Tax Account 020-171-06

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Owners

FISHER, LLOYD D & KARYN M
225 ARROW ST
FERNLEY, NV 89408-0000

FISHER, KARYN M

Account Summary

Account ID	020-171-06
Account Type	Real Estate
Location	225 ARROW ST FERNLEY
Balance	$1,391.85
Currently Due	$350.85

Account ID

020-171-06

Account Type

Real Estate

Location

225 ARROW ST
FERNLEY

Balance

$1,391.85

Currently Due

$350.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,391.85
Total	$1,391.85
Paid	$0.00
Balance	$1,391.85
Due	$350.85
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,391.85

Total

$1,391.85

Paid

$0.00

Balance

$1,391.85

Due

$350.85

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$350.85	$0.00	$350.85	$0.00	$350.85
2	10/07/2024	10/17/2024	Due	$347.00	$0.00	$347.00	$0.00	$697.85
3	01/06/2025	01/16/2025	Due	$347.00	$0.00	$347.00	$0.00	$1,044.85
4	03/03/2025	03/13/2025	Due	$347.00	$0.00	$347.00	$0.00	$1,391.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,302.92	$0.00	$1,302.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,260.16	$0.00	$1,260.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,268.65	$0.00	$1,268.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,237.41	$0.00	$1,237.41	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,229.52	$0.00	$1,229.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,209.90	$0.00	$1,209.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,218.88	$0.00	$1,218.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,042.13	$0.00	$1,042.13	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FISHER, LLOYD D & KARYN M	$1,391.85	$1,391.85
09/01/2023	PAYMENT	FISHER, LLOYD D & KARYN M CHECK 15246	$-1,302.92	$0.00
07/17/2023	BILL	FISHER, LLOYD D & KARYN M	$1,302.92	$1,302.92
08/23/2022	PAYMENT	FISHER, LLOYD D & KARYN M CHECK 15188	$-1,260.16	$0.00
07/15/2022	BILL	FISHER, LLOYD D & KARYN M	$1,260.16	$1,260.16
08/11/2021	PAYMENT	FISHER,KARYN M CHECK 15136	$-1,268.65	$0.00
07/14/2021	BILL	FISHER, LLOYD D & KARYN M	$1,268.65	$1,268.65
08/19/2020	PAYMENT	FISHER, KARYN M CHECK NUM: 15073	$-1,237.41	$0.00
07/09/2020	BILL	FISHER, LLOYD D & KARYN M	$1,237.41	$1,237.41
08/16/2019	PAYMENT	FISHER, KARYN M CHECK NUM: 14999	$-1,229.52	$0.00
07/10/2019	BILL	FISHER, LLOYD D & KARYN M	$1,229.52	$1,229.52
08/13/2018	PAYMENT	FISHER, LLOYD D & KARYN M CHECK NUM: 14914	$-1,209.90	$0.00
07/10/2018	BILL	FISHER, LLOYD D & KARYN M	$1,209.90	$1,209.90
08/14/2017	PAYMENT	FISHER, LLOYD D & KARYN M CHECK NUM: 14825	$-1,218.88	$0.00
07/10/2017	BILL	FISHER, LLOYD D & KARYN M	$1,218.88	$1,218.88
08/15/2016	PAYMENT	FISHER, LLOYD/KARYN CHECK NUM: 14734	$-1,042.13	$0.00
07/11/2016	BILL	FISHER, LLOYD D & KARYN M	$1,042.13	$1,042.13
08/11/2015	PAYMENT	FISHER, LLOYD D & KARYN M CHECK NUM: 14640	$-1,079.36	$0.00
07/07/2015	BILL	FISHER, LLOYD D & KARYN M	$1,079.36	$1,079.36
08/14/2014	PAYMENT	FISHER, LLOYD D & KARYN M CHECK NUM: 14521	$-1,059.75	$0.00
07/08/2014	BILL	FISHER, LLOYD D & KARYN M	$1,059.75	$1,059.75
02/26/2014	PAYMENT	FISHER, LLOYD D & KARYN M CHECK NUM: 14465	$-259.00	$0.00
01/08/2014	PAYMENT	FISHER, LLOYD D & KARYN M CHECK NUM: 14447	$-259.00	$259.00
08/19/2013	PAYMENT	FISHER, LLOYD D & KARYN M CHECK NUM: 14402	$-519.47	$518.00
07/08/2013	BILL	FISHER, LLOYD D & KARYN M	$1,037.47	$1,037.47
12/13/2012	PAYMENT	FISHER, LLOYD D & KARYN M CHECK NUM: 14326	$-516.00	$0.00
10/01/2012	PAYMENT	FISHER, LLOYD D & KARYN M CHECK NUM: 14303	$-258.00	$516.00
08/14/2012	PAYMENT	FISHER, LLOYD D & KARYN M CHECK NUM: 14291	$-258.31	$774.00
07/10/2012	BILL	FISHER, LLOYD D & KARYN M	$1,032.31	$1,032.31
03/06/2012	PAYMENT	LLOYD AND KARYN FISHER CHECK NUM: 14260	$-142.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-142.00	$142.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-142.00	$284.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-142.60	$426.00
07/08/2011	BILL	FISHER, LLOYD D & KARYN M	$568.60	$568.60
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-138.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-138.00	$138.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-138.00	$276.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-141.48	$414.00
07/08/2010	BILL	FISHER, LLOYD D & KARYN M	$555.48	$555.48
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-206.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-206.00	$206.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-206.00	$412.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-209.15	$618.00
07/06/2009	BILL	FISHER, LLOYD D & KARYN M	$827.15	$827.15
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-201.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-201.00	$201.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-201.00	$402.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-201.68	$603.00
07/15/2008	BILL	FISHER, LLOYD D & KARYN M	$804.68	$804.68
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-194.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-194.00	$194.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-194.00	$388.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-197.65	$582.00
07/12/2007	BILL	FISHER, LLOYD D & KARYN M	$779.65	$779.65
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-189.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-189.00	$189.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-189.00	$378.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$189.00	$567.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-189.00	$378.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-190.37	$567.00
07/12/2006	BILL	FISHER, LLOYD D & KARYN M	$757.37	$757.37
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-184.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-184.00	$184.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-184.00	$368.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-187.39	$552.00
07/15/2005	BILL	FISHER, LLOYD D & KARYN M	$739.39	$739.39
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-193.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-193.00	$193.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-193.00	$386.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-196.89	$579.00
07/08/2004	BILL	FISHER, LLOYD D & KARYN M	$775.89	$775.89
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-190.06	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-190.06	$190.06
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-190.06	$380.12
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-190.09	$570.18
07/18/2003	BILL	FISHER, LLOYD D & KARYN M	$760.27	$760.27
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-179.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-179.00	$179.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-179.00	$358.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-181.14	$537.00
07/12/2002	BILL	FISHER, LLOYD D & KARYN M	$718.14	$718.14
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-175.79	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-175.79	$175.79
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-175.79	$351.58
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-176.08	$527.37
07/12/2001	BILL	FISHER, LLOYD D & KARYN M	$703.45	$703.45
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-166.97	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-166.97	$166.97
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973212	$-166.97	$333.94
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-167.19	$500.91
07/17/2000	BILL	FISHER, LLOYD D & KARYN M	$668.10	$668.10
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-176.21	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-176.21	$176.21
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-176.21	$352.42
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-176.45	$528.63
07/17/1999	BILL	FISHER, LLOYD D & KARYN M	$705.08	$705.08
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-184.41	$0.00
12/02/1998	PAYMENT	WESTERN TITLE CHECK	$-184.41	$184.41
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-184.41	$368.82
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-184.55	$553.23
07/13/1998	BILL	FISHER, LLOYD D & KARYN M	$737.78	$737.78
02/27/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-172.07	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-172.07	$172.07
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-172.07	$344.14
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-172.31	$516.21
07/14/1997	BILL	FISHER, LLOYD D & KARYN M	$688.52	$688.52
11/07/1996	PAYMENT	NO NEVADA TITLE	$-343.48	$0.00
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-171.74	$343.48
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-171.98	$515.22
07/18/1996	BILL	FISHER, LLOYD D & KARYN M	$687.20	$687.20