Tax Account 019-173-04

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Owners

FISHER, JEROME C & KRISTI C
41 WELLS FARGO AVE
DAYTON, NV 89403-0000

FISHER, KRISTI C

Account Summary

Account ID	019-173-04
Account Type	Real Estate
Location	41 WELLS FARGO AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-173-04

Account Type

Real Estate

Location

41 WELLS FARGO AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$779.74
Total	$779.74
Paid	$779.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$779.74

Total

$779.74

Paid

$779.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$197.74	$0.00	$197.74	$197.74	$0.00
2	10/02/2023	10/13/2023	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
3	01/02/2024	01/13/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
4	03/04/2024	03/15/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$616.41	$0.00	$616.41	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$599.51	$20.94	$620.45	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$580.26	$0.00	$580.26	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$563.39	$0.00	$563.39	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$547.00	$0.00	$547.00	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$531.09	$0.00	$531.09	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$517.69	$0.00	$517.69	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/27/2023	PAYMENT	JEROME FISHER PNP PNP - 139861841	$-779.74	$0.00
07/17/2023	BILL	FISHER, JEROME C & KRISTI C	$779.74	$779.74
08/08/2022	PAYMENT	JEROME C FISHER PNP PNP - 118804827	$-616.41	$0.00
07/15/2022	BILL	FISHER, JEROME C & KRISTI C	$616.41	$616.41
04/11/2022	PAYMENT	JEROME C FISHER PNP PNP - 112340463	$-321.10	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$321.10
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.96	$320.10
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.98	$305.14
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-149.58	$299.16
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-149.77	$448.74
07/14/2021	BILL	FISHER, JEROME C & KRISTI C	$598.51	$598.51
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-144.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-144.00	$144.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-144.00	$288.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-148.26	$432.00
07/09/2020	BILL	FISHER, JEROME C & KRISTI C	$580.26	$580.26
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-140.00	$140.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$280.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-143.39	$420.00
07/10/2019	BILL	FISHER, JEROME C & KRISTI C	$563.39	$563.39
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$136.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-136.00	$272.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-139.00	$408.00
07/10/2018	BILL	FISHER, JEROME C & KRISTI C	$547.00	$547.00
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-132.00	$132.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-132.00	$264.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-135.09	$396.00
07/10/2017	BILL	FISHER, JEROME C & KRISTI C	$531.09	$531.09
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-129.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-129.00	$129.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-129.00	$258.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-130.69	$387.00
07/11/2016	BILL	FISHER, JEROME C & KRISTI C	$517.69	$517.69
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-128.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-128.00	$128.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-128.00	$256.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-132.56	$384.00
07/07/2015	BILL	FISHER, JEROME C & KRISTI C	$516.56	$516.56
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-125.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-125.00	$125.00
09/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7026819847	$-125.00	$250.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438274	$-126.38	$375.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438274	$126.38	$501.38
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438274	$-126.38	$375.00
07/08/2014	BILL	FISHER, JEROME C & KRISTI C	$501.38	$501.38
03/10/2014	PAYMENT	FISHER, KRISTI C CHECK NUM: 14-849974653	$-127.30	$0.00
02/11/2014	PAYMENT	FISHER, KRISTI CHECK NUM: 20446429247	$-126.15	$127.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.30	$253.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.20	$247.15
10/10/2013	PAYMENT	FISHER, KRISTI CHECK	$-244.70	$246.95
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.95	$491.65
07/08/2013	BILL	FISHER, JEROME C & KRISTI C	$486.70	$486.70
03/06/2013	PAYMENT	FISHER, KRISTI C CHECK NUM: R204398159372	$-246.85	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.13	$246.85
10/23/2012	PAYMENT	FISHER, KRISTI C CHECK NUM: 14569566397	$-118.00	$240.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.72	$358.72
08/20/2012	PAYMENT	FISHER, JEROME C & KRISTI C CHECK NUM: 14-536208146	$-122.49	$354.00
07/10/2012	BILL	FISHER, JEROME C & KRISTI C	$476.49	$476.49
02/23/2012	PAYMENT	FISHER, JEROME C & KRISTI C CHECK NUM: 203774538704	$-122.91	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.19	$122.91
01/10/2012	PAYMENT	FISHER, JEROME C & KRISTI C CHECK NUM: 203383664792	$-236.00	$122.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.72	$358.72
07/25/2011	PAYMENT	FISHER, JEROME C & KRISTI C CHECK NUM: 3620	$-121.12	$354.00
07/08/2011	BILL	FISHER, JEROME C & KRISTI C	$475.12	$475.12
03/15/2011	PAYMENT	FISHER, JEROME C & KRISTI C CHECK NUM: 3545	$-112.00	$0.00
03/15/2011	ADJUST	REPOST NUM: 3545	$112.00	$112.00
03/15/2011	VOID	FISHER, JEROME C & KRISTI C CHECK NUM: 3545	$-112.00	$0.00
01/14/2011	PAYMENT	FISHER, JEROME C & KRISTI C CHECK NUM: 3493	$-234.34	$112.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.82	$346.34
09/23/2010	PAYMENT	FISHER, JEROME C & KRISTI C CHECK BANK: 94-8014 NUM: 3441	$-113.03	$340.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.52	$453.55
07/08/2010	BILL	FISHER, JEROME C & KRISTI C	$449.03	$449.03
04/19/2010	PAYMENT	FISHER, KRISTI C CHECK BANK: 75-53 NUM: 200418788	$-170.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.56	$170.56
01/05/2010	PAYMENT	FISHER, JEROME C & KRISTI C CHECK BANK: 94-8014 NUM: 3273	$-171.01	$164.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.27	$335.01
09/21/2009	PAYMENT	FISHER, JEROME C & KRISTI C CHECK BANK: 75-53 NUM: 5179690	$-177.91	$334.74
09/21/2009	PAYMENT	FISHER, JEROME C & KRISTI C CHECK BANK: 75-53 NUM: 5179691	$-164.00	$512.65
09/01/2009	INTEREST	Monthly Interest	$0.04	$676.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.66	$676.61
08/03/2009	INTEREST	Monthly Interest	$0.04	$669.95
07/06/2009	BILL	FISHER, JEROME C & KRISTI C	$658.50	$669.91
07/01/2009	INTEREST	Monthly Interest	$0.04	$11.41
07/01/2009	INTEREST	Monthly Interest	$0.04	$11.37
06/01/2009	INTEREST	Monthly Interest	$0.36	$11.33
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$10.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.17	$4.47
03/04/2009	PAYMENT	FISHER, JEROME C & KRISTI C CHECK BANK: 75-53 NUM: 31134601	$-266.46	$4.30
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.30	$270.76
08/22/2008	PAYMENT	WELLS FARGO FINANCIAL CHECK BANK: 72-212 NUM: 112-47817	$-372.85	$266.46
07/15/2008	BILL	FISHER, JEROME C & KRISTI C	$639.31	$639.31
03/10/2008	PAYMENT	FISHER, JEROME C & KRISTI C CHECK BANK: 94-8014 NUM: 3017	$-354.25	$0.00
03/04/2008	AMENDMENT	ADD RET. CHECK FEES	$30.00	$354.25
03/04/2008	ADJUST	CHECK RET. NON-SUFFICIENT FUND BANK: 94-8014 NUM: 3011	$324.25	$324.25
02/22/2008	VOID	FISHER, JEROME C & KRISTI C CHECK BANK: 94-8014 NUM: 3011	$-324.25	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.05	$324.25
10/16/2007	PAYMENT	FISHER, JEROME C & KRISTI C CHECK BANK: 94-8014 NUM: 2900	$-155.00	$316.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.20	$471.20
08/06/2007	PAYMENT	FISHER, JEROME C & KRISTI C CHECK BANK: 94-8014 NUM: 2847	$-155.72	$465.00
07/12/2007	BILL	FISHER, JEROME C & KRISTI C	$620.72	$620.72
03/08/2007	PAYMENT	FISHER, JEROME C & KRISTI C CHECK BANK: 94-8014 NUM: 2741	$-156.24	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.24	$156.24
01/09/2007	PAYMENT	FISHER, JEROME C & KRISTI C CHECK BANK: 94-8014 NUM: 2687	$-150.00	$156.00
12/14/2006	PAYMENT	FISHER, JEROME C & KRISTI C CHECK BANK: 94-8014 NUM: 2663	$-150.00	$306.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.00	$456.00
08/25/2006	PAYMENT	FISHER, JEROME C & KRISTI C CHECK BANK: 94-8014 NUM: 2560	$-152.46	$450.00
07/12/2006	BILL	FISHER, JEROME C & KRISTI C	$602.46	$602.46
03/06/2006	PAYMENT	FISHER, JEROME AND KRISTI CHECK BANK: 94-8014 NUM: 2424	$-146.00	$0.00
02/03/2006	PAYMENT	FISHER, JEROME & KRISTI CHECK BANK: 94-8014 NUM: 2411	$-485.79	$146.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.34	$631.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.65	$605.45
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.88	$590.80
07/15/2005	BILL	FISHER, JEROME C & KRISTI C	$584.92	$584.92
03/10/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 208044	$-145.00	$0.00
01/07/2005	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 204284	$-145.00	$145.00
10/07/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 201159	$-145.00	$290.00
08/03/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 198851	$-147.85	$435.00
07/08/2004	BILL	FISHER, JEROME C & KRISTI C	$582.85	$582.85
03/05/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 10194	$-136.07	$0.00
01/14/2004	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 186194	$-136.07	$136.07
10/09/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916	$-136.07	$272.14
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-136.08	$408.21
07/18/2003	BILL	FISHER, JEROME C & KRISTI C	$544.29	$544.29
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-133.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-133.00	$133.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-133.00	$266.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-136.42	$399.00
07/12/2002	BILL	FISHER, JEROME C & KRISTI C	$535.42	$535.42
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-130.66	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-130.66	$130.66
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-130.66	$261.32
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-130.84	$391.98
07/12/2001	BILL	FISHER, JEROME C & KRISTI C	$522.82	$522.82
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-128.00	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-128.00	$128.00
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-128.00	$256.00
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-128.19	$384.00
07/17/2000	BILL	FISHER, JEROME C & KRISTI C	$512.19	$512.19
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-135.24	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-135.24	$135.24
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-135.24	$270.48
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-135.39	$405.72
07/17/1999	BILL	FISHER, JEROME C & KRISTI C	$541.11	$541.11
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-133.14	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-133.14	$133.14
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-133.14	$266.28
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-133.34	$399.42
07/13/1998	BILL	FISHER, JEROME C & KRISTI C	$532.76	$532.76
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-130.83	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-130.83	$130.83
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-130.83	$261.66
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-131.07	$392.49
07/14/1997	BILL	FISHER, JEROME C & KRISTI C	$523.56	$523.56
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-130.11	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-130.11	$130.11
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-130.11	$260.22
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-130.32	$390.33
07/18/1996	BILL	FISHER, JEROME C & KRISTI C	$520.65	$520.65