Tax Account 015-772-04

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Owners

FISCHER, JACLYN FREIDA ET AL
5455 ECHO LN
SILVER SPRINGS, NV 89429-0000

GAHR, JAMES TIMOTHY

Account Summary

Account ID	015-772-04
Account Type	Real Estate
Location	5455 ECHO AVE STAGECOACH
Balance	$218.00
Currently Due	$0.00

Account ID

015-772-04

Account Type

Real Estate

Location

5455 ECHO AVE
STAGECOACH

Balance

$218.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$875.61
Total	$875.61
Paid	$657.61
Balance	$218.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$875.61

Total

$875.61

Paid

$657.61

Balance

$218.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$221.61	$0.00	$221.61	$221.61	$0.00
2	10/07/2024	10/17/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/06/2025	01/16/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
4	03/03/2025	03/13/2025	Due	$218.00	$0.00	$218.00	$0.00	$218.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$850.17	$0.00	$850.17	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$741.74	$0.00	$741.74	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$720.17	$0.00	$720.17	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$698.37	$0.00	$698.37	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$678.08	$0.00	$678.08	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$658.36	$0.00	$658.36	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$553.52	$0.00	$553.52	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$541.38	$0.00	$541.38	$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	1.44	.38	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-218.00	$218.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-218.00	$436.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-221.61	$654.00
07/16/2024	BILL	FISCHER, JACLYN FREIDA ET AL	$875.61	$875.61
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-212.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-212.00	$212.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-212.00	$424.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-214.17	$636.00
07/17/2023	BILL	FISCHER, JACLYN FREIDA ET AL	$850.17	$850.17
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-185.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-185.00	$185.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-185.00	$370.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-186.74	$555.00
07/15/2022	BILL	FISCHER, JACLYN FREIDA ET AL	$741.74	$741.74
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-180.01	$0.00
11/15/2021	PAYMENT	STEWART TITLE CHECK 26446	$-180.01	$180.01
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-180.01	$360.02
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-180.14	$540.03
07/14/2021	BILL	FISCHER, JACLYN F	$720.17	$720.17
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-174.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-174.00	$174.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$348.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$176.37	$522.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-176.37	$345.63
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-176.37	$522.00
07/09/2020	BILL	FISCHER, JACLYN F	$698.37	$698.37
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-169.00	$169.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$338.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-171.08	$507.00
07/10/2019	BILL	FISCHER, JACLYN F	$678.08	$678.08
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$164.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-164.00	$328.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.36	$492.00
07/10/2018	BILL	FISCHER, JACLYN F	$658.36	$658.36
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-138.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-138.00	$138.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-138.00	$276.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-139.52	$414.00
07/10/2017	BILL	FISCHER, JACLYN F	$553.52	$553.52
03/09/2017	PAYMENT	WESTERN TITLE CHECK NUM: 71920	$-135.00	$0.00
01/05/2017	PAYMENT	FISCHER, JANELL K CHECK NUM: 1538	$-135.00	$135.00
10/10/2016	PAYMENT	FISCHER, JANELL K CHECK NUM: 1497	$-135.00	$270.00
08/09/2016	PAYMENT	FISCHER, JANELL K CHECK NUM: 1470	$-136.38	$405.00
07/11/2016	BILL	FISCHER, RAY A & JANELL K	$541.38	$541.38
03/10/2016	PAYMENT	FISCHER, JANELL K CHECK NUM: 1422	$-135.00	$0.00
01/13/2016	PAYMENT	FISCHER, JANELL K CHECK NUM: 1403	$-135.00	$135.00
10/08/2015	PAYMENT	FISCHER, JANELL K CHECK NUM: 1360	$-135.00	$270.00
08/19/2015	PAYMENT	FISCHER, JANELL K CHECK NUM: 1335	$-136.30	$405.00
07/07/2015	BILL	FISCHER, RAY A & JANELL K	$541.30	$541.30
03/09/2015	PAYMENT	FISCHER, JANELL K CHECK NUM: 1263	$-133.00	$0.00
01/06/2015	PAYMENT	FISCHER, JANELL K CHECK NUM: 1227	$-133.00	$133.00
10/06/2014	PAYMENT	FISCHER,JANELL K CHECK NUM: 1183	$-133.00	$266.00
08/18/2014	PAYMENT	FISCHER, JANELL K CHECK NUM: 1154	$-136.08	$399.00
07/08/2014	BILL	FISCHER, RAY A & JANELL K	$535.08	$535.08
02/28/2014	PAYMENT	FISCHER, JANELL K CHECK NUM: 1055	$-129.00	$0.00
01/09/2014	PAYMENT	FISCHER, JANELL K. CHECK NUM: 1029	$-129.00	$129.00
10/04/2013	PAYMENT	FISCHER, RAY A & JANELL K CHECK NUM: 2520	$-134.26	$258.00
09/04/2013	PAYMENT	FISCHER, RAY A & JANELL K CHECK NUM: 2506	$-131.39	$392.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.26	$523.65
07/08/2013	BILL	FISCHER, RAY A & JANELL K	$518.39	$518.39
03/04/2013	PAYMENT	FISCHER, RAY A & JANELL K CHECK NUM: 2395	$-141.00	$0.00
01/02/2013	PAYMENT	FISCHER, RAY A & JANELL K CHECK NUM: 2355	$-141.00	$141.00
10/10/2012	PAYMENT	FISCHER, JANELL K CHECK NUM: 2309	$-141.00	$282.00
08/29/2012	PAYMENT	FISCHER, RAY A & JANELL K CHECK NUM: 2283	$-145.37	$423.00
07/10/2012	BILL	FISCHER, RAY A & JANELL K	$568.37	$568.37
02/29/2012	PAYMENT	FISCHER, JANELL K CHECK NUM: 2189	$-201.00	$0.00
01/10/2012	PAYMENT	FISCHER, JANELL K CHECK NUM: 2156	$-201.00	$201.00
10/07/2011	PAYMENT	FISCHER, JANELL K CHECK NUM: 2108	$-201.00	$402.00
08/09/2011	PAYMENT	FISCHER,JANELL K CHECK NUM: 2084	$-201.92	$603.00
07/08/2011	BILL	FISCHER, RAY A & JANELL K	$804.92	$804.92
03/08/2011	PAYMENT	FISCHER, JANELL K CHECK NUM: 2019	$-205.00	$0.00
01/04/2011	PAYMENT	FISCHER, RAY A & JANELL K CHECK NUM: 2001	$-205.00	$205.00
09/30/2010	PAYMENT	FISCHER, RAY A & JANELL K CHECK BANK: 94-8014 NUM: 2261	$-205.00	$410.00
08/13/2010	PAYMENT	FISCHER, RAY A & JANELL K CHECK BANK: 94-8014 NUM: 2251	$-209.27	$615.00
07/08/2010	BILL	FISCHER, RAY A & JANELL K	$824.27	$824.27
02/23/2010	PAYMENT	FISCHER, RAY A & JANELL K CHECK BANK: 94-8014 NUM: 2208	$-213.00	$0.00
12/30/2009	PAYMENT	FISCHER, RAY A & JANELL K CHECK BANK: 94-8014 NUM: 2186	$-213.00	$213.00
10/06/2009	PAYMENT	FISCHER, JANELL K CHECK BANK: 94-8014 NUM: 1832	$-213.00	$426.00
08/12/2009	PAYMENT	FISCHER, RAY A & JANELL K CHECK BANK: 94-8014 NUM: 2148	$-214.79	$639.00
07/06/2009	BILL	FISCHER, RAY A & JANELL K	$853.79	$853.79
03/04/2009	PAYMENT	FISCHER, JANELL K CHECK BANK: 94-8014 NUM: 1768	$-207.00	$0.00
01/08/2009	PAYMENT	FISCHER, JANELL K CHECK BANK: 94-8014 NUM: 1749	$-207.00	$207.00
10/03/2008	PAYMENT	FISCHER, JANELL K CHECK BANK: 94-8014 NUM: 1719	$-207.00	$414.00
08/12/2008	PAYMENT	FISCHER, JANELL K CHECK BANK: 94-8014 NUM: 1686	$-209.22	$621.00
07/15/2008	BILL	FISCHER, RAY A & JANELL K	$830.22	$830.22
03/04/2008	PAYMENT	FISCHER, RAY A & JANELL K CHECK BANK: 94-8014 NUM: 1627	$-201.00	$0.00
12/27/2007	PAYMENT	FISCHER, RAY A & JANELL K CHECK BANK: 94-7014 NUM: 1979	$-201.00	$201.00
10/02/2007	PAYMENT	FISCHER, JANELL K CHECK BANK: 94-8014 NUM: 1569	$-201.00	$402.00
08/20/2007	PAYMENT	FISCHER, JANELL K CHECK BANK: 94-8014 NUM: 1543	$-202.87	$603.00
07/12/2007	BILL	FISCHER, RAY A & JANELL K	$805.87	$805.87
03/14/2007	PAYMENT	FISCHER, JANELL K CHECK BANK: 94-8014 NUM: 1466	$-195.00	$0.00
12/27/2006	PAYMENT	FISCHER, RAY A & JANELL K CHECK BANK: 94-8014 NUM: 1886	$-195.00	$195.00
09/20/2006	PAYMENT	FISCHER, RAY A & JANELL K CHECK BANK: 94-8014 NUM: 1857	$-195.00	$390.00
07/28/2006	PAYMENT	FISCHER, RAY A & JANELL K CHECK BANK: 94-8014 NUM: 1842	$-197.49	$585.00
07/12/2006	BILL	FISCHER, RAY A & JANELL K	$782.49	$782.49
02/23/2006	PAYMENT	FISCHER, RAY A & JANELL K CHECK BANK: 94-8014 NUM: 1813	$-195.84	$0.00
01/11/2006	PAYMENT	FISCHER, RAY A & JANELL K CHECK BANK: 94-8014 NUM: 1804	$-212.16	$195.84
09/22/2005	PAYMENT	FISCHER, RAY A & JANELL K CHECK BANK: 94-8014 NUM: 1789	$-204.00	$408.00
08/19/2005	PAYMENT	FISCHER, RAY A & JANELL K CHECK BANK: 94-8014 NUM: 1783	$-207.03	$612.00
07/15/2005	BILL	FISCHER, RAY A & JANELL K	$819.03	$819.03
02/24/2005	PAYMENT	FISCHER, RAY A & JANELL K CHECK BANK: 94-8014 NUM: 1748	$-176.00	$0.00
01/06/2005	PAYMENT	FISCHER, RAY A & JANELL K CHECK BANK: 94-8014 NUM: 1731	$-176.00	$176.00
09/24/2004	PAYMENT	FISCHER, RAY A & JANELL K CHECK BANK: 94-8014 NUM: 1692	$-176.00	$352.00
07/29/2004	PAYMENT	FISCHER, RAY A & JANELL K CHECK BANK: 94-8014 NUM: 1672	$-177.91	$528.00
07/08/2004	BILL	FISCHER, RAY A & JANELL K	$705.91	$705.91
02/27/2004	PAYMENT	FISCHER, RAY A & JANELL K CHECK BANK: 94-8014 NUM: 950	$-175.20	$0.00
01/05/2004	PAYMENT	FISCHER, RAY A & JANELL K CHECK BANK: 94-8014 NUM: 924	$-175.20	$175.20
10/13/2003	PAYMENT	FISCHER, RAY A & JANELL K CHECK BANK: 94-8014 NUM: 888	$-175.20	$350.40
08/15/2003	PAYMENT	FISCHER, JANELL K CHECK BANK: 94-8014 NUM: 871	$-175.22	$525.60
07/18/2003	BILL	FISCHER, RAY A & JANELL K	$700.82	$700.82
02/26/2003	PAYMENT	FISCHER, RAY A & JANELL K CHECK BANK: 94-8014 NUM: 818	$-174.00	$0.00
12/23/2002	PAYMENT	FISCHER, RAY A & JANELL K CHECK BANK: 94-8014 NUM: 795	$-174.00	$174.00
10/01/2002	PAYMENT	FISCHER, RAY A & JANELL K CHECK BANK: 94-8014 NUM: 752	$-174.00	$348.00
08/20/2002	PAYMENT	FISCHER, RAY A & JANELL K CHECK BANK: 94-8014 NUM: 738	$-175.32	$522.00
07/12/2002	BILL	FISCHER, RAY A & JANELL K	$697.32	$697.32
02/28/2002	PAYMENT	FISCHER, RAY A & JANELL K CHECK BANK: 94-8014 NUM: 686	$-171.81	$0.00
01/07/2002	PAYMENT	FISCHER, JANELL K CHECK BANK: 666 NUM: 94-8014	$-171.81	$171.81
10/01/2001	PAYMENT	FISCHER, JANELL K CHECK BANK: 94-8014 NUM: 629	$-171.81	$343.62
08/17/2001	PAYMENT	FISCHER, JANELL K CHECK BANK: 94-8014 NUM: 612	$-172.03	$515.43
07/12/2001	BILL	FISCHER, RAY A & JANELL K	$687.46	$687.46
03/08/2001	PAYMENT	FISCHER, RAY A & JANELL K CHECK BANK: 94-8014 NUM: 374	$-170.01	$0.00
01/03/2001	PAYMENT	FISCHER, JANELL K CHECK BANK: 94-8014 NUM: 549	$-170.01	$170.01
10/02/2000	PAYMENT	FISCHER, RAY A & JANELL K CHECK BANK: 94-8014 NUM: 522	$-170.01	$340.02
08/09/2000	PAYMENT	FISCHER, JANELL K CHECK BANK: 94-8014 NUM: 505	$-170.18	$510.03
07/17/2000	BILL	FISCHER, RAY A & JANELL K	$680.21	$680.21
02/22/2000	PAYMENT	FISCHER, RAY A & JANELL K CHECK BANK: 94-8014 NUM: 1366	$-167.87	$0.00
12/10/1999	PAYMENT	FISCHER, RAY A & JANELL K CHECK BANK: 92-372 NUM: 1028	$-167.87	$167.87
10/06/1999	PAYMENT	FISCHER, RAY A & JANELL K CHECK BANK: 94-8014 NUM: 1328	$-167.87	$335.74
08/19/1999	PAYMENT	FISCHER, RAY A & JANELL K CHECK BANK: 94-8014 NUM: 1306	$-168.11	$503.61
07/17/1999	BILL	FISCHER, RAY A & JANELL K	$671.72	$671.72
03/30/1999	PAYMENT	FISCHER, RAY A & JANELL K CHECK	$-175.84	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.76	$175.84
01/12/1999	PAYMENT	FISCHER, RAY A & JANELL K CHECK	$-169.08	$169.08
09/29/1998	PAYMENT	FISCHER, RAY A & JANELL K CHECK	$-169.08	$338.16
08/11/1998	PAYMENT	FISCHER, RAY A & JANELL K CHECK	$-169.33	$507.24
07/13/1998	BILL	FISCHER, RAY A & JANELL K	$676.57	$676.57
03/11/1998	PAYMENT	FISCHER, RAY A & JANELL K CHECK	$-143.97	$0.00
01/13/1998	PAYMENT	FISCHER, RAY A & JANELL K CHECK	$-143.97	$143.97
10/20/1997	PAYMENT	FISCHER, RAY A & JANELL K CORK: B	$-149.73	$287.94
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.76	$437.67
09/04/1997	PAYMENT	FISCHER, RAY A & JANELL K CHECK	$-149.87	$431.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.76	$581.78
07/14/1997	BILL	FISCHER, RAY A & JANELL K	$576.02	$576.02
03/05/1997	PAYMENT	FISCHER, RAY A & JANELL K	$-143.18	$0.00
01/13/1997	PAYMENT	FISCHER, RAY A & JANELL K	$-143.18	$143.18
10/15/1996	PAYMENT	FISCHER, RAY A & JANELL K	$-143.18	$286.36
08/22/1996	PAYMENT	FISCHER, RAY A & JANELL K	$-143.31	$429.54
07/18/1996	BILL	FISCHER, RAY A & JANELL K	$572.85	$572.85