Tax Account 010-78A-026

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Owners

FISCHER, JOHN DAVID
PO BOX 487
CHINO, CA 91708-0487

Account Summary

Account ID	010-78A-026
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 70E 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	$31.22
Paid	$31.22
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	$1.15	$0.00	$28.64	$29.79	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$1.43	$0.00	$0.00	$1.43	$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	$15.30	$1.44	$45.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$6.30	$0.00	$34.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$2.58	$0.00	$31.22	$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	$0.00	$0.00	$14.67	$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	$0.00	$0.00	$13.30	$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	$0.00	$0.00	$13.30	$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
11/12/2025	PAYMENT	"GAIL SHEPHERD" ONLINE	$-76.60	$0.00
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.24	$76.60
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.24	$76.36
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.43	$76.12
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.24	$74.69
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$74.45
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.24	$73.30
07/11/2025	BILL	FISCHER, JOHN DAVID	$28.64	$73.06
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.48	$44.42
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$43.94
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	FISCHER, JOHN DAVID	$28.64	$28.64
04/05/2024	PAYMENT	GAIL D FISCHER- EBOX WF - 024040518038435	$-34.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	FISCHER, JOHN DAVID	$28.64	$28.64
11/09/2022	PAYMENT	GAIL D FISCHER- CHECK BANK: WF INTERNET NUM: 022110918036957	$-31.22	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	FISCHER, JOHN DAVID	$28.64	$28.64
07/27/2021	PAYMENT	GAIL D FISCHER- CHECK BANK: WF INTERNET NUM: 021072718064982	$-29.85	$0.00
07/14/2021	BILL	FISCHER, JOHN DAVID	$29.85	$29.85
07/22/2020	PAYMENT	FISCHER, GAIL D CHECK NUM: 020072218038001	$-14.67	$0.00
07/15/2020	BILL	FISCHER, JOHN DAVID	$14.67	$14.67
07/23/2019	PAYMENT	GAIL D FISCHER- CHECK BANK: WF INTERNET NUM: 019072318046463	$-14.67	$0.00
07/10/2019	BILL	FISCHER, JOHN DAVID	$14.67	$14.67
07/24/2018	PAYMENT	GAIL D FISCHER- CHECK BANK: WF INTERNET NUM: 018072418031094	$-14.62	$0.00
07/09/2018	BILL	FISCHER, JOHN DAVID	$14.62	$14.62
08/15/2017	PAYMENT	GAIL D FISCHER- CHECK BANK: WF INTERNET NUM: 017081518041744	$-13.30	$0.00
07/07/2017	BILL	FISCHER, JOHN DAVID	$13.30	$13.30
07/21/2016	PAYMENT	JOSEPHINE M.FIS CHECK BANK: WF INTERNET NUM: 016072103037080	$-13.30	$0.00
07/08/2016	BILL	FISCHER, JOHN DAVID	$13.30	$13.30
07/27/2015	PAYMENT	FISCHER, JOSEPHINE M & GAIL D CHECK NUM: 5180	$-13.30	$0.00
07/08/2015	BILL	FISCHER, JOHN DAVID	$13.30	$13.30
08/19/2014	PAYMENT	FISCHER, JOSEPHINE CHECK NUM: 1028	$-13.30	$0.00
07/10/2014	BILL	FISCHER, JOHN DAVID	$13.30	$13.30
08/27/2013	PAYMENT	FISCHER, GAIL D & JOSEPHINE M CHECK NUM: 1468	$-13.30	$0.00
07/16/2013	BILL	FISCHER, JOHN DAVID	$13.30	$13.30
08/01/2012	PAYMENT	FISCHER, GAIL D & JOSEPHINE M CHECK NUM: 1554	$-13.30	$0.00
07/10/2012	BILL	FISCHER, JOHN DAVID	$13.30	$13.30
07/28/2011	PAYMENT	FISCHER, JOSEPHINE CHECK NUM: 3940	$-13.30	$0.00
07/14/2011	BILL	FISCHER, JOHN DAVID	$13.30	$13.30
08/26/2010	PAYMENT	MATHESON/FISHCHER, JOSEPHINE CHECK NUM: 4332	$-13.30	$0.00
07/14/2010	BILL	FISCHER, JOHN DAVID	$13.30	$13.30
09/08/2009	PAYMENT	FISCHER, JOSEPHINE M CHECK NUM: 665	$-13.30	$0.00
07/21/2009	BILL	FISCHER, JOHN DAVID	$13.30	$13.30
07/28/2008	PAYMENT	FISCHER, JOHN DAVID CHECK NUM: 636	$-13.30	$0.00
07/14/2008	BILL	FISCHER, JOHN DAVID	$13.30	$13.30
08/01/2007	PAYMENT	GAIL D FISCHER CHECK NUM: 384	$-13.30	$0.00
07/13/2007	BILL	FISCHER, JOHN DAVID	$13.30	$13.30
08/08/2006	PAYMENT	JOSEPHINE MATHESON CHECK NUM: 526	$-13.30	$0.00
07/19/2006	BILL	FISCHER, JOHN DAVID	$13.30	$13.30
08/23/2005	PAYMENT	JOSEPHINE MATHESON CHECK NUM: 448	$-13.30	$0.00
07/21/2005	BILL	FISCHER, JOHN DAVID	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	FISCHER, JOHN DAVID @	$13.31	$13.31
08/08/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	FISCHER, JOHN DAVID @	$13.31	$13.31