Tax Account 017-534-01

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Owners

FISHER, DAVID E & PHYLLIS K
9035 VIA CAMINO
SILVER SPRINGS, NV 89429-0000

FISHER, PHYLLIS K

Account Summary

Account ID	017-534-01
Account Type	Real Estate
Location	9035 VIA CAMINO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-534-01

Account Type

Real Estate

Location

9035 VIA CAMINO
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$985.44
Total	$995.34
Paid	$995.34
Balance	$0.00
Due	$0.00
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

$985.44

Total

$995.34

Paid

$995.34

Balance

$0.00

Due

$0.00

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	Paid	$247.44	$9.90	$247.44	$257.34	$0.00
2	10/07/2024	10/17/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/06/2025	01/16/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/03/2025	03/13/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$912.61	$0.00	$912.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$656.43	$23.82	$680.25	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$600.13	$0.00	$600.13	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$549.30	$0.00	$549.30	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$602.71	$0.00	$602.71	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$574.05	$5.80	$579.85	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$550.94	$19.45	$570.39	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$537.04	$80.62	$617.66	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$535.80	$175.89	$711.69	$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	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	KENNETH FISHER PNP PNP - 163208336	$-995.34	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.90	$995.34
07/16/2024	BILL	FISHER, DAVID E & PHYLLIS K	$985.44	$985.44
08/22/2023	PAYMENT	DAVID FISHER PNP PNP - 141407499	$-912.61	$0.00
07/17/2023	BILL	FISHER, DAVID E & PHYLLIS K	$912.61	$912.61
05/02/2023	PAYMENT	KENNETH FISHER PNP PNP - 134903880	$-29.82	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$29.82
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$24.82
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.92	$23.82
11/22/2022	PAYMENT	FISHER, DAVID E CHECK 1115	$-650.43	$22.90
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.32	$673.33
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.58	$657.01
07/15/2022	BILL	FISHER, DAVID E & PHYLLIS K	$650.43	$650.43
08/21/2021	PAYMENT	DAVID E PHYLLIS K FISHER PNP PNP - 99155539	$-600.13	$0.00
07/14/2021	BILL	FISHER, DAVID E & PHYLLIS K	$600.13	$600.13
10/15/2020	PAYMENT	FISHER, DAVID E CHECK NUM: 1111	$-549.30	$0.00
10/15/2020	AMENDMENT	REM PEN, RECD PMT	$-5.53	$549.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.53	$554.83
07/09/2020	BILL	FISHER, DAVID E & PHYLLIS K	$549.30	$549.30
07/29/2019	PAYMENT	DAVID FISHER CORK: D BANK: PNP INTERNET NUM: 61790421	$-602.71	$0.00
07/10/2019	BILL	FISHER, DAVID E & PHYLLIS K	$602.71	$602.71
10/10/2018	PAYMENT	DAVID FISHER CORK: D BANK: PNP INTERNET NUM: 49509001	$-579.85	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.80	$579.85
07/10/2018	BILL	FISHER, DAVID E & PHYLLIS K	$574.05	$574.05
01/16/2018	PAYMENT	DAVID FISHER CORK: D BANK: PNP INTERNET NUM: 39559864	$-570.39	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.85	$570.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.60	$556.54
07/10/2017	BILL	FISHER, DAVID E & PHYLLIS K	$550.94	$550.94
04/17/2017	PAYMENT	DAVID FISHER CORK: D BANK: PNP INTERNET NUM: 31465975	$-1,329.35	$0.00
04/03/2017	INTEREST	Monthly Interest	$4.46	$1,329.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.59	$1,324.89
03/01/2017	INTEREST	Monthly Interest	$4.46	$1,287.30
02/02/2017	INTEREST	Monthly Interest	$4.46	$1,282.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.18	$1,278.38
01/03/2017	INTEREST	Monthly Interest	$4.46	$1,254.20
12/01/2016	INTEREST	Monthly Interest	$4.46	$1,249.74
11/01/2016	INTEREST	Monthly Interest	$4.46	$1,245.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.45	$1,240.82
10/03/2016	INTEREST	Monthly Interest	$4.46	$1,227.37
09/01/2016	INTEREST	Monthly Interest	$4.46	$1,222.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.40	$1,218.45
07/11/2016	BILL	FISHER, DAVID E & PHYLLIS K	$537.04	$1,213.05
07/08/2016	INTEREST	Monthly Interest	$4.46	$676.01
07/01/2016	INTEREST	Monthly Interest	$4.46	$671.55
06/01/2016	INTEREST	Monthly Interest	$44.65	$667.09
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$622.44
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$620.75
04/04/2016	PENALTY	POSTAGE	$1.00	$617.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.51	$616.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.17	$578.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.49	$554.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.47	$541.27
07/07/2015	BILL	FISHER, DAVID E & PHYLLIS K	$535.80	$535.80
08/26/2014	PAYMENT	DAVID FISHER CORK: D BANK: PNP INTERNET NUM: 14880850	$-420.71	$0.00
07/08/2014	BILL	FISHER, DAVID E & PHYLLIS K	$420.71	$420.71
08/20/2013	PAYMENT	DAVID FISHER CORK: D BANK: PNP INTERNET NUM: 11168151	$-401.88	$0.00
07/08/2013	BILL	FISHER, DAVID E & PHYLLIS K	$401.88	$401.88
08/21/2012	PAYMENT	FISHER, PHYLLIS CORK: D NUM: IBP 8/17	$-477.49	$0.00
07/10/2012	BILL	FISHER, DAVID E & PHYLLIS K	$477.49	$477.49
04/18/2012	PAYMENT	FISHER, DAVID E & PHYLLIS K CHECK NUM: 2002	$-1,027.72	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$62.55	$1,027.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.23	$965.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.38	$924.94
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.98	$902.56
07/08/2011	BILL	FISHER, DAVID E & PHYLLIS K	$893.58	$893.58
07/01/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20571	$-537.03	$0.00
06/06/2011	INTEREST	Monthly Interest	$38.33	$537.03
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$498.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.00	$492.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.20	$469.20
09/30/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1534186	$-230.00	$460.00
08/19/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1532488	$-231.27	$690.00
07/08/2010	BILL	SECRETARY OF HUD	$921.27	$921.27
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-239.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-239.00	$239.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-239.00	$478.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-241.24	$717.00
07/06/2009	BILL	LIGON, IRENE L	$958.24	$958.24
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-232.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-232.00	$232.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-232.00	$464.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-234.33	$696.00
07/15/2008	BILL	LIGON, IRENE L	$930.33	$930.33
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-168.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-168.00	$168.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-168.00	$336.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-170.82	$504.00
07/12/2007	BILL	LIGON, IRENE L	$674.82	$674.82
01/31/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 114772	$-3.00	$0.00
01/22/2007	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 114565	$-2.97	$3.00
01/22/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 114534	$-136.30	$5.97
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.97	$142.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.38	$136.30
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.42	$132.92
07/12/2006	BILL	TEN INC	$131.50	$131.50
08/04/2005	PAYMENT	MC GUIRE, SUSAN CHECK BANK: 90-3341 NUM: 3124	$-43.06	$0.00
07/15/2005	BILL	MC GUIRE, JOHN & SUSAN U/C	$43.06	$43.06
08/17/2004	PAYMENT	MCGUIRE, SUSAN CHECK BANK: 90-3341 NUM: 2997	$-39.87	$0.00
07/08/2004	BILL	MC GUIRE, JOHN & SUSAN U/C	$39.87	$39.87
12/19/2003	PAYMENT	MCGUIRE, SUSAN CHECK BANK: 90-2341 NUM: 3130	$-43.01	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.97	$43.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$41.04
07/18/2003	BILL	MC GUIRE, JOHN & SUSAN U/C	$39.46	$39.46
08/26/2002	PAYMENT	SUSAN/JOHN MCGUIRE CHECK BANK: 90-1141 NUM: 156	$-38.18	$0.00
07/12/2002	BILL	MC GUIRE, JOHN & SUSAN U/C	$38.18	$38.18
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-37.54	$0.00
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$37.54	$37.54
11/13/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1586	$-38.25	$0.00
11/13/2000	AMENDMENT	under 2.00	$-1.84	$38.25
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$40.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$38.25
07/17/2000	BILL	AMERICAN PROPERTY SERVICES	$36.78	$36.78
09/29/1999	PAYMENT	TAX SALE CASHIER'S CH CHECK BANK: 11-24 NUM: 647200207	$-617.10	$0.00
09/03/1999	INTEREST	Monthly Interest	$2.65	$617.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.48	$614.45
08/06/1999	INTEREST	Monthly Interest	$2.65	$612.97
07/17/1999	BILL	STANLEY, TOMMY R	$36.91	$610.32
07/13/1999	INTEREST	Monthly Interest	$2.65	$573.41
07/01/1999	INTEREST	Monthly Interest	$2.65	$570.76
06/07/1999	INTEREST	Monthly Interest	$5.47	$568.11
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$562.64
04/30/1999	INTEREST	Monthly Interest	$2.34	$557.64
03/24/1999	INTEREST	Monthly Interest	$2.34	$555.30
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.63	$552.96
03/03/1999	INTEREST	Monthly Interest	$2.34	$550.33
02/02/1999	INTEREST	Monthly Interest	$2.34	$547.99
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.25	$545.65
01/05/1999	INTEREST	Monthly Interest	$2.34	$543.40
12/02/1998	INTEREST	Monthly Interest	$2.34	$541.06
11/04/1998	INTEREST	Monthly Interest	$2.34	$538.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.88	$536.38
10/05/1998	INTEREST	Monthly Interest	$2.34	$534.50
09/01/1998	INTEREST	Monthly Interest	$2.34	$532.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.50	$529.82
07/31/1998	INTEREST	Monthly Interest	$2.34	$528.32
07/13/1998	BILL	STANLEY, TOMMY R	$37.57	$525.98
07/02/1998	INTEREST	Monthly Interest	$2.34	$488.41
07/02/1998	INTEREST	Monthly Interest	$2.34	$486.07
06/02/1998	INTEREST	Monthly Interest	$5.14	$483.73
05/01/1998	INTEREST	Monthly Interest	$2.03	$478.59
03/25/1998	INTEREST	Monthly Interest	$2.03	$476.56
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.61	$474.53
03/04/1998	INTEREST	Monthly Interest	$2.03	$471.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.24	$469.89
01/02/1998	INTEREST	Monthly Interest	$2.03	$467.65
12/03/1997	INTEREST	Monthly Interest	$2.03	$465.62
11/06/1997	INTEREST	Monthly Interest	$2.03	$463.59
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.87	$461.56
10/02/1997	INTEREST	Monthly Interest	$2.03	$459.69
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.49	$457.66
09/02/1997	INTEREST	Monthly Interest	$2.03	$456.17
08/01/1997	INTEREST	Monthly Interest	$2.03	$454.14
07/14/1997	BILL	STANLEY, TOMMY R	$37.31	$452.11
07/01/1997	INTEREST	Monthly Interest	$2.03	$414.80
06/03/1997	INTEREST	Monthly Interest	$4.81	$412.77
05/02/1997	INTEREST	Monthly Interest	$1.72	$407.96
03/26/1997	INTEREST	Monthly Interest	$1.72	$406.24
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.60	$404.52
03/04/1997	INTEREST	Monthly Interest	$1.72	$401.92
02/03/1997	INTEREST	Monthly Interest	$1.72	$400.20
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.23	$398.48
01/07/1997	INTEREST	Monthly Interest	$1.72	$396.25
12/03/1996	INTEREST	Monthly Interest	$1.72	$394.53
11/15/1996	INTEREST	Monthly Interest	$1.72	$392.81
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.86	$391.09
10/02/1996	INTEREST	Monthly Interest	$1.72	$389.23
09/11/1996	INTEREST	Monthly Interest	$1.72	$387.51
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.48	$385.79
08/02/1996	INTEREST	Monthly Interest	$1.72	$384.31
07/18/1996	BILL	STANLEY, TOMMY R	$37.10	$382.59
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$15.73	$345.49
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$20.87	$329.76
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$20.92	$308.89
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$23.26	$287.97
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$27.36	$264.71
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$29.42	$237.35
07/01/1995	BILL	LYON COUNTY TRUST	$36.14	$207.93
07/01/1994	BILL	LYON COUNTY TRUST	$34.67	$171.79
07/01/1993	BILL	LYON COUNTY TRUST	$33.90	$137.12
07/01/1992	BILL	LYON COUNTY TRUST	$34.13	$103.22
07/01/1991	BILL	LYON COUNTY TRUST	$35.23	$69.09
07/01/1990	BILL	LYON COUNTY TRUST	$33.86	$33.86