Tax Account 045-018-016

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Owners

FISHER, ROGER & MYRNA
532 MERINO DR
SPRING CREEK, NV 89815-6627

Account Summary

Account ID	045-018-016
Account Type	Real Estate
Location	526 MERINO DR
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	$310.21
Total	$310.21
Paid	$310.21
Balance	$0.00
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	$71.80	$0.00	$71.80	$71.80	$0.00
2	10/07/2024	10/17/2024	Paid	$79.47	$0.00	$79.47	$79.47	$0.00
3	01/06/2025	01/16/2025	Paid	$79.47	$0.00	$79.47	$79.47	$0.00
4	03/03/2025	03/13/2025	Paid	$79.47	$0.00	$79.47	$79.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$265.30	$0.00	$265.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$263.67	$0.00	$263.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$280.20	$0.00	$280.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$268.51	$0.00	$268.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$258.58	$0.00	$258.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$245.86	$0.00	$245.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$225.85	$0.00	$225.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.93	$0.00	$221.93	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	FISHER, ROGER J CHECK 4222	$-23.88	$0.00
08/30/2024	PAYMENT	FISHER, ROGER J SYS 4201 ORIG: CHECK	$-286.33	$23.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.88	$310.21
08/30/2024	ADJUSTMENT	FISHER, ROGER J CHECK 4201 VOIDED PAYMENT: 915302. REASON: AMENDMENT TO RE 2025	$286.33	$286.33
07/25/2024	PAYMENT	FISHER, ROGER J CHECK 4201	$-286.33	$0.00
07/10/2024	BILL	FISHER, ROGER & MYRNA	$286.33	$286.33
07/28/2023	PAYMENT	FISHER, ROGER & MYRNA CHECK NUM: 4098	$-265.30	$0.00
07/12/2023	BILL	FISHER, ROGER & MYRNA	$265.30	$265.30
07/22/2022	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 3992	$-263.67	$0.00
07/12/2022	BILL	FISHER, ROGER & MYRNA	$263.67	$263.67
08/05/2021	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 03889	$-280.20	$0.00
07/14/2021	BILL	FISHER, ROGER & MYRNA	$280.20	$280.20
08/04/2020	PAYMENT	FISHER, ROGER & MYRNA CHECK NUM: 03763	$-268.51	$0.00
07/15/2020	BILL	FISHER, ROGER & MYRNA	$268.51	$268.51
08/06/2019	PAYMENT	FISHER, ROGER J & MYRNA L CHECK	$-258.58	$0.00
07/10/2019	BILL	FISHER, ROGER & MYRNA	$258.58	$258.58
07/31/2018	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 3516	$-245.86	$0.00
07/09/2018	BILL	FISHER, ROGER & MYRNA	$245.86	$245.86
07/24/2017	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 3384	$-225.85	$0.00
07/07/2017	BILL	FISHER, ROGER & MYRNA	$225.85	$225.85
07/20/2016	PAYMENT	FISHER, ROGER & MYRNA CHECK NUM: 3256	$-221.00	$0.00
07/08/2016	BILL	FISHER, ROGER & MYRNA	$221.00	$221.00
07/29/2015	PAYMENT	FISHER, ROGER & MYRNA CHECK NUM: 3146	$-221.00	$0.00
07/08/2015	BILL	FISHER, ROGER & MYRNA	$221.00	$221.00
07/31/2014	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 3015	$-221.93	$0.00
07/10/2014	BILL	FISHER, ROGER & MYRNA	$221.93	$221.93
04/01/2014	PAYMENT	FISHER, ROGER & MYRNA CHECK NUM: 2970	$-253.83	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.45	$253.83
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.93	$238.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.52	$228.45
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.21	$222.93
07/16/2013	BILL	FISHER, ROGER & MYRNA	$220.72	$220.72
07/19/2012	PAYMENT	FISHER, ROGER & MYRNA CHECK NUM: 2745	$-219.54	$0.00
07/10/2012	BILL	FISHER, ROGER & MYRNA	$219.54	$219.54
08/02/2011	PAYMENT	FISHER, ROGER & MYRNA CHECK NUM: 2614	$-219.59	$0.00
07/14/2011	BILL	FISHER, ROGER & MYRNA	$219.59	$219.59
07/29/2010	PAYMENT	FISHER, ROGER & MYRNA CHECK NUM: 2479	$-209.42	$0.00
07/14/2010	BILL	FISHER, ROGER & MYRNA	$209.42	$209.42
08/04/2009	PAYMENT	FISHER, ROGER & MYRNA CHECK NUM: 2321	$-199.95	$0.00
07/21/2009	BILL	FISHER, ROGER & MYRNA	$199.95	$199.95
07/23/2008	PAYMENT	FISHER, ROGER & MYRNA CHECK NUM: 2155	$-181.63	$0.00
07/14/2008	BILL	FISHER, ROGER & MYRNA	$181.63	$181.63
02/06/2008	PAYMENT	FISHER, ROGER & MYRNA CHECK NUM: 2082	$-194.80	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.12	$194.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.51	$186.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$182.17
07/13/2007	BILL	FISHER, ROGER & MYRNA	$180.37	$180.37
08/24/2006	PAYMENT	FISHER, ROGER & MYRNA CHECK NUM: 1856	$-180.30	$0.00
07/19/2006	BILL	FISHER, ROGER & MYRNA	$180.30	$180.30
08/10/2005	PAYMENT	FISHER, ROGER & MYRNA CHECK NUM: 1703	$-180.09	$0.00
07/21/2005	BILL	FISHER, ROGER & MYRNA	$180.09	$180.09
07/27/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	WARD,THELMA ARLENE TR @	$180.37	$180.37
08/04/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	WARD,THELMA ARLENE TR @	$180.33	$180.33