Tax Account 017-552-03

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Owners

FISHER, DEAN & MARCELINA
PO BOX 315
SILVER SPRINGS, NV 89429

FISHER, MARCELINA

Account Summary

Account ID	017-552-03
Account Type	Real Estate
Location	2150 FOX ST SILVER SPRINGS
Balance	$359.40
Currently Due	$92.40

Account ID

017-552-03

Account Type

Real Estate

Location

2150 FOX ST
SILVER SPRINGS

Balance

$359.40

Currently Due

$92.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$359.40
Total	$359.40
Paid	$0.00
Balance	$359.40
Due	$92.40
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

$359.40

Total

$359.40

Paid

$0.00

Balance

$359.40

Due

$92.40

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	$92.40	$0.00	$92.40	$0.00	$92.40
2	10/07/2024	10/17/2024	Due	$89.00	$0.00	$89.00	$0.00	$181.40
3	01/06/2025	01/16/2025	Due	$89.00	$0.00	$89.00	$0.00	$270.40
4	03/03/2025	03/13/2025	Due	$89.00	$0.00	$89.00	$0.00	$359.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$332.92	$0.00	$332.92	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$268.64	$2.71	$271.35	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$252.88	$8.71	$276.11	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$229.75	$8.14	$237.89	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$215.38	$2.26	$217.64	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$205.16	$2.09	$207.25	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$196.93	$0.00	$196.93	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$192.00	$0.00	$192.00	$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	.69
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	FISHER, DEAN & MARCELINA	$359.40	$359.40
08/15/2023	PAYMENT	DEAN FISHER PNP PNP - 141010320	$-332.92	$0.00
07/17/2023	BILL	FISHER, DEAN & MARCELINA	$332.92	$332.92
10/06/2022	PAYMENT	MARCELINA FISHER PNP PNP - 122064681	$-422.94	$0.00
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.04	$422.94
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.04	$421.90
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.71	$420.86
07/15/2022	BILL	FISHER, DEAN & MARCELINA	$268.64	$418.15
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.04	$149.51
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.04	$148.47
06/06/2022	INTEREST	INTEREST FOR 06/2022	$10.36	$147.43
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$137.07
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$134.07
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.22	$133.07
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.49	$126.85
10/05/2021	PAYMENT	CHRISTOPH REALTY PNP PNP - 101327309	$-124.52	$124.36
07/14/2021	BILL	CERVANTES, MARIAH	$248.88	$248.88
12/08/2020	PAYMENT	SAMUEL CERVANTES CORK: D BANK: PNP INTERNET NUM: 85402142	$-237.89	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.79	$237.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.35	$232.10
07/09/2020	BILL	CERVANTES, MARIAH	$229.75	$229.75
09/18/2019	PAYMENT	MARIAH CERVANTES CORK: D BANK: PNP INTERNET NUM: 64164938	$-217.64	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.26	$217.64
07/10/2019	BILL	CERVANTES, MARIAH	$215.38	$215.38
09/25/2018	PAYMENT	MARIAH CERVANTES CORK: D BANK: PNP INTERNET NUM: 48864350	$-207.25	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.09	$207.25
07/10/2018	BILL	CERVANTES, MARIAH	$205.16	$205.16
07/31/2017	PAYMENT	ANDRESEN, LANCE CHECK NUM: 1818	$-196.93	$0.00
07/10/2017	BILL	YOUNG, BONNIE ET AL	$196.93	$196.93
08/01/2016	PAYMENT	ANDRESEN, LANCE CHECK NUM: 1786	$-192.00	$0.00
07/11/2016	BILL	YOUNG, BONNIE ET AL	$192.00	$192.00
07/27/2015	PAYMENT	ANDRESEN, LANCE CHECK NUM: 1707	$-191.46	$0.00
07/07/2015	BILL	YOUNG, BONNIE ET AL	$191.46	$191.46
08/14/2014	PAYMENT	YOUNG, BONNIE CHECK NUM: 1078*	$-185.38	$0.00
07/08/2014	BILL	YOUNG, BONNIE ET AL	$185.38	$185.38
07/25/2013	PAYMENT	ANDRESEN, LANCE CHECK NUM: 1593	$-180.61	$0.00
07/08/2013	BILL	YOUNG, BONNIE ET AL	$180.61	$180.61
08/17/2012	PAYMENT	ANDRESEN, LANCE CHECK NUM: 1531	$-253.88	$0.00
07/10/2012	BILL	YOUNG, BONNIE ET AL	$253.88	$253.88
03/05/2012	PAYMENT	ANDRESEN, LANCE CHECK NUM: 1345	$-89.00	$0.00
01/04/2012	PAYMENT	ANDRESEN, LANCE CHECK NUM: 1418	$-89.00	$89.00
10/13/2011	PAYMENT	LANCE ANDRESEN CHECK NUM: 1404	$-89.00	$178.00
07/29/2011	PAYMENT	ANDRESEN, LANCE CHECK NUM: 1448	$-92.35	$267.00
07/08/2011	BILL	YOUNG, BONNIE ET AL	$359.35	$359.35
03/04/2011	PAYMENT	ANDRESEN, LANCE CHECK NUM: 1330	$-90.00	$0.00
01/04/2011	PAYMENT	ANDRESEN, LANCE CHECK BANK: 99-12 NUM: 1320	$-93.60	$90.00
10/26/2010	PAYMENT	ANDRESEN, LANCE CHECK BANK: 99-12 NUM: 1309	$-90.00	$183.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.60	$273.60
08/09/2010	PAYMENT	ANDERSEN, LANCE CHECK BANK: 99-12 NUM: 1384	$-92.70	$270.00
07/08/2010	BILL	YOUNG, BONNIE ET AL	$362.70	$362.70
03/03/2010	PAYMENT	ANDRESEN, LANCE CHECK BANK: 99-12 NUM: NO NUMBER	$-84.00	$0.00
12/18/2009	PAYMENT	ANDRESEN, LANCE CHECK BANK: 99-12 NUM: 1199	$-84.00	$84.00
10/01/2009	PAYMENT	ANDRESEN, LANCE CHECK BANK: 99-12 NUM: 1183	$-84.00	$168.00
07/27/2009	PAYMENT	ANDRESEN, LANCE CHECK BANK: 99-12 NUM: 1224	$-84.46	$252.00
07/06/2009	BILL	YOUNG, BONNIE ET AL	$336.46	$336.46
04/10/2009	PAYMENT	ANDRESEN, LANCE CHECK BANK: 99-12 NUM: 1261	$-358.51	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.81	$358.51
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.07	$336.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.88	$322.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.22	$314.75
07/15/2008	BILL	YOUNG, BONNIE ET AL	$311.53	$311.53
07/24/2007	PAYMENT	HOWARD LONG CHECK BANK: 94-77 NUM: 1819	$-288.46	$0.00
07/12/2007	BILL	YOUNG, BONNIE ET AL	$288.46	$288.46
07/29/2006	PAYMENT	ANDRESEN, VERN H & MARY A CHECK BANK: 94-77 NUM: 1708	$-236.54	$0.00
07/12/2006	BILL	ANDRESEN, VERN H & MARY A	$236.54	$236.54
08/02/2005	PAYMENT	ANDRESEN, MARY A/LONG, HOWARD CHECK BANK: 94-77 NUM: 1585	$-229.93	$0.00
07/15/2005	BILL	ANDRESEN, VERN H & MARY A	$229.93	$229.93
07/23/2004	PAYMENT	ANDRESEN, VERN H & MARY A CHECK BANK: 94-77 NUM: 1442	$-207.67	$0.00
07/08/2004	BILL	ANDRESEN, VERN H & MARY A	$207.67	$207.67
07/31/2003	PAYMENT	ANDRESEN, VERN H & MARY A CHECK BANK: 94-77 NUM: 1313	$-204.23	$0.00
07/18/2003	BILL	ANDRESEN, VERN H & MARY A	$204.23	$204.23
04/08/2003	PAYMENT	ANDRESEN, VERN H & MARY A CHECK BANK: 94-77 NUM: 1260	$-231.11	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.06	$231.11
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.05	$217.05
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.05	$208.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.04	$202.95
07/12/2002	BILL	ANDRESEN, VERN H & MARY A	$200.91	$200.91
07/31/2001	PAYMENT	ANDRESEN, MARY & LONG, HOWARD CHECK BANK: 94-77 NUM: 1015	$-209.55	$0.00
07/12/2001	BILL	ANDRESEN, VERN H & MARY A	$209.55	$209.55
04/10/2001	PAYMENT	LONG,HOWARD/ANDRESEN, MARY A CHECK BANK: 94-77 NUM: 963	$-236.15	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.37	$236.15
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.24	$221.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.14	$212.54
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.06	$207.40
07/17/2000	BILL	ANDRESEN, VERN H & MARY A	$205.34	$205.34
07/29/1999	PAYMENT	ANDRESEN, VERN H & MARY A CHECK BANK: 94-106 NUM: 684	$-215.78	$0.00
07/17/1999	BILL	ANDRESEN, VERN H & MARY A	$215.78	$215.78
07/22/1998	PAYMENT	ANDRESEN, VERN H & MARY A CHECK	$-203.31	$0.00
07/13/1998	BILL	ANDRESEN, VERN H & MARY A	$203.31	$203.31
07/18/1997	PAYMENT	ANDRESEN, VERN H & MARY A CHECK	$-199.68	$0.00
07/14/1997	BILL	ANDRESEN, VERN H & MARY A	$199.68	$199.68
07/25/1996	PAYMENT	ANDRESEN, VERN H & MARY A	$-198.58	$0.00
07/18/1996	BILL	ANDRESEN, VERN H & MARY A	$198.58	$198.58