Tax Account 006-09P-182

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Owners

FISHER, MICHAEL P TR
1689 AMBER WAY
ELKO, NV 89801-4160

(THE MICHAEL P FISHER TRUST)

732025

Account Summary

Account ID	006-09P-182
Account Type	Real Estate
Location	1689 AMBER WAY
Balance	$1,868.91
Currently Due	$0.00

Account ID

006-09P-182

Account Type

Real Estate

Location

1689 AMBER WAY

Balance

$1,868.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,675.98
Total	$3,710.89
Paid	$1,841.98
Balance	$1,868.91
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,675.98

Total

$3,710.89

Paid

$1,841.98

Balance

$1,868.91

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$872.66	$34.91	$872.66	$907.57	$0.00
2	10/07/2024	10/17/2024	Paid	$934.41	$0.00	$934.41	$934.41	$0.00
3	01/06/2025	01/16/2025	Due	$934.41	$0.00	$934.41	$0.00	$934.41
4	03/03/2025	03/13/2025	Due	$934.50	$0.00	$934.50	$0.00	$1,868.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,231.20	$0.00	$3,231.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,992.01	$29.92	$3,021.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,111.72	$0.00	$3,111.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,015.98	$37.70	$3,053.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,910.93	$29.11	$2,940.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,929.33	$29.29	$2,958.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$359.72	$0.00	$359.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$359.69	$0.00	$359.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$358.72	$53.81	$412.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$50.59	$387.89	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$336.30	$85.44	$421.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	FISHER, MICHAEL P CHECK 2692	$-934.41	$1,868.91
10/01/2024	PAYMENT	FISHER, MICHAEL P CHECK 2691	$-907.57	$2,803.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$186.45	$3,710.89
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.91	$3,524.44
07/10/2024	BILL	FISHER, MICHAEL P TR	$3,489.53	$3,489.53
03/08/2024	PAYMENT	ECT CASH	$-0.20	$0.00
03/08/2024	PAYMENT	FISHER, MICHAEL P CHECK 2551	$-807.79	$0.20
03/08/2024	PAYMENT	FISHER, MICHAEL P SYS 2544 ORIG: CHECK	$-807.79	$807.99
03/08/2024	PAYMENT	FISHER, MICHAEL P SYS 2608 ORIG: CHECK	$-807.79	$1,615.78
03/08/2024	PAYMENT	FISHER MICHAEL P TR SYS CK - 2531 ORIG: EBOX	$-807.63	$2,423.57
03/08/2024	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.02	$3,231.20
03/08/2024	ADJUSTMENT	FISHER MICHAEL P TR EBOX CK - 2531 VOIDED PAYMENT: 838319. REASON: REMV PEN - TOO SMALL TO BILL	$807.63	$3,231.22
03/08/2024	ADJUSTMENT	FISHER, MICHAEL P CHECK 2608 VOIDED PAYMENT: 858007. REASON: REMV PEN - TOO SMALL TO BILL	$807.79	$2,423.59
03/08/2024	ADJUSTMENT	FISHER, MICHAEL P CHECK 2544 VOIDED PAYMENT: 885355. REASON: REMV PEN - TOO SMALL TO BILL	$807.79	$1,615.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$808.01
01/08/2024	PAYMENT	FISHER, MICHAEL P CHECK 2544	$-807.79	$808.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$1,615.79
10/06/2023	PAYMENT	FISHER, MICHAEL P CHECK 2608	$-807.79	$1,615.78
08/30/2023	PAYMENT	FISHER MICHAEL P TR EBOX CK - 2531	$-807.63	$2,423.57
07/12/2023	BILL	FISHER, MICHAEL P TR	$3,231.20	$3,231.20
03/08/2023	PAYMENT	FISHER, MICHAEL P CHECK NUM: 2588	$-747.99	$0.00
01/30/2023	PAYMENT	FISHER MIKE CHECK BANK: WF INTERNET NUM: 023012818037497	$-29.92	$747.99
01/19/2023	PAYMENT	FISHER, MICHAEL P CHECK NUM: 2584	$-747.99	$777.91
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$29.92	$1,525.90
10/06/2022	PAYMENT	FISHER, MICHAEL P CHECK NUM: 2524	$-747.99	$1,495.98
08/18/2022	PAYMENT	FISHER, MICHAEL P CHECK NUM: 2452	$-748.04	$2,243.97
07/12/2022	BILL	FISHER, MICHAEL P TR	$2,992.01	$2,992.01
03/08/2022	PAYMENT	FISHER, MICHAEL P CHECK NUM: 2420	$-777.93	$0.00
01/06/2022	PAYMENT	FISHER, MICHAEL P CHECK NUM: 2198	$-777.93	$777.93
10/06/2021	PAYMENT	FISHER, MICHAEL P CHECK NUM: 2497	$-777.93	$1,555.86
08/17/2021	PAYMENT	FISHER, MICHAEL P TR CHECK NUM: 2489	$-777.93	$2,333.79
07/14/2021	BILL	FISHER, MICHAEL P TR	$3,111.72	$3,111.72
04/30/2021	PAYMENT	FISHER, MICHAEL P CHECK NUM: 2195	$-37.72	$0.00
03/31/2021	PAYMENT	FISHER, MICHAEL P CHECK NUM: 2321	$-753.99	$37.72
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$37.70	$791.71
01/14/2021	PAYMENT	FISHER, MICHAEL P CHECK NUM: 2383	$-753.99	$754.01
10/01/2020	PAYMENT	FISHER, MICHAEL P CHECK NUM: 2267	$-753.99	$1,508.00
08/24/2020	PAYMENT	FISHER, MICHAEL P CHECK NUM: 2259	$-753.99	$2,261.99
07/15/2020	BILL	FISHER, MICHAEL P TR	$3,015.98	$3,015.98
03/12/2020	PAYMENT	FISHER, MICHAEL P CHECK NUM: 2231	$-727.73	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$727.73
01/06/2020	PAYMENT	FISHER, MICHAEL P CHECK NUM: 2168	$-727.73	$727.73
11/04/2019	PAYMENT	FISHER, MICHAEL P CHECK NUM: 2273	$-29.11	$1,455.46
10/21/2019	PAYMENT	FISHER, MICHAEL P CHECK NUM: 2156	$-727.73	$1,484.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.11	$2,212.30
08/14/2019	PAYMENT	FISHER, MICHAEL P CHECK NUM: 2139	$-727.74	$2,183.19
07/10/2019	BILL	FISHER, MICHAEL P TR	$2,910.93	$2,910.93
03/06/2019	PAYMENT	FISHER, MICHAEL P CHECK NUM: 2290	$-732.32	$0.00
12/07/2018	PAYMENT	FISHER, MICHAEL P CHECK NUM: 2244	$-732.32	$732.32
10/29/2018	PAYMENT	FISHER, MICHAEL P CHECK NUM: 2353	$-29.29	$1,464.64
10/22/2018	PAYMENT	FISHER, MICHAEL P CHECK NUM: 2351	$-732.32	$1,493.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.29	$2,226.25
08/27/2018	PAYMENT	FISHER, MICHAEL P CHECK NUM: 2347	$-732.37	$2,196.96
07/09/2018	BILL	FISHER, MICHAEL P TR	$2,929.33	$2,929.33
07/14/2017	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OP AMEX 122513	$-359.72	$0.00
07/07/2017	BILL	JORDANELLE THIRD MORTGAGE LLC	$359.72	$359.72
07/29/2016	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OPAMEX 101238	$-359.69	$0.00
07/08/2016	BILL	JORDANELLE THIRD MORTGAGE LLC	$359.69	$359.69
04/26/2016	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 119375016	$-412.53	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.11	$412.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.14	$387.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.97	$371.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.59	$362.31
07/08/2015	BILL	JORDANELLE THIRD MORTGAGE LLC	$358.72	$358.72
03/25/2015	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 112948551	$-809.63	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.61	$809.63
03/02/2015	INTEREST	Monthly Interest	$2.80	$786.02
02/02/2015	INTEREST	Monthly Interest	$2.80	$783.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.18	$780.42
01/02/2015	INTEREST	Monthly Interest	$2.80	$765.24
12/01/2014	INTEREST	Monthly Interest	$2.80	$762.44
11/03/2014	INTEREST	Monthly Interest	$2.80	$759.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.43	$756.84
10/01/2014	INTEREST	Monthly Interest	$2.80	$748.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.37	$745.61
09/02/2014	INTEREST	Monthly Interest	$2.80	$742.24
08/01/2014	INTEREST	Monthly Interest	$2.80	$739.44
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE LLC	$337.30	$736.64
07/01/2014	INTEREST	Monthly Interest	$2.80	$399.34
06/02/2014	INTEREST	Monthly Interest	$2.80	$396.54
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$393.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.54	$386.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.13	$363.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.41	$348.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$339.66
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30