Tax Account 14-0274-08
Owners
FISCHER L BRUCE ETAL
5 SEABLUFF
NEWPORT BEACH, CA 92660
FISCHER L BRUCE
FISCHER SIDNEY B
AUSTIN SHERYL LYNNE
Account Summary
| Account ID | 14-0274-08 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $34.26 |
| Currently Due | $34.26 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $34.26 |
| Total | $34.26 |
| Paid | $0.00 |
| Balance | $34.26 |
| Due | $34.26 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $32.38 | $1.30 | $33.68 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $29.99 | $1.20 | $31.19 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $27.78 | $0.00 | $27.78 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $24.71 | $1.00 | $25.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $24.56 | $0.98 | $25.54 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $23.71 | $0.95 | $24.66 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $22.63 | $0.91 | $23.54 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $21.34 | $0.00 | $21.34 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $20.03 | $0.00 | $20.03 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $18.11 | $0.73 | $18.84 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $17.43 | $0.00 | $17.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | FISCHER L BRUCE ETAL | $34.26 | $34.26 |
| 09/13/2024 | PAYMENT | PNP PNP - 162572609 | $-33.68 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.30 | $33.68 |
| 07/05/2024 | BILL | FISCHER L BRUCE ETAL | $32.38 | $32.38 |
| 10/09/2023 | PAYMENT | PNP PNP - 143709232 | $-31.19 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.20 | $31.19 |
| 07/06/2023 | BILL | FISCHER L BRUCE ETAL | $29.99 | $29.99 |
| 08/10/2022 | PAYMENT | FISCHER LAYNE & DONNA CHECK 3255 | $-27.78 | $0.00 |
| 07/07/2022 | BILL | FISCHER L BRUCE ETAL | $27.78 | $27.78 |
| 11/10/2021 | AMENDMENT | remove under $5 balance...pb | $-2.32 | $0.00 |
| 11/09/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 103277172 | $-25.71 | $2.32 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.29 | $28.03 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.03 | $26.74 |
| 07/08/2021 | BILL | FISCHER L BRUCE ETAL | $25.71 | $25.71 |
| 10/12/2020 | PAYMENT | FISCHER, LAYNE BRUCE CHECK BANK: OP INTERNET NUM: 40C43WWLL | $-25.54 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.98 | $25.54 |
| 07/10/2020 | BILL | FISCHER L BRUCE ETAL | $24.56 | $24.56 |
| 09/25/2019 | PAYMENT | FISCHER, LAYNE BRUCE CHECK BANK: OP INTERNET NUM: 134860770 | $-24.66 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.95 | $24.66 |
| 07/08/2019 | BILL | FISCHER L BRUCE ETAL | $23.71 | $23.71 |
| 10/03/2018 | PAYMENT | FISCHER, DONNA CREDIT: D BANK: OP INTERNET NUM: 78396P | $-23.54 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.91 | $23.54 |
| 07/05/2018 | BILL | FISCHER L BRUCE ETAL | $22.63 | $22.63 |
| 08/21/2017 | PAYMENT | FISCHER L BRUCE ETAL CHECK NUM: 2450 | $-21.34 | $0.00 |
| 07/11/2017 | BILL | FISCHER L BRUCE ETAL | $21.34 | $21.34 |
| 08/15/2016 | PAYMENT | FISCHER, LAYNE B & DONNA L CHECK NUM: 2247 | $-20.03 | $0.00 |
| 07/07/2016 | BILL | FISCHER L BRUCE ETAL | $20.03 | $20.03 |
| 01/21/2016 | AMENDMENT | remove under $5 balance...pb | $-1.73 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.04 | $1.73 |
| 11/05/2015 | PAYMENT | FISCHER LAYNE B & DONNA L CHECK NUM: 2094 | $-18.84 | $1.69 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.94 | $20.53 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.75 | $19.59 |
| 07/02/2015 | BILL | FISCHER L BRUCE ETAL | $18.84 | $18.84 |
| 08/06/2014 | PAYMENT | FISCHER, DONNA L & L BRUCE CHECK NUM: 192 | $-17.43 | $0.00 |
| 07/03/2014 | BILL | FISCHER L BRUCE ETAL | $17.43 | $17.43 |
| 08/19/2013 | PAYMENT | FISCHER, LAYNE B & DONNA L CHECK NUM: 1723 | $-16.14 | $0.00 |
| 07/02/2013 | BILL | FISCHER L BRUCE ETAL | $16.14 | $16.14 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-1.54 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.04 | $1.54 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.04 | $1.50 |
| 12/19/2012 | PAYMENT | FISCHER LAYNE B & DONNA L CHECK NUM: 1608 | $-16.14 | $1.46 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.81 | $17.60 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.65 | $16.79 |
| 07/10/2012 | BILL | FISCHER L BRUCE ET AL | $16.14 | $16.14 |
| 09/14/2011 | PAYMENT | FISCHER, DONNA LORI CREDIT: D BANK: OP INTERNET NUM: 118327 | $-16.79 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.65 | $16.79 |
| 07/11/2011 | BILL | FISCHER L BRUCE ET AL | $16.14 | $16.14 |
| 12/10/2010 | AMENDMENT | remove under $5 balance...pb | $-1.46 | $0.00 |
| 12/09/2010 | PAYMENT | FISCHER L BRUCE CHECK NUM: 5595 | $-16.14 | $1.46 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.81 | $17.60 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.65 | $16.79 |
| 07/09/2010 | BILL | FISCHER L BRUCE ET AL | $16.14 | $16.14 |
| 04/29/2010 | PAYMENT | FISCHER LAYNE CHECK NUM: 7710 | $-21.95 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $21.95 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.13 | $19.70 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.97 | $18.57 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.81 | $17.60 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.65 | $16.79 |
| 07/10/2009 | BILL | FISCHER L BRUCE ET AL | $16.14 | $16.14 |
| 01/02/2009 | AMENDMENT | remove under $5 balance...pb | $-1.46 | $0.00 |
| 01/02/2009 | PAYMENT | FISCHER, L BRUCE & DONNA L CHECK BANK: 90 4217 NUM: 5119 | $-16.14 | $1.46 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.81 | $17.60 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.65 | $16.79 |
| 07/10/2008 | BILL | FISCHER L BRUCE ET AL | $16.14 | $16.14 |
| 12/07/2007 | AMENDMENT | rmv less than $5 balance - pb | $-1.46 | $0.00 |
| 12/07/2007 | PAYMENT | FISCHER, L BRUCE & DONNA L CHECK BANK: 90 4217 NUM: 4847 | $-16.14 | $1.46 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.81 | $17.60 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.65 | $16.79 |
| 07/12/2007 | BILL | FISCHER L BRUCE ET AL | $16.14 | $16.14 |
| 03/22/2007 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999 | $-1.54 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.04 | $1.54 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.04 | $1.50 |
| 12/07/2006 | PAYMENT | FISCHER L BRUCE ET AL CHECK BANK: 90*4217 NUM: 4566 | $-16.23 | $1.46 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.81 | $17.69 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.65 | $16.88 |
| 07/06/2006 | BILL | FISCHER L BRUCE ET AL | $16.23 | $16.23 |
| 08/08/2005 | PAYMENT | FISCHER L BRUCE ET AL CHECK BANK: 90*4217 NUM: 4160 | $-20.28 | $0.00 |
| 07/18/2005 | BILL | FISCHER L BRUCE ET AL | $20.28 | $20.28 |
| 08/13/2004 | PAYMENT | FISCHER L BRUCE ET AL CHECK BANK: 90*4217 NUM: 3854 | $-20.21 | $0.00 |
| 07/06/2004 | BILL | FISCHER L BRUCE ET AL | $20.21 | $20.21 |
| 08/18/2003 | PAYMENT | FISCHER LAYNE BRUCE & DONNA L CHECK BANK: 90F4217 NUM: 3305 | $-18.64 | $0.00 |
| 07/18/2003 | BILL | FISCHER L BRUCE ET AL | $18.64 | $18.64 |
| 08/08/2002 | PAYMENT | FISCHER DONNA CHECK BANK: 90-7217 NUM: 2580 | $-17.61 | $0.00 |
| 07/08/2002 | BILL | FISCHER L BRUCE ET AL | $17.61 | $17.61 |
| 08/16/2001 | PAYMENT | FISCHER LAYNE BRUCE & DONNA L CHECK BANK: 90-4217 NUM: 1818 | $-17.93 | $0.00 |
| 07/11/2001 | BILL | FISCHER L BRUCE ET AL | $17.93 | $17.93 |
| 08/22/2000 | PAYMENT | FISCHER LAYNE BURCE & DONNA L CHECK BANK: 90-4217 NUM: 970 | $-20.28 | $0.00 |
| 07/06/2000 | BILL | FISCHER L BRUCE ET AL | $20.28 | $20.28 |
| 04/25/2000 | PAYMENT | FISCHER LAYNE BRUCE & DONNA L CHECK BANK: 90-4217 NUM: 699 | $-28.16 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $28.16 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.56 | $27.16 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.34 | $25.60 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.11 | $24.26 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.89 | $23.15 |
| 07/12/1999 | BILL | FISCHER L BRUCE ET AL | $22.26 | $22.26 |
| 08/06/1998 | PAYMENT | FISCHER L BRUCE ET AL CHECK | $-22.79 | $0.00 |
| 07/09/1998 | BILL | FISCHER L BRUCE ET AL | $22.79 | $22.79 |
| 08/07/1997 | PAYMENT | FISCHER L BRUCE ET AL | $-23.35 | $0.00 |
| 07/23/1997 | BILL | FISCHER L BRUCE ET AL | $23.35 | $23.35 |
| 09/06/1996 | PAYMENT | FISCHER L BRUCE ET AL | $-24.51 | $0.00 |
| 09/05/1996 | AMENDMENT | delete penalty ah | $-0.98 | $24.51 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.98 | $25.49 |
| 07/11/1996 | BILL | FISCHER L BRUCE ET AL | $24.51 | $24.51 |