Tax Account 016-451-27

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Owners

FISHER, DAVID & LAURA
2745 CLAPHAM LN
MINDEN, NV 89423-0000

FISHER, LAURA

Account Summary

Account ID	016-451-27
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$458.53
Currently Due	$116.53

Account ID

016-451-27

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$458.53

Currently Due

$116.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$458.53
Total	$458.53
Paid	$0.00
Balance	$458.53
Due	$116.53
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$458.53

Total

$458.53

Paid

$0.00

Balance

$458.53

Due

$116.53

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Due	$116.53	$0.00	$116.53	$0.00	$116.53
2	10/07/2024	10/17/2024	Due	$114.00	$0.00	$114.00	$0.00	$230.53
3	01/06/2025	01/16/2025	Due	$114.00	$0.00	$114.00	$0.00	$344.53
4	03/03/2025	03/13/2025	Due	$114.00	$0.00	$114.00	$0.00	$458.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424.71	$0.00	$424.71	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$360.81	$12.46	$373.27	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$333.29	$0.00	$333.29	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$307.89	$46.45	$354.34	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$288.63	$0.00	$288.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$274.95	$0.00	$274.95	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$263.91	$0.00	$263.91	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$257.28	$0.00	$257.28	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	FISHER, DAVID & LAURA	$458.53	$458.53
03/04/2024	PAYMENT	DAVID FISHER PNP PNP - 152201896	$-106.00	$0.00
01/03/2024	PAYMENT	DAVID LAURA FISHER PNP PNP - 148768062	$-106.00	$106.00
10/02/2023	PAYMENT	DAVID LAURA FISHER PNP PNP - 143367464	$-106.00	$212.00
08/25/2023	PAYMENT	DAVID LAURA FISHER PNP PNP - 141562422	$-106.71	$318.00
07/17/2023	BILL	FISHER, DAVID & LAURA	$424.71	$424.71
04/05/2023	PAYMENT	DAVID LAURA FISHER PNP PNP - 132947047	$-191.46	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$191.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.90	$190.46
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.56	$181.56
08/25/2022	PAYMENT	FISHER, DAVID & LAURA CHECK 2255	$-181.81	$178.00
07/15/2022	BILL	FISHER, DAVID & LAURA	$359.81	$359.81
08/30/2021	PAYMENT	DAVID LAURA FISHER PNP PNP - 99486601	$-333.29	$0.00
07/14/2021	BILL	FISHER, DAVID & LAURA	$333.29	$333.29
04/07/2021	PAYMENT	DAVID LAURA FISHER PNP PNP - 91831990	$-354.34	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.55	$354.34
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.91	$332.79
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.79	$318.88
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.20	$311.09
07/09/2020	BILL	FISHER, DAVID & LAURA	$307.89	$307.89
07/24/2019	PAYMENT	HERBERT, COLIN ROYCE TRS ET AL CHECK NUM: 907	$-288.63	$0.00
07/10/2019	BILL	HERBERT, COLIN ROYCE TRS ET AL	$288.63	$288.63
01/15/2019	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 774	$-68.00	$0.00
12/17/2018	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 749	$-68.00	$68.00
09/25/2018	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 689	$-68.00	$136.00
08/23/2018	PAYMENT	HERBERT, COLIN R CHECK NUM: 669	$-70.95	$204.00
07/10/2018	BILL	HERBERT, COLIN R & KAREN	$274.95	$274.95
08/09/2017	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 409	$-263.91	$0.00
07/10/2017	BILL	HERBERT, COLIN R & KAREN	$263.91	$263.91
08/16/2016	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 236	$-257.28	$0.00
07/11/2016	BILL	HERBERT, COLIN R & KAREN	$257.28	$257.28
03/02/2016	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 170	$-59.00	$0.00
12/30/2015	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 140	$-59.00	$59.00
09/14/2015	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 104	$-59.00	$118.00
08/18/2015	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2697	$-61.74	$177.00
07/07/2015	BILL	HERBERT, COLIN R & KAREN	$238.74	$238.74
07/23/2014	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2541	$-239.80	$0.00
07/08/2014	BILL	HERBERT, COLIN R & KAREN	$239.80	$239.80
07/22/2013	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2370	$-240.19	$0.00
07/08/2013	BILL	HERBERT, COLIN R & KAREN	$240.19	$240.19
02/27/2013	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2308	$-65.00	$0.00
12/28/2012	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2271	$-65.00	$65.00
09/25/2012	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2228	$-65.00	$130.00
08/21/2012	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2204	$-65.77	$195.00
07/10/2012	BILL	HERBERT, COLIN R & KAREN	$260.77	$260.77
02/24/2012	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2129	$-69.00	$0.00
12/21/2011	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2097	$-69.00	$69.00
09/20/2011	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2049	$-69.00	$138.00
08/22/2011	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 2030	$-69.67	$207.00
07/08/2011	BILL	HERBERT, COLIN R & KAREN	$276.67	$276.67
02/23/2011	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 1964	$-87.00	$0.00
12/29/2010	PAYMENT	HERBERT, COLIN R & KAREN CHECK NUM: 1930	$-87.00	$87.00
09/15/2010	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1874	$-87.00	$174.00
08/17/2010	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1842	$-89.06	$261.00
07/08/2010	BILL	HERBERT, COLIN R & KAREN	$350.06	$350.06
02/11/2010	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1740	$-85.00	$0.00
12/23/2009	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1700	$-85.00	$85.00
11/03/2009	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1675	$-88.40	$170.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.40	$258.40
09/14/2009	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1649	$-92.28	$255.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.55	$347.28
07/06/2009	BILL	HERBERT, COLIN R & KAREN	$343.73	$343.73
02/24/2009	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1529	$-79.00	$0.00
12/23/2008	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1478	$-79.00	$79.00
09/15/2008	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1408	$-79.00	$158.00
08/18/2008	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1388	$-81.27	$237.00
07/15/2008	BILL	HERBERT, COLIN R & KAREN	$318.27	$318.27
02/20/2008	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1275	$-73.00	$0.00
12/11/2007	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1233	$-73.00	$73.00
09/20/2007	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1180	$-73.00	$146.00
08/10/2007	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1144	$-75.74	$219.00
07/12/2007	BILL	HERBERT, COLIN R & KAREN	$294.74	$294.74
02/27/2007	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 94-72 NUM: 1057	$-68.00	$0.00
12/20/2006	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 11-35 NUM: 5128	$-68.00	$68.00
09/28/2006	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 11-35 NUM: 5054	$-68.00	$136.00
08/23/2006	PAYMENT	HERBERT, COLIN R & KAREN CHECK BANK: 11-35 NUM: 5023	$-68.73	$204.00
07/12/2006	BILL	HERBERT, COLIN R & KAREN	$272.73	$272.73
11/22/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 296634	$-72.00	$0.00
10/07/2005	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1042	$-36.00	$72.00
08/16/2005	PAYMENT	TOY SHED, INC CHECK BANK: 94-182 NUM: 1034	$-40.29	$108.00
07/15/2005	BILL	TOY SHED INC	$148.29	$148.29