Tax Account 019-340-14

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Owners

FISHER, JEROME C
41 WELLS FARGO AVE
DAYTON, NV 89403

Account Summary

Account ID	019-340-14
Account Type	Real Estate
Location	626 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-340-14

Account Type

Real Estate

Location

626 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,491.49
Total	$1,611.05
Paid	$1,611.05
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

$1,491.49

Total

$1,611.05

Paid

$1,611.05

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	$375.49	$15.02	$375.49	$390.51	$0.00
2	10/02/2023	10/13/2023	Paid	$372.00	$37.37	$372.00	$409.37	$0.00
3	01/02/2024	01/13/2024	Paid	$372.00	$67.17	$372.00	$439.17	$0.00
4	03/04/2024	03/15/2024	Paid	$372.00	$0.00	$372.00	$372.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,191.43	$125.94	$1,317.37	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,098.75	$87.81	$1,186.56	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,015.71	$0.00	$1,015.71	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$952.00	$0.00	$952.00	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$906.73	$0.00	$906.73	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$870.23	$0.00	$870.23	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$848.20	$0.00	$848.20	$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
2022-2023	S43	Publication Fee*	5.00	5.00	.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
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
02/22/2024	PAYMENT	MELISSA FISHER PNP PNP - 151573269	$-1,611.05	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.17	$1,611.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.37	$1,543.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.02	$1,506.51
07/17/2023	BILL	FISHER, MELISSA JEAN	$1,491.49	$1,491.49
05/30/2023	PAYMENT	MELISSA JEAN FISHER PNP PNP - 136295505	$-517.04	$0.00
05/19/2023	PAYMENT	MELISSA JEAN FISHER PNP PNP - 135812796	$-500.00	$517.04
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,017.04
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,012.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.77	$1,011.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.04	$948.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.23	$912.23
09/07/2022	PAYMENT	MELISSA JEAN FISHER PNP PNP - 120564153	$-300.33	$897.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.90	$1,197.33
07/15/2022	BILL	FISHER, MELISSA JEAN	$1,185.43	$1,185.43
04/26/2022	PAYMENT	MELISSA FISHER PNP PNP - 113279890	$-912.01	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$912.01
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$49.39	$911.01
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.44	$861.62
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.98	$834.18
08/16/2021	PAYMENT	CJ WULF ACH NORW - 030939874	$-274.55	$823.20
07/14/2021	BILL	WULF, CONSTANCE J	$1,097.75	$1,097.75
02/26/2021	PAYMENT	CJ WULF ACH NORW - 029538139	$-253.00	$0.00
01/04/2021	PAYMENT	CJ WULF ACH NORW - 028948432	$-253.00	$253.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-253.00	$506.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$256.71	$759.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-256.71	$502.29
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-256.71	$759.00
07/09/2020	BILL	WULF, CONSTANCE J	$1,015.71	$1,015.71
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-237.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-237.00	$237.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-237.00	$474.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-241.00	$711.00
07/10/2019	BILL	WULF, CONSTANCE J	$952.00	$952.00
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-226.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-226.00	$226.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-226.00	$452.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-228.73	$678.00
07/10/2018	BILL	WULF, CONSTANCE J	$906.73	$906.73
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-217.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-217.00	$217.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-217.00	$434.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-219.23	$651.00
07/10/2017	BILL	WULF, CONSTANCE J	$870.23	$870.23
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-211.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-211.00	$211.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-211.00	$422.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-215.20	$633.00
07/11/2016	BILL	WULF, CONSTANCE J	$848.20	$848.20
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-211.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-211.00	$211.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-211.00	$422.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-213.42	$633.00
07/07/2015	BILL	WULF, CONSTANCE J	$846.42	$846.42
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-204.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-204.00	$204.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-204.00	$408.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-208.06	$612.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$208.06	$820.06
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-208.06	$612.00
07/08/2014	BILL	WULF, CONSTANCE J	$820.06	$820.06
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-196.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-196.00	$196.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-196.00	$392.00
08/26/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127961	$-198.94	$588.00
07/08/2013	BILL	DEMAR DAHL COMPANY LLC	$786.94	$786.94
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-207.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-207.00	$207.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-207.00	$414.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-211.35	$621.00
07/10/2012	BILL	WARNER, JEFFREY L	$832.35	$832.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-215.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-215.00	$215.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-215.00	$430.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-218.04	$645.00
07/08/2011	BILL	WARNER, JEFFREY L	$863.04	$863.04
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-195.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-195.00	$195.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-195.00	$390.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-197.70	$585.00
07/08/2010	BILL	WARNER, JEFFREY L	$782.70	$782.70
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-279.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-279.00	$279.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-279.00	$558.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-281.90	$837.00
07/06/2009	BILL	WARNER, JEFFREY L	$1,118.90	$1,118.90
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-258.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-258.00	$258.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-258.00	$516.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-262.03	$774.00
07/15/2008	BILL	WARNER, JEFFREY L	$1,036.03	$1,036.03
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-251.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-251.00	$251.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-251.00	$502.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-252.86	$753.00
07/12/2007	BILL	WARNER, JEFFREY L	$1,005.86	$1,005.86
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-244.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-244.00	$244.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-244.00	$488.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$244.00	$732.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-244.00	$488.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-244.38	$732.00
07/12/2006	BILL	WARNER, JEFFREY L	$976.38	$976.38
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-236.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288066	$-236.00	$236.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-236.00	$472.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-239.95	$708.00
07/15/2005	BILL	WARNER, JEFFREY L	$947.95	$947.95
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-236.00	$0.00
12/22/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 36991	$-236.00	$236.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-236.00	$472.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-236.19	$708.00
07/08/2004	BILL	LUKE, ROBIN V & ROBIN A	$944.19	$944.19
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-206.92	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-206.92	$206.92
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-206.92	$413.84
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-206.95	$620.76
07/18/2003	BILL	LUKE, ROBIN V & ROBIN A	$827.71	$827.71
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-204.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-204.00	$204.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-204.00	$408.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-205.36	$612.00
07/12/2002	BILL	LUKE, ROBIN V & ROBIN A	$817.36	$817.36
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-199.19	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-199.19	$199.19
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-199.19	$398.38
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-199.40	$597.57
07/12/2001	BILL	LUKE, ROBIN V & ROBIN A	$796.97	$796.97
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-195.13	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-195.13	$195.13
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-195.13	$390.26
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-195.37	$585.39
07/17/2000	BILL	LUKE, ROBIN V & ROBIN A	$780.76	$780.76
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-206.14	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-206.14	$206.14
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-206.14	$412.28
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-206.42	$618.42
07/17/1999	BILL	LUKE, ROBIN V & ROBIN A	$824.84	$824.84
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-193.28	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-193.28	$193.28
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-193.28	$386.56
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-193.45	$579.84
07/13/1998	BILL	LUKE, ROBIN V & ROBIN A	$773.29	$773.29
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-189.57	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-189.57	$189.57
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-189.57	$379.14
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-189.77	$568.71
07/14/1997	BILL	LUKE, ROBIN V & ROBIN A	$758.48	$758.48
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-188.51	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-188.51	$188.51
09/16/1996	PAYMENT	COUNTRYWIDE	$-188.51	$377.02
09/13/1996	PAYMENT	COUNTRYWIDE FUNDING	$-188.75	$565.53
09/13/1996	AMENDMENT	postmark 7/30	$-7.55	$754.28
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.55	$761.83
07/18/1996	BILL	LUKE, ROBIN V & ROBIN A	$754.28	$754.28