Tax Account 019-481-20

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Owners

FISHER, DANA J
209 MIRIAM WAY
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-481-20
Account Type	Real Estate
Location	209 MIRIAM WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-481-20

Account Type

Real Estate

Location

209 MIRIAM WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$632.45
Total	$632.45
Paid	$632.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$632.45

Total

$632.45

Paid

$632.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$158.45	$0.00	$158.45	$158.45	$0.00
2	10/02/2023	10/13/2023	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/02/2024	01/13/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
4	03/04/2024	03/15/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$442.18	$0.00	$442.18	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$429.35	$0.00	$429.35	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$416.03	$0.00	$416.03	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$403.95	$0.00	$403.95	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$392.22	$0.00	$392.22	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$380.82	$0.00	$380.82	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$371.21	$0.00	$371.21	$0.00	$0.00	3.2094	8.7

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
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
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-158.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-158.00	$158.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-158.00	$316.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-158.45	$474.00
07/17/2023	BILL	FISHER, DANA J	$632.45	$632.45
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-110.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-110.00	$110.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-110.00	$220.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-112.18	$330.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$442.18
07/15/2022	BILL	FISHER, DANA J	$442.18	$442.18
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-107.30	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-107.30	$107.30
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-107.30	$214.60
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-107.45	$321.90
07/14/2021	BILL	FISHER, DANA J	$429.35	$429.35
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-103.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-103.00	$103.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-103.00	$206.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$107.03	$309.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-107.03	$201.97
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-107.03	$309.00
07/09/2020	BILL	FISHER, DANA J	$416.03	$416.03
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-100.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-100.00	$100.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-100.00	$200.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-103.95	$300.00
07/10/2019	BILL	FISHER, DANA J	$403.95	$403.95
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-97.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-97.00	$97.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-97.00	$194.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-101.22	$291.00
07/10/2018	BILL	FISHER, DANA J	$392.22	$392.22
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$94.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-94.00	$188.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-98.82	$282.00
07/10/2017	BILL	FISHER, DANA J	$380.82	$380.82
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-92.00	$92.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-92.00	$184.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$92.00	$276.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-92.00	$184.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-95.21	$276.00
07/11/2016	BILL	FISHER, DANA J	$371.21	$371.21
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-92.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-92.00	$92.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-92.00	$184.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-94.38	$276.00
07/07/2015	BILL	FISHER, DANA J	$370.38	$370.38
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-89.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$89.00	$89.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-89.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$89.00	$89.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-89.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-89.00	$89.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-89.00	$178.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-92.49	$267.00
07/08/2014	BILL	FISHER, DANA J	$359.49	$359.49
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-87.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-87.00	$87.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-87.00	$174.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-87.93	$261.00
07/08/2013	BILL	FISHER, DANA J	$348.93	$348.93
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-84.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-84.00	$84.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-84.00	$168.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-86.79	$252.00
07/10/2012	BILL	FISHER, DANA J	$338.79	$338.79
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-189.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-189.00	$189.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-189.00	$378.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-189.86	$567.00
07/08/2011	BILL	FISHER, DANA J	$756.86	$756.86
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-211.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-211.00	$211.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-211.00	$422.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-215.25	$633.00
07/08/2010	BILL	FISHER, DANA J	$848.25	$848.25
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-205.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-205.00	$205.00
10/07/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5982874	$-205.00	$410.00
10/07/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5984189	$-0.06	$615.00
10/07/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5984188	$-1.62	$615.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.06	$616.68
08/20/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5851716	$-208.54	$616.62
08/20/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5880450	$-33.79	$825.16
08/20/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5851717	$-195.00	$858.95
08/03/2009	INTEREST	Monthly Interest	$1.62	$1,053.95
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-278.84	$1,052.33
07/06/2009	BILL	FISHER, DANA J	$1,102.38	$1,331.17
07/01/2009	INTEREST	Monthly Interest	$1.62	$228.79
07/01/2009	INTEREST	Monthly Interest	$1.62	$227.17
06/01/2009	INTEREST	Monthly Interest	$16.25	$225.55
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$209.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.80	$202.80
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 610169	$-195.00	$195.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-195.00	$390.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485900	$-476.26	$585.00
07/15/2008	BILL	CROUNK, OREY J & MARINA V	$1,061.26	$1,061.26
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-180.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-180.00	$180.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-180.00	$360.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-184.49	$540.00
07/12/2007	BILL	CROUNK, OREY J & MARINA V	$724.49	$724.49
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-175.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-175.00	$175.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-175.00	$350.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-178.20	$525.00
07/12/2006	BILL	CROUNK, OREY J & MARINA V	$703.20	$703.20
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-162.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-162.00	$162.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-162.00	$324.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-165.14	$486.00
07/15/2005	BILL	CROUNK, OREY J & MARINA V	$651.14	$651.14
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-162.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-162.00	$162.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-162.00	$324.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-163.05	$486.00
07/08/2004	BILL	CROUNK, OREY J & MARINA V	$649.05	$649.05
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-156.63	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-156.63	$156.63
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-156.63	$313.26
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-156.63	$469.89
07/18/2003	BILL	FLORES, REFUGIO IBARRA ET AL	$626.52	$626.52
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-153.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-153.00	$153.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-153.00	$306.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-155.93	$459.00
07/12/2002	BILL	FLORES, REFUGIO IBARRA ET AL	$614.93	$614.93
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256391	$-150.18	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076097	$-150.18	$150.18
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814897	$-150.18	$300.36
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940858	$-150.42	$450.54
07/12/2001	BILL	FLORES, REFUGIO IBARRA ET AL	$600.96	$600.96
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213404	$-147.13	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-147.13	$147.13
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944486	$-147.13	$294.26
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892037	$-147.35	$441.39
07/17/2000	BILL	FLORES, REFUGIO IBARRA ET AL	$588.74	$588.74
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699859	$-155.44	$0.00
12/13/1999	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 1099979	$-155.44	$155.44
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-155.44	$310.88
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-155.65	$466.32
07/17/1999	BILL	FLORES, REFUGIO IBARRA ET AL	$621.97	$621.97
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-156.20	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-156.20	$156.20
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-156.20	$312.40
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-156.36	$468.60
07/13/1998	BILL	FLORES, REFUGIO IBARRA ET AL	$624.96	$624.96
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-153.79	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-153.79	$153.79
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-153.79	$307.58
07/28/1997	PAYMENT	WATERFIELD MORTGAGE CO., INC. CHECK	$-153.97	$461.37
07/14/1997	BILL	FLORES, REFUGIO IBARRA ET AL	$615.34	$615.34
02/21/1997	PAYMENT	PHH MORTGAGE SERVICES	$-152.93	$0.00
12/24/1996	PAYMENT	PHH MTGE SERVICES	$-152.93	$152.93
09/10/1996	PAYMENT	PHH MORTGAGE SERVICES	$-152.93	$305.86
08/14/1996	PAYMENT	PHH MTGE SERVICES	$-153.12	$458.79
07/18/1996	BILL	BUTTERBREDT, CYNTHIA L	$611.91	$611.91