Tax Account 1420-29-711-005

Print Page · · Payments Cart · New Search

Owners

CAF & LEF TRUSTS 2020
2864 SIERRA MANOR DR
MINDEN, NV 89423

FISHER, CHRISTOPHER & LESLEE E

CAF TRUST 2020

FISHER, CHRISTOPHER ALAN TTEE

LEF TRUST 2020

FISHER, LESLEE ELETTA TTEE

Account Summary

Account ID	1420-29-711-005
Account Type	Real Estate
Location	2864 SIERRA MANOR DR GEN CO/CWS/MOSQ
Balance	$2,659.35
Currently Due	$0.00

Account ID

1420-29-711-005

Account Type

Real Estate

Location

2864 SIERRA MANOR DR
GEN CO/CWS/MOSQ

Balance

$2,659.35

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,546.07
Total	$3,546.07
Paid	$886.72
Balance	$2,659.35
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,546.07

Total

$3,546.07

Paid

$886.72

Balance

$2,659.35

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	08/18/2025	08/29/2025	Paid	$886.72	$0.00	$886.72	$886.72	$0.00
2	10/06/2025	10/17/2025	Due	$886.45	$0.00	$886.45	$0.00	$886.45
3	01/05/2026	01/16/2026	Due	$886.45	$0.00	$886.45	$0.00	$1,772.90
4	03/02/2026	03/13/2026	Due	$886.45	$0.00	$886.45	$0.00	$2,659.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,442.80	$0.00	$3,442.80	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,342.53	$0.00	$3,342.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,245.18	$0.00	$3,245.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,067.67	$0.00	$3,067.67	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,978.32	$0.00	$2,978.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,891.56	$0.00	$2,891.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,807.34	$0.00	$2,807.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,725.56	$0.00	$2,725.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,656.48	$0.00	$2,656.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,651.18	$0.00	$2,651.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,573.96	$0.00	$2,573.96	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-886.72	$2,659.35
07/16/2025	BILL	CAF & LEF TRUSTS 2020	$3,546.07	$3,546.07
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-860.62	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-860.62	$860.62
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-860.62	$1,721.24
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-860.94	$2,581.86
07/15/2024	BILL	CAF & LEF TRUSTS 2020	$3,442.80	$3,442.80
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-835.55	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-835.55	$835.55
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-835.55	$1,671.10
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-835.88	$2,506.65
07/14/2023	BILL	CAF & LEF TRUSTS 2020	$3,342.53	$3,342.53
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-811.29	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-811.29	$811.29
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-811.29	$1,622.58
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-811.31	$2,433.87
07/19/2022	BILL	FISHER, CHRISTOPHER & LESLEE E	$3,245.18	$3,245.18
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-766.91	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-766.91	$766.91
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-766.91	$1,533.82
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-766.94	$2,300.73
07/14/2021	BILL	FISHER, CHRISTOPHER & LESLEE E	$3,067.67	$3,067.67
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-744.58	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-744.58	$744.58
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-744.58	$1,489.16
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-744.58	$2,233.74
07/13/2020	BILL	FISHER, CHRISTOPHER & LESLEE E	$2,978.32	$2,978.32
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-722.89	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-722.89	$722.89
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-722.89	$1,445.78
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-722.89	$2,168.67
07/15/2019	BILL	FISHER, CHRISTOPHER & LESLEE E	$2,891.56	$2,891.56
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-701.83	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-701.83	$701.83
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-701.83	$1,403.66
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-701.85	$2,105.49
07/12/2018	BILL	FISHER, CHRISTOPHER & LESLEE E	$2,807.34	$2,807.34
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-681.39	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-681.39	$681.39
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-681.39	$1,362.78
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-681.39	$2,044.17
07/14/2017	BILL	FISHER, CHRISTOPHER & LESLEE E	$2,725.56	$2,725.56
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-664.12	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-664.12	$664.12
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-664.12	$1,328.24
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-664.12	$1,992.36
07/12/2016	BILL	FISHER, CHRISTOPHER & LESLEE E	$2,656.48	$2,656.48
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-662.79	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-662.79	$662.79
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-662.79	$1,325.58
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-662.81	$1,988.37
07/14/2015	BILL	FISHER, CHRISTOPHER & LESLEE E	$2,651.18	$2,651.18
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-643.49	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-643.49	$643.49
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-643.49	$1,286.98
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-643.49	$1,930.47
07/17/2014	BILL	FISHER, CHRISTOPHER & LESLEE E	$2,573.96	$2,573.96
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-607.09	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-607.09	$607.09
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-607.09	$1,214.18
07/22/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-607.12	$1,821.27
07/16/2013	BILL	HOWIE, WILLIAM R & SHERRY TTEE	$2,428.39	$2,428.39
07/25/2012	PAYMENT	HOWIE, WILLIAM R & SHERRY TTEE CHECK	$-2,497.26	$0.00
07/13/2012	BILL	HOWIE, WILLIAM R & SHERRY TTEE	$2,497.26	$2,497.26
02/02/2012	PAYMENT	HOWIE, WILLIAM & SHERRY CHECK	$-607.55	$0.00
01/03/2012	PAYMENT	HOWIE, WILLIAM & SHERRY CHECK	$-607.55	$607.55
10/05/2011	PAYMENT	HOWIE, WILLIAM & SHERRY CHECK	$-607.55	$1,215.10
07/28/2011	PAYMENT	HOWIE, WILLIAM & SHERRY CHECK	$-607.55	$1,822.65
07/15/2011	BILL	HOWIE, WILLIAM & SHERRY	$2,430.20	$2,430.20
02/24/2011	PAYMENT	HOWIE, WILLIAM & SHERRY CHECK	$-590.37	$0.00
01/04/2011	PAYMENT	HOWIE, WILLIAM & SHERRY CHECK	$-590.37	$590.37
10/12/2010	PAYMENT	HOWIE, WILLIAM & SHERRY CHECK	$-590.37	$1,180.74
08/18/2010	PAYMENT	HOWIE, WILLIAM & SHERRY CHECK	$-590.38	$1,771.11
07/14/2010	BILL	HOWIE, WILLIAM & SHERRY	$2,361.49	$2,361.49
03/08/2010	PAYMENT	HOWIE, WILLIAM & SHERRY CHECK	$-574.23	$0.00
01/05/2010	PAYMENT	HOWIE, WILLIAM & SHERRY CHECK	$-574.23	$574.23
10/02/2009	PAYMENT	HOWIE, WILLIAM & SHERRY CHECK	$-574.23	$1,148.46
08/10/2009	PAYMENT	HOWIE, WILLIAM & SHERRY CHECK	$-574.25	$1,722.69
07/13/2009	BILL	HOWIE, WILLIAM & SHERRY	$2,296.94	$2,296.94
02/19/2009	PAYMENT	HOWIE, WILLIAM & SHERRY CHECK	$-569.94	$0.00
01/07/2009	PAYMENT	HOWIE, WILLIAM & SHERRY CHECK	$-569.94	$569.94
10/07/2008	PAYMENT	HOWIE, WILLIAM & SHERRY CHECK	$-569.94	$1,139.88
07/23/2008	PAYMENT	HOWIE, WILLIAM & SHERRY CHECK	$-569.94	$1,709.82
07/18/2008	BILL	HOWIE, WILLIAM & SHERRY	$2,279.76	$2,279.76
03/11/2008	PAYMENT	HOWIE, WILLIAM & SHE	$-553.35	$0.00
01/09/2008	PAYMENT	HOWIE, WILLIAM & SHE	$-553.33	$553.35
10/05/2007	PAYMENT	HOWIE, WILLIAM & SHE	$-553.33	$1,106.68
08/17/2007	PAYMENT	HOWIE, WILLIAM & SHE	$-553.33	$1,660.01
07/01/2007	BILL	HOWIE, WILLIAM & SHERRY	$2,213.34	$2,213.34
07/27/2006	PAYMENT	HOWIE, WILLIAM & SHE	$-2,119.02	$0.00
07/01/2006	BILL	HOWIE, WILLIAM & SHERRY	$2,119.02	$2,119.02
01/25/2006	PAYMENT	HOWIE, WILLIAM & SHE	$-514.34	$0.00
01/09/2006	PAYMENT	HOWIE, WILLIAM & SHE	$-514.32	$514.34
10/04/2005	PAYMENT	HOWIE, WILLIAM & SHE	$-514.32	$1,028.66
08/02/2005	PAYMENT	HOWIE, WILLIAM & SHE	$-514.32	$1,542.98
07/01/2005	BILL	HOWIE, WILLIAM & SHERRY	$2,057.30	$2,057.30
03/02/2005	PAYMENT	HOWIE, WILLIAM & SHE	$-499.37	$0.00
12/06/2004	PAYMENT	HOWIE, WILLIAM & SHE	$-499.35	$499.37
10/05/2004	PAYMENT	HOWIE, WILLIAM & SHE	$-499.35	$998.72
08/09/2004	PAYMENT	HOWIE, WILLIAM & SHE	$-499.35	$1,498.07
07/01/2004	BILL	HOWIE, WILLIAM & SHERRY	$1,997.42	$1,997.42
08/04/2003	PAYMENT	HOWIE, WILLIAM & SHE	$-563.88	$0.00
07/01/2003	BILL	HOWIE, WILLIAM & SHERRY	$563.88	$563.88
08/05/2002	PAYMENT	HOWIE, WILLIAM & SHE	$-451.84	$0.00
07/01/2002	BILL	HOWIE, WILLIAM & SHERRY	$451.84	$451.84
08/07/2001	PAYMENT	HOWIE, WILLIAM & SHE	$-376.48	$0.00
07/01/2001	BILL	HOWIE, WILLIAM & SHERRY	$376.48	$376.48
07/26/2000	PAYMENT	HOWIE, WILLIAM & SHE	$-372.82	$0.00
07/01/2000	BILL	HOWIE, WILLIAM & SHERRY	$372.82	$372.82
08/05/1999	PAYMENT	HOWIE, WILLIAM & SHE	$-344.57	$0.00
07/01/1999	BILL	HOWIE, WILLIAM & SHERRY	$344.57	$344.57
07/23/1998	PAYMENT	HOWIE, WILLIAM & SHE	$-349.65	$0.00
07/01/1998	BILL	HOWIE, WILLIAM & SHERRY	$349.65	$349.65
07/21/1997	PAYMENT	HOWIE, WILLIAM & SHE	$-351.81	$0.00
07/01/1997	BILL	HOWIE, WILLIAM & SHERRY	$351.81	$351.81
08/02/1996	PAYMENT	HOWIE, WILLIAM & SHE	$-394.80	$0.00
07/01/1996	BILL	HOWIE, WILLIAM & SHERRY	$394.80	$394.80
02/09/1996	PAYMENT		$-102.85	$0.00
01/11/1996	PAYMENT		$-102.85	$102.85
10/09/1995	PAYMENT		$-102.85	$205.70
08/22/1995	PAYMENT		$-102.85	$308.55
07/01/1995	BILL	KIRBY, JEFFREY E	$411.40	$411.40
03/27/1995	PAYMENT		$-345.61	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$18.74	$345.61
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.41	$326.87
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.16	$316.46
09/14/1994	PAYMENT		$-108.26	$312.30
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.16	$420.56
07/01/1994	BILL	ARROYO, DOLORES	$416.40	$416.40
03/18/1994	PAYMENT		$-25.79	$0.00
01/14/1994	PAYMENT		$-25.77	$25.79
10/15/1993	PAYMENT		$-25.77	$51.56
08/23/1993	PAYMENT		$-25.77	$77.33
07/01/1993	BILL	ARROYO, JOSEPH F & DOLORES	$103.10	$103.10
03/30/1993	PAYMENT		$-220.81	$0.00
03/30/1993	INTEREST	Interest to date	$12.46	$220.81
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.21	$208.35
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.64	$201.14
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.58	$196.50
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.03	$193.92
07/01/1992	BILL	ARROYO, JOSEPH F & DOLORES	$103.07	$192.89
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.71	$89.82
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.39	$75.11
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.96	$72.72
08/26/1991	PAYMENT		$-23.92	$71.76
07/01/1991	BILL	ARROYO, JOSEPH F & DOLORES	$95.68	$95.68