/1999	PAYMENT	CRIPPS, TERRY E & DA	$-268.62	$0.00
01/05/1999	PAYMENT	CRIPPS, TERRY E & DA	$-268.59	$268.62
10/06/1998	PAYMENT	CRIPPS, TERRY E & DA	$-268.59	$537.21
08/20/1998	PAYMENT	CRIPPS, TERRY E & DA	$-268.59	$805.80
07/01/1998	BILL	CRIPPS, TERRY E & DANIELLE C	$1,074.39	$1,074.39
03/06/1998	PAYMENT	CRIPPS, TERRY E & DA	$-267.57	$0.00
01/09/1998	PAYMENT	CRIPPS, TERRY E & DA	$-267.54	$267.57
10/07/1997	PAYMENT	CRIPPS, TERRY E & DA	$-267.54	$535.11
08/20/1997	PAYMENT	CRIPPS, TERRY E & DA	$-267.54	$802.65
07/01/1997	BILL	CRIPPS, TERRY E & DANIELLE C	$1,070.19	$1,070.19
02/28/1997	PAYMENT	CRIPPS, TERRY E & DA	$-273.30	$0.00
12/30/1996	PAYMENT	CRIPPS, TERRY E & DA	$-273.29	$273.30
10/08/1996	PAYMENT	CRIPPS, TERRY E & DA	$-273.29	$546.59
08/19/1996	PAYMENT	CRIPPS, TERRY E & DA	$-273.29	$819.88
07/01/1996	BILL	CRIPPS, TERRY E & DANIELLE C	$1,093.17	$1,093.17
03/04/1996	PAYMENT		$-281.94	$0.00
12/01/1995	PAYMENT		$-575.14	$281.94
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.28	$857.08
08/18/1995	PAYMENT		$-281.93	$845.80
07/01/1995	BILL	CRIPPS, TERRY E & DANIELLE C	$1,127.73	$1,127.73
03/13/1995	PAYMENT		$-243.86	$0.00
01/06/1995	PAYMENT		$-243.85	$243.86
09/29/1994	PAYMENT		$-243.85	$487.71
08/18/1994	PAYMENT		$-243.85	$731.56
07/01/1994	BILL	CRIPPS, TERRY E & DANIELLE C	$975.41	$975.41
01/03/1994	PAYMENT		$-458.86	$0.00
08/16/1993	PAYMENT		$-458.84	$458.86
07/01/1993	BILL	CRIPPS, TERRY E & DANIELLE C	$917.70	$917.70
01/04/1993	PAYMENT		$-430.30	$0.00
08/28/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$430.30
08/17/1992	PAYMENT		$-430.28	$430.30
07/01/1992	BILL	CRIPPS, TERRY E & DANIELLE C	$860.58	$860.58
01/06/1992	PAYMENT		$-377.13	$0.00
08/20/1991	PAYMENT		$-377.10	$377.13
07/01/1991	BILL	CRIPPS, TERRY E & DANIELLE C	$754.23	$754.23
07/12/1990	PAYMENT		$-121.70	$0.00
07/01/1990	BILL	CRIPPS, TERRY E & DANIELLE C	$121.70	$121.70
04/04/1990	PAYMENT		$-66.92	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$7.89	$66.92
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.16	$59.03
08/15/1989	PAYMENT		$-57.84	$57.87
07/01/1989	BILL	CRIPPS, TERRY E & DANIELLE C	$115.71	$115.71
01/04/1989	PAYMENT		$-28.83	$0.00
12/29/1988	PAYMENT		$-55.38	$28.83
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.11	$84.21
07/11/1988	PAYMENT		$-27.69	$83.10
07/01/1988	BILL	DENTON, DONALD & ROSE	$110.79	$110.79
03/18/1988	PAYMENT		$-28.04	$0.00
01/08/1988	PAYMENT		$-28.01	$28.04
08/14/1987	PAYMENT		$-56.02	$56.05
07/01/1987	BILL	DENTON, DONALD & ROSE	$112.07	$112.07
07/18/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	DENTON,DONALD & ROSE	$84.67	$84.67