Tax Account 004-031-20

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Owners

FISHER, ANDREW E & NIA A
5721 RIVERS EDGE DR
FALLON, NV 89406

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	004-031-20
Account Type	Real Estate
Location	115 GILLMAN CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

004-031-20

Account Type

Real Estate

Location

115 GILLMAN CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$274.16
Total	$276.97
Paid	$276.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	4.0 (Gillman Springs)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$274.16

Total

$276.97

Paid

$276.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

4.0 (Gillman Springs)

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	$70.16	$2.81	$70.16	$72.97	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$253.85	$0.00	$253.85	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$245.57	$0.00	$245.57	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$248.65	$0.00	$248.65	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$244.64	$0.00	$244.64	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$237.51	$6.71	$244.22	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$246.44	$43.16	$289.60	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$239.25	$65.79	$305.04	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$232.28	$12.44	$244.72	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$230.10	$2.36	$232.46	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$229.29	$0.00	$229.29	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	FISHER, ANDREW E & NIA A CREDIT	$-276.97	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.81	$276.97
07/15/2024	BILL	FISHER, ANDREW E & NIA A	$274.16	$274.16
08/22/2023	PAYMENT	FISHER, ANDREW E & NIA A CHECK BANK: 94-169 NUM: 4002	$-253.85	$0.00
07/11/2023	BILL	FISHER, ANDREW E & NIA A	$253.85	$253.85
10/31/2022	PAYMENT	FISHER, ANDREW E & NIA A CASH	$-0.07	$0.00
10/25/2022	PAYMENT	FISHER, ANDREW E & NIA A CHECK BANK: 94-169 NUM: 3958	$-183.00	$0.07
10/25/2022	AMENDMENT	adj pmt jj	$-2.41	$183.07
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.41	$185.48
08/26/2022	PAYMENT	FISHER, ANDREW E & NIA A CHECK BANK: 94169 NUM: 3949	$-62.50	$183.07
07/14/2022	BILL	FISHER, ANDREW E & NIA A	$245.57	$245.57
09/01/2021	PAYMENT	RODARTE,RAELYN CHECK BANK: 94169 NUM: 116	$-248.65	$0.00
09/01/2021	AMENDMENT	ADJ PMT JJ	$-2.49	$248.65
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.49	$251.14
07/19/2021	BILL	WOOD, BEVERLY & RODARTE,RAELYN	$248.65	$248.65
08/31/2020	PAYMENT	RODARTE, RAELYNN & TED CHECK BANK: 94169 NUM: 2310	$-308.34	$0.00
08/12/2020	INTEREST	Monthly Interest	$0.49	$308.34
08/03/2020	INTEREST	Monthly Interest	$0.49	$307.85
07/08/2020	BILL	WOOD, BEVERLY & RODARTE,RAELYN	$244.64	$307.36
07/01/2020	INTEREST	Monthly Interest	$0.49	$62.72
06/02/2020	INTEREST	Monthly Interest	$0.49	$62.23
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.37	$61.74
10/11/2019	PAYMENT	RODARTE,RAELYNN CREDIT: D BANK: CC NUM: CC	$-192.69	$59.37
10/01/2019	INTEREST	Monthly Interest	$0.04	$252.06
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.38	$252.02
09/03/2019	INTEREST	Monthly Interest	$0.04	$249.64
08/01/2019	INTEREST	Monthly Interest	$0.04	$249.60
07/14/2019	BILL	WOOD, BEVERLY & RODARTE,RAELYN	$237.51	$249.56
07/02/2019	INTEREST	Monthly Interest	$0.04	$12.05
06/04/2019	INTEREST	Monthly Interest	$0.04	$12.01
05/08/2019	AMENDMENT	REV ADV FEE/PD PRIOR JJ	$-7.00	$11.97
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$18.97
05/08/2019	PENALTY	2nd warning letter	$3.00	$11.97
05/08/2019	PENALTY	1st warning letter	$3.00	$8.97
05/07/2019	PAYMENT	WOOD, BEVERLY CHECK BANK: 94169 NUM: 2618	$-582.47	$5.97
04/09/2019	INTEREST	Monthly Interest	$1.99	$588.44
04/09/2019	INTEREST	Monthly Interest	$1.99	$586.45
04/09/2019	INTEREST	Monthly Interest	$1.99	$584.46
04/01/2019	INTEREST	Monthly Interest	$1.99	$582.47
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.25	$580.48
03/01/2019	INTEREST	Monthly Interest	$1.99	$563.23
02/01/2019	INTEREST	Monthly Interest	$1.99	$561.24
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.09	$559.25
12/10/2018	INTEREST	Monthly Interest	$1.99	$548.16
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.16	$546.17
10/16/2018	INTEREST	Monthly Interest	$1.99	$540.01
10/02/2018	INTEREST	Monthly Interest	$1.99	$538.02
09/06/2018	INTEREST	Monthly Interest	$1.99	$536.03
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.46	$534.04
07/11/2018	BILL	WOOD, BEVERLY	$246.44	$531.58
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$285.14
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$282.14
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.75	$275.14
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.77	$258.39
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.98	$247.62
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.39	$241.64
07/28/2017	PAYMENT	WOOD, BEVERLY CREDIT: D BANK: CC NUM: CC	$-12.44	$239.25
07/19/2017	BILL	WOOD, BEVERLY	$239.25	$251.69
06/02/2017	INTEREST	Monthly Interest	$0.02	$12.44
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$12.42
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$5.42
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.09	$2.42
09/22/2016	PAYMENT	WOOD, BEVERLY CHECK BANK: 94-77 NUM: 530	$-232.28	$2.33
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.33	$234.61
07/14/2016	BILL	WOOD, BEVERLY	$232.28	$232.28
09/24/2015	PAYMENT	WOOD, BEVERLY CHECK BANK: 94-77 NUM: 501	$-2.36	$0.00
09/03/2015	PAYMENT	WOOD, BEVERLY CHECK BANK: 94-77 NUM: 497	$-230.10	$2.36
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.36	$232.46
07/09/2015	BILL	WOOD, BEVERLY	$230.10	$230.10
08/05/2014	PAYMENT	WOOD, BEVERLY CHECK BANK: 94-77 NUM: 442	$-229.29	$0.00
07/09/2014	BILL	WOOD, BEVERLY	$229.29	$229.29
08/07/2013	PAYMENT	WOOD, BEVERLY CHECK BANK: 94-77 NUM: 353	$-222.80	$0.00
07/11/2013	BILL	WOOD, BEVERLY	$222.80	$222.80
08/23/2012	PAYMENT	WOOD,BEVERLY CHECK BANK: 94-77 NUM: 252	$-216.33	$0.00
07/13/2012	BILL	WOOD, BEVERLY	$216.33	$216.33
08/22/2011	PAYMENT	WOOD,BEVERLY CHECK BANK: 94-77 NUM: 262	$-161.55	$0.00
07/13/2011	BILL	WOOD, BEVERLY	$161.55	$161.55
08/19/2010	PAYMENT	WOOD, RICHARD & BEVERLY CHECK BANK: 15-51 NUM: 5	$-164.44	$0.00
07/08/2010	BILL	WOOD, RICHARD C & BEVERLY	$164.44	$164.44
08/21/2009	PAYMENT	WOOD, RICHARD C & BEVERLEY L CHECK BANK: 94-72 NUM: 423	$-163.30	$0.00
07/13/2009	BILL	WOOD, RICHARD C & BEVERLY	$163.30	$163.30
08/26/2008	PAYMENT	WOOD, RICHARD C & BEVERLEY L CHECK BANK: 94-72 NUM: 371	$-164.71	$0.00
07/14/2008	BILL	WOOD, RICHARD C & BEVERLY	$164.71	$164.71
08/16/2007	PAYMENT	WOOD, RICHARD C & BEVERLEY L CHECK BANK: 94-72 NUM: 326	$-171.79	$0.00
07/13/2007	BILL	WOOD, RICHARD C & BEVERLY	$171.79	$171.79
08/28/2006	PAYMENT	WOOD, RICHARD C & BEVERLEY L CHECK BANK: 94-72 NUM: 284	$-167.16	$0.00
07/16/2006	BILL	WOOD, RICHARD C & BEVERLY	$167.16	$167.16
10/19/2005	PAYMENT	WOOD, RICHARD C & BEVERLEY L CHECK BANK: 94-72 NUM: 227	$-81.14	$0.00
08/17/2005	PAYMENT	WOOD, RICHARD C & BEVERLEY L CHECK BANK: 94-72 NUM: 217	$-81.15	$81.14
07/26/2005	BILL	WOOD, RICHARD C & BEVERLY	$162.29	$162.29
08/24/2004	PAYMENT	WOOD, RICHARD C & BEVERLEY L CHECK BANK: 94-72 NUM: 168	$-161.18	$0.00
07/13/2004	BILL	WOOD, RICHARD C & BEVERLY	$161.18	$161.18
09/24/2003	PAYMENT	WOOD, RICHARD C & BEVERLEY L CHECK BANK: 94-72 NUM: 118	$-80.64	$0.00
08/25/2003	PAYMENT	WOOD, RICHARD C & BEVERLY CHECK BANK: 94-72 NUM: 111	$-80.64	$80.64
07/22/2003	BILL	WOOD, RICHARD C & BEVERLY	$161.28	$161.28
01/24/2003	PAYMENT	WOOD, BEVERLY L/DYER BAR & CAF CHECK BANK: 94-72 NUM: 1700	$-74.38	$0.00
09/24/2002	PAYMENT	WOOD, RICHARD C & BEVERLY L CHECK BANK: 11-7000 NUM: 426	$-37.19	$74.38
08/27/2002	PAYMENT	WOOD, RICHARD C & BEVERLY CHECK BANK: 11-7000 NUM: 418	$-37.20	$111.57
07/11/2002	BILL	WOOD, RICHARD C & BEVERLY	$148.77	$148.77
01/31/2002	PAYMENT	WOOD, RICHARD & BEVERLY CHECK BANK: 11-7000 NUM: 374	$-38.76	$0.00
01/02/2002	PAYMENT	WOOD, RICHARD & BEVERLY CHECK BANK: 11-7000 NUM: 368	$-38.76	$38.76
10/01/2001	PAYMENT	WOOD, RICHARD C & BEVERLY L CHECK BANK: 11-7000 NUM: 344	$-38.76	$77.52
08/09/2001	PAYMENT	WOOD, RICHARD C & BEVERLY L CHECK BANK: 11-7000 NUM: 340	$-38.87	$116.28
07/13/2001	BILL	WOOD, RICHARD C & BEVERLY	$155.15	$155.15
08/14/2000	PAYMENT	WOOD, RICARD C & BEVERLY L. CHECK BANK: 11-7000 NUM: 237	$-89.18	$0.00
07/10/2000	BILL	WOOD, RICHARD C & BEVERLY	$89.18	$89.18
08/30/1999	PAYMENT	WOOD, BEVERLY OR RICHARD CHECK BANK: 94-72 NUM: 1840	$-89.04	$0.00
07/17/1999	BILL	WOOD, RICHARD C. & BEVERLY	$89.04	$89.04
08/31/1998	PAYMENT	WOOD CHECK	$-95.61	$0.00
07/10/1998	BILL	WOOD, RICHARD C. & BEVERLY	$95.61	$95.61
08/06/1997	PAYMENT	WOOD, RICHARD CHECK	$-74.30	$0.00
07/20/1997	BILL	J-K RANCH, INC	$74.30	$74.30
08/07/1996	PAYMENT	J-K RANCH, INC	$-70.87	$0.00
07/15/1996	BILL	J-K RANCH, INC	$70.87	$70.87