Tax Account 010-57P-004

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Owners

FISCHER, JO
346 EAST E ST
BENICIA, CA 94510-3279

Account Summary

Account ID	010-57P-004
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 69E 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	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$36.62	$0.00	$36.62	$36.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$11.14	$48.14	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$3.65	$40.36	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$3.74	$27.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/26/2024	PAYMENT	FISCHER CAROL EBOX WF - 024082609005042	$-71.12	$0.00
07/10/2024	BILL	FISCHER, JO	$36.62	$71.12
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.19	$34.50
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.19	$34.31
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$34.12
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$27.12
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.38	$25.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$24.13
09/12/2023	PAYMENT	FISCHER, CAROL SYS EBOX ORIG: CHECK	$-27.00	$22.98
09/12/2023	AMENDMENT	PAID PRIOR TO PEN	$-1.46	$49.98
09/12/2023	ADJUSTMENT	FISCHER, CAROL CHECK EBOX VOIDED PAYMENT: 843163. REASON: PAID PRIOR TO PEN	$27.00	$51.44
09/12/2023	PAYMENT	FISCHER, CAROL CHECK EBOX	$-27.00	$24.44
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.09	$51.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$51.35
08/01/2023	INTEREST	Monthly Interest	$0.09	$49.89
07/12/2023	BILL	FISCHER, JO	$36.62	$49.80
07/03/2023	INTEREST	Monthly Interest	$0.09	$13.18
06/01/2023	INTEREST	Monthly Interest	$0.09	$13.09
05/01/2023	AMENDMENT	Remove Publication Cost	$-7.00	$13.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$20.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.75	$13.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.64	$12.25
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.53	$11.61
09/01/2022	PAYMENT	FISCHER, CAROL CHECK BANK: WF INTERNET NUM: 022090109009279	$-27.00	$11.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	FISCHER, JO	$36.62	$36.62
08/04/2021	PAYMENT	FISCHER, CAROL CHECK BANK: WF INTERNET NUM: 021080409015812	$-38.53	$0.00
07/14/2021	BILL	FISCHER, JO	$38.53	$38.53
09/01/2020	PAYMENT	FISCHER, CAROL CHECK NUM: 020090109015387	$-27.00	$0.00
09/01/2020	AMENDMENT	ADJ TO AMOUNT PAID	$2.81	$27.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	FISCHER, JO	$23.26	$23.26
08/29/2019	PAYMENT	FISCHER, CAROL CHECK BANK: WF INTERNET NUM: 019082909008142	$-23.26	$0.00
07/10/2019	BILL	FISCHER, JO	$23.26	$23.26
08/13/2018	PAYMENT	FISCHER, CAROL CHECK BANK: WF INTERNET NUM: 018081309011296	$-23.17	$0.00
07/09/2018	BILL	FISCHER, JO	$23.17	$23.17
08/16/2017	PAYMENT	FISCHER, CAROL CHECK BANK: WF INTERNET NUM: 017081609111762	$-21.07	$0.00
07/07/2017	BILL	FISCHER, JO	$21.07	$21.07
08/11/2016	PAYMENT	FISCHER CAROL CHECK BANK: WF INTERNET NUM: 016081109066761	$-21.07	$0.00
07/08/2016	BILL	FISCHER, JO	$21.07	$21.07
09/14/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015091409011600	$-21.07	$0.00
09/14/2015	AMENDMENT	Too small to refund	$-0.84	$21.07
09/14/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015091409011600	$21.07	$21.91
09/14/2015	VOID	FISCHER CAROL CHECK BANK: WF INTERNET NUM: 015091409011600	$-21.07	$0.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	FISCHER, JO	$21.07	$21.07
04/07/2015	PAYMENT	FISCHER, CAROL A CHECK BANK: OP INTERNET NUM: 113203257	$-25.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.47	$25.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.26	$24.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	FISCHER, JO	$21.07	$21.07
04/16/2014	PAYMENT	FISCHER, CAROL ANN CREDIT: D BANK: OP INTERNET NUM: 054448	$-25.69	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.47	$25.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$24.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	FISCHER, JO	$21.07	$21.07
12/21/2012	PAYMENT	FISCHER, JO CHECK NUM: 5952	$-21.07	$0.00
12/21/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.89	$21.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$22.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	FISCHER, JO	$21.07	$21.07
09/13/2011	PAYMENT	FISCHER, JO CHECK NUM: 5913	$-21.07	$0.00
09/13/2011	AMENDMENT	remove pen to smal to rebill	$-0.84	$21.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	FISCHER, JO	$21.07	$21.07
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 409010493	$-21.07	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.93	$21.07
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 409010493	$21.07	$22.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$0.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.88
09/28/2010	VOID	FISCHER CAROL CHECK BANK: WF INTERNET NUM: 409010493	$-21.07	$0.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	FISCHER, JO	$21.07	$21.07
10/20/2009	PAYMENT	FISCHER, CAROL CHECK NUM: 5497	$-21.07	$0.00
10/20/2009	AMENDMENT	w/o .84 penlty	$-0.84	$21.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	FISCHER, JO	$21.07	$21.07
09/03/2008	PAYMENT	FISCHER, CAROL A CHECK NUM: 5849	$-21.07	$0.00
07/14/2008	BILL	FISCHER, JO	$21.07	$21.07
02/12/2008	PAYMENT	FISCHER, CAROL A CHECK NUM: 5794	$-24.22	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.26	$24.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.05	$22.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	FISCHER, JO	$21.07	$21.07
11/20/2006	PAYMENT	FISCHER, JO CHECK NUM: 5689	$-21.07	$0.00
11/20/2006	AMENDMENT	w/o penalty	$-1.89	$21.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$22.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	FISCHER, JO	$21.07	$21.07
03/22/2006	AMENDMENT	w/o penalty	$-1.26	$0.00
01/24/2006	PAYMENT	FISCHER, JO CHECK NUM: 5636	$-22.96	$1.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.26	$24.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$22.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	FISCHER, JO	$21.07	$21.07
09/13/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	FISCHER, JO @	$21.10	$21.10
11/03/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	FISCHER, JO @	$35.17	$35.17