Tax Account 017-091-03

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Owners

BACHAND, DONALD V
5155 NECTARINE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-091-03
Account Type	Real Estate
Location	5155 NECTARINE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-091-03

Account Type

Real Estate

Location

5155 NECTARINE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$299.72
Total	$299.72
Paid	$299.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$299.72

Total

$299.72

Paid

$299.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$77.72	$0.00	$77.72	$77.72	$0.00
2	10/02/2023	10/13/2023	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/02/2024	01/13/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/04/2024	03/15/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$248.61	$0.00	$248.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$241.43	$0.00	$241.43	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$233.60	$0.00	$233.60	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$226.83	$0.00	$226.83	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$220.24	$0.00	$220.24	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$213.85	$0.00	$213.85	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$208.50	$0.00	$208.50	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2023	PAYMENT	DONALD BACHAND PNP PNP - 140360057	$-299.72	$0.00
07/17/2023	BILL	BACHAND, DONALD V	$299.72	$299.72
08/12/2022	PAYMENT	BACHAND, DONALD V CHECK 1101	$-248.61	$0.00
07/15/2022	BILL	BACHAND, DONALD V	$248.61	$248.61
09/14/2021	PAYMENT	BACHAND, DONALD V CHECK 1099	$-241.43	$0.00
07/14/2021	BILL	BACHAND, DONALD V	$241.43	$241.43
08/19/2020	PAYMENT	BACHAND, DONALD V CHECK NUM: 1095	$-233.60	$0.00
07/09/2020	BILL	BACHAND, DONALD V	$233.60	$233.60
08/08/2019	PAYMENT	BACHAND, DONALD V CHECK NUM: 1092	$-226.83	$0.00
07/10/2019	BILL	BACHAND, DONALD V	$226.83	$226.83
08/03/2018	PAYMENT	BACHAND, DONALD V CHECK NUM: 1090	$-220.24	$0.00
07/10/2018	BILL	BACHAND, DONALD V	$220.24	$220.24
09/18/2017	PAYMENT	BACHAND, DONALD V CHECK NUM: 1087	$-106.00	$0.00
08/16/2017	PAYMENT	BACHAND, DONALD V CHECK NUM: 1086	$-107.85	$106.00
07/10/2017	BILL	BACHAND, DONALD V	$213.85	$213.85
08/09/2016	PAYMENT	BACHAND, DONALD V CHECK NUM: 1073	$-208.50	$0.00
07/11/2016	BILL	BACHAND, DONALD V	$208.50	$208.50
02/16/2016	PAYMENT	BACHAND, DONALD V CHECK NUM: 1062	$-51.00	$0.00
12/22/2015	PAYMENT	BACHAND, DONALD V CHECK NUM: 1118	$-51.00	$51.00
09/09/2015	PAYMENT	BACHAND, DONALD V CHECK NUM: 1113	$-51.00	$102.00
08/04/2015	PAYMENT	BACHAND, DONALD V CHECK NUM: 1111	$-54.92	$153.00
07/07/2015	BILL	BACHAND, DONALD V	$207.92	$207.92
02/10/2015	PAYMENT	BACHAND, DONALD V CHECK NUM: 1097	$-50.00	$0.00
12/26/2014	PAYMENT	BACHAND, DONALD V CHECK NUM: 1059	$-50.00	$50.00
10/07/2014	PAYMENT	BACHAND, DONALD V CHECK NUM: 1051	$-50.00	$100.00
08/06/2014	PAYMENT	BACHAND, DONALD V CHECK NUM: 1046	$-51.73	$150.00
07/08/2014	BILL	BACHAND, DONALD V	$201.73	$201.73
08/08/2013	PAYMENT	BACHAND, DONALD CHECK NUM: 1057	$-144.00	$0.00
07/22/2013	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 064991	$-51.88	$144.00
07/08/2013	BILL	MC LEOD, EDWARD O & KAREN J	$195.88	$195.88
08/07/2012	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK NUM: 1244	$-184.19	$0.00
07/10/2012	BILL	MC LEOD, EDWARD O & KAREN J	$184.19	$184.19
03/01/2012	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK NUM: 1203	$-66.00	$0.00
01/05/2012	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK NUM: 1097	$-66.00	$66.00
10/06/2011	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK NUM: 1070	$-66.00	$132.00
08/08/2011	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK NUM: 1053	$-69.38	$198.00
07/08/2011	BILL	MC LEOD, EDWARD O & KAREN J	$267.38	$267.38
03/04/2011	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK NUM: 1011	$-64.00	$0.00
01/10/2011	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-77 NUM: 1000	$-64.00	$64.00
10/11/2010	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-77 NUM: 979	$-64.00	$128.00
08/03/2010	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-77 NUM: 962	$-65.42	$192.00
07/08/2010	BILL	MC LEOD, EDWARD O & KAREN J	$257.42	$257.42
03/03/2010	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-77 NUM: 931	$-61.00	$0.00
01/05/2010	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-77 NUM: 915	$-61.00	$61.00
10/06/2009	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-77 NUM: 894	$-61.00	$122.00
08/17/2009	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-77 NUM: 884	$-64.84	$183.00
07/06/2009	BILL	MC LEOD, EDWARD O & KAREN J	$247.84	$247.84
03/04/2009	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-77 NUM: 841	$-60.00	$0.00
01/08/2009	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-77 NUM: 823	$-60.00	$60.00
10/08/2008	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-77 NUM: 789	$-60.00	$120.00
08/11/2008	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-77 NUM: 768	$-61.93	$180.00
07/15/2008	BILL	MC LEOD, EDWARD O & KAREN J	$241.93	$241.93
03/04/2008	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-77 NUM: 723	$-58.00	$0.00
01/04/2008	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-77 NUM: 706	$-58.00	$58.00
10/02/2007	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-77 NUM: 678	$-58.00	$116.00
08/03/2007	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-77 NUM: 659	$-60.71	$174.00
07/12/2007	BILL	MC LEOD, EDWARD O & KAREN J	$234.71	$234.71
03/07/2007	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-77 NUM: 612	$-57.00	$0.00
01/08/2007	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-77 NUM: 600	$-57.00	$57.00
10/06/2006	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-77 NUM: 574	$-57.00	$114.00
08/05/2006	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-77 NUM: 559	$-57.14	$171.00
07/12/2006	BILL	MC LEOD, EDWARD O & KAREN J	$228.14	$228.14
03/03/2006	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-77 NUM: 527	$-55.00	$0.00
01/06/2006	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-77 NUM: 508	$-55.00	$55.00
10/05/2005	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-77 NUM: 489	$-55.00	$110.00
08/17/2005	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-77 NUM: 473	$-57.09	$165.00
07/15/2005	BILL	MC LEOD, EDWARD O & KAREN J	$222.09	$222.09
03/09/2005	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-77 NUM: 434	$-53.00	$0.00
01/10/2005	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-77 NUM: 411	$-53.00	$53.00
10/07/2004	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-77 NUM: 383	$-53.00	$106.00
08/06/2004	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94/77 NUM: 362	$-56.70	$159.00
07/08/2004	BILL	MC LEOD, EDWARD O & KAREN J	$215.70	$215.70
03/01/2004	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-77 NUM: 312	$-54.72	$0.00
01/06/2004	PAYMENT	MC LEOD, EDWARD O & KAREN J CASH	$-54.72	$54.72
10/08/2003	PAYMENT	MC LEOD, EDWARD CHECK BANK: 15-800 NUM: 40	$-54.72	$109.44
08/11/2003	PAYMENT	MC LEOD, EDWARD CHECK BANK: 15-800 NUM: 61881064	$-54.72	$164.16
07/18/2003	BILL	MC LEOD, EDWARD O & KAREN J	$218.88	$218.88
03/24/2003	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-72 NUM: 1419	$-57.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.20	$57.20
01/06/2003	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-72 NUM: 1370	$-55.00	$55.00
09/27/2002	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-72 NUM: 1297	$-55.00	$110.00
07/30/2002	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-72 NUM: 1244	$-57.78	$165.00
07/12/2002	BILL	MC LEOD, EDWARD O & KAREN J	$222.78	$222.78
02/26/2002	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-72 NUM: 1094	$-55.97	$0.00
12/28/2001	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-72 NUM: 1134	$-55.97	$55.97
10/23/2001	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-72 NUM: 1046	$-1.04	$111.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.04	$112.98
09/27/2001	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-72 NUM: 1021	$-54.97	$112.94
08/28/2001	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-72 NUM: 1005	$-56.21	$167.91
07/12/2001	BILL	MC LEOD, EDWARD O & KAREN J	$224.12	$224.12
03/06/2001	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-72 NUM: 863	$-56.48	$0.00
01/10/2001	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-72 NUM: 844	$-56.48	$56.48
09/28/2000	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-72 NUM: 764	$-56.48	$112.96
09/04/2000	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-72 NUM: 739	$-56.72	$169.44
07/17/2000	BILL	MC LEOD, EDWARD O & KAREN J	$226.16	$226.16
03/01/2000	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-72 NUM: 614	$-59.70	$0.00
12/28/1999	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-72 NUM: 414	$-59.70	$59.70
10/11/1999	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-72 NUM: 347	$-59.70	$119.40
08/11/1999	PAYMENT	MC LEOD, EDWARD O & KAREN J CHECK BANK: 94-72 NUM: 310	$-59.97	$179.10
07/17/1999	BILL	MC LEOD, EDWARD O & KAREN J	$239.07	$239.07
07/22/1998	PAYMENT	GRAY, ROBERT E & BERNICE L CHECK	$-241.14	$0.00
07/13/1998	BILL	GRAY, ROBERT E & BERNICE L	$241.14	$241.14
07/22/1997	PAYMENT	GRAY, ROBERT E & BERNICE L CHECK	$-237.24	$0.00
07/14/1997	BILL	GRAY, ROBERT E & BERNICE L	$237.24	$237.24
07/31/1996	PAYMENT	GRAY, ROBERT E & BERNICE L	$-235.94	$0.00
07/18/1996	BILL	GRAY, ROBERT E & BERNICE L	$235.94	$235.94