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Tax Account 029-513-06

Owners

FISHER, JEFFREY P & DEANNA L
1136 FERRETTO PKWY
DAYTON, NV 89403-0000

FISHER, DEANNA L

Account Summary

Account ID 029-513-06
Account Type Real Estate
Location 1136 FERRETTO PKWY
MARK TWAIN
Balance $1,534.08
Currently Due $782.08

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,008.47
Total $3,038.55
Paid $1,504.47
Balance $1,534.08
Due $782.08
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$752.47$0.00$752.47$752.47$0.00
210/07/202410/17/2024Paid$752.00$0.00$752.00$752.00$0.00
301/06/202501/16/2025Past due$752.00$30.08$752.00$0.00$782.08
403/03/202503/13/2025Due$752.00$0.00$752.00$0.00$1,534.08

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,921.92$29.20$2,951.12$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$2,490.56$0.00$2,490.56$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$2,418.06$0.00$2,418.06$0.00$0.003.21158.4
2020/2021 SECURED TAXES$2,109.88$0.00$2,109.88$0.00$0.003.20948.4
2019/2020 SECURED TAXES$2,048.47$0.00$2,048.47$0.00$0.003.20948.4
2018/2019 SECURED TAXES$1,988.85$0.00$1,988.85$0.00$0.003.20948.4
2017/2018 SECURED TAXES$1,930.94$20.28$1,951.22$0.00$0.003.20948.4
2016/2017 SECURED TAXES$1,882.06$0.00$1,882.06$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.82.94.88.44
2023-2024S32Dayton Valley GW1.821.82.00.00
2023-2024S46Postage Fee*1.001.00.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00
2017-2018S32Dayton Valley GW1.081.08.00.00
2016-2017S32Dayton Valley GW1.101.10.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$30.08$1,534.08
10/04/2024PAYMENTFISHER, JEFFREY P & DEANNA L CHECK 8133$-752.00$1,504.00
08/14/2024PAYMENTFISHER, JEFFREY P CHECK 8106$-752.47$2,256.00
07/16/2024BILLFISHER, JEFFREY P & DEANNA L$3,008.47$3,008.47
03/25/2024PAYMENTFISHER, JEFFREY CHECK 8044$-760.20$0.00
03/21/2024AMENDMENTS46 POSTAGE FEE*$1.00$760.20
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$29.20$759.20
12/20/2023PAYMENTFISHER, JEFFREY P & DEANNA L CHECK 7991$-730.00$730.00
09/26/2023PAYMENTFISHER, JEFFREY P & DEANNA L CHECK 7946$-730.00$1,460.00
08/22/2023PAYMENTFISHER, JEFFREY P & DEANNA L CHECK 7921$-730.92$2,190.00
07/17/2023BILLFISHER, JEFFREY P & DEANNA L$2,920.92$2,920.92
03/13/2023PAYMENTFISHER, JEFFREY P CHECK 7855$-622.00$0.00
12/30/2022PAYMENTFISHER, JEFFREY P CHECK 7806$-622.00$622.00
10/13/2022PAYMENTFISHER, JEFFREY P CHECK 7770$-622.00$1,244.00
08/25/2022PAYMENTFISHER, JEFFREY P & DEANNA L CHECK 7749$-624.56$1,866.00
08/04/2022AMENDMENTAMENDMENT TO RE 2023$0.00$2,490.56
07/15/2022BILLFISHER, JEFFREY P & DEANNA L$2,490.56$2,490.56
03/08/2022PAYMENTFISHER, JEFFREY P & DEANNA L CHECK 7665$-604.47$0.00
01/05/2022PAYMENTFISHER, JEFFREY CHECK 7610$-604.47$604.47
10/01/2021PAYMENTFISHER, JEFFREY P CHECK CK. 7550$-604.47$1,208.94
09/02/2021PAYMENTFISHER, JEFFREY P & DEANNA L CHECK 7518$-604.65$1,813.41
07/14/2021BILLFISHER, JEFFREY P & DEANNA L$2,418.06$2,418.06
03/02/2021PAYMENTFISHER, JEFFREY P CHECK 7409$-527.00$0.00
12/31/2020PAYMENTFISHER, JEFFREY P CHECK 7365$-527.00$527.00
10/14/2020PAYMENTFISHER, JEFFREY P CHECK NUM: 7311$-527.00$1,054.00
08/24/2020PAYMENTFISHER, JEFFREY CHECK NUM: 7280$-528.88$1,581.00
07/09/2020BILLFISHER, JEFFREY P & DEANNA L$2,109.88$2,109.88
03/05/2020PAYMENTFISHER, JEFFREY P CHECK NUM: 7188$-511.00$0.00
01/07/2020PAYMENTFISHER, JEFFREY P CHECK NUM: 7153$-511.00$511.00
10/07/2019PAYMENTFISHER, JEFFREY P CHECK NUM: 7099$-511.00$1,022.00
08/19/2019PAYMENTFISHER, JEFFREY CHECK NUM: 7065$-515.47$1,533.00
07/10/2019BILLFISHER, JEFFREY P & DEANNA L$2,048.47$2,048.47
02/28/2019PAYMENTFISHER, JEFFREY CHECK NUM: 6971$-496.00$0.00
01/03/2019PAYMENTFISHER, JEFFREY CHECK NUM: 6942$-496.00$496.00
09/25/2018PAYMENTFISHER, JEFFREY CHECK NUM: 6883$-496.00$992.00
08/22/2018PAYMENTFISHER, JEFFREY P CHECK NUM: 6877$-500.85$1,488.00
07/10/2018BILLFISHER, JEFFREY P & DEANNA L$1,988.85$1,988.85
04/06/2018PAYMENTFISHER, JEFFREY P CHECK NUM: 6779$-20.28$0.00
03/30/2018PENALTYPostage$1.00$20.28
03/26/2018PAYMENTFISHER, JEFFREY P CHECK NUM: 6770$-482.00$19.28
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$19.28$501.28
01/03/2018PAYMENTFISHER, JEFFREY P CHECK NUM: 6318$-482.00$482.00
10/03/2017PAYMENTFISHER, JEFFREY P CHECK NUM: 6642$-482.00$964.00
08/29/2017PAYMENTFISHER, JEFFREY P CHECK NUM: 6600$-484.94$1,446.00
07/10/2017BILLFISHER, JEFFREY P & DEANNA L$1,930.94$1,930.94
03/07/2017PAYMENTFISHER, JEFFREY CHECK NUM: 6472$-470.00$0.00
12/30/2016PAYMENTFISHER, JEFFREY P CHECK NUM: 6396$-470.00$470.00
10/06/2016PAYMENTFISHER, JEFFREY P CHECK NUM: 6325$-470.00$940.00
08/18/2016PAYMENTFISHER, JEFFREY P & DEANNA L CHECK NUM: 6414$-472.06$1,410.00
07/11/2016BILLFISHER, JEFFREY P & DEANNA L$1,882.06$1,882.06
03/09/2016PAYMENTFISHER, JEFFREY P & DEANNA L CHECK NUM: 6157$-469.00$0.00
01/05/2016PAYMENTFISHER, JEFFREY P & DEANNA L CHECK NUM: 6093$-469.00$469.00
10/07/2015PAYMENTFISHER, JEFFREY P CHECK NUM: 6022$-469.00$938.00
08/25/2015PAYMENTFISHER, JEFFREY P & DEANNA L CHECK NUM: 5978$-471.20$1,407.00
07/07/2015BILLFISHER, JEFFREY P & DEANNA L$1,878.20$1,878.20
03/04/2015PAYMENTFISHER, JEFFREY P CHECK NUM: 5878$-455.00$0.00
01/06/2015PAYMENTFISHER, JEFFREY P CHECK NUM: 5825$-455.00$455.00
10/10/2014PAYMENTFISHER, JEFFREY P CHECK NUM: 5776$-455.00$910.00
08/21/2014PAYMENTFISHER, JEFFREY CHECK NUM: 5725$-458.36$1,365.00
07/08/2014BILLFISHER, JEFFREY P & DEANNA L$1,823.36$1,823.36
03/07/2014PAYMENTFISHER, JEFFREY CHECK NUM: 5614$-442.00$0.00
01/14/2014PAYMENTFISHER, JEFFREY P CHECK NUM: 5565$-442.00$442.00
10/08/2013PAYMENTFISHER, JEFFREY CHECK NUM: 5447$-442.00$884.00
08/22/2013PAYMENTFISHER, JEFFREY P CHECK NUM: 5538$-444.17$1,326.00
07/08/2013BILLFISHER, JEFFREY P & DEANNA L$1,770.17$1,770.17
10/10/2012PAYMENTFISHER, JEFFREY P CHECK NUM: 5274$-74.00$0.00
09/13/2012PAYMENTNORTH AMERICAN TITLE CHECK NUM: 600111183$-37.00$74.00
08/23/2012PAYMENTLENNAR RENO CHECK NUM: 334665$-39.08$111.00
07/10/2012BILLLENNAR RENO LLC$150.08$150.08
04/30/2012PAYMENTLENNAR CHECK NUM: 299848$-1.44$0.00
03/20/2012PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 282562$-36.00$1.44
03/15/2012PENALTYInstlmnt 4 Penalty for 2011-12$1.44$37.44
01/06/2012PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 246345$-36.00$36.00
10/11/2011PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 198687$-36.00$72.00
08/23/2011PAYMENTLENNAR RENO HOMEBUILDING CHECK$-38.40$108.00
07/08/2011BILLLENNAR RENO LLC$146.40$146.40
08/11/2010PAYMENTCOLUMBUS RENO 1 LLC CHECK BANK: 11-8166 NUM: 1510$-153.83$0.00
07/08/2010BILLCOLUMBUS RIVERPARK LLC$146.40$153.83
07/02/2010INTERESTMonthly Interest$0.05$7.43
07/02/2010INTERESTMonthly Interest$0.05$7.38
06/18/2010PAYMENTCOLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1517$-98.02$7.33
06/01/2010INTERESTMonthly Interest$7.33$105.35
04/27/2010PENALTYPublication Cost for Delinqncy$6.50$98.02
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$3.52$91.52
01/07/2010PAYMENTCOLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103$-88.00$88.00
10/05/2009PAYMENTCOLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082$-88.00$176.00
08/14/2009PAYMENTCOLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067$-92.24$264.00
07/06/2009BILLCOLUMBUS RIVERPARK LLC$356.24$356.24
03/06/2009PAYMENTCOLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029$-113.00$0.00
12/30/2008PAYMENTCOLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015$-230.52$113.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$4.52$343.52
08/27/2008PAYMENTFIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690$-113.78$339.00
07/15/2008BILLGMAC MODEL HOME FINANCE LLC$452.78$452.78
03/04/2008PAYMENTRESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841$-104.00$0.00
01/15/2008PAYMENTRESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937$-104.00$104.00
09/25/2007PAYMENTLENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199$-104.00$208.00
08/10/2007PAYMENTLENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237$-107.24$312.00
07/12/2007BILLGMAC MODEL HOME FINANCE LLC$419.24$419.24