Tax Account 018-522-09

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Owners

BACHSTADT, ELMER PETER TRS ET AL
P O BOX 768
CARSON CITY, NV 89702

BACHSTADT, THERESA MAY TRS

Account Summary

Account ID	018-522-09
Account Type	Real Estate
Location	1400 BANNER AVE SILVER SPRINGS
Balance	$193.32
Currently Due	$49.32

Account ID

018-522-09

Account Type

Real Estate

Location

1400 BANNER AVE
SILVER SPRINGS

Balance

$193.32

Currently Due

$49.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$193.32
Total	$193.32
Paid	$0.00
Balance	$193.32
Due	$49.32
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$193.32

Total

$193.32

Paid

$0.00

Balance

$193.32

Due

$49.32

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$49.32	$0.00	$49.32	$0.00	$49.32
2	10/07/2024	10/17/2024	Due	$48.00	$0.00	$48.00	$0.00	$97.32
3	01/06/2025	01/16/2025	Due	$48.00	$0.00	$48.00	$0.00	$145.32
4	03/03/2025	03/13/2025	Due	$48.00	$0.00	$48.00	$0.00	$193.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$179.16	$0.00	$179.16	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$144.48	$0.00	$144.48	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$133.94	$0.00	$133.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$124.33	$18.73	$143.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$115.66	$4.92	$120.58	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$110.18	$0.00	$110.18	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$105.79	$0.00	$105.79	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$103.18	$16.60	$119.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	BACHSTADT, ELMER PETER TRS ET AL	$193.32	$193.32
08/09/2023	PAYMENT	YSLAVA, F DANIEL CHECK 1833	$-179.16	$0.00
07/17/2023	BILL	YSLAVA, F DANIEL & LUCIA B	$179.16	$179.16
08/26/2022	PAYMENT	YSLAVA, F DANIEL & LUCIA B CHECK 0000986896	$-144.48	$0.00
07/15/2022	BILL	YSLAVA, F DANIEL & LUCIA B	$144.48	$144.48
10/01/2021	PAYMENT	TICOR TITLE CHECK 10042562	$-133.94	$0.00
07/14/2021	BILL	D & W DEVELOPMENT INC	$133.94	$133.94
04/21/2021	PAYMENT	DAVIS, GEORGE E CHECK 2636	$-143.06	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$143.06
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.63	$142.06
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.60	$133.43
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.17	$127.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.33	$124.66
07/09/2020	BILL	D & W DEVELOPMENT INC	$123.33	$123.33
04/14/2020	PAYMENT	DAVIS, GEORGE E CHECK NUM: 2544	$-60.92	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$60.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.80	$59.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.12	$57.12
09/26/2019	PAYMENT	DAVIS, GEORGE E CHECK NUM: 2487	$-28.00	$56.00
08/29/2019	PAYMENT	GEORGE DAVIS CHECK NUM: 2474	$-31.66	$84.00
07/10/2019	BILL	D & W DEVELOPMENT INC	$115.66	$115.66
08/21/2018	PAYMENT	DAVIS, GEORGE E CHECK NUM: 2359	$-110.18	$0.00
07/10/2018	BILL	D & W DEVELOPMENT INC	$110.18	$110.18
08/22/2017	PAYMENT	DAVIS, GEORGE CHECK NUM: 2258	$-105.79	$0.00
07/10/2017	BILL	D & W DEVELOPMENT INC	$105.79	$105.79
04/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2276	$-119.78	$0.00
04/27/2017	AMENDMENT	CORR AMOUNT	$-0.10	$119.78
04/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2276	$119.78	$119.88
04/17/2017	VOID	DAVIS, GEORGE CHECK NUM: 2276	$-119.78	$0.10
03/28/2017	PENALTY	Postage	$1.00	$119.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.22	$118.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.69	$111.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.66	$106.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.13	$104.31
07/11/2016	BILL	D & W DEVELOPMENT INC	$103.18	$103.18
04/11/2016	PAYMENT	DAVIS, GEORGE CHECK NUM: 2128	$-84.00	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$84.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.50	$83.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.50	$78.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.00	$76.00
08/28/2015	PAYMENT	WILTON TATEM CORK: D BANK: PNP INTERNET NUM: 19784908	$-27.82	$75.00
07/07/2015	BILL	D & W DEVELOPMENT INC	$102.82	$102.82
08/18/2014	PAYMENT	DAVIS, GEORGE CHECK NUM: 1899	$-101.08	$0.00
07/08/2014	BILL	D & W DEVELOPMENT INC	$101.08	$101.08
08/22/2013	PAYMENT	DAVOS. GEORGE E CHECK NUM: 1867	$-100.79	$0.00
07/08/2013	BILL	D & W DEVELOPMENT INC	$100.79	$100.79
08/22/2012	PAYMENT	DAVIS, GEORGE CHECK NUM: 1748	$-152.31	$0.00
07/10/2012	BILL	D & W DEVELOPMENT INC	$152.31	$152.31
08/22/2011	PAYMENT	D & W DEVELOPMENT INC CHECK NUM: 1258	$-189.31	$0.00
07/08/2011	BILL	D & W DEVELOPMENT INC	$189.31	$189.31
08/16/2010	PAYMENT	GEORGE DAVIS CHECK BANK: 94-7074 NUM: 1565	$-191.61	$0.00
07/08/2010	BILL	D & W DEVELOPMENT INC	$191.61	$191.61
08/18/2009	PAYMENT	D AND W DEVELOPMENT INC CHECK BANK: 94-7074 NUM: 1212	$-179.11	$0.00
07/06/2009	BILL	D & W DEVELOPMENT INC	$179.11	$179.11
08/19/2008	PAYMENT	D & W DEVELOPMENT INC CHECK BANK: 90-7118 NUM: 1150	$-181.73	$0.00
07/15/2008	BILL	D & W DEVELOPMENT INC	$181.73	$181.73
02/28/2008	PAYMENT	D & W DEVELOPMENT INC CHECK BANK: 90-7118 NUM: 1039	$-42.00	$0.00
01/07/2008	PAYMENT	D & W DEVELOPMENT INC CHECK BANK: 90-7118 NUM: 1029	$-42.00	$42.00
09/26/2007	PAYMENT	D & W DEVELOPMENT INC CHECK BANK: 90-7118 NUM: 1014	$-42.00	$84.00
08/17/2007	PAYMENT	D & W DEVELOPMENT INC CHECK BANK: 90-7118 NUM: 1007	$-42.26	$126.00
07/12/2007	BILL	D & W DEVELOPMENT INC	$168.26	$168.26
04/25/2007	PAYMENT	D & W DEVELOPMENT INC CHECK BANK: 90-7118 NUM: 989	$-566.19	$0.00
04/02/2007	INTEREST	Monthly Interest	$2.31	$566.19
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.91	$563.88
03/01/2007	INTEREST	Monthly Interest	$2.31	$552.97
02/02/2007	INTEREST	Monthly Interest	$2.31	$550.66
02/02/2007	INTEREST	Monthly Interest	$2.31	$548.35
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.07	$546.04
12/01/2006	INTEREST	Monthly Interest	$2.31	$538.97
11/01/2006	INTEREST	Monthly Interest	$2.31	$536.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.99	$534.35
10/04/2006	INTEREST	Monthly Interest	$2.31	$530.36
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.67	$528.05
09/01/2006	INTEREST	Monthly Interest	$2.31	$526.38
08/02/2006	INTEREST	Monthly Interest	$2.31	$524.07
07/12/2006	BILL	D & W DEVELOPMENT INC	$155.79	$521.76
07/06/2006	INTEREST	Monthly Interest	$2.31	$365.97
07/06/2006	INTEREST	Monthly Interest	$2.31	$363.66
06/05/2006	INTEREST	Monthly Interest	$13.13	$361.35
05/01/2006	INTEREST	Monthly Interest	$1.11	$348.22
03/31/2006	INTEREST	Monthly Interest	$1.11	$347.11
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.10	$346.00
03/03/2006	INTEREST	Monthly Interest	$1.11	$335.90
02/01/2006	INTEREST	Monthly Interest	$1.11	$334.79
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.50	$333.68
12/05/2005	INTEREST	Monthly Interest	$1.11	$327.18
11/03/2005	INTEREST	Monthly Interest	$1.11	$326.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.61	$324.96
10/04/2005	INTEREST	Monthly Interest	$1.11	$321.35
09/01/2005	INTEREST	Monthly Interest	$1.11	$320.24
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.45	$319.13
08/02/2005	INTEREST	Monthly Interest	$1.11	$317.68
07/15/2005	BILL	D & W DEVELOPMENT INC	$144.26	$316.57
07/07/2005	INTEREST	Monthly Interest	$1.11	$172.31
07/07/2005	INTEREST	Monthly Interest	$1.11	$171.20
06/07/2005	INTEREST	Monthly Interest	$11.13	$170.09
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$158.96
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.35	$153.71
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.03	$144.36
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.38	$138.33
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.38	$134.95
07/08/2004	BILL	D & W DEVELOPMENT INC	$133.57	$133.57
05/28/2004	PAYMENT	D & W DEVELOPMENT INC CHECK BANK: 90-7118 NUM: 767	$-511.03	$0.00
05/03/2004	INTEREST	Monthly Interest	$2.12	$511.03
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$508.91
03/30/2004	INTEREST	Monthly Interest	$2.12	$504.49
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.21	$502.37
03/04/2004	INTEREST	Monthly Interest	$2.12	$493.16
02/02/2004	INTEREST	Monthly Interest	$2.12	$491.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.92	$488.92
01/05/2004	INTEREST	Monthly Interest	$2.12	$483.00
12/18/2003	INTEREST	Monthly Interest	$2.12	$480.88
12/01/2003	INTEREST	Monthly Interest	$2.12	$478.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.29	$476.64
10/02/2003	INTEREST	Monthly Interest	$2.12	$473.35
09/03/2003	INTEREST	Monthly Interest	$2.12	$471.23
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.32	$469.11
08/01/2003	INTEREST	Monthly Interest	$2.12	$467.79
07/18/2003	BILL	D & W DEVELOPMENT INC	$131.62	$465.67
07/01/2003	INTEREST	Monthly Interest	$2.12	$334.05
06/02/2003	INTEREST	Monthly Interest	$11.78	$331.93
05/05/2003	INTEREST	Monthly Interest	$1.05	$320.15
03/29/2003	INTEREST	Monthly Interest	$1.05	$319.10
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.01	$318.05
03/05/2003	INTEREST	Monthly Interest	$1.05	$309.04
02/04/2003	INTEREST	Monthly Interest	$1.05	$307.99
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.81	$306.94
01/10/2003	INTEREST	Monthly Interest	$1.05	$301.13
12/03/2002	INTEREST	Monthly Interest	$1.05	$300.08
11/01/2002	INTEREST	Monthly Interest	$1.05	$299.03
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.24	$297.98
10/02/2002	INTEREST	Monthly Interest	$1.05	$294.74
09/03/2002	INTEREST	Monthly Interest	$1.05	$293.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.31	$292.64
08/04/2002	INTEREST	Monthly Interest	$1.05	$291.33
07/12/2002	INTEREST	Monthly Interest	$1.05	$290.28
07/12/2002	BILL	D & W DEVELOPMENT INC	$128.78	$289.23
06/03/2002	INTEREST	Monthly Interest	$10.50	$160.45
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$149.95
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.82	$144.95
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.67	$136.13
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.16	$130.46
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$127.30
07/12/2001	BILL	D & W DEVELOPMENT INC	$126.03	$126.03
05/01/2001	PAYMENT	D & W DEVELOPMENT INC CHECK BANK: 11-7000 NUM: 357	$-444.39	$0.00
05/01/2001	AMENDMENT	REMOVE INTEREST	$-1.77	$444.39
05/01/2001	INTEREST	Monthly Interest	$1.77	$446.16
03/28/2001	INTEREST	Monthly Interest	$1.77	$444.39
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.65	$442.62
03/01/2001	INTEREST	Monthly Interest	$1.77	$433.97
02/02/2001	INTEREST	Monthly Interest	$1.77	$432.20
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.56	$430.43
01/08/2001	INTEREST	Monthly Interest	$1.77	$424.87
11/30/2000	INTEREST	Monthly Interest	$1.77	$423.10
11/09/2000	INTEREST	Monthly Interest	$1.77	$421.33
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.09	$419.56
10/05/2000	INTEREST	Monthly Interest	$1.77	$416.47
09/07/2000	INTEREST	Monthly Interest	$1.77	$414.70
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.24	$412.93
08/01/2000	INTEREST	Monthly Interest	$1.77	$411.69
07/17/2000	BILL	D & W DEVELOPMENT INC	$123.51	$409.92
07/03/2000	INTEREST	Monthly Interest	$1.77	$286.41
07/03/2000	INTEREST	Monthly Interest	$1.77	$284.64
06/06/2000	INTEREST	Monthly Interest	$9.67	$282.87
05/01/2000	INTEREST	Monthly Interest	$0.89	$273.20
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$272.31
03/30/2000	INTEREST	Monthly Interest	$0.89	$267.31
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.38	$266.42
03/02/2000	INTEREST	Monthly Interest	$0.89	$259.04
02/02/2000	INTEREST	Monthly Interest	$0.89	$258.15
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.75	$257.26
01/07/2000	INTEREST	Monthly Interest	$0.89	$252.51
12/06/1999	INTEREST	Monthly Interest	$0.89	$251.62
11/03/1999	INTEREST	Monthly Interest	$0.89	$250.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.64	$249.84
10/12/1999	INTEREST	Monthly Interest	$0.89	$247.20
09/03/1999	INTEREST	Monthly Interest	$0.89	$246.31
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.06	$245.42
08/06/1999	INTEREST	Monthly Interest	$0.89	$244.36
07/17/1999	BILL	WISHART, RANDELL	$105.39	$243.47
07/13/1999	INTEREST	Monthly Interest	$0.89	$138.08
07/01/1999	INTEREST	Monthly Interest	$0.89	$137.19
06/07/1999	INTEREST	Monthly Interest	$8.87	$136.30
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$127.43
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.45	$122.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.79	$114.98
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.67	$110.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.07	$107.52
07/13/1998	BILL	WISHART, RANDELL	$106.45	$106.45
04/28/1998	PAYMENT	WISHART, RICHARD S CHECK BANK: 94-7074 NUM: 1492	$-229.49	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$229.49
03/25/1998	INTEREST	Monthly Interest	$0.66	$228.49
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.35	$227.83
03/04/1998	INTEREST	Monthly Interest	$0.66	$220.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.73	$219.82
01/02/1998	INTEREST	Monthly Interest	$0.66	$215.09
12/03/1997	INTEREST	Monthly Interest	$0.66	$214.43
11/06/1997	INTEREST	Monthly Interest	$0.66	$213.77
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.63	$213.11
10/02/1997	INTEREST	Monthly Interest	$0.66	$210.48
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.06	$209.82
09/02/1997	INTEREST	Monthly Interest	$0.66	$208.76
08/01/1997	INTEREST	Monthly Interest	$0.66	$208.10
07/14/1997	BILL	WISHART, RICHARD S	$105.03	$207.44
07/01/1997	INTEREST	Monthly Interest	$0.66	$102.41
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$101.75
06/03/1997	INTEREST	Monthly Interest	$6.56	$98.75
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$92.19
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.73	$87.19
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.63	$82.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.05	$79.83
07/24/1996	PAYMENT	FIRST AMERICAN TITLE CORK: B BANK: 94-169 NUM: 19604	$-26.50	$78.78
07/18/1996	BILL	WISHART, RANDELL J	$105.28	$105.28