Tax Account 16-0273-03

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Owners

FISCHER JOHN
13516 WINTERWOOD LN
NEVADA CITY, CA 95959

Account Summary

Account ID	16-0273-03
Account Type	Real Estate
Location	550 E HASKELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0273-03

Account Type

Real Estate

Location

550 E HASKELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,008.55
Total	$11,097.91
Paid	$11,097.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,008.55

Total

$11,097.91

Paid

$11,097.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,752.55	$0.00	$2,752.55	$2,752.55	$0.00
2	10/07/2024	10/17/2024	Paid	$2,752.00	$84.16	$2,752.00	$2,836.16	$0.00
3	01/06/2025	01/16/2025	Paid	$2,752.00	$2.56	$2,752.00	$2,754.56	$0.00
4	03/03/2025	03/13/2025	Paid	$2,752.00	$2.64	$2,752.00	$2,754.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,763.41	$0.00	$10,763.41	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$10,525.41	$0.00	$10,525.41	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$10,655.95	$0.00	$10,655.95	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$10,953.89	$0.00	$10,953.89	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$10,860.65	$0.00	$10,860.65	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$10,791.92	$0.00	$10,791.92	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$10,829.60	$0.00	$10,829.60	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$11,060.46	$0.00	$11,060.46	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$11,303.72	$0.00	$11,303.72	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$11,270.77	$0.00	$11,270.77	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	720.00	720.00	.00	.00
2024-2025	S29	Landfill	1872.00	1872.00	.00	.00
2023-2024	S18	Humboldt TV	720.00	720.00	.00	.00
2023-2024	S29	Landfill	1872.00	1872.00	.00	.00
2022-2023	S18	Humboldt TV	720.00	720.00	.00	.00
2022-2023	S29	Landfill	1872.00	1872.00	.00	.00
2021-2022	S18	Humboldt TV	720.00	720.00	.00	.00
2021-2022	S29	Landfill	1872.00	1872.00	.00	.00
2020-2021	S18	Humboldt TV	720.00	720.00	.00	.00
2020-2021	S29	Landfill	1872.00	1872.00	.00	.00
2019-2020	S18	Humboldt TV	720.00	720.00	.00	.00
2019-2020	S29	Landfill	1872.00	1872.00	.00	.00
2018-2019	S18	Humboldt TV	720.00	720.00	.00	.00
2018-2019	S29	Landfill	1872.00	1872.00	.00	.00
2017-2018	S18	Humboldt TV	720.00	720.00	.00	.00
2017-2018	S29	Landfill	1872.00	1872.00	.00	.00
2016-2017	S18	Humboldt TV	720.00	720.00	.00	.00
2016-2017	S29	Landfill	1872.00	1872.00	.00	.00
2015-2016	S18	Humboldt TV	720.00	720.00	.00	.00
2015-2016	S29	Landfill	1872.00	1872.00	.00	.00
2014-2015	S18	Humboldt TV	720.00	720.00	.00	.00
2014-2015	S29	Landfill	1872.00	1872.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2025	PAYMENT	BLOSSOM APARTMENTS CHECK 8026	$-88.81	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.64	$88.81
02/06/2025	PAYMENT	BLOSSOM APARTMENTS CHECK 8020	$-2,752.00	$86.17
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$2,838.17
12/26/2024	PAYMENT	BLOSSOM APARTMENTS CHECK 8011	$-2,752.00	$2,835.61
11/18/2024	PAYMENT	BLOSSOM APARTMENTS CHECK 7985	$-2,752.55	$5,587.61
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$84.16	$8,340.16
08/09/2024	PAYMENT	BLOSSOM APARTMENTS CHECK 7959	$-2,752.55	$8,256.00
07/05/2024	BILL	FISCHER JOHN	$11,008.55	$11,008.55
02/26/2024	PAYMENT	BLOSSOM APARTMENTS CHECK 7908	$-2,690.00	$0.00
12/13/2023	PAYMENT	BLOSSOM APARTMENTS CHECK 7891	$-2,690.00	$2,690.00
09/25/2023	PAYMENT	BLOSSOM APARTMENTS CHECK 7998	$-2,690.00	$5,380.00
08/23/2023	PAYMENT	BLOSSOM APARTMENTS CHECK 7755	$-2,693.41	$8,070.00
07/06/2023	BILL	FISCHER JOHN	$10,763.41	$10,763.41
12/21/2022	PAYMENT	BLOSSOM APARTMENTS CHECK 7822	$-2,631.00	$0.00
09/09/2022	PAYMENT	BLOSSOM APARTMENTS CHECK 7867	$-2,631.00	$2,631.00
08/15/2022	PAYMENT	BLOSSOM APARTMENTS CHECK 7741	$-2,631.00	$5,262.00
07/21/2022	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7723	$-2,632.41	$7,893.00
07/07/2022	BILL	FISCHER JOHN	$10,525.41	$10,525.41
01/12/2022	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7662	$-2,663.00	$0.00
12/13/2021	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7661	$-2,663.00	$2,663.00
09/20/2021	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7655	$-2,663.00	$5,326.00
08/09/2021	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7650	$-2,666.95	$7,989.00
07/08/2021	BILL	FISCHER JOHN	$10,655.95	$10,655.95
01/25/2021	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7631	$-2,738.00	$0.00
12/31/2020	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7629	$-2,738.00	$2,738.00
10/07/2020	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7620	$-2,738.00	$5,476.00
08/06/2020	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7613	$-2,739.89	$8,214.00
07/10/2020	BILL	FISCHER JOHN	$10,953.89	$10,953.89
01/30/2020	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7594	$-2,715.00	$0.00
01/08/2020	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7587	$-2,715.00	$2,715.00
09/20/2019	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7581	$-2,715.00	$5,430.00
08/07/2019	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7567	$-2,715.65	$8,145.00
07/08/2019	BILL	FISCHER JOHN	$10,860.65	$10,860.65
02/21/2019	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7557	$-2,697.00	$0.00
01/02/2019	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7547	$-2,697.00	$2,697.00
10/02/2018	PAYMENT	BLOSSOM APRTMENTS CHECK NUM: 7541	$-2,697.00	$5,394.00
08/09/2018	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7530	$-2,700.92	$8,091.00
07/05/2018	BILL	FISCHER JOHN	$10,791.92	$10,791.92
03/02/2018	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7518	$-2,707.00	$0.00
12/13/2017	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7508	$-2,707.00	$2,707.00
10/18/2017	PAYMENT	FISCHER, JOHN KNOX CREDIT: D BANK: OP INTERNET NUM: 05131C	$-2,707.00	$5,414.00
10/16/2017	AMENDMENT	remove penalty/paid timely..pb	$-82.36	$8,121.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$82.36	$8,203.36
08/07/2017	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7289	$-2,708.60	$8,121.00
07/11/2017	BILL	FISCHER JOHN	$10,829.60	$10,829.60
01/17/2017	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7253	$-2,765.00	$0.00
12/12/2016	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7247	$-2,765.00	$2,765.00
10/05/2016	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7236	$-2,765.00	$5,530.00
07/25/2016	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7222	$-2,765.46	$8,295.00
07/07/2016	BILL	FISCHER JOHN	$11,060.46	$11,060.46
02/19/2016	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7211	$-2,825.00	$0.00
01/06/2016	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7204	$-2,825.00	$2,825.00
10/05/2015	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7194	$-2,825.00	$5,650.00
08/17/2015	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7185	$-2,828.72	$8,475.00
07/02/2015	BILL	FISCHER JOHN	$11,303.72	$11,303.72
02/23/2015	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7174	$-2,817.00	$0.00
12/15/2014	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7165	$-2,817.00	$2,817.00
10/03/2014	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7157	$-2,817.00	$5,634.00
08/18/2014	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7149	$-2,819.77	$8,451.00
07/03/2014	BILL	FISCHER JOHN	$11,270.77	$11,270.77
02/28/2014	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 7005	$-2,797.00	$0.00
01/06/2014	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 6882	$-2,797.00	$2,797.00
09/25/2013	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 6655	$-2,797.00	$5,594.00
07/24/2013	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 6455	$-2,797.11	$8,391.00
07/02/2013	BILL	FISCHER JOHN	$11,188.11	$11,188.11
02/21/2013	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 6040	$-2,721.00	$0.00
12/31/2012	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 5922	$-2,721.00	$2,721.00
09/21/2012	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 5704	$-2,721.00	$5,442.00
08/09/2012	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 5607	$-2,724.61	$8,163.00
07/10/2012	BILL	FISCHER JOHN	$10,887.61	$10,887.61
03/02/2012	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 5286	$-2,666.00	$0.00
12/20/2011	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 5135	$-80.72	$2,666.00
12/19/2011	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 5132	$-2,666.00	$2,746.72
12/15/2011	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 5122	$-2,666.00	$5,412.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$80.72	$8,078.72
08/11/2011	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 4857	$-2,666.48	$7,998.00
07/11/2011	BILL	FISCHER JOHN	$10,664.48	$10,664.48
02/28/2011	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 4519	$-2,732.00	$0.00
12/22/2010	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 4413	$-2,732.00	$2,732.00
10/04/2010	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 4275	$-2,732.00	$5,464.00
08/11/2010	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 4163	$-2,733.91	$8,196.00
07/09/2010	BILL	FISCHER JOHN	$10,929.91	$10,929.91
02/24/2010	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 3891	$-2,652.00	$0.00
12/30/2009	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 3786	$-2,652.00	$2,652.00
10/01/2009	PAYMENT	BLOSSOM APARTMENTS CHECK NUM: 3630	$-2,652.00	$5,304.00
08/17/2009	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94 176 NUM: 3551	$-2,655.26	$7,956.00
07/10/2009	BILL	FISCHER JOHN	$10,611.26	$10,611.26
02/25/2009	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94*176 NUM: 3259	$-2,743.00	$0.00
01/02/2009	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94 176 NUM: 3175	$-2,743.00	$2,743.00
09/18/2008	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94*176 NUM: 3055	$-2,743.00	$5,486.00
08/18/2008	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94 176 NUM: 3005	$-2,745.63	$8,229.00
07/10/2008	BILL	FISCHER JOHN	$10,974.63	$10,974.63
02/19/2008	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94*176 NUM: 2705	$-2,657.00	$0.00
01/02/2008	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94*176 NUM: 2640	$-2,657.00	$2,657.00
09/26/2007	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94 176 NUM: 2514	$-2,657.00	$5,314.00
08/13/2007	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94 176 NUM: 2432	$-2,659.63	$7,971.00
07/12/2007	BILL	FISCHER JOHN	$10,630.63	$10,630.63
03/06/2007	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94*176 NUM: 2222	$-2,560.00	$0.00
12/20/2006	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94*176 NUM: 2113	$-2,560.00	$2,560.00
09/27/2006	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94 176 NUM: 2002	$-2,560.00	$5,120.00
08/22/2006	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94*7074 NUM: 1531	$-2,562.66	$7,680.00
07/06/2006	BILL	FISCHER JOHN	$10,242.66	$10,242.66
03/08/2006	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94*7074 NUM: 1321	$-2,381.00	$0.00
01/09/2006	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94*7074 NUM: 1278	$-2,381.00	$2,381.00
09/28/2005	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 94*7074 NUM: 1155	$-2,381.00	$4,762.00
08/09/2005	PAYMENT	BLOSSOM APARTMENTS CHECK BANK: 947074 NUM: 1078	$-2,382.66	$7,143.00
07/18/2005	BILL	FISCHER JOHN & MARY PADUA	$9,525.66	$9,525.66
07/22/2004	PAYMENT	MILLER & GLENN CHECK BANK: 94-169 NUM: 1357	$-9,453.70	$0.00
07/06/2004	BILL	MILLER & GLENN	$9,453.70	$9,453.70
03/02/2004	PAYMENT	MILLER& GLENN CHECK BANK: 94*169 NUM: 1276	$-84.32	$0.00
01/30/2004	PAYMENT	MILLER & GLENN CHECK BANK: 94-169 NUM: 1200	$-4,216.00	$84.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$84.32	$4,300.32
08/11/2003	PAYMENT	MILLER & GLENN CHECK BANK: 94-169 NUM: 1137	$-4,217.85	$4,216.00
07/18/2003	BILL	MILLER & GLENN	$8,433.85	$8,433.85
12/17/2002	PAYMENT	MILLER & GLENN CHECK BANK: 94-72 NUM: 274	$-3,726.00	$0.00
10/03/2002	PAYMENT	MILLER & GLENN CHECK BANK: 94-72 NUM: 265	$-1,863.00	$3,726.00
08/20/2002	PAYMENT	MILLER & GLENN CHECK BANK: 94-72 NUM: 245	$-2,586.71	$5,589.00
07/08/2002	BILL	MILLER & GLENN	$8,175.71	$8,175.71
12/27/2001	PAYMENT	MILLER & GLENN CHECK BANK: 94-72 NUM: 111	$-4,013.94	$0.00
08/14/2001	PAYMENT	MILLER & GLENN CHECK BANK: 94-72 NUM: 2753	$-4,734.10	$4,013.94
07/11/2001	BILL	MILLER & GLENN	$8,748.04	$8,748.04
12/28/2000	PAYMENT	MILLER & GLENN CHECK BANK: 94-72 NUM: 2620	$-4,276.90	$0.00
08/22/2000	PAYMENT	MILLER & GLENN CHECK BANK: 94-72 NUM: 2548	$-4,997.25	$4,276.90
07/06/2000	BILL	MILLER & GLENN	$9,274.15	$9,274.15
01/03/2000	PAYMENT	MILLER & GLENN CHECK BANK: 94-72 NUM: 2424	$-4,525.62	$0.00
08/17/1999	PAYMENT	MILLER & GLENN CHECK BANK: 94-72 NUM: 2367	$-5,245.99	$4,525.62
07/12/1999	BILL	MILLER & GLENN	$9,771.61	$9,771.61
12/29/1998	PAYMENT	MILLER & GLENN CHECK	$-4,477.56	$0.00
08/19/1998	PAYMENT	MILLER & GLENN CHECK	$-5,197.71	$4,477.56
07/09/1998	BILL	MILLER & GLENN	$9,675.27	$9,675.27
01/06/1998	PAYMENT	MILLER & GLENN	$-4,509.48	$0.00
08/20/1997	PAYMENT	MILLER & GLENN	$-5,229.66	$4,509.48
07/23/1997	BILL	MILLER & GLENN	$9,739.14	$9,739.14
12/31/1996	PAYMENT	MILLER & GLENN	$-4,606.30	$0.00
10/04/1996	PAYMENT	MILLER & GLENN	$-2,303.15	$4,606.30
08/09/1996	PAYMENT	GLENN DOUGLAS	$-3,023.40	$6,909.45
07/11/1996	BILL	MILLER & GLENN	$9,932.85	$9,932.85

Tax Account 16-0273-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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