Tax Account 05-0378-20

Owners

FISCHER JEANNETTE
7 HOLIDAY BLVD
CENTER MORICHES, NY 11934

Account Summary

Account ID 05-0378-20
Account Type Real Estate
Location KIT CARSON RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $15.41
Total $15.41
Paid $15.41
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$15.41$0.00$15.41$15.41$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$14.50$1.37$15.87$0.00$0.002.20162.0
2022/2023 SECURED TAXES$13.44$0.00$13.44$0.00$0.002.20162.0
2021/2022 SECURED TAXES$12.43$0.50$12.93$0.00$0.002.20162.0
2020/2021 SECURED TAXES$11.86$0.00$11.86$0.00$0.002.20162.0
2019/2020 SECURED TAXES$11.44$0.00$11.44$0.00$0.002.20162.0
2018/2019 SECURED TAXES$10.91$0.44$11.35$0.00$0.002.16112.0
2017/2018 SECURED TAXES$10.28$0.41$10.69$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$28.70$8.82$37.52$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTFISCHER, JEANNETTE CHECK 1580$-16.78$0.00
07/05/2024BILLFISCHER JEANNETTE$15.41$16.78
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.04$1.37
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.03$1.33
10/23/2023PAYMENTFISCHER JEANNETTE CHECK 1536$-14.50$1.30
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.72$15.80
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.58$15.08
07/06/2023BILLFISCHER JEANNETTE$14.50$14.50
08/02/2022PAYMENTFISCHER JEANNETTE CHECK NUM: 1463$-13.44$0.00
07/07/2022BILLFISCHER JEANNETTE$13.44$13.44
08/30/2021PAYMENTFISCHER JEANNETTE CHECK NUM: 1415$-12.93$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.50$12.93
07/08/2021BILLFISCHER JEANNETTE$12.43$12.43
07/27/2020PAYMENTFISCHER, JEANNETTE CHECK NUM: 1331$-11.86$0.00
07/10/2020BILLFISCHER JEANNETTE$11.86$11.86
07/18/2019PAYMENTJEANNETTE FISCHER CHECK NUM: 1250$-11.44$0.00
07/08/2019BILLFISCHER JEANNETTE$11.44$11.44
01/18/2019AMENDMENTremove under $5 balance...pb$-0.55$0.00
01/07/2019PAYMENTJEANNETTE FISCHER CHECK NUM: 1209$-11.35$0.55
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.55$11.90
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.44$11.35
07/05/2018BILLFISCHER JEANNETTE$10.91$10.91
10/02/2017PAYMENTFISCHER, JEANNETTE CHECK NUM: 1108$-10.69$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.41$10.69
07/11/2017BILLFISCHER JEANNETTE$10.28$10.28
08/01/2016PAYMENTFISCHER JEANNETTE CHECK NUM: 1031$-32.76$0.00
07/07/2016BILLFISCHER JEANNETTE$32.76$32.76
08/21/2015PAYMENTFISCHER, JEANNETTE CHECK NUM: 928$-30.82$0.00
07/02/2015BILLFISCHER JEANNETTE$30.82$30.82
04/10/2015PAYMENTFISCHER JEANNETTE CHECK NUM: 891$-37.52$0.00
03/25/2015PENALTY1st Year Delq Publication Cost$2.50$37.52
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$2.01$35.02
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$1.72$33.01
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$1.44$31.29
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.15$29.85
07/03/2014BILLFISCHER JEANNETTE$28.70$28.70
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-26.58$0.00
07/02/2013BILLFINANCE ALL LLC$26.58$26.58
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-24.61$0.00
07/10/2012BILLFINANCE ALL LLC$24.61$24.61
08/22/2011PAYMENTALL FINANCE LLC CHECK NUM: 3356$-32.78$0.00
07/11/2011BILLFINANCE ALL LLC$22.78$32.78
05/23/2011PAYMENTALL FINANCE LLC CHECK NUM: 2889$-28.24$10.00
05/05/2011PENALTYPublication Cost for Delinqncy$10.00$38.24
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$28.24
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$1.49$25.99
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$1.28$24.50
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$1.07$23.22
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.85$22.15
07/09/2010PAYMENTALL FINANCE LLC CHECK NUM: 1447$-15.07$21.30
07/09/2010BILLFINANCE ALL LLC$36.37$36.37