Tax Account 010-35H-022

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Owners

FISHER, JACK D
921 BRYANT ST
CALIMESA, CA 92320-1301

Account Summary

Account ID	010-35H-022
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$8.30	$0.00	$36.94	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.23	$0.00	$17.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$10.04	$0.00	$23.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$1.20	$0.00	$14.50	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.30	$10.04	$0.00	$23.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	"LESLIE BECKER" ONLINE	$-28.64	$0.00
07/11/2025	BILL	FISHER, JACK D	$28.64	$28.64
03/27/2025	PAYMENT	"LESLIE BECKER" ONLINE	$-36.94	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.94
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$34.94
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$32.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	FISHER, JACK D	$28.64	$28.64
08/22/2023	PAYMENT	BECKER, LESLIE CREDIT: D BANK: OP INTERNET NUM: 091218	$-28.64	$0.00
07/12/2023	BILL	FISHER, JACK D	$28.64	$28.64
08/08/2022	PAYMENT	BECKER BEC, LESLIE CHECK BANK: OP INTERNET NUM: ZRC23YZNL	$-28.64	$0.00
07/12/2022	BILL	FISHER, JACK D	$28.64	$28.64
08/16/2021	PAYMENT	BECKER, LESLIE CHECK BANK: OP INTERNET NUM: 9N60M5VML	$-29.85	$0.00
07/14/2021	BILL	FISHER, JACK D	$29.85	$29.85
03/22/2021	PAYMENT	CHERI D FISHER CHECK NUM: ACH	$-17.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	FISHER, JACK D	$14.67	$14.67
08/23/2019	PAYMENT	BECKER, LESLIE CHECK NUM: 1877	$-14.67	$0.00
07/10/2019	BILL	FISHER, JACK D	$14.67	$14.67
08/03/2018	PAYMENT	SAUNDERS, ROCHELL P CHECK NUM: 1801	$-14.62	$0.00
07/09/2018	BILL	FISHER, JACK D	$14.62	$14.62
10/16/2017	PAYMENT	SAUNDERS, ROCHELL P CHECK NUM: 1777	$-20.41	$0.00
10/16/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.20	$20.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$21.61
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$20.94
07/07/2017	BILL	FISHER, JACK D	$13.30	$20.41
06/06/2017	PAYMENT	SAUNDERS, ROCHELL P CHECK NUM: 1763	$-16.23	$7.11
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$16.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	FISHER, JACK D	$13.30	$13.30
07/28/2015	PAYMENT	FISHER, CHERI D CHECK NUM: 1503	$-13.30	$0.00
07/08/2015	BILL	FISHER, JACK D	$13.30	$13.30
12/22/2014	PAYMENT	FISHER, CHERI D CHECK NUM: 1405	$-21.39	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$21.39
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$20.72
07/10/2014	BILL	FISHER, JACK D	$13.30	$20.19
06/19/2014	PAYMENT	FISHER, CHERI D CHECK NUM: 1359	$-16.45	$6.89
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	FISHER, JACK D	$13.30	$13.30
03/26/2013	PAYMENT	FISHER, CHERI CHECK NUM: 1219	$-2.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.04	$2.04
01/25/2013	PAYMENT	FISHER, CHERI D CHECK NUM: 1211	$-13.30	$2.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	FISHER, JACK D	$13.30	$13.30
12/19/2011	PAYMENT	FISHER, CHERI D CHECK NUM: 1119	$-13.30	$0.00
12/19/2011	AMENDMENT	TOO SMALL TO REBILL	$-1.20	$13.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	FISHER, JACK D	$13.30	$13.30
09/27/2010	PAYMENT	FISHER, CHERI D CHECK NUM: 1041	$-13.83	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	FISHER, JACK D	$13.30	$13.30
10/29/2009	PAYMENT	FISHER, CHERI CHECK NUM: 1021	$-13.30	$0.00
10/29/2009	AMENDMENT	w/o penlty	$-1.20	$13.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	FISHER, JACK D	$13.30	$13.30
11/13/2008	PAYMENT	FISHER, JACK D CREDIT: D	$-14.50	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	FISHER, JACK D	$13.30	$13.30
01/03/2008	PAYMENT	FISHER, JACK D CHECK NUM: 1019	$-38.50	$0.00
01/03/2008	AMENDMENT	remove monthly interest	$-0.11	$38.50
01/02/2008	INTEREST	Monthly Interest	$0.11	$38.61
12/03/2007	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2007	INTEREST	Monthly Interest	$0.11	$38.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$38.28
10/01/2007	INTEREST	Monthly Interest	$0.11	$37.61
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$37.50
09/04/2007	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2007	INTEREST	Monthly Interest	$0.11	$36.86
07/13/2007	BILL	FISHER, JACK D	$13.30	$36.75
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.34
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$16.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	FISHER, JACK D	$13.30	$13.30
04/03/2006	PAYMENT	FISHER, JACK D CHECK NUM: 389	$-16.23	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.93	$16.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$15.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	FISHER, JACK D	$13.30	$13.30
09/08/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	FISHER, JACK D @	$13.31	$13.31
08/26/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	FISHER, JACK D @	$13.31	$13.31