Tax Account 017-251-03

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Owners

FISCHER, JOHN F & SONJA M
1120 CHEATGRASS DR
DAYTON, NV 89403-0000

FISCHER, SONJA M

Account Summary

Account ID	017-251-03
Account Type	Real Estate
Location	1395 W 7TH ST SILVER SPRINGS
Balance	$124.80
Currently Due	$31.80

Account ID

017-251-03

Account Type

Real Estate

Location

1395 W 7TH ST
SILVER SPRINGS

Balance

$124.80

Currently Due

$31.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$124.80
Total	$124.80
Paid	$0.00
Balance	$124.80
Due	$31.80
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$124.80

Total

$124.80

Paid

$0.00

Balance

$124.80

Due

$31.80

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$31.80	$0.00	$31.80	$0.00	$31.80
2	10/07/2024	10/17/2024	Due	$31.00	$0.00	$31.00	$0.00	$62.80
3	01/06/2025	01/16/2025	Due	$31.00	$0.00	$31.00	$0.00	$93.80
4	03/03/2025	03/13/2025	Due	$31.00	$0.00	$31.00	$0.00	$124.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$115.70	$0.00	$115.70	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FISCHER, JOHN F & SONJA M	$124.80	$124.80
03/06/2024	PAYMENT	FISCHER, JOHN F & SONJA M CHECK 8765	$-28.00	$0.00
01/04/2024	PAYMENT	FISCHER, JOHN F & SONJA M CHECK 8736	$-28.00	$28.00
10/02/2023	PAYMENT	FISCHER, JOHN F & SONJA M CHECK 8688	$-28.00	$56.00
08/29/2023	PAYMENT	FISCHER, JOHN F & SONJA M CHECK 8669	$-31.70	$84.00
07/17/2023	BILL	FISCHER, JOHN F & SONJA M	$115.70	$115.70
08/25/2022	PAYMENT	FISCHER, JOHN F & SONJA M CHECK 8476	$-97.85	$0.00
07/15/2022	BILL	FISCHER, JOHN F & SONJA M	$97.85	$97.85
09/03/2021	PAYMENT	FISCHER, JOHN F & SONJA M CHECK 8282	$-90.74	$0.00
07/14/2021	BILL	FISCHER, JOHN F & SONJA M	$90.74	$90.74
08/20/2020	PAYMENT	FISCHER, SONJA CHECK NUM: 8049	$-83.31	$0.00
08/20/2020	ADJUST	ENTERED WRONG AMNT. CC NUM: 8049	$83.31	$83.31
08/20/2020	VOID	FISCHER, SONJA CHECK NUM: 8049	$-83.31	$0.00
07/09/2020	BILL	FISCHER, JOHN F & SONJA M	$83.31	$83.31
08/19/2019	PAYMENT	FISCHER, JOHN & SONJA CHECK NUM: 7824	$-78.17	$0.00
07/10/2019	BILL	FISCHER, JOHN F & SONJA M	$78.17	$78.17
08/21/2018	PAYMENT	FISCHER, JOHN F & SONJA M CHECK NUM: 141	$-74.49	$0.00
07/10/2018	BILL	FISCHER, JOHN F & SONJA M	$74.49	$74.49
08/23/2017	PAYMENT	FISCHER, JOHN OR SONJA CHECK NUM: 1458	$-71.52	$0.00
07/10/2017	BILL	FISCHER, JOHN F & SONJA M	$71.52	$71.52
08/02/2016	PAYMENT	FISCHER, JOHN OR SONJA CHECK NUM: 7021	$-69.78	$0.00
07/11/2016	BILL	FISCHER, JOHN F & SONJA M	$69.78	$69.78
08/19/2015	PAYMENT	FISCHER, JOHN F/SONJA M CHECK NUM: 6743	$-69.48	$0.00
07/07/2015	BILL	FISCHER, JOHN F & SONJA M	$69.48	$69.48
08/20/2014	PAYMENT	FISCHER, JOHN F & SONJA M CHECK NUM: 6299	$-69.31	$0.00
07/08/2014	BILL	FISCHER, JOHN F & SONJA M	$69.31	$69.31
08/16/2013	PAYMENT	FISCHER, JOHN & SONJA CHECK NUM: 5807	$-69.31	$0.00
07/08/2013	BILL	FISCHER, JOHN F & SONJA M	$69.31	$69.31
03/06/2013	PAYMENT	FISCHER, JOHN & SONJA CHECK NUM: 5630	$-30.00	$0.00
01/04/2013	PAYMENT	FISCHER, JOHN F & SONJA M CHECK NUM: 5570	$-30.00	$30.00
10/05/2012	PAYMENT	FISCHER, JOHN CHECK NUM: 5464	$-30.00	$60.00
08/22/2012	PAYMENT	FISCHER, JOHN OR SONJA CHECK NUM: 1290	$-30.24	$90.00
07/10/2012	BILL	FISCHER, JOHN F & SONJA M	$120.24	$120.24
03/08/2012	PAYMENT	FISCHER, JOHN CHECK NUM: 1253	$-33.00	$0.00
01/09/2012	PAYMENT	FISCHER, SONJA M/JOHN F CHECK NUM: 1009	$-33.00	$33.00
10/06/2011	PAYMENT	FISCHER, JOHN & SONJA CHECK NUM: 1209	$-33.00	$66.00
08/16/2011	PAYMENT	FISCHER, JOHN OR SONJA CHECK NUM: 1204	$-35.38	$99.00
07/08/2011	BILL	FISCHER, JOHN F & SONJA M	$134.38	$134.38
03/08/2011	PAYMENT	SONJA FISCHER CHECK NUM: 1007	$-31.00	$0.00
01/05/2011	PAYMENT	SONJA FISCHER CHECK NUM: 1149	$-31.00	$31.00
09/29/2010	PAYMENT	FISCHER, JOHN F & SONJA M CHECK BANK: 94-221 NUM: 1127	$-31.00	$62.00
08/18/2010	PAYMENT	FISCHER, JOHN F & SONJA M CHECK BANK: 94-7074 NUM: 4496	$-31.52	$93.00
07/08/2010	BILL	FISCHER, JOHN F & SONJA M	$124.52	$124.52
03/01/2010	PAYMENT	FISCHER, JOHN F & SONJA M ET A CHECK BANK: 94-7074 NUM: 4269	$-28.00	$0.00
12/30/2009	PAYMENT	FISCHER, JOHN F & SONJA M ET A CHECK BANK: 94-7074 NUM: 4202	$-28.00	$28.00
10/08/2009	PAYMENT	FISCHER, JOHN F & SONJA M CHECK BANK: 94-7074 NUM: 4066	$-28.00	$56.00
08/18/2009	PAYMENT	FISCHER, JOHN F & SONJA M ET A CHECK BANK: 94-7074 NUM: 3989	$-31.52	$84.00
07/06/2009	BILL	FISCHER, JOHN F & SONJA M ET A	$115.52	$115.52
03/26/2009	PAYMENT	FISCHER, PHILIP CHECK BANK: 94-7074 NUM: 1914	$-27.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.04	$27.04
01/09/2009	PAYMENT	FISCHER, PHILIP CHECK BANK: 94-7074 NUM: 1898	$-26.00	$26.00
10/08/2008	PAYMENT	FISCHER, PHILIP M CHECK BANK: 94-7074 NUM: 1881	$-26.00	$52.00
08/20/2008	PAYMENT	FISCHER, PHILIP CHECK BANK: 94-7074 NUM: 1859	$-28.95	$78.00
07/15/2008	BILL	FISCHER, JOHN F & SONJA M ET A	$106.95	$106.95
08/13/2007	PAYMENT	FISCHER, PHILIP CHECK BANK: 94-7074 NUM: 1687	$-99.04	$0.00
07/12/2007	BILL	FISCHER, JOHN F & SONJA M ET A	$99.04	$99.04
08/18/2006	PAYMENT	FISCHER, PHILIP M CHECK BANK: 94-7074 NUM: 1530	$-91.69	$0.00
07/12/2006	BILL	FISCHER, JOHN F & SONJA M ET A	$91.69	$91.69
08/15/2005	PAYMENT	FISCHER, PHILIP CHECK BANK: 94-7074 NUM: 1360	$-84.91	$0.00
07/15/2005	BILL	FISCHER, JOHN F & SONJA M ET A	$84.91	$84.91
04/13/2005	PAYMENT	BILL/MARNELL DAVIS CHECK BANK: 94-7074 NUM: 7716	$-39.61	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.27	$39.61
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.95	$37.34
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.62	$35.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.30	$33.77
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$32.47	$32.47
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-32.13	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$32.13	$32.13
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-31.09	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$31.09	$31.09
08/20/2001	PAYMENT	LIBBEE, LANIER CHECK BANK: 94-8014 NUM: 797	$-30.56	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$30.56	$30.56
09/03/2000	PAYMENT	LIBBEE, LANIER L & JANICE CHECK BANK: 94-8014 NUM: 433	$-29.95	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$29.95	$29.95
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-24.96	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRSTES	$24.96	$24.96
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-25.41	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRSTES	$25.41	$25.41
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-25.24	$0.00
07/14/1997	BILL	DAVIS, BILL G	$25.24	$25.24
09/16/1996	PAYMENT	DAVIS, BILL G.	$-25.10	$0.00
09/16/1996	AMENDMENT	7/31	$-1.00	$25.10
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.00	$26.10
07/18/1996	BILL	DAVIS, BILL G	$25.10	$25.10