Tax Account 019-591-06

Print Page · · Payments Cart · New Search

Owners

FISHER, DARRYL EUGENE TRS ET AL
1894 E WILLIAM ST #4-451
CARSON CITY, NV 89701-0000

FISHER, CAROL LEANN TR

Account Summary

Account ID	019-591-06
Account Type	Real Estate
Location	105 LINDBERGH CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-591-06

Account Type

Real Estate

Location

105 LINDBERGH CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,451.43
Total	$6,451.43
Paid	$6,451.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,451.43

Total

$6,451.43

Paid

$6,451.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,615.43	$0.00	$1,615.43	$1,615.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,612.00	$0.00	$1,612.00	$1,612.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,612.00	$0.00	$1,612.00	$1,612.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,612.00	$0.00	$1,612.00	$1,612.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,263.59	$0.00	$6,263.59	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$5,493.92	$0.00	$5,493.92	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$5,333.96	$0.00	$5,333.96	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$5,177.78	$0.00	$5,177.78	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$5,027.00	$0.00	$5,027.00	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$4,999.70	$0.00	$4,999.70	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$4,854.13	$0.00	$4,854.13	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$4,731.17	$0.00	$4,731.17	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/21/2024	PAYMENT	FISHER, DARRYL EUGENE TRS ET AL CHECK 2382	$-6,451.43	$0.00
07/16/2024	BILL	FISHER, DARRYL EUGENE TRS ET AL	$6,451.43	$6,451.43
08/21/2023	PAYMENT	FISHER, CAROL CHECK 2301	$-6,263.59	$0.00
07/17/2023	BILL	FISHER, DARRYL EUGENE TRS ET AL	$6,263.59	$6,263.59
08/18/2022	PAYMENT	FISHER, DARRYL EUGENE CHECK 2229	$-5,493.92	$0.00
07/15/2022	BILL	FISHER, DARRYL EUGENE TRS ET AL	$5,493.92	$5,493.92
09/01/2021	PAYMENT	FISHER, DARRYL & CAROL CHECK 2155	$-5,333.96	$0.00
07/14/2021	BILL	FISHER, DARRYL EUGENE TRS ET AL	$5,333.96	$5,333.96
08/13/2020	PAYMENT	FISHER, DARRYL & CAROL CHECK NUM: 2114	$-5,177.78	$0.00
07/09/2020	BILL	FISHER, DARRYL EUGENE TRS ET A	$5,177.78	$5,177.78
08/01/2019	PAYMENT	FISHER, DARRYL EUGENE TRS ET A CHECK NUM: 2014	$-5,027.00	$0.00
07/10/2019	BILL	FISHER, DARRYL EUGENE TRS ET A	$5,027.00	$5,027.00
08/13/2018	PAYMENT	FISHER, CAROL CHECK NUM: 1893	$-4,999.70	$0.00
07/10/2018	BILL	FISHER, DARRYL EUGENE TRS ET A	$4,999.70	$4,999.70
08/04/2017	PAYMENT	FISHER, DARRYL EUGENE TRS ET A CHECK NUM: 1784	$-4,854.13	$0.00
07/10/2017	BILL	FISHER, DARRYL EUGENE TRS ET A	$4,854.13	$4,854.13
07/27/2016	PAYMENT	FISHER, CAROL & DARRYL CHECK NUM: 1692	$-4,731.17	$0.00
07/11/2016	BILL	FISHER, CAROL	$4,731.17	$4,731.17
07/23/2015	PAYMENT	FISHER, CAROL & DARRYL CHECK NUM: 1588	$-4,731.01	$0.00
07/07/2015	BILL	FISHER, CAROL	$4,731.01	$4,731.01
08/07/2014	PAYMENT	FISHER, DARRYL & CAROL CHECK NUM: 1495	$-4,722.47	$0.00
07/08/2014	BILL	FISHER, CAROL	$4,722.47	$4,722.47
08/13/2013	PAYMENT	FISHER, CAROL CHECK NUM: 1361	$-4,747.77	$0.00
07/08/2013	BILL	FISHER, CAROL	$4,747.77	$4,747.77
08/17/2012	PAYMENT	FISHER, CAROL CHECK NUM: 1246	$-4,609.51	$0.00
07/10/2012	BILL	FISHER, CAROL	$4,609.51	$4,609.51
08/11/2011	PAYMENT	FISHER, CAROL L. CHECK NUM: 3526	$-5,909.49	$0.00
07/08/2011	BILL	FISHER, CAROL	$5,909.49	$5,909.49
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-1,522.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-1,522.00	$1,522.00
09/17/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 2330243	$-10,839.87	$3,044.00
09/01/2010	INTEREST	Monthly Interest	$50.84	$13,883.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$60.93	$13,833.03
08/24/2010	INTEREST	Monthly Interest	$50.84	$13,772.10
07/08/2010	BILL	MALUGANI, JACK R & SYLVIA K	$6,089.14	$13,721.26
07/02/2010	INTEREST	Monthly Interest	$50.84	$7,632.12
07/02/2010	INTEREST	Monthly Interest	$50.84	$7,581.28
06/01/2010	INTEREST	Monthly Interest	$508.35	$7,530.44
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$7,022.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$427.02	$7,015.59
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$274.58	$6,588.57
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$152.61	$6,313.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$61.13	$6,161.38
07/06/2009	BILL	MALUGANI, JACK R & SYLVIA K	$6,100.25	$6,100.25
10/30/2008	PAYMENT	SHADOW CREEK PROPERTIES CHECK BANK: 94-72 NUM: 2120	$-59.30	$0.00
09/17/2008	PAYMENT	SILVER STATE EQUIPMENT CHECK BANK: 94-72 NUM: 8006	$-5,922.56	$59.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$59.30	$5,981.86
07/15/2008	BILL	MALUGANI, JACK R & SYLVIA K	$5,922.56	$5,922.56
08/07/2007	PAYMENT	SILVER STATE EQUIPMENT CHECK BANK: 94-72 NUM: 7639	$-5,750.08	$0.00
07/12/2007	BILL	MALUGANI, JACK R & SYLVIA K	$5,750.08	$5,750.08
07/27/2006	PAYMENT	SILVER STATE EQUIPMENT CHECK BANK: 94-72 NUM: 7338	$-5,582.40	$0.00
07/12/2006	BILL	MALUGANI, JACK R & SYLVIA K	$5,582.40	$5,582.40
01/06/2006	PAYMENT	SHADOW CREEK PROPERTIES OF NV CHECK BANK: 94-72 NUM: 1584	$-1,350.18	$0.00
12/12/2005	PAYMENT	SILVER STATE EQUIPMENT CHECK BANK: 94-72 NUM: 7184	$-1,354.00	$1,350.18
08/23/2005	PAYMENT	MALUGANI, JACK R & SYLVIA K CHECK BANK: 94-72 NUM: 7082	$-2,715.64	$2,704.18
07/15/2005	BILL	MALUGANI, JACK R & SYLVIA K	$5,419.82	$5,419.82
08/13/2004	PAYMENT	SHADOW CREEK CHECK BANK: 94-72 NUM: 1183	$-5,398.03	$0.00
07/08/2004	BILL	MALUGANI, JACK R & SYLVIA	$5,398.03	$5,398.03
07/30/2003	PAYMENT	SHADOW CREEK CHECK BANK: 94-72 NUM: 1171	$-4,010.50	$0.00
07/18/2003	BILL	MALUGANI, JACK R & SYLVIA	$4,010.50	$4,010.50
04/25/2003	PAYMENT	SHADOW CREEK CORK: B BANK: 94-72 NUM: 1115	$-39.60	$0.00
03/24/2003	PAYMENT	SHADOW CREEK CHECK BANK: 94-72 NUM: 1109	$-990.00	$39.60
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$39.60	$1,029.60
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-990.00	$990.00
10/14/2002	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 16-3717 NUM: 368360449	$-990.00	$1,980.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-992.24	$2,970.00
07/12/2002	BILL	MALUGANI, JACK R & SYLVIA	$3,962.24	$3,962.24
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-150.70	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-150.70	$150.70
11/26/2001	PAYMENT	COTE, STEVEN M CHECK BANK: 94-77 NUM: 5751	$-156.73	$301.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.03	$458.13
09/25/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 2030	$-6.04	$452.10
09/21/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 2001	$-150.96	$458.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.04	$609.10
07/12/2001	BILL	MALUGANI, JACK R & SYLVIA	$603.06	$603.06
12/21/2000	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 101968	$-295.28	$0.00
09/29/2000	PAYMENT	TRELENBERG, WALTER ET AL CHECK BANK: 94-8014 NUM: 1247	$-147.64	$295.28
08/31/2000	PAYMENT	TRELENBERG, WALTER ET AL CHECK BANK: 94-8014 NUM: 1222	$-147.88	$442.92
07/17/2000	BILL	TRELENBERG, WALTER ET AL	$590.80	$590.80
03/09/2000	PAYMENT	TRELENBERG, MARILYN CHECK BANK: 94-8014 NUM: 1119	$-155.98	$0.00
12/30/1999	PAYMENT	TRELENBERG, WALTER ET AL CHECK BANK: 94-8014 NUM: 1065	$-155.98	$155.98
10/05/1999	PAYMENT	TRELENBERG, MARILYN CHECK BANK: 94-8014 NUM: 1004	$-155.98	$311.96
08/06/1999	PAYMENT	TRELENBERG, WALTER ET AL CHECK BANK: 94-8014 NUM: 400	$-156.22	$467.94
07/17/1999	BILL	TRELENBERG, WALTER ET AL	$624.16	$624.16
12/29/1998	PAYMENT	TRELENBERG, WALTER ET AL CHECK	$-305.56	$0.00
09/22/1998	PAYMENT	TRELENBERG, WALTER ET AL CHECK	$-152.78	$305.56
07/28/1998	PAYMENT	TRELENBERG, WALTER ET AL CHECK	$-152.92	$458.34
07/13/1998	BILL	TRELENBERG, WALTER ET AL	$611.26	$611.26
12/31/1997	PAYMENT	TRELENBERG, WALTER ET AL CHECK	$-303.44	$0.00
10/06/1997	PAYMENT	TRELENBERG, WALTER ET AL CHECK	$-151.72	$303.44
08/20/1997	PAYMENT	TRELENBERG, WALTER ET AL CHECK	$-151.87	$455.16
07/14/1997	BILL	TRELENBERG, WALTER ET AL	$607.03	$607.03
12/16/1996	PAYMENT	TRELENBERG, WALTER ET AL	$-301.76	$0.00
10/11/1996	PAYMENT	TRELENBERG, WALTER ET AL	$-150.88	$301.76
08/29/1996	PAYMENT	TRELENBERG, WALTER ET AL	$-151.01	$452.64
07/18/1996	BILL	TRELENBERG, WALTER ET AL	$603.65	$603.65