Tax Account 1420-34-201-002
Owners
FISHER, DAVID S & LAURA K
2745 CLAPHAM LN
MINDEN, NV 89423
FISHER, DAVID S
FISHER, LAURA K
Account Summary
| Account ID | 1420-34-201-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2745 CLAPHAM LN GEN CO/CWS/MOSQ |
| Balance | $1,616.26 |
| Currently Due | $808.13 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,232.80 |
| Total | $3,232.80 |
| Paid | $1,616.54 |
| Balance | $1,616.26 |
| Due | $808.13 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,138.65 | $0.00 | $3,138.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,047.24 | $57.99 | $3,105.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,958.48 | $29.58 | $2,988.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,861.21 | $28.61 | $2,889.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,761.80 | $0.00 | $2,761.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,635.32 | $0.00 | $2,635.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,529.09 | $0.00 | $2,529.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,773.40 | $0.00 | $1,773.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,777.93 | $0.00 | $1,777.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,808.90 | $0.00 | $1,808.90 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2024 | PAYMENT | FISHER, DAVID S & LAURA K CASH | $-808.13 | $1,616.26 |
| 08/19/2024 | PAYMENT | DAVID S. FISHER GOV GOVOLUTION - 324691087 | $-808.41 | $2,424.39 |
| 07/15/2024 | BILL | FISHER, DAVID S & LAURA K | $3,232.80 | $3,232.80 |
| 03/04/2024 | PAYMENT | FISHER, DAVID S & LAURA K CHECK 6348 | $-784.60 | $0.00 |
| 01/03/2024 | PAYMENT | DAVID S & LAURA K FISHER GOVACH ACH - 314985716 | $-784.60 | $784.60 |
| 10/02/2023 | PAYMENT | DAVID S & LAURA K FISHER GOVACH ACH - 311424668 | $-784.60 | $1,569.20 |
| 08/25/2023 | PAYMENT | LAURA FISHER GOVACH ACH - 309876514 | $-784.85 | $2,353.80 |
| 07/14/2023 | BILL | FISHER, DAVID S & LAURA K | $3,138.65 | $3,138.65 |
| 04/05/2023 | PAYMENT | DAVID FISHER GOVACH ACH - 303328964 | $-1,507.64 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $57.99 | $1,507.64 |
| 11/02/2022 | PAYMENT | FISHER, DAVID S & LAURA K SYS 2028 ORIG: CHECK | $-798.79 | $1,449.65 |
| 11/02/2022 | PAYMENT | FISHER, DAVID S & LAURA K SYS 2256 ORIG: CHECK | $-798.80 | $2,248.44 |
| 11/02/2022 | AMENDMENT | 2022 ABATEMENT CORRECTION | $-147.93 | $3,047.24 |
| 11/02/2022 | ADJUSTMENT | FISHER, DAVID S & LAURA K CHECK 2256 VOIDED PAYMENT: 1058137. REASON: BILL AMENDMENT | $798.80 | $3,195.17 |
| 11/02/2022 | ADJUSTMENT | FISHER, DAVID S & LAURA K CHECK 2028 VOIDED PAYMENT: 1102424. REASON: BILL AMENDMENT | $798.79 | $2,396.37 |
| 10/14/2022 | PAYMENT | FISHER, DAVID S & LAURA K CHECK 2028 | $-798.79 | $1,597.58 |
| 08/24/2022 | PAYMENT | FISHER, DAVID S & LAURA K CHECK 2256 | $-798.80 | $2,396.37 |
| 07/19/2022 | BILL | FISHER, DAVID S & LAURA K | $3,195.17 | $3,195.17 |
| 11/15/2021 | PAYMENT | FISHER, DAVID S & LAURA K CHECK | $-2,248.44 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $29.58 | $2,248.44 |
| 07/30/2021 | PAYMENT | FISHER, LAURA CREDIT: D | $-739.62 | $2,218.86 |
| 07/14/2021 | BILL | FISHER, DAVID S & LAURA K | $2,958.48 | $2,958.48 |
| 12/31/2020 | PAYMENT | FISHER, DAVID CREDIT: D | $-1,430.60 | $0.00 |
| 10/22/2020 | PAYMENT | FISHER, DAVID S CREDIT: D | $-743.91 | $1,430.60 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $28.61 | $2,174.51 |
| 07/28/2020 | PAYMENT | FISHER, DAVID S & LAURA K CHECK | $-715.31 | $2,145.90 |
| 07/13/2020 | BILL | FISHER, DAVID S & LAURA K | $2,861.21 | $2,861.21 |
| 03/05/2020 | PAYMENT | FISHER, DAVID S & LAURA K CHECK | $-690.45 | $0.00 |
| 12/19/2019 | PAYMENT | FISHER, DAVID S & LAURA K CHECK | $-690.45 | $690.45 |
| 09/12/2019 | PAYMENT | FISHER, DAVID S & LAURA K CHECK | $-690.45 | $1,380.90 |
| 08/01/2019 | PAYMENT | FISHER, DAVID S & LAURA K CHECK | $-690.45 | $2,071.35 |
| 07/15/2019 | BILL | FISHER, DAVID S & LAURA K | $2,761.80 | $2,761.80 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-658.83 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-658.83 | $658.83 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-658.83 | $1,317.66 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-658.83 | $1,976.49 |
| 07/12/2018 | BILL | FISHER, DAVID S & LAURA K | $2,635.32 | $2,635.32 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-632.27 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-632.27 | $632.27 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-632.27 | $1,264.54 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-632.28 | $1,896.81 |
| 07/14/2017 | BILL | FISHER, DAVID S & LAURA K | $2,529.09 | $2,529.09 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-443.35 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-443.35 | $443.35 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-443.35 | $886.70 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-443.35 | $1,330.05 |
| 07/12/2016 | BILL | FISHER, DAVID S & LAURA K | $1,773.40 | $1,773.40 |
| 12/17/2015 | PAYMENT | DAVID & LAURA FISHER CHECK | $-444.48 | $0.00 |
| 10/08/2015 | PAYMENT | FISHER, DAVID S & LAURA CHECK | $-444.48 | $444.48 |
| 09/28/2015 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-444.48 | $888.96 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-444.49 | $1,333.44 |
| 07/14/2015 | BILL | BALDWIN, TERRI R & CHRISTOPHER | $1,777.93 | $1,777.93 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-452.22 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-452.22 | $452.22 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-452.22 | $904.44 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-452.24 | $1,356.66 |
| 07/17/2014 | BILL | BALDWIN, TERRI R & CHRISTOPHER | $1,808.90 | $1,808.90 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-439.05 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-439.05 | $439.05 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-439.05 | $878.10 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-439.06 | $1,317.15 |
| 07/16/2013 | BILL | BALDWIN, TERRI R & CHRISTOPHER | $1,756.21 | $1,756.21 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-450.24 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-450.24 | $450.24 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-450.24 | $900.48 |
| 07/24/2012 | PAYMENT | NATIONAL R E INFRMATION CHECK | $-450.26 | $1,350.72 |
| 07/13/2012 | BILL | ROSE, T L & HULL, E & J** | $1,800.98 | $1,800.98 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-470.95 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-470.95 | $470.95 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-470.95 | $941.90 |
| 08/13/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-470.95 | $1,412.85 |
| 07/15/2011 | BILL | ROSE, T L & HULL, E & J** | $1,883.80 | $1,883.80 |
| 03/08/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-459.06 | $0.00 |
| 01/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-459.06 | $459.06 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-459.06 | $918.12 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-459.09 | $1,377.18 |
| 07/14/2010 | BILL | ROSE, T L & HULL, E & J** | $1,836.27 | $1,836.27 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-427.04 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-427.04 | $427.04 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-427.04 | $854.08 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-427.04 | $1,281.12 |
| 07/13/2009 | BILL | ROSE T L & HULL, E & J** | $1,708.16 | $1,708.16 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-395.41 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-395.41 | $395.41 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-395.41 | $790.82 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-395.41 | $1,186.23 |
| 07/18/2008 | BILL | ROSE T L & HULL, E & J** | $1,581.64 | $1,581.64 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-366.12 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-366.11 | $366.12 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-366.11 | $732.23 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-366.11 | $1,098.34 |
| 07/01/2007 | BILL | ROSE T L & HULL, E & J** | $1,464.45 | $1,464.45 |
| 03/06/2007 | PAYMENT | ANNETT, JOHN R & LIN | $-339.02 | $0.00 |
| 01/09/2007 | PAYMENT | ANNETT, JOHN R & LIN | $-338.99 | $339.02 |
| 10/12/2006 | PAYMENT | ANNETT, JOHN R & LIN | $-338.99 | $678.01 |
| 08/25/2006 | PAYMENT | ANNETT, JOHN R & LIN | $-338.99 | $1,017.00 |
| 07/01/2006 | BILL | ANNETT, JOHN R & LINDA R | $1,355.99 | $1,355.99 |
| 08/04/2005 | PAYMENT | ANNETT, JOHN R & LIN | $-1,255.55 | $0.00 |
| 07/01/2005 | BILL | ANNETT, JOHN R & LINDA R | $1,255.55 | $1,255.55 |
| 08/05/2004 | PAYMENT | ANNETT, JOHN R & LIN | $-1,170.13 | $0.00 |
| 07/01/2004 | BILL | ANNETT, JOHN R & LINDA R | $1,170.13 | $1,170.13 |
| 02/25/2004 | PAYMENT | ANNETT, JOHN R & LIN | $-292.15 | $0.00 |
| 01/05/2004 | PAYMENT | ANNETT, JOHN R & LIN | $-292.12 | $292.15 |
| 10/10/2003 | PAYMENT | ANNETT, JOHN R & LIN | $-292.12 | $584.27 |
| 08/25/2003 | PAYMENT | ANNETT, JOHN R & LIN | $-292.12 | $876.39 |
| 07/01/2003 | BILL | ANNETT, JOHN R & LINDA R | $1,168.51 | $1,168.51 |
| 08/15/2002 | PAYMENT | ANNETT, JOHN R & LIN | $-1,137.71 | $0.00 |
| 07/01/2002 | BILL | ANNETT, JOHN R & LINDA R | $1,137.71 | $1,137.71 |
| 03/12/2002 | PAYMENT | ANNETT, JOHN R & LIN | $-275.13 | $0.00 |
| 01/08/2002 | PAYMENT | ANNETT, JOHN R & LIN | $-275.10 | $275.13 |
| 10/09/2001 | PAYMENT | ANNETT, JOHN R & LIN | $-275.10 | $550.23 |
| 08/14/2001 | PAYMENT | ANNETT, JOHN R & LIN | $-275.10 | $825.33 |
| 07/01/2001 | BILL | ANNETT, JOHN R & LINDA R | $1,100.43 | $1,100.43 |
| 03/12/2001 | PAYMENT | JOHN ANNETT | $-272.43 | $0.00 |
| 01/09/2001 | PAYMENT | JOHN ANNETT | $-272.42 | $272.43 |
| 10/06/2000 | PAYMENT | JOHN ANNETT | $-272.42 | $544.85 |
| 07/28/2000 | PAYMENT | 22 | $-272.42 | $817.27 |
| 07/01/2000 | BILL | LOMBARD, MICHAEL G & SHELLEY | $1,089.69 | $1,089.69 |
| 02/21/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-286.69 | $0.00 |
| 12/23/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-286.69 | $286.69 |
| 09/21/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-286.69 | $573.38 |
| 08/05/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-286.69 | $860.07 |
| 07/01/1999 | BILL | LOMBARD, MICHAEL G & SHELLEY | $1,146.76 | $1,146.76 |
| 02/22/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-233.44 | $0.00 |
| 12/18/1998 | PAYMENT | PNC MORTGAGE CORPORA | $-233.41 | $233.44 |
| 09/25/1998 | PAYMENT | U.S. BANCORP HOME LO | $-233.41 | $466.85 |
| 08/06/1998 | PAYMENT | U.S. BANCORP HOME LO | $-233.41 | $700.26 |
| 07/01/1998 | BILL | LOMBARD, MICHAEL G & SHELLEY | $933.67 | $933.67 |
| 03/08/1998 | PAYMENT | U.S. BANCORP HOME LO | $-232.70 | $0.00 |
| 12/23/1997 | PAYMENT | U.S. BANCORP HOME LO | $-232.70 | $232.70 |
| 09/30/1997 | PAYMENT | U.S. BANCORP HOME LO | $-232.70 | $465.40 |
| 08/13/1997 | PAYMENT | U.S. BANCORP HOME LO | $-232.70 | $698.10 |
| 07/01/1997 | BILL | LOMBARD, MICHAEL G & SHELLEY | $930.80 | $930.80 |
| 02/26/1997 | PAYMENT | U.S. BANCORP HOME LO | $-237.72 | $0.00 |
| 01/06/1997 | PAYMENT | U.S. BANCORP HOME LO | $-237.69 | $237.72 |
| 10/07/1996 | PAYMENT | U.S. BANCORP HOME LO | $-237.69 | $475.41 |
| 08/19/1996 | PAYMENT | U.S. BANCORP HOME LO | $-237.69 | $713.10 |
| 07/01/1996 | BILL | LOMBARD, MICHAEL G & SHELLEY | $950.79 | $950.79 |
| 03/04/1996 | PAYMENT | $-245.42 | $0.00 | |
| 01/02/1996 | PAYMENT | $-245.39 | $245.42 | |
| 10/02/1995 | PAYMENT | $-245.39 | $490.81 | |
| 08/21/1995 | PAYMENT | $-245.39 | $736.20 | |
| 07/01/1995 | BILL | LOMBARD, MICHAEL G & SHELLEY | $981.59 | $981.59 |
| 01/02/1995 | PAYMENT | $-430.94 | $0.00 | |
| 08/15/1994 | PAYMENT | $-430.94 | $430.94 | |
| 07/01/1994 | BILL | LOMBARD, MICHAEL G & SHELLEY | $861.88 | $861.88 |
| 11/03/1993 | PAYMENT | $-403.21 | $0.00 | |
| 10/05/1993 | PAYMENT | $-201.60 | $403.21 | |
| 08/12/1993 | PAYMENT | $-201.60 | $604.81 | |
| 07/01/1993 | BILL | LOMBARD, MICHAEL G & SHELLEY | $806.41 | $806.41 |
| 01/07/1993 | PAYMENT | $-374.65 | $0.00 | |
| 10/14/1992 | PAYMENT | $-187.32 | $374.65 | |
| 07/21/1992 | PAYMENT | $-187.32 | $561.97 | |
| 07/01/1992 | BILL | GILES, PAULINE J | $749.29 | $749.29 |
| 03/03/1992 | PAYMENT | $-163.25 | $0.00 | |
| 01/03/1992 | PAYMENT | $-163.24 | $163.25 | |
| 10/07/1991 | PAYMENT | $-163.24 | $326.49 | |
| 08/15/1991 | PAYMENT | $-163.24 | $489.73 | |
| 07/01/1991 | BILL | GILES, PAULINE J | $652.97 | $652.97 |
| 03/08/1991 | PAYMENT | $-158.76 | $0.00 | |
| 12/27/1990 | PAYMENT | $-158.74 | $158.76 | |
| 12/26/1990 | PAYMENT | $-165.09 | $317.50 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $6.35 | $482.59 |
| 07/25/1990 | PAYMENT | $-158.74 | $476.24 | |
| 07/01/1990 | BILL | GILES, PAULINE J | $634.98 | $634.98 |
| 03/06/1990 | PAYMENT | $-143.08 | $0.00 | |
| 01/05/1990 | PAYMENT | $-143.08 | $143.08 | |
| 09/07/1989 | PAYMENT | $-286.16 | $286.16 | |
| 07/01/1989 | BILL | PIMLEY, SADIE R ETAL | $572.32 | $572.32 |
| 04/04/1989 | PAYMENT | $-147.45 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $10.48 | $147.45 |
| 12/28/1988 | PAYMENT | $-136.95 | $136.97 | |
| 10/04/1988 | PAYMENT | $-136.95 | $273.92 | |
| 09/14/1988 | PAYMENT | $-142.43 | $410.87 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.48 | $553.30 |
| 07/01/1988 | BILL | PIMLEY, SADIE R ETAL | $547.82 | $547.82 |
| 01/19/1988 | PAYMENT | $-50.45 | $0.00 | |
| 08/28/1987 | PAYMENT | $-50.42 | $50.45 | |
| 07/01/1987 | BILL | PIMLEY, SADIE R ETAL | $100.87 | $100.87 |
| 08/20/1986 | PAYMENT | $-39.51 | $0.00 | |
| 08/14/1986 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $39.51 |
| 07/01/1986 | BILL | PIMLEY, SADIE R ETAL | $39.51 | $39.51 |