Tax Account 015-324-03

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Owners

FISH, GEORGE R & BARBARA A TRS
1533 DOWNS DR
MINDEN, NV 89423-0000

FISH, BARBARA A TRS

Account Summary

Account ID	015-324-03
Account Type	Real Estate
Location	13095 SENECA RD STAGECOACH
Balance	$268.00
Currently Due	$134.00

Account ID

015-324-03

Account Type

Real Estate

Location

13095 SENECA RD
STAGECOACH

Balance

$268.00

Currently Due

$134.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$538.33
Total	$538.33
Paid	$270.33
Balance	$268.00
Due	$134.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$538.33

Total

$538.33

Paid

$270.33

Balance

$268.00

Due

$134.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$136.33	$0.00	$136.33	$136.33	$0.00
2	10/07/2024	10/17/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/06/2025	01/16/2025	Past due	$134.00	$0.00	$134.00	$0.00	$134.00
4	03/03/2025	03/13/2025	Due	$134.00	$0.00	$134.00	$0.00	$268.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$498.59	$0.00	$498.59	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$424.68	$0.00	$424.68	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$393.36	$0.00	$393.36	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$364.49	$3.60	$368.09	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$340.74	$0.00	$340.74	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$324.57	$0.00	$324.57	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$311.54	$0.00	$311.54	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$303.69	$0.00	$303.69	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.00	.82	.41
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/15/2024	PAYMENT	FISH, GEORGE R & BARBARA A TRS CHECK 4338	$-134.00	$268.00
08/28/2024	PAYMENT	FISH, GEORGE R & BARBARA A CHECK 4334	$-136.33	$402.00
07/16/2024	BILL	FISH, GEORGE R & BARBARA A	$538.33	$538.33
03/11/2024	PAYMENT	FISH, GEORGE R & BARBARA A CHECK 286.00	$-124.00	$0.00
01/09/2024	PAYMENT	FISH, GEORGE & BARBARA CHECK 4324	$-124.00	$124.00
10/09/2023	PAYMENT	FISH, GEORGE & BARBARA CHECK 4519	$-124.00	$248.00
09/08/2023	PAYMENT	FISH, GEORGE & BARBARA CHECK 4517	$-126.59	$372.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-5.06	$498.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.06	$503.65
07/17/2023	BILL	FISH, GEORGE R & BARBARA A	$498.59	$498.59
03/08/2023	PAYMENT	FISH, GEORGE & BARBARA CHECK 4505	$-106.00	$0.00
01/11/2023	PAYMENT	FISH, GEORGE & BARBARA CHECK 4498	$-106.00	$106.00
10/12/2022	PAYMENT	FISH, GEORGE R & BARBARA A CHECK 4491	$-106.00	$212.00
08/25/2022	PAYMENT	FISH, GEORGE & BARBARA CHECK 4486	$-106.68	$318.00
07/15/2022	BILL	FISH, GEORGE R & BARBARA A	$424.68	$424.68
03/10/2022	PAYMENT	FISH, GEORGE & BARBARA CHECK 4476	$-98.28	$0.00
01/06/2022	PAYMENT	FISH, GEORGE & BARBARA CHECK 4470	$-98.28	$98.28
10/04/2021	PAYMENT	FISH, BARBARA A CHECK 4465	$-98.28	$196.56
08/27/2021	PAYMENT	FISH, GEORGE R & BARBARA A CHECK 4461	$-98.52	$294.84
07/14/2021	BILL	FISH, GEORGE R & BARBARA A	$393.36	$393.36
04/08/2021	PAYMENT	FISH, GEORGE & BARBARA CHECK 4445	$-94.60	$0.00
04/08/2021	AMENDMENT	1ST YEAR LETTER POSTAGE	$1.00	$94.60
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.60	$93.60
01/05/2021	PAYMENT	FISH, BARBARA A CHECK 4438	$-90.00	$90.00
10/14/2020	PAYMENT	FISH, GEOREGE R & BARBARA CHECK NUM: 4431	$-90.00	$180.00
08/21/2020	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4428	$-93.49	$270.00
07/09/2020	BILL	FISH, GEORGE R & BARBARA A	$363.49	$363.49
03/06/2020	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4292	$-84.00	$0.00
01/07/2020	PAYMENT	FISH, BARBARA CHECK NUM: 4285	$-84.00	$84.00
10/07/2019	PAYMENT	FISH, GEORGE CHECK NUM: 4277	$-84.00	$168.00
08/19/2019	PAYMENT	FISH, BARBARA CHECK NUM: 4272	$-88.74	$252.00
07/10/2019	BILL	FISH, GEORGE R & BARBARA A	$340.74	$340.74
03/05/2019	PAYMENT	FISH, GEORGE CHECK NUM: 4311	$-80.00	$0.00
01/16/2019	PAYMENT	FISH,BARBRA CHECK NUM: 4307	$-80.00	$80.00
10/09/2018	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4298	$-80.00	$160.00
08/30/2018	PAYMENT	FISH, BARBARA CHECK NUM: 4271	$-84.57	$240.00
07/10/2018	BILL	FISH, GEORGE R & BARBARA A	$324.57	$324.57
03/06/2018	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4261	$-77.00	$0.00
01/05/2018	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4255	$-77.00	$77.00
10/11/2017	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4248	$-77.00	$154.00
08/30/2017	PAYMENT	FISH, GEORGE CHECK NUM: 4245	$-80.54	$231.00
07/10/2017	BILL	FISH, GEORGE R & BARBARA A	$311.54	$311.54
03/07/2017	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4233	$-75.00	$0.00
01/06/2017	PAYMENT	FISH GEORGE & BARBARA CHECK NUM: 4228	$-75.00	$75.00
10/06/2016	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4217	$-75.00	$150.00
08/09/2016	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4210	$-78.69	$225.00
07/11/2016	BILL	FISH, GEORGE R & BARBARA A	$303.69	$303.69
03/08/2016	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4201	$-75.00	$0.00
01/11/2016	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4194	$-75.00	$75.00
10/16/2015	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4187	$-75.00	$150.00
08/24/2015	PAYMENT	FISH, GEORGE OR BARBARA CHECK NUM: 4182	$-78.59	$225.00
07/07/2015	BILL	FISH, GEORGE R & BARBARA A	$303.59	$303.59
03/10/2015	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4168	$-75.00	$0.00
01/12/2015	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4156	$-75.00	$75.00
10/08/2014	PAYMENT	FISH, GEORGE OR BARBARA CHECK NUM: 4147	$-75.00	$150.00
08/21/2014	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4142	$-78.44	$225.00
07/08/2014	BILL	FISH, GEORGE R & BARBARA A	$303.44	$303.44
03/07/2014	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4125	$-75.00	$0.00
01/15/2014	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4116	$-75.00	$75.00
10/14/2013	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4106	$-75.00	$150.00
08/20/2013	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4101	$-78.34	$225.00
07/08/2013	BILL	FISH, GEORGE R & BARBARA A	$303.34	$303.34
04/09/2013	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4079	$-105.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.04	$105.04
01/04/2013	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4058	$-101.00	$101.00
10/10/2012	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4040	$-101.00	$202.00
08/22/2012	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4024	$-103.53	$303.00
07/10/2012	BILL	FISH, GEORGE R & BARBARA A	$406.53	$406.53
03/06/2012	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 4005	$-95.00	$0.00
01/11/2012	PAYMENT	FISH, GEORGE OR BARBARA CHECK NUM: 3971	$-95.00	$95.00
10/10/2011	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 3942	$-95.00	$190.00
08/16/2011	PAYMENT	FISH, GEORGE & BARBARA CHECK NUM: 3930	$-97.76	$285.00
07/08/2011	BILL	FISH, GEORGE R & BARBARA A	$382.76	$382.76
03/04/2011	PAYMENT	BARBASRA FISH CHECK NUM: 3891	$-88.00	$0.00
01/10/2011	PAYMENT	GEORGE & BARBARA FISH CHECK NUM: 3876	$-88.00	$88.00
10/14/2010	PAYMENT	FISH, GEORGE & BARBARA CHECK BANK: 94-7074 NUM: 3856	$-88.00	$176.00
08/09/2010	PAYMENT	FISH, GEORGE & BARBARA CHECK BANK: 94-7074 NUM: 3844	$-92.04	$264.00
07/08/2010	BILL	FISH, GEORGE R & BARBARA A	$356.04	$356.04
03/02/2010	PAYMENT	FISH, GEORGE & BARBARA CHECK BANK: 94-7074 NUM: 3814	$-85.41	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.13	$85.41
01/05/2010	PAYMENT	BARBARA FISH CHECK BANK: 94-7074 NUM: 3798	$-82.00	$85.28
11/13/2009	PAYMENT	FISH, GEORGE & BARBARA CHECK BANK: 94-7074 NUM: 3783	$-82.00	$167.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.28	$249.28
08/10/2009	PAYMENT	BARBARA FISH CHECK BANK: 94-7074 NUM: 3755	$-84.31	$246.00
07/06/2009	BILL	FISH, GEORGE R & BARBARA A	$330.31	$330.31
03/17/2009	PAYMENT	BARBARA FISH CHECK BANK: 94-7074 NUM: 3706	$-79.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.04	$79.04
01/02/2009	PAYMENT	FISH, GEORGE & BARBARA CHECK BANK: 94-7074 NUM: 3684	$-76.00	$76.00
10/08/2008	PAYMENT	FISH, GEORGE & BARBARA CHECK BANK: 94-7074 NUM: 3651	$-76.00	$152.00
08/06/2008	PAYMENT	FISH, BARBARA CHECK BANK: 94-7074 NUM: 3632	$-77.85	$228.00
07/15/2008	BILL	FISH, GEORGE R & BARBARA A	$305.85	$305.85
03/05/2008	PAYMENT	FISH, BARBARA CHECK BANK: 94-7074 NUM: 3580	$-70.00	$0.00
01/04/2008	PAYMENT	FISH, BARBARA CHECK BANK: 94-7074 NUM: 3556	$-70.00	$70.00
10/04/2007	PAYMENT	GEORGE/BARBARA FISH CHECK BANK: 94-7074 NUM: 3521	$-70.00	$140.00
07/31/2007	PAYMENT	FISH, GEORGE & BARBARA CHECK BANK: 94-7074 NUM: 3497	$-73.24	$210.00
07/12/2007	BILL	FISH, GEORGE R & BARBARA A	$283.24	$283.24
02/26/2007	PAYMENT	FISH, GEORGE/BARBARA CHECK BANK: 94-7074 NUM: 3444	$-65.00	$0.00
01/09/2007	PAYMENT	FISH, GEORGE/BARBARA CHECK BANK: 94-7074 NUM: 3423	$-65.00	$65.00
10/12/2006	PAYMENT	FISH, GEORGE & BARBARA CHECK BANK: 94-7074 NUM: 3390	$-65.00	$130.00
08/29/2006	PAYMENT	FISH, GEORGE/BARBARA CHECK BANK: 94-7074 NUM: 3368	$-67.10	$195.00
07/12/2006	BILL	FISH, GEORGE R & BARBARA A	$262.10	$262.10
03/31/2006	PAYMENT	FISH, BARBARA CHECK BANK: 94-7074 NUM: 3304	$-62.40	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.40	$62.40
01/31/2006	PAYMENT	FISH, BARBARA CHECK BANK: 94-7074 NUM: 3277	$-2.40	$60.00
01/19/2006	PAYMENT	FISH, GEORGE & BARBARA CHECK BANK: 94-7074 NUM: 3275	$-60.00	$62.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.40	$122.40
10/13/2005	PAYMENT	FISH, BARBARA CHECK BANK: 94-7074 NUM: 3225	$-60.00	$120.00
08/22/2005	PAYMENT	FISH, GEORGE & BARBARA CHECK BANK: 94-7074 NUM: 3199	$-62.71	$180.00
07/15/2005	BILL	FISH, GEORGE R & BARBARA A	$242.71	$242.71
03/14/2005	PAYMENT	FISH, BARBARA CHECK BANK: 94-7074 NUM: 3126	$-56.00	$0.00
12/29/2004	PAYMENT	FISH, BARBARA CHECK BANK: 94-7074 NUM: 3094	$-56.00	$56.00
09/29/2004	PAYMENT	FISH, GEORGE & BARBARA CHECK BANK: 94-7074 NUM: 3054	$-56.00	$112.00
08/25/2004	PAYMENT	FISH CHECK BANK: 94-7074 NUM: 3034	$-56.41	$168.00
07/08/2004	BILL	FISH, GEORGE R & BARBARA A	$224.41	$224.41
04/05/2004	PAYMENT	FISH, BARBARA CHECK BANK: 94-7074 NUM: 2980	$-2.22	$0.00
03/15/2004	PAYMENT	FISH, BARBARA CHECK BANK: 94-7074 NUM: 2967	$-55.52	$2.22
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.22	$57.74
01/07/2004	PAYMENT	FISH, GEORGE CHECK BANK: 94-7074 NUM: 2928	$-55.52	$55.52
10/01/2003	PAYMENT	FISH, BARBARA CHECK BANK: 94-7074 NUM: 2886	$-55.52	$111.04
08/05/2003	PAYMENT	FISH, BARBARA CHECK BANK: 94-7074 NUM: 2859	$-55.54	$166.56
07/18/2003	BILL	FISH, GEORGE R & BARBARA A	$222.10	$222.10
03/05/2003	PAYMENT	FISH, G. CHECK BANK: 94-7074 NUM: 2783	$-53.00	$0.00
01/08/2003	PAYMENT	GEORGE AND BARBARA FISH CHECK BANK: 94-7074 NUM: 2751	$-55.12	$53.00
10/30/2002	PAYMENT	FISH, G. CHECK BANK: 94-7074 NUM: 2714	$-53.00	$108.12
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.12	$161.12
08/08/2002	PAYMENT	FISH CHECK BANK: 94-7074 NUM: 2671	$-55.90	$159.00
07/12/2002	BILL	FISH, GEORGE R & BARBARA A	$214.90	$214.90
03/07/2002	PAYMENT	FISH CHECK BANK: 94-7074 NUM: 2592	$-52.75	$0.00
01/08/2002	PAYMENT	FISH, GEORGE/BARBARA CHECK BANK: 94-7074 NUM: 2550	$-52.75	$52.75
10/11/2001	PAYMENT	FISH CHECK BANK: 94-7074 NUM: 2502	$-52.75	$105.50
08/21/2001	PAYMENT	FISH, GEORGE & BARBARA CHECK BANK: 94-7074 NUM: 2474	$-52.99	$158.25
07/12/2001	BILL	FISH, GEORGE R & BARBARA A	$211.24	$211.24
03/07/2001	PAYMENT	FISH, GEORGE CHECK BANK: 94-7074 NUM: 2374	$-51.68	$0.00
01/11/2001	PAYMENT	GEORGE FISH CHECK BANK: 94-7074 NUM: 2336	$-51.68	$51.68
10/12/2000	PAYMENT	FISH, BARBARA CHECK BANK: 94-7074 NUM: 2274	$-51.68	$103.36
08/26/2000	PAYMENT	FISH, GEORGE CHECK BANK: 94-7074 NUM: 2246	$-51.94	$155.04
07/17/2000	BILL	FISH, GEORGE R & BARBARA A	$206.98	$206.98
04/06/2000	PAYMENT	GEORGE FISH CHECK BANK: 94-7074 NUM: 2155	$-56.76	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.18	$56.76
12/15/1999	PAYMENT	FISH, BARBARA CHECK BANK: 94-7074 NUM: 2066	$-54.58	$54.58
10/08/1999	PAYMENT	FISH, BARBARA CHECK BANK: 94-7074 NUM: 1986	$-54.58	$109.16
08/25/1999	PAYMENT	GEORGE FISH CHECK BANK: 94-7074 NUM: 1944	$-54.79	$163.74
07/17/1999	BILL	FISH, GEORGE R & BARBARA A	$218.53	$218.53
03/09/1999	PAYMENT	FISH, BARBARA CHECK	$-55.59	$0.00
01/07/1999	PAYMENT	GEORGE FISH CHECK	$-55.59	$55.59
12/02/1998	PAYMENT	FISH, BARBARA CHECK	$-2.22	$111.18
11/18/1998	PAYMENT	FISH, BARBARA CHECK	$-55.59	$113.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.22	$168.99
08/18/1998	PAYMENT	G. FISH CHECK	$-55.73	$166.77
07/13/1998	BILL	FISH, GEORGE R & BARBARA A	$222.50	$222.50
02/24/1998	PAYMENT	FISH, GEORGE CHECK	$-44.13	$0.00
01/14/1998	PAYMENT	FISH, BARBARA CHECK	$-44.13	$44.13
10/08/1997	PAYMENT	GEORGE FISH CHECK	$-44.13	$88.26
08/14/1997	PAYMENT	FISH, GEORGE CHECK	$-44.29	$132.39
07/14/1997	BILL	FISH, GEORGE R & BARBARA A	$176.68	$176.68
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-87.88	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$87.88	$87.88