Tax Account 006-112-34

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Owners

FISCHER, PAUL J & YOLANDA H
5354 HWY 50 E
CARSON CITY, NV 89701-0000

FISCHER, YOLANDA H

Account Summary

Account ID	006-112-34
Account Type	Real Estate
Location	700 SCHAAD LN DAYTON VALLEY
Balance	$703.00
Currently Due	$0.00

Account ID

006-112-34

Account Type

Real Estate

Location

700 SCHAAD LN
DAYTON VALLEY

Balance

$703.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,816.00
Total	$2,816.00
Paid	$2,113.00
Balance	$703.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,816.00

Total

$2,816.00

Paid

$2,113.00

Balance

$703.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$707.00	$0.00	$707.00	$707.00	$0.00
2	10/07/2024	10/17/2024	Paid	$703.00	$0.00	$703.00	$703.00	$0.00
3	01/06/2025	01/16/2025	Paid	$703.00	$0.00	$703.00	$703.00	$0.00
4	03/03/2025	03/13/2025	Due	$703.00	$0.00	$703.00	$0.00	$703.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,734.04	$0.00	$2,734.04	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,470.08	$0.00	$2,470.08	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,440.00	$0.00	$2,440.00	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,383.51	$0.00	$2,383.51	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,321.61	$0.00	$2,321.61	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,254.02	$0.00	$2,254.02	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,188.41	$0.00	$2,188.41	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,133.01	$0.00	$2,133.01	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-703.00	$703.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-703.00	$1,406.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-707.00	$2,109.00
07/16/2024	BILL	FISCHER, PAUL J & YOLANDA H	$2,816.00	$2,816.00
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-683.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-683.00	$683.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-683.00	$1,366.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-685.04	$2,049.00
07/17/2023	BILL	FISCHER, PAUL J & YOLANDA H	$2,734.04	$2,734.04
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-617.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-617.00	$617.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-617.00	$1,234.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-619.08	$1,851.00
07/15/2022	BILL	FISCHER, PAUL J & YOLANDA H	$2,470.08	$2,470.08
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-609.96	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-609.96	$609.96
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-609.96	$1,219.92
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-610.12	$1,829.88
07/14/2021	BILL	FISCHER, PAUL J & YOLANDA H	$2,440.00	$2,440.00
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-595.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-595.00	$595.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-595.00	$1,190.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-598.51	$1,785.00
07/09/2020	BILL	FISCHER, PAUL J & YOLANDA H	$2,383.51	$2,383.51
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-580.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-580.00	$580.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-580.00	$1,160.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-581.61	$1,740.00
07/10/2019	BILL	FISCHER, PAUL J & YOLANDA H	$2,321.61	$2,321.61
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-563.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-563.00	$563.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-563.00	$1,126.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.02	$1,689.00
07/10/2018	BILL	FISCHER, PAUL J & YOLANDA H	$2,254.02	$2,254.02
02/27/2018	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$0.00
01/02/2018	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$546.00
09/29/2017	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: ACH	$-546.00	$1,092.00
08/18/2017	PAYMENT	SELENE FINANCE LP CHECK	$-550.41	$1,638.00
07/10/2017	BILL	FISCHER, PAUL J & YOLANDA H	$2,188.41	$2,188.41
03/06/2017	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$0.00
01/03/2017	PAYMENT	SELENE FINANCE LP CHECK	$-532.00	$532.00
09/29/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-532.00	$1,064.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$532.00	$1,596.00
09/29/2016	VOID	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-532.00	$1,064.00
08/15/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-537.01	$1,596.00
07/11/2016	BILL	FISCHER, PAUL J & YOLANDA H	$2,133.01	$2,133.01
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-531.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-531.00	$531.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-531.00	$1,062.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-535.65	$1,593.00
07/07/2015	BILL	FISCHER, PAUL J & YOLANDA H	$2,128.65	$2,128.65
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-516.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-516.00	$516.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-516.00	$1,032.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-518.52	$1,548.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$518.52	$2,066.52
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-518.52	$1,548.00
07/08/2014	BILL	FISCHER, PAUL J & YOLANDA H	$2,066.52	$2,066.52
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-501.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-501.00	$501.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-501.00	$1,002.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-503.26	$1,503.00
07/08/2013	BILL	FISCHER, PAUL J & YOLANDA H	$2,006.26	$2,006.26
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-486.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-486.00	$486.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-486.00	$972.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-489.85	$1,458.00
07/10/2012	BILL	FISCHER, PAUL J & YOLANDA H	$1,947.85	$1,947.85
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-492.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-492.00	$492.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-492.00	$984.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-495.07	$1,476.00
07/08/2011	BILL	FISCHER, PAUL J & YOLANDA H	$1,971.07	$1,971.07
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-500.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-500.00	$500.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-500.00	$1,000.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-504.44	$1,500.00
07/08/2010	BILL	FISCHER, PAUL J & YOLANDA H	$2,004.44	$2,004.44
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-486.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-486.00	$486.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-486.00	$972.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-488.06	$1,458.00
07/06/2009	BILL	FISCHER, PAUL J & YOLANDA H	$1,946.06	$1,946.06
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-472.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-472.00	$472.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-472.00	$944.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-473.38	$1,416.00
07/15/2008	BILL	FISCHER, PAUL J & YOLANDA H	$1,889.38	$1,889.38
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-458.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-458.00	$458.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-458.00	$916.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-460.36	$1,374.00
07/12/2007	BILL	FISCHER, PAUL J & YOLANDA H	$1,834.36	$1,834.36
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-445.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-445.00	$445.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-445.00	$890.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$445.00	$1,335.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-445.00	$890.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-445.74	$1,335.00
07/12/2006	BILL	FISCHER, PAUL J & YOLANDA H	$1,780.74	$1,780.74
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-432.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-432.00	$432.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-432.00	$864.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-432.88	$1,296.00
07/15/2005	BILL	FISCHER, PAUL J & YOLANDA H	$1,728.88	$1,728.88
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-430.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-430.00	$430.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-430.00	$860.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-431.60	$1,290.00
07/08/2004	BILL	FISCHER, PAUL J & YOLANDA H	$1,721.60	$1,721.60
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-421.14	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-421.14	$421.14
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-421.14	$842.28
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-421.14	$1,263.42
07/18/2003	BILL	FISCHER, PAUL J & YOLANDA H	$1,684.56	$1,684.56
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193730	$-416.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70262	$-416.00	$416.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153010	$-416.00	$832.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14342	$-417.44	$1,248.00
07/12/2002	BILL	FISCHER, PAUL J & YOLANDA H	$1,665.44	$1,665.44
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-364.30	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-364.30	$364.30
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-364.30	$728.60
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-364.51	$1,092.90
07/12/2001	BILL	FISCHER, PAUL J & YOLANDA H	$1,457.41	$1,457.41
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-356.89	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-356.89	$356.89
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973212	$-356.89	$713.78
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-357.10	$1,070.67
07/17/2000	BILL	FISCHER, PAUL J & YOLANDA H	$1,427.77	$1,427.77
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-377.04	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-377.04	$377.04
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-377.04	$754.08
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-377.25	$1,131.12
07/17/1999	BILL	FISCHER, PAUL J & YOLANDA H	$1,508.37	$1,508.37
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-320.32	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-320.32	$320.32
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-320.32	$640.64
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-320.51	$960.96
07/13/1998	BILL	FISCHER, PAUL J & YOLANDA H	$1,281.47	$1,281.47
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-314.07	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-314.07	$314.07
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-314.07	$628.14
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-314.28	$942.21
07/14/1997	BILL	FISCHER, PAUL J & YOLANDA H	$1,256.49	$1,256.49
02/25/1997	PAYMENT	NORWEST MTGE	$-312.33	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-312.33	$312.33
10/08/1996	PAYMENT	NORWEST MTGE	$-312.33	$624.66
09/10/1996	PAYMENT	NORWEST MORTGAGE	$-312.52	$936.99
07/18/1996	BILL	FISCHER, PAUL J & YOLANDA H	$1,249.51	$1,249.51