Tax Account 019-183-01

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Owners

BACHSTADT, ELMER PETER ETAL TRS
P O BOX 768
CARSON CITY, NV 89702-0000

BACHSTADT, THERESA MAY TR

Account Summary

Account ID	019-183-01
Account Type	Real Estate
Location	7024 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-183-01

Account Type

Real Estate

Location

7024 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$889.54
Total	$889.54
Paid	$889.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$889.54

Total

$889.54

Paid

$889.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$223.54	$0.00	$223.54	$223.54	$0.00
2	10/02/2023	10/13/2023	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/02/2024	01/13/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
4	03/04/2024	03/15/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$761.56	$0.00	$761.56	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$705.28	$0.00	$705.28	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$652.30	$0.00	$652.30	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$611.41	$0.00	$611.41	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$582.35	$0.00	$582.35	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$558.93	$0.00	$558.93	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$544.82	$0.00	$544.82	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	BACHSTADT, ELMER OR THERESA CHECK 7749	$-889.54	$0.00
07/17/2023	BILL	BACHSTADT, ELMER PETER ETAL TRS	$889.54	$889.54
08/17/2022	PAYMENT	BACHSTADT, ELMER PETER TRS ETAL CHECK 7475	$-761.56	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$761.56
07/15/2022	BILL	BACHSTADT, ELMER PETER ETAL TRS	$761.56	$761.56
08/13/2021	PAYMENT	BACHSTADT, THERESA CHECK 7247	$-705.28	$0.00
07/14/2021	BILL	BACHSTADT, ELMER PETER ETAL TRS	$705.28	$705.28
07/28/2020	PAYMENT	BACHSTADT, PETE & THERESA CHECK NUM: 7011**********	$-652.30	$0.00
07/09/2020	BILL	BACHSTADT, ELMER PETER ETAL TR	$652.30	$652.30
07/23/2019	PAYMENT	BACHSTADT, THERESA CHECK NUM: 6798*******	$-611.41	$0.00
07/10/2019	BILL	BACHSTADT, ELMER PETER ETAL TR	$611.41	$611.41
07/24/2018	PAYMENT	BACHSTADT, PETE & THERESA CHECK NUM: 6571***	$-582.35	$0.00
07/10/2018	BILL	BACHSTADT, ELMER PETER ETAL TR	$582.35	$582.35
07/25/2017	PAYMENT	BACHSTADT, PETE OR THERESA CHECK NUM: 6334	$-558.93	$0.00
07/10/2017	BILL	BACHSTADT, ELMER PETER ETAL TR	$558.93	$558.93
07/25/2016	PAYMENT	BACHSTADT, PETE OR THERESA CHECK NUM: 6120*	$-544.82	$0.00
07/11/2016	BILL	BACHSTADT, ELMER PETER ETAL TR	$544.82	$544.82
07/20/2015	PAYMENT	BACHSTADT, PETE & THERESA CHECK NUM: 5958	$-543.64	$0.00
07/07/2015	BILL	BACHSTADT, ELMER PETER ETAL TR	$543.64	$543.64
07/22/2014	PAYMENT	BACHSTADT, PETE & THERESA CHECK NUM: 5717	$-526.67	$0.00
07/08/2014	BILL	BACHSTADT, ELMER PETER ETAL TR	$526.67	$526.67
07/22/2013	PAYMENT	BAXHSTADT, PETE & THERESA CHECK NUM: 5458*	$-505.38	$0.00
07/08/2013	BILL	BACHSTADT, ELMER PETER ETAL TR	$505.38	$505.38
08/06/2012	PAYMENT	BACHSTADT, PETE & THERESA CHECK NUM: 5204	$-485.05	$0.00
07/10/2012	BILL	BACHSTADT, ELMER PETER ETAL TR	$485.05	$485.05
07/25/2011	PAYMENT	BACHSTADT, PETE OR THERESA CHECK NUM: 4910	$-455.76	$0.00
07/08/2011	BILL	BACHSTADT, ELMER PETER ETAL TR	$455.76	$455.76
08/02/2010	PAYMENT	PETE BACHSTADT CHECK BANK: 94-8014 NUM: 4729	$-521.13	$0.00
07/08/2010	BILL	BACHSTADT, ELMER PETER ETAL TR	$521.13	$521.13
08/06/2009	PAYMENT	BACHSTADT, PETE OR THERESA CHECK BANK: 94-8014 NUM: 4483	$-490.42	$0.00
07/06/2009	BILL	BACHSTADT, ELMER PETER ETAL TR	$490.42	$490.42
08/12/2008	PAYMENT	PETE BACHSTADT CHECK BANK: 94-8014 NUM: 4185	$-461.24	$0.00
07/15/2008	BILL	BACHSTADT, ELMER PETER ETAL TR	$461.24	$461.24
08/03/2007	PAYMENT	BACHSTADT, PETE & THERESA CHECK BANK: 94-8014 NUM: 3902	$-337.91	$0.00
07/12/2007	BILL	BACHSTADT, ELMER PETER ETAL TR	$337.91	$337.91
08/16/2006	PAYMENT	BACHSTADT, PETE/THERESA CHECK BANK: 94-8014 NUM: 3564	$-312.72	$0.00
07/12/2006	BILL	BACHSTADT, ELMER PETER ETAL TR	$312.72	$312.72
08/18/2005	PAYMENT	PETE BACHSTADT CHECK BANK: 94-8014 NUM: 3306	$-289.58	$0.00
07/15/2005	BILL	BACHSTADT, ELMER PETER ETAL TR	$289.58	$289.58
08/12/2004	PAYMENT	BACHSTADT, PETE & THERESA CHECK BANK: 94-8014 NUM: 2959	$-289.17	$0.00
07/08/2004	BILL	BACHSTADT, ELMER PETER ETAL TR	$289.17	$289.17
08/05/2003	PAYMENT	BAACHSTADT, PETE & THERESA CHECK BANK: 94-8014 NUM: 2677	$-281.14	$0.00
07/18/2003	BILL	BACHSTADT, ELMER PETER ETAL TR	$281.14	$281.14
08/07/2002	PAYMENT	BACHSTADT, PETE CHECK BANK: 94-8014 NUM: 2313	$-272.12	$0.00
07/12/2002	BILL	BACHSTADT, ELMER PETER ETAL TR	$272.12	$272.12
07/31/2001	PAYMENT	BACHSTADT, PETE & THERESA CHECK BANK: 94-8014 NUM: 1942	$-267.37	$0.00
07/12/2001	BILL	BACHSTADT, ELMER PETER ETAL TR	$267.37	$267.37
08/17/2000	PAYMENT	BACHSTADT, PETE & THERESA CHECK BANK: 94-8014 NUM: 1633	$-254.76	$0.00
07/17/2000	BILL	BACHSTADT, ELMER PETER ET AL T	$254.76	$254.76
08/26/1999	PAYMENT	BACHSTADT, PETE & THERESA CHECK BANK: 94-8014 NUM: 1285	$-269.14	$0.00
07/17/1999	BILL	BACHSTADT, ELMER PETER ET AL T	$269.14	$269.14
08/24/1998	PAYMENT	T. BACHSTADT CHECK	$-216.23	$0.00
07/13/1998	BILL	BACHSTADT, PETER & THERESA	$216.23	$216.23
02/04/1998	PAYMENT	REGAN, DANIEL M & LORI ANN CHECK	$-53.64	$0.00
12/02/1997	PAYMENT	REGAN, DANIEL M & LORI ANN CHECK	$-53.64	$53.64
09/26/1997	PAYMENT	REGAN, DANIEL M & LORI ANN CHECK	$-53.64	$107.28
07/28/1997	PAYMENT	REGAN, DANIEL M & LORI ANN CHECK	$-53.81	$160.92
07/14/1997	BILL	REGAN, DANIEL M & LORI ANN	$214.73	$214.73
05/27/1997	PAYMENT	REGAN, DANIEL M & LORI ANN CHECK	$-4.26	$0.00
05/27/1997	AMENDMENT	add penalty	$2.13	$4.26
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$2.13
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$7.13
04/28/1997	AMENDMENT	penalty on penalty	$-0.09	$2.13
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.09	$2.22
03/13/1997	PAYMENT	REGAN, DANIEL M & LORI ANN CHECK	$-53.35	$2.13
02/18/1997	PAYMENT	REGAN, DANIEL M & LORI ANN CHECK	$-53.35	$55.48
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.13	$108.83
10/11/1996	PAYMENT	REGAN, DANIEL M & LORI ANN CHECK	$-53.35	$106.70
08/07/1996	PAYMENT	REGAN, DANIEL M & LORI ANN CHECK	$-53.49	$160.05
07/18/1996	BILL	REGAN, DANIEL M & LORI ANN	$213.54	$213.54