Tax Account 020-862-17

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Owners

FISHER, MICHAEL R & CORINNE A
1602 MEADOWS AVE
FERNLEY, NV 89408-0000

FISHER, CORINNE A

Account Summary

Account ID	020-862-17
Account Type	Real Estate
Location	1602 MEADOWS AVE FERNLEY
Balance	$1,793.87
Currently Due	$449.87

Account ID

020-862-17

Account Type

Real Estate

Location

1602 MEADOWS AVE
FERNLEY

Balance

$1,793.87

Currently Due

$449.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,793.87
Total	$1,793.87
Paid	$0.00
Balance	$1,793.87
Due	$449.87
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

$1,793.87

Total

$1,793.87

Paid

$0.00

Balance

$1,793.87

Due

$449.87

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	$449.87	$0.00	$449.87	$0.00	$449.87
2	10/07/2024	10/17/2024	Due	$448.00	$0.00	$448.00	$0.00	$897.87
3	01/06/2025	01/16/2025	Due	$448.00	$0.00	$448.00	$0.00	$1,345.87
4	03/03/2025	03/13/2025	Due	$448.00	$0.00	$448.00	$0.00	$1,793.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,760.80	$0.00	$1,760.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,690.58	$0.00	$1,690.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,677.99	$0.00	$1,677.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,636.37	$0.00	$1,636.37	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,616.95	$0.00	$1,616.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,585.31	$0.00	$1,585.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,583.97	$0.00	$1,583.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,398.91	$0.00	$1,398.91	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
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	S25	TCID District Gen.	6.29	6.29	.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, MICHAEL R & CORINNE A	$1,793.87	$1,793.87
03/05/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-440.00	$0.00
01/02/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-440.00	$440.00
10/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-440.00	$880.00
08/17/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-440.80	$1,320.00
07/17/2023	BILL	FISHER, MICHAEL R & CORINNE A	$1,760.80	$1,760.80
03/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-422.00	$0.00
01/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-422.00	$422.00
10/03/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-422.00	$844.00
08/12/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-424.58	$1,266.00
07/15/2022	BILL	FISHER, MICHAEL R & CORINNE A	$1,690.58	$1,690.58
03/10/2022	PAYMENT	WAFD BANK CHECK 92500	$-419.43	$0.00
01/12/2022	PAYMENT	WASHINGTON FEDERAL BANK CHECK 90797	$-419.43	$419.43
09/17/2021	PAYMENT	TICOR TITLE COMPANY CHECK 90019127	$-419.43	$838.86
08/16/2021	PAYMENT	MR FISHER ACH NORW - 038085018	$-419.70	$1,258.29
07/14/2021	BILL	FISHER, MICHAEL R & CORINNE A	$1,677.99	$1,677.99
02/26/2021	PAYMENT	MR FISHER ACH NORW - 037670214	$-409.00	$0.00
01/04/2021	PAYMENT	MR FISHER ACH NORW - 037498047	$-409.00	$409.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-409.00	$818.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$409.37	$1,227.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-409.37	$817.63
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-409.37	$1,227.00
07/09/2020	BILL	FISHER, MICHAEL R & CORINNE A	$1,636.37	$1,636.37
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-404.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.00	$404.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.00	$808.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-404.95	$1,212.00
07/10/2019	BILL	FISHER, MICHAEL R & CORINNE A	$1,616.95	$1,616.95
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-396.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-396.00	$396.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-396.00	$792.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-397.31	$1,188.00
07/10/2018	BILL	FISHER, MICHAEL R & CORINNE A	$1,585.31	$1,585.31
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.00	$395.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.00	$790.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-398.97	$1,185.00
07/10/2017	BILL	FISHER, MICHAEL R & CORINNE A	$1,583.97	$1,583.97
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-349.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-349.00	$349.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-349.00	$698.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-351.91	$1,047.00
07/11/2016	BILL	FISHER, MICHAEL R & CORINNE A	$1,398.91	$1,398.91
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-358.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-358.00	$358.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-358.00	$716.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-360.14	$1,074.00
07/07/2015	BILL	FISHER, MICHAEL R & CORINNE A	$1,434.14	$1,434.14
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-350.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-350.00	$350.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-350.00	$700.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-353.37	$1,050.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$353.37	$1,403.37
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-353.37	$1,050.00
07/08/2014	BILL	FISHER, MICHAEL R & CORINNE A	$1,403.37	$1,403.37
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-343.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-343.00	$343.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-343.00	$686.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-343.20	$1,029.00
07/08/2013	BILL	FISHER, MICHAEL R & CORINNE A	$1,372.20	$1,372.20
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-348.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-348.00	$348.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-348.00	$696.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-349.21	$1,044.00
07/10/2012	BILL	FISHER, MICHAEL R & CORINNE A	$1,393.21	$1,393.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-260.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-260.00	$260.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-260.00	$520.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-262.19	$780.00
07/08/2011	BILL	FISHER, MICHAEL R & CORINNE A	$1,042.19	$1,042.19
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-252.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-252.00	$252.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-252.00	$504.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-255.98	$756.00
07/08/2010	BILL	FISHER, MICHAEL R & CORINNE A	$1,011.98	$1,011.98
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-371.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-371.00	$371.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-371.00	$742.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-373.08	$1,113.00
07/06/2009	BILL	FISHER, MICHAEL R & CORINNE A	$1,486.08	$1,486.08
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-360.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-360.00	$360.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-360.00	$720.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-362.84	$1,080.00
07/15/2008	BILL	FISHER, MICHAEL R & CORINNE A	$1,442.84	$1,442.84
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-349.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-349.00	$349.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-349.00	$698.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-352.36	$1,047.00
07/12/2007	BILL	FISHER, MICHAEL R & CORINNE A	$1,399.36	$1,399.36
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-339.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-339.00	$339.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-339.00	$678.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$339.00	$1,017.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-339.00	$678.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-341.60	$1,017.00
07/12/2006	BILL	FISHER, MICHAEL R & CORINNE A	$1,358.60	$1,358.60
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-329.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-329.00	$329.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-329.00	$658.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-332.03	$987.00
07/15/2005	BILL	FISHER, MICHAEL R & CORINNE A	$1,319.03	$1,319.03
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-323.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70642	$-323.00	$323.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-323.00	$646.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-324.17	$969.00
07/08/2004	BILL	FISHER, MICHAEL R & CORINNE A	$1,293.17	$1,293.17
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-40.00	$0.00
11/26/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 74279	$-40.00	$40.00
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-40.00	$80.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00