Tax Account 045-018-017

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Owners

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

Account Summary

Account ID	045-018-017
Account Type	Real Estate
Location	532 MERINO DR
Balance	$117.46
Currently Due	$0.00

Account ID

045-018-017

Account Type

Real Estate

Location

532 MERINO DR

Balance

$117.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,469.91
Total	$1,469.91
Paid	$1,352.45
Balance	$117.46
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,469.91

Total

$1,469.91

Paid

$1,352.45

Balance

$117.46

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$338.33	$0.00	$338.33	$338.33	$0.00
2	10/07/2024	10/17/2024	Paid	$377.19	$0.00	$377.19	$377.19	$0.00
3	01/06/2025	01/16/2025	Paid	$377.19	$0.00	$377.19	$377.19	$0.00
4	03/03/2025	03/13/2025	Due	$377.20	$0.00	$377.20	$259.74	$117.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,313.14	$0.00	$1,313.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,274.96	$0.00	$1,274.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,305.24	$0.00	$1,305.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,315.74	$0.00	$1,315.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,284.90	$0.00	$1,284.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,140.34	$11.39	$1,151.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,060.93	$0.00	$1,060.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,038.94	$10.39	$1,049.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,010.14	$0.00	$1,010.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$774.97	$7.74	$782.71	$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	2.21	.18	.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
08/30/2024	PAYMENT	FISHER, ROGER J SYS 4202 ORIG: CHECK	$-1,352.45	$117.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.46	$1,469.91
08/30/2024	ADJUSTMENT	FISHER, ROGER J CHECK 4202 VOIDED PAYMENT: 915300. REASON: AMENDMENT TO RE 2025	$1,352.45	$1,352.45
07/25/2024	PAYMENT	FISHER, ROGER J CHECK 4202	$-1,352.45	$0.00
07/10/2024	BILL	FISHER, ROGER J & MYRNA L	$1,352.45	$1,352.45
07/28/2023	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 4099	$-1,313.14	$0.00
07/12/2023	BILL	FISHER, ROGER J & MYRNA L	$1,313.14	$1,313.14
03/08/2023	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 04053	$-318.14	$0.00
12/23/2022	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 4032	$-318.14	$318.14
10/04/2022	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 4012	$-318.14	$636.28
07/22/2022	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 3993	$-320.54	$954.42
07/12/2022	BILL	FISHER, ROGER J & MYRNA L	$1,274.96	$1,274.96
03/10/2022	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 3950	$-325.81	$0.00
12/27/2021	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 3931	$-325.81	$325.81
09/27/2021	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 3906	$-325.81	$651.62
08/05/2021	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 3890	$-327.81	$977.43
07/14/2021	BILL	FISHER, ROGER J & MYRNA L	$1,305.24	$1,305.24
05/14/2021	PAYMENT	ECT CASH	$-0.37	$0.00
03/02/2021	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 3833	$-328.84	$0.37
12/24/2020	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 3808	$-328.84	$329.21
09/23/2020	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 3781	$-328.84	$658.05
08/03/2020	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 3762	$-328.85	$986.89
07/15/2020	BILL	FISHER, ROGER J & MYRNA L	$1,315.74	$1,315.74
02/20/2020	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 3711	$-320.93	$0.00
12/23/2019	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 3693	$-320.93	$320.93
10/03/2019	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 3669	$-320.93	$641.86
08/01/2019	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 3643	$-322.11	$962.79
07/10/2019	BILL	FISHER, ROGER J & MYRNA L	$1,284.90	$1,284.90
04/15/2019	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 3603	$-296.18	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.39	$296.18
12/14/2018	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 3556	$-284.79	$284.79
09/24/2018	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 3531	$-284.79	$569.58
07/31/2018	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 3517	$-285.97	$854.37
07/09/2018	BILL	FISHER, ROGER J & MYRNA L	$1,140.34	$1,140.34
03/07/2018	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 3460	$-264.54	$0.00
12/22/2017	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 3438	$-264.54	$264.54
09/25/2017	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 3412	$-264.54	$529.08
07/24/2017	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 3385	$-267.31	$793.62
07/07/2017	BILL	FISHER, ROGER J & MYRNA L	$1,060.93	$1,060.93
04/05/2017	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 3344	$-270.12	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.39	$270.12
12/22/2016	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 3310	$-259.73	$259.73
10/03/2016	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 3281	$-259.73	$519.46
07/20/2016	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 3257	$-259.75	$779.19
07/08/2016	BILL	FISHER, ROGER J & MYRNA L	$1,038.94	$1,038.94
03/08/2016	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 3213	$-252.53	$0.00
01/05/2016	PAYMENT	FISHER, ROGER J & MYRNA L CHECK BANK: OP INTERNET NUM: 3187	$-252.53	$252.53
10/05/2015	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 3164	$-252.53	$505.06
07/29/2015	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 3147	$-252.55	$757.59
07/08/2015	BILL	FISHER, ROGER J & MYRNA L	$1,010.14	$1,010.14
03/26/2015	PAYMENT	FISHER, ROGER J & MYRNA L CHECK NUM: 3100	$-201.16	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.74	$201.16
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.42	$193.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.42	$386.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.71	$580.26
07/10/2014	BILL	FISHER, ROGER J & MYRNA L	$774.97	$774.97
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-194.52	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-194.52	$194.52
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-194.52	$389.04
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-194.53	$583.56
07/16/2013	BILL	FISHER, ROGER J & MYRNA L	$778.09	$778.09
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-191.49	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-191.49	$191.49
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-191.49	$382.98
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-191.50	$574.47
07/10/2012	BILL	FISHER, ROGER J & MYRNA L	$765.97	$765.97
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-191.16	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-191.16	$191.16
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-191.16	$382.32
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-191.19	$573.48
07/14/2011	BILL	FISHER, ROGER J & MYRNA L	$764.67	$764.67
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-191.43	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-191.43	$191.43
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-191.43	$382.86
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-191.44	$574.29
07/14/2010	BILL	FISHER, ROGER J & MYRNA L	$765.73	$765.73
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-185.85	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-185.85	$185.85
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-185.85	$371.70
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-187.14	$557.55
07/21/2009	BILL	FISHER, ROGER J & MYRNA L	$744.69	$744.69
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-177.60	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-177.60	$177.60
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-177.60	$355.20
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-178.88	$532.80
07/14/2008	BILL	FISHER, ROGER J & MYRNA L	$711.68	$711.68
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-172.43	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-172.43	$172.43
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-172.43	$344.86
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-172.43	$517.29
07/13/2007	BILL	FISHER, ROGER J & MYRNA L	$689.72	$689.72
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-167.40	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-167.40	$167.40
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-167.40	$334.80
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-167.42	$502.20
07/19/2006	BILL	FISHER, ROGER J & MYRNA L	$669.62	$669.62
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-162.53	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-162.53	$162.53
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-162.53	$325.06
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-162.53	$487.59
07/21/2005	BILL	FISHER, ROGER J & MYRNA L	$650.12	$650.12
02/16/2005	PAYMENT	@	$-162.20	$0.00
12/15/2004	PAYMENT	@	$-162.20	$162.20
10/05/2004	PAYMENT	@	$-162.20	$324.40
07/27/2004	PAYMENT	@	$-162.21	$486.60
07/01/2004	BILL	FISHER, ROGER J & MYRN @	$648.81	$648.81
02/04/2004	PAYMENT	@	$-175.18	$0.00
12/18/2003	PAYMENT	@	$-175.18	$175.18
09/22/2003	PAYMENT	@	$-175.18	$350.36
08/11/2003	PAYMENT	@	$-175.19	$525.54
07/01/2003	BILL	FISHER, ROGER J & MYRN @	$700.73	$700.73