Tax Account 019-921-09

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Owners

FISCHER, JOHN F & SONJA M TRS
1120 CHEATGRASS DR
DAYTON, NV 89403-0000

FISCHER, SONJA M TRS

Account Summary

Account ID	019-921-09
Account Type	Real Estate
Location	1120 CHEATGRASS DR MARK TWAIN
Balance	$589.00
Currently Due	$0.00

Account ID

019-921-09

Account Type

Real Estate

Location

1120 CHEATGRASS DR
MARK TWAIN

Balance

$589.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,359.82
Total	$2,359.82
Paid	$1,770.82
Balance	$589.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,359.82

Total

$2,359.82

Paid

$1,770.82

Balance

$589.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$592.82	$0.00	$592.82	$592.82	$0.00
2	10/07/2024	10/17/2024	Paid	$589.00	$0.00	$589.00	$589.00	$0.00
3	01/06/2025	01/16/2025	Paid	$589.00	$0.00	$589.00	$589.00	$0.00
4	03/03/2025	03/13/2025	Due	$589.00	$0.00	$589.00	$0.00	$589.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,176.16	$0.00	$2,176.16	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,933.92	$0.00	$1,933.92	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,783.86	$0.00	$1,783.86	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,729.71	$0.00	$1,729.71	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,679.28	$0.00	$1,679.28	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,631.09	$0.00	$1,631.09	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,583.09	$0.00	$1,583.09	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,544.88	$0.00	$1,544.88	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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
01/06/2025	PAYMENT	FISCHER, JOHN F & SONJA M TRS CHECK 8884	$-589.00	$589.00
09/26/2024	PAYMENT	FISCHER, JOHN F & SONJA M CHECK 8849	$-589.00	$1,178.00
08/16/2024	PAYMENT	FISCHER, JOHN F & SONJA M CHECK 8830	$-592.82	$1,767.00
07/16/2024	BILL	FISCHER, JOHN F & SONJA M	$2,359.82	$2,359.82
03/06/2024	PAYMENT	FISCHER, JOHN F & SONJA M CHECK 8765	$-543.00	$0.00
01/04/2024	PAYMENT	FISCHER, JOHN F & SONJA M CHECK 8736	$-543.00	$543.00
10/02/2023	PAYMENT	FISCHER, JOHN F & SONJA M CHECK 8688	$-543.00	$1,086.00
08/29/2023	PAYMENT	FISCHER, JOHN F & SONJA M CHECK 8669	$-547.16	$1,629.00
07/17/2023	BILL	FISCHER, JOHN F & SONJA M	$2,176.16	$2,176.16
03/09/2023	PAYMENT	FISCHER, JOHN F & SONJA M CHECK 8584	$-483.00	$0.00
12/06/2022	PAYMENT	FISCHER, JOHN F & SONJA M CHECK 8541	$-483.00	$483.00
10/06/2022	PAYMENT	FISCHER, JOHN F & SONJA M CHECK 8502	$-483.00	$966.00
08/25/2022	PAYMENT	FISCHER, JOHN F & SONJA M CHECK 8476	$-484.92	$1,449.00
07/15/2022	BILL	FISCHER, JOHN F & SONJA M	$1,933.92	$1,933.92
03/03/2022	PAYMENT	FISCHER, JOHN F & SONJA M CHECK 8391	$-445.93	$0.00
01/06/2022	PAYMENT	FISCHER, JOHN F & SONJA M CHECK 8358	$-445.93	$445.93
10/01/2021	PAYMENT	FISCHER, JOHN F & SONJA M CHECK CK. 8307	$-445.93	$891.86
09/03/2021	PAYMENT	FISCHER, JOHN F & SONJA M CHECK 8282	$-446.07	$1,337.79
07/14/2021	BILL	FISCHER, JOHN F & SONJA M	$1,783.86	$1,783.86
03/02/2021	PAYMENT	FISCHER, JOHN F & SONJA M CHECK CK.8184	$-431.50	$0.00
01/05/2021	PAYMENT	FISCHER, JOHN F & SONJA M CHECK 8145	$-432.00	$431.50
10/02/2020	PAYMENT	FISCHER, JOHN F & SONJA M CHECK NUM: 8080	$-432.00	$863.50
08/20/2020	PAYMENT	FISCHER, SONJA CHECK NUM: 8049	$-434.21	$1,295.50
08/20/2020	ADJUST	ENTERED WRONG AMNT. CC NUM: 8049	$433.71	$1,729.71
08/20/2020	VOID	FISCHER, SONJA CHECK NUM: 8049	$-433.71	$1,296.00
07/09/2020	BILL	FISCHER, JOHN F & SONJA M	$1,729.71	$1,729.71
03/03/2020	PAYMENT	FISCHER, JOHN F & SONJA M CHECK NUM: 7941	$-419.00	$0.00
01/07/2020	PAYMENT	FISCHER, SONJA M CHECK NUM: 7918	$-419.00	$419.00
10/04/2019	PAYMENT	FISCHER, JOHN F & SONJA M CHECK NUM: 7861	$-419.00	$838.00
08/19/2019	PAYMENT	FISCHER, JOHN & SONJA CHECK NUM: 7824	$-422.28	$1,257.00
07/10/2019	BILL	FISCHER, JOHN F & SONJA M	$1,679.28	$1,679.28
03/04/2019	PAYMENT	FISCHER, JOHN F & SONJA M CHECK NUM: 7704	$-403.91	$0.00
08/31/2018	PAYMENT	TICOR TITLE CHECK	$-817.09	$403.91
08/21/2018	PAYMENT	FISCHER, JOHN F & SONJA M CHECK NUM: 7579	$-410.09	$1,221.00
07/10/2018	BILL	FISCHER, JOHN F & SONJA M	$1,631.09	$1,631.09
03/06/2018	PAYMENT	FISCHER, JOHN F & SONJA M CHECK NUM: 7481	$-395.00	$0.00
01/03/2018	PAYMENT	FISCHER, JOHN F & SONJA M CHECK NUM: 7441	$-395.00	$395.00
10/03/2017	PAYMENT	FISCHER, JOHN F & SONJA M CHECK NUM: 7379	$-215.00	$790.00
10/03/2017	PAYMENT	FISCHER, JOHN F & SONJA M CHECK NUM: 1460	$-180.00	$1,005.00
08/23/2017	PAYMENT	FISCHER, JOHN OR SONJA CHECK NUM: 1458	$-53.48	$1,185.00
08/23/2017	PAYMENT	FISCHER, JOHN F & SONJA M CHECK NUM: 7348	$-344.61	$1,238.48
07/10/2017	BILL	FISCHER, JOHN F & SONJA M	$1,583.09	$1,583.09
03/07/2017	PAYMENT	FISCHER, JOHN F & SONJA M CHECK NUM: 1451	$-165.00	$0.00
03/07/2017	PAYMENT	FISCHER, JOHN F & SONJA M CHECK NUM: 7233	$-220.00	$165.00
01/04/2017	PAYMENT	FISCHER, JOHN F & SONJA M CHECK NUM: 7184	$-385.00	$385.00
10/05/2016	PAYMENT	FISCHER, JOHN F & SONJA M CHECK NUM: 1400	$-275.00	$770.00
10/05/2016	PAYMENT	FISCHER, JOHN F & SONJA M CHECK NUM: 7100	$-110.00	$1,045.00
08/02/2016	PAYMENT	FISCHER, JOHN OR SONJA CHECK NUM: 7021	$-89.88	$1,155.00
08/02/2016	PAYMENT	FISCHER, JOHN F & SONJA M CHECK NUM: 1398	$-300.00	$1,244.88
07/11/2016	BILL	FISCHER, JOHN F & SONJA M	$1,544.88	$1,544.88
03/11/2016	PAYMENT	FISCHER, JOHN F & SONJA M CHECK NUM: 6923	$-85.00	$0.00
03/11/2016	PAYMENT	FISCHER, JOHN F & SONJA M CHECK NUM: 1384	$-300.00	$85.00
01/07/2016	PAYMENT	FISCHER, JOHN F & SONJA M CHECK NUM: 6864	$-385.00	$385.00
10/06/2015	PAYMENT	FISCHER, JOHN F & SONJA M CHECK NUM: 6798	$-385.00	$770.00
08/19/2015	PAYMENT	FISCHER, JOHN F/SONJA M CHECK NUM: 1380	$-387.77	$1,155.00
07/07/2015	BILL	FISCHER, JOHN F & SONJA M	$1,542.77	$1,542.77
03/04/2015	PAYMENT	FISCHER, JOHN F & SONJA M CHECK NUM: 1364	$-193.00	$0.00
03/04/2015	PAYMENT	FISCHER, JOHN F & SONJA M CHECK NUM: 6545	$-200.00	$193.00
01/08/2015	PAYMENT	FISCHER, JOHN F & SONJA M CHECK NUM: 6486	$-93.00	$393.00
01/08/2015	PAYMENT	FISCHER, JOHN F & SONJA M CHECK NUM: 1363	$-300.00	$486.00
10/06/2014	PAYMENT	FISCHER, JOHN F & SONJA M CHECK NUM: 6361	$-118.00	$786.00
10/06/2014	PAYMENT	FISCHER, JOHN F & SONJA M CHECK NUM: 1360	$-275.00	$904.00
08/20/2014	PAYMENT	FISCHER, JOHN F & SONJA M CHECK NUM: 6299	$-220.69	$1,179.00
08/20/2014	PAYMENT	FISCHER, JOHN F & SONJA M CHECK NUM: 1353	$-175.00	$1,399.69
07/08/2014	BILL	FISCHER, JOHN F & SONJA M	$1,574.69	$1,574.69
03/10/2014	PAYMENT	FISCHER, JOHN F & SONJA M CHECK NUM: 6084	$-382.00	$0.00
01/09/2014	PAYMENT	FISCHER, JOHN F & SONJA M CHECK NUM: 6005	$-382.00	$382.00
10/09/2013	PAYMENT	FISCHER, JOHN F & SONJA M CHECK NUM: 5887	$-382.00	$764.00
08/16/2013	PAYMENT	FISCHER, JOHN & SONJA CHECK NUM: 5807	$-382.75	$1,146.00
07/08/2013	BILL	FISCHER, JOHN F & SONJA M	$1,528.75	$1,528.75
03/06/2013	PAYMENT	FISCHER, JOHN & SONJA CHECK NUM: 5630	$-60.00	$0.00
03/06/2013	PAYMENT	FISCHER, JOHN F & SONJA M CHECK NUM: 1315	$-300.00	$60.00
01/04/2013	PAYMENT	FISCHER, JOHN F & SONJA M CHECK NUM: 1308	$-360.00	$360.00
10/05/2012	PAYMENT	FISCHER, JOHN CHECK NUM: 5464	$-360.00	$720.00
08/22/2012	PAYMENT	FISCHER, JOHN OR SONJA CHECK NUM: 1290	$-361.66	$1,080.00
07/10/2012	BILL	FISCHER, JOHN F & SONJA M	$1,441.66	$1,441.66
03/08/2012	PAYMENT	FISCHER, JOHN CHECK NUM: 1253	$-359.00	$0.00
01/09/2012	PAYMENT	FISCHER, SONJA M/JOHN F CHECK NUM: 1009	$-359.00	$359.00
10/06/2011	PAYMENT	FISCHER, JOHN & SONJA CHECK NUM: 1209	$-359.00	$718.00
08/16/2011	PAYMENT	FISCHER, JOHN OR SONJA CHECK NUM: 1204	$-363.48	$1,077.00
07/08/2011	BILL	FISCHER, JOHN F & SONJA M	$1,440.48	$1,440.48
03/08/2011	PAYMENT	SONJA FISCHER CHECK NUM: 1007	$-339.00	$0.00
01/05/2011	PAYMENT	SONJA FISCHER CHECK NUM: 1149	$-339.00	$339.00
09/29/2010	PAYMENT	FISCHER, JOHN F & SONJA M CHECK BANK: 94-7074 NUM: 4548	$-339.00	$678.00
08/18/2010	PAYMENT	FISCHER, JOHN F & SONJA M CHECK BANK: 94-221 NUM: 1082	$-342.27	$1,017.00
07/08/2010	BILL	FISCHER, JOHN F & SONJA M	$1,359.27	$1,359.27
03/01/2010	PAYMENT	FISCHER, JOHN F & SONJA M CHECK BANK: 94-7074 NUM: 4268	$-459.00	$0.00
12/30/2009	PAYMENT	FISCHER, JOHN F & SONJA M CHECK BANK: 94-22 NUM: 1054	$-459.00	$459.00
10/01/2009	PAYMENT	FISCHER, JOHN F & SONJA M CHECK BANK: 94-221 NUM: 1045	$-459.00	$918.00
08/17/2009	PAYMENT	FISCHER, JOHN F & SONJA M CHECK BANK: 94-221 NUM: 1043	$-459.98	$1,377.00
07/06/2009	BILL	FISCHER, JOHN F & SONJA M	$1,836.98	$1,836.98
02/27/2009	PAYMENT	FISCHER, JOHN F & SONJA M CHECK BANK: 94-22 NUM: 1029	$-446.00	$0.00
01/06/2009	PAYMENT	FISCHER, JOHN F & SONJA M CHECK BANK: 94-22 NUM: 1026	$-446.00	$446.00
10/08/2008	PAYMENT	FISCHER, JOHN F & SONJA M CHECK BANK: 94-221 NUM: 1021	$-446.00	$892.00
08/15/2008	PAYMENT	FISCHER, JOHN F & SONJA M CHECK BANK: 94-221 NUM: 1018	$-446.75	$1,338.00
07/15/2008	BILL	FISCHER, JOHN F & SONJA M	$1,784.75	$1,784.75
02/29/2008	PAYMENT	FISCHER, JOHN F & SONJA M CHECK BANK: 94-8014 NUM: 1043	$-433.00	$0.00
01/02/2008	PAYMENT	FISCHER, JOHN F & SONJA M CHECK BANK: 94-8014 NUM: 1031	$-433.00	$433.00
09/28/2007	PAYMENT	FISCHER, JOHN F & SONJA M CHECK BANK: 94-8014 NUM: 1010	$-433.00	$866.00
08/01/2007	PAYMENT	FISCHER, JOHN F & SONJA M CHECK BANK: 94-7074 NUM: 3021	$-433.62	$1,299.00
07/12/2007	BILL	FISCHER, JOHN F & SONJA M	$1,732.62	$1,732.62
02/28/2007	PAYMENT	FISCHER, JOHN F & SONJA M CHECK BANK: 94-7074 NUM: 2798	$-420.00	$0.00
12/29/2006	PAYMENT	FISCHER, JOHN F & SONJA M CHECK BANK: 94-7074 NUM: 2723	$-420.00	$420.00
09/28/2006	PAYMENT	FISCHER, JOHN F & SONJA M CHECK BANK: 94-7074 NUM: 2568	$-420.00	$840.00
08/18/2006	PAYMENT	FISCHER, JOHN F & SONJA M CHECK BANK: 94-7074 NUM: 2527	$-422.24	$1,260.00
07/12/2006	BILL	FISCHER, JOHN F & SONJA M	$1,682.24	$1,682.24
03/03/2006	PAYMENT	FISCHER, JOHN F & SONJA M CHECK BANK: 94-7074 NUM: 2141	$-408.00	$0.00
12/22/2005	PAYMENT	FISCHER, JOHN F & SONJA M CHECK BANK: 94-7074 NUM: 2140	$-408.00	$408.00
09/28/2005	PAYMENT	FISCHER, JOHN F & SONJA M CHECK BANK: 94-7074 NUM: 2078	$-408.00	$816.00
08/18/2005	PAYMENT	FISCHER, JOHN F & SONJA M CHECK BANK: 94-7074 NUM: 2003	$-409.52	$1,224.00
07/15/2005	BILL	FISCHER, JOHN F & SONJA M	$1,633.52	$1,633.52
03/02/2005	PAYMENT	FISCHER, JOHN F & SONJA M CHECK BANK: 94-7074 NUM: 1752	$-421.00	$0.00
12/17/2004	PAYMENT	FISCHER, JOHN F & SONJA M CHECK BANK: 94-7074 NUM: 1594	$-421.00	$421.00
10/04/2004	PAYMENT	FISCHER, JOHN F & SONJA M CHECK BANK: 94-7074 NUM: 1499	$-421.00	$842.00
08/10/2004	PAYMENT	FISCHER, JOHN F & SONJA M CHECK BANK: 94-7074 NUM: 1426	$-421.68	$1,263.00
07/08/2004	BILL	FISCHER, JOHN F & SONJA M	$1,684.68	$1,684.68
11/26/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 31410	$-58.56	$0.00
10/10/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-29.28	$58.56
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-29.28	$87.84
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$117.12	$117.12