Tax Account 018-292-12

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Owners

BACHELOR, RICHARD & JEANETTE
2890 FORT CHURCHILL
SILVER SPRINGS, NV 89429-0000

BACHELOR, JEANETTE

Account Summary

Account ID	018-292-12
Account Type	Real Estate
Location	2890 FORT CHURCHILL RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-292-12

Account Type

Real Estate

Location

2890 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,017.09
Total	$1,017.09
Paid	$1,017.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,017.09

Total

$1,017.09

Paid

$1,017.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$255.09	$0.00	$255.09	$255.09	$0.00
2	10/02/2023	10/13/2023	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/02/2024	01/13/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/04/2024	03/15/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$842.30	$0.00	$842.30	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$817.82	$0.00	$817.82	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$793.20	$7.92	$801.12	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$770.13	$0.00	$770.13	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,073.05	$0.00	$1,073.05	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,051.29	$0.00	$1,051.29	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,032.95	$0.00	$1,032.95	$0.00	$0.00	3.2544	9.2

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	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
03/08/2024	PAYMENT	RICHARD JEANETTE BACHELOR PNP PNP - 152461141	$-254.00	$0.00
01/02/2024	PAYMENT	RICHARD JEANETTE BACHELOR PNP PNP - 148726042	$-254.09	$254.00
09/26/2023	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK 7854	$-254.00	$508.09
08/16/2023	PAYMENT	BACHELOR, JANET CHECK 7825	$-255.00	$762.09
07/17/2023	BILL	BACHELOR, RICHARD & JEANETTE	$1,017.09	$1,017.09
02/17/2023	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK 7695	$-210.00	$0.00
12/19/2022	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK 7646	$-210.00	$210.00
10/03/2022	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK 7577	$-210.00	$420.00
08/25/2022	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK 7545	$-212.30	$630.00
07/15/2022	BILL	BACHELOR, RICHARD & JEANETTE	$842.30	$842.30
02/24/2022	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK 7423	$-204.41	$0.00
12/21/2021	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK 7351	$-204.41	$204.41
10/01/2021	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK 7291	$-204.41	$408.82
08/23/2021	PAYMENT	BACHELOR, JEANETTE CHECK 7257	$-204.59	$613.23
07/14/2021	BILL	BACHELOR, RICHARD & JEANETTE	$817.82	$817.82
02/08/2021	PAYMENT	BACHELOR, RICHARD & JANET M CHECK 7138	$-198.00	$0.00
12/11/2020	PAYMENT	BACHELOR, RICHARD & JANET CHECK NUM: 7100	$-205.92	$198.00
11/02/2020	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK NUM: 7070	$-198.00	$403.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.92	$601.92
08/04/2020	PAYMENT	BACHELOR, JEANETTE CHECK NUM: 7003	$-199.20	$594.00
07/09/2020	BILL	BACHELOR, RICHARD & JEANETTE	$793.20	$793.20
02/14/2020	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK NUM: 6890	$-192.00	$0.00
01/02/2020	PAYMENT	BACHELOR, JANET CHECK NUM: 6864	$-192.00	$192.00
09/19/2019	PAYMENT	BACHELOR, RICHARD & JANET CHECK NUM: 6794	$-192.00	$384.00
08/09/2019	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK NUM: 6767	$-194.13	$576.00
07/10/2019	BILL	BACHELOR, RICHARD & JEANETTE	$770.13	$770.13
02/28/2019	PAYMENT	BACHELOR, JANET CHECK NUM: 6657	$-268.00	$0.00
01/08/2019	PAYMENT	BACHELOR, RICHARD & JANET CHECK NUM: 6608	$-268.00	$268.00
10/03/2018	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK NUM: 1130	$-268.00	$536.00
08/08/2018	PAYMENT	BACHELOR, JEANETTE CHECK NUM: 6477	$-269.05	$804.00
07/10/2018	BILL	BACHELOR, RICHARD & JEANETTE	$1,073.05	$1,073.05
03/07/2018	PAYMENT	BACHELOR, RICHARD & JANET CHECK NUM: 1129	$-262.00	$0.00
01/08/2018	PAYMENT	BACHELOR, RICHARD & JANET CHECK NUM: 1126	$-262.00	$262.00
10/04/2017	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK NUM: 6233	$-262.00	$524.00
08/11/2017	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK NUM: 6184	$-265.29	$786.00
07/10/2017	BILL	BACHELOR, RICHARD & JEANETTE	$1,051.29	$1,051.29
03/06/2017	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK NUM: 6062	$-258.00	$0.00
12/28/2016	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK NUM: 6002	$-258.00	$258.00
10/10/2016	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK NUM: 5945	$-258.00	$516.00
08/16/2016	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK NUM: 1124	$-258.95	$774.00
07/11/2016	BILL	BACHELOR, RICHARD & JEANETTE	$1,032.95	$1,032.95
03/08/2016	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK NUM: 1120	$-257.00	$0.00
01/05/2016	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK NUM: 5705	$-257.00	$257.00
09/23/2015	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK NUM: 1117	$-257.00	$514.00
08/07/2015	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK NUM: 5577	$-260.37	$771.00
07/07/2015	BILL	BACHELOR, RICHARD & JEANETTE	$1,031.37	$1,031.37
02/05/2015	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK NUM: 1115	$-252.00	$0.00
12/17/2014	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK NUM: 1113	$-252.00	$252.00
09/24/2014	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK NUM: 1112	$-252.00	$504.00
07/25/2014	PAYMENT	BACHELOR, RICHARD & JANET CHECK NUM: 1109	$-254.65	$756.00
07/08/2014	BILL	BACHELOR, RICHARD & JEANETTE	$1,010.65	$1,010.65
02/25/2014	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK NUM: 1107	$-247.00	$0.00
01/10/2014	PAYMENT	BACHELOR, RICHARD P/JANET M CHECK NUM: 1104	$-247.00	$247.00
09/25/2013	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK NUM: 4979	$-247.00	$494.00
08/13/2013	PAYMENT	BACHELOR, RICHARD P/JANET M CHECK NUM: 1099	$-249.71	$741.00
07/08/2013	BILL	BACHELOR, RICHARD & JEANETTE	$990.71	$990.71
02/26/2013	PAYMENT	BACHELOR, RICHARD & JANET CHECK NUM: 1096	$-263.00	$0.00
12/31/2012	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK NUM: 1095	$-263.00	$263.00
10/03/2012	PAYMENT	BACHELOR, RICHARD & JANET CHECK NUM: 1092	$-263.00	$526.00
08/07/2012	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK NUM: 1091	$-264.79	$789.00
07/10/2012	BILL	BACHELOR, RICHARD & JEANETTE	$1,053.79	$1,053.79
02/21/2012	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK NUM: 1089	$-384.00	$0.00
12/29/2011	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK NUM: 1088	$-384.00	$384.00
09/26/2011	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK NUM: 1087	$-384.00	$768.00
08/08/2011	PAYMENT	BACHELOR, RICHARD P/JANET M CHECK NUM: 1086	$-385.10	$1,152.00
07/08/2011	BILL	BACHELOR, RICHARD & JEANETTE	$1,537.10	$1,537.10
03/04/2011	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK NUM: 1081	$-393.00	$0.00
01/04/2011	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK BANK: 0 NUM: 1080	$-393.00	$393.00
09/29/2010	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK BANK: 94-7074 NUM: 1079	$-393.00	$786.00
07/30/2010	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK BANK: 94-7074 NUM: 3603	$-395.31	$1,179.00
07/08/2010	BILL	BACHELOR, RICHARD & JEANETTE	$1,574.31	$1,574.31
03/01/2010	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK BANK: 94-7074 NUM: 1077	$-413.00	$0.00
01/04/2010	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK BANK: 94-7074 NUM: 1076	$-413.00	$413.00
10/01/2009	PAYMENT	BACHELOR, RICHARD P/JANET M CHECK BANK: 94-7074 NUM: 1073	$-413.00	$826.00
07/29/2009	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK BANK: 94-7074 NUM: 1071	$-415.14	$1,239.00
07/06/2009	BILL	BACHELOR, RICHARD & JEANETTE	$1,654.14	$1,654.14
02/05/2009	PAYMENT	BACHELOR, RICHARD & JANET CHECK BANK: 94-7074 NUM: 1066	$-403.00	$0.00
01/02/2009	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK BANK: 94-7074 NUM: 1065	$-403.00	$403.00
10/02/2008	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK BANK: 94-7074 NUM: 1060	$-403.00	$806.00
08/04/2008	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK BANK: 94-7074 NUM: 1058	$-406.43	$1,209.00
07/15/2008	BILL	BACHELOR, RICHARD & JEANETTE	$1,615.43	$1,615.43
03/10/2008	PAYMENT	BACHELOR, RICHARD P/JANET M CHECK BANK: 94-7074 NUM: 2664	$-394.00	$0.00
01/02/2008	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK BANK: 94-7074 NUM: 1050	$-394.00	$394.00
10/05/2007	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK BANK: 94-7074 NUM: 1047	$-394.00	$788.00
08/13/2007	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK BANK: 94-7074 NUM: 2460	$-395.86	$1,182.00
07/12/2007	BILL	BACHELOR, RICHARD & JEANETTE	$1,577.86	$1,577.86
03/06/2007	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK BANK: 94-7074 NUM: 2293	$-385.00	$0.00
01/05/2007	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK BANK: 94-7074 NUM: 1040	$-385.00	$385.00
09/29/2006	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK BANK: 94-7074 NUM: 1037	$-385.00	$770.00
08/11/2006	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK BANK: 94-7074 NUM: 2065	$-386.39	$1,155.00
07/12/2006	BILL	BACHELOR, RICHARD & JEANETTE	$1,541.39	$1,541.39
02/27/2006	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK BANK: 94-7074 NUM: 1882	$-376.00	$0.00
12/30/2005	PAYMENT	BACHELOR, RICHARD & JANET M CHECK BANK: 94-7074 NUM: 1027	$-376.00	$376.00
09/21/2005	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK BANK: 94-7074 NUM: 1025	$-376.00	$752.00
08/10/2005	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK BANK: 94-7074 NUM: 1653	$-377.97	$1,128.00
07/15/2005	BILL	BACHELOR, RICHARD & JEANETTE	$1,505.97	$1,505.97
03/02/2005	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK BANK: 94-7074 NUM: 1462	$-129.00	$0.00
01/10/2005	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK BANK: 94-7074 NUM: 1392	$-129.00	$129.00
09/16/2004	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK BANK: 94-7074 NUM: 1251	$-129.00	$258.00
07/28/2004	PAYMENT	BACHELOR, RICHARD & JEANETTE CHECK BANK: 94-7074 NUM: 1188	$-130.38	$387.00
07/08/2004	BILL	BACHELOR, RICHARD & JEANETTE	$517.38	$517.38
07/29/2003	PAYMENT	BALL, STEVE & ELIZABETH ANN CHECK BANK: 3-5 NUM: 117	$-514.89	$0.00
07/18/2003	BILL	BALL, STEVE & ELIZABETH ANN	$514.89	$514.89
08/08/2002	PAYMENT	AUTO WAREHOUSE CHECK BANK: 90-78 NUM: 8039	$-510.03	$0.00
07/12/2002	BILL	BALL, STEVE & ELIZABETH ANN	$510.03	$510.03
04/18/2002	PAYMENT	AUTO WAREHOUSE CHECK BANK: 90-78 NUM: 7802	$-420.11	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.78	$420.11
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.65	$397.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.06	$384.68
08/29/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-206 NUM: 12076	$-126.80	$379.62
07/12/2001	BILL	THELANDER, JOHN & JEANNE	$506.42	$506.42
02/07/2001	PAYMENT	THELANDER, JEANNE CHECK BANK: 94-72 NUM: 1801	$-1,143.46	$0.00
02/02/2001	INTEREST	Monthly Interest	$3.79	$1,143.46
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.63	$1,139.67
01/08/2001	INTEREST	Monthly Interest	$3.79	$1,117.04
11/30/2000	INTEREST	Monthly Interest	$3.79	$1,113.25
11/09/2000	INTEREST	Monthly Interest	$3.79	$1,109.46
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.58	$1,105.67
10/05/2000	INTEREST	Monthly Interest	$3.79	$1,093.09
09/07/2000	INTEREST	Monthly Interest	$3.79	$1,089.30
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.04	$1,085.51
08/01/2000	INTEREST	Monthly Interest	$3.79	$1,080.47
07/17/2000	BILL	MEZGER, JOE M	$502.78	$1,076.68
07/03/2000	INTEREST	Monthly Interest	$3.79	$573.90
07/03/2000	INTEREST	Monthly Interest	$3.79	$570.11
06/06/2000	INTEREST	Monthly Interest	$37.93	$566.32
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$528.39
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.86	$523.39
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.48	$491.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.38	$471.05
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.56	$459.67
07/17/1999	BILL	MEZGER, JOE M	$455.11	$455.11
08/04/1998	PAYMENT	THELANDER, JOHN & JEANNE CHECK	$-131.87	$0.00
07/13/1998	BILL	THELANDER, JOHN & JEANNE	$131.87	$131.87
08/22/1997	PAYMENT	THELANDER, JOHN & JEANNE CHECK	$-130.68	$0.00
07/14/1997	BILL	THELANDER, JOHN & JEANNE	$130.68	$130.68
04/08/1997	PAYMENT	THELANDER, JOHN & JEANNE CHECK	$-33.74	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.30	$33.74
12/31/1996	PAYMENT	THELANDER, JOHN & JEANNE CHECK	$-32.44	$32.44
10/14/1996	PAYMENT	THELANDER, JOHN & JEANNE CHECK	$-32.44	$64.88
08/26/1996	PAYMENT	THELANDER, JOHN & JEANNE CHECK	$-32.64	$97.32
07/18/1996	BILL	THELANDER, JOHN & JEANNE	$129.96	$129.96