Tax Account 019-204-19

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Owners

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

BACHSTADT, THERESA MAY TRS

Account Summary

Account ID	019-204-19
Account Type	Real Estate
Location	7032 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-204-19

Account Type

Real Estate

Location

7032 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$275.18
Total	$275.18
Paid	$275.18
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

$275.18

Total

$275.18

Paid

$275.18

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	$71.18	$0.00	$71.18	$71.18	$0.00
2	10/02/2023	10/13/2023	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/02/2024	01/13/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/04/2024	03/15/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$206.64	$0.00	$206.64	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$191.46	$0.00	$191.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$176.56	$0.00	$176.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$165.53	$0.00	$165.53	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$157.70	$0.00	$157.70	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$151.39	$6.71	$158.10	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$147.60	$0.00	$147.60	$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
03/05/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-68.00	$0.00
01/02/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-68.00	$68.00
10/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-68.00	$136.00
08/17/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-71.18	$204.00
07/17/2023	BILL	BOCK, CONNER RYAN	$275.18	$275.18
03/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-51.00	$0.00
01/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-51.00	$51.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-51.00	$102.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-53.64	$153.00
07/15/2022	BILL	BOCK, CONNER RYAN	$206.64	$206.64
08/24/2021	PAYMENT	JOSE RIVAS PNP PNP - 99233427	$-143.46	$0.00
07/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK 12856	$-48.00	$143.46
07/14/2021	BILL	RIVAS, JOSE M & DORA A	$191.46	$191.46
08/13/2020	PAYMENT	RIVAS, JOSE M & DORA A CHECK NUM: R108752023512	$-176.56	$0.00
07/09/2020	BILL	RIVAS, JOSE M & DORA A	$176.56	$176.56
07/19/2019	PAYMENT	JOSE RIVAS CORK: D BANK: PNP INTERNET NUM: 61429423	$-165.53	$0.00
07/10/2019	BILL	RIVAS, JOSE M & DORA A	$165.53	$165.53
07/27/2018	PAYMENT	JOSE RIVAS CORK: D BANK: PNP INTERNET NUM: 46491150	$-157.70	$0.00
07/10/2018	BILL	RIVAS, JOSE M & DORA A	$157.70	$157.70
04/19/2018	PAYMENT	RIVAS, JOSE M & DORA A CHECK NUM: 117	$-6.71	$0.00
03/30/2018	PENALTY	Postage	$1.00	$6.71
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.22	$5.71
11/29/2017	PAYMENT	RIVAS, JOSE M CHECK NUM: 23815226687	$-151.39	$5.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.87	$156.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.62	$153.01
07/10/2017	BILL	RIVAS, JOSE M & DORA A	$151.39	$151.39
08/10/2016	PAYMENT	BOWMAN, LAUREL J CHECK NUM: 4563	$-147.60	$0.00
07/11/2016	BILL	BOWMAN, ROBERT R & LAUREL J TR	$147.60	$147.60
08/25/2015	PAYMENT	BOWMAN, LAUREL J CHECK NUM: 4448	$-147.50	$0.00
07/07/2015	BILL	BOWMAN, ROBERT R & LAUREL J TR	$147.50	$147.50
07/23/2014	PAYMENT	BOWMAN, LAUREL CHECK NUM: 4319	$-147.35	$0.00
07/08/2014	BILL	BOWMAN, ROBERT R & LAUREL J TR	$147.35	$147.35
08/06/2013	PAYMENT	BOWMAN, LAUREL J CHECK NUM: 4193	$-146.79	$0.00
07/08/2013	BILL	BOWMAN, ROBERT R & LAUREL J TR	$146.79	$146.79
08/07/2012	PAYMENT	BOWMAN, LAUREL J CHECK NUM: 4003	$-140.90	$0.00
07/10/2012	BILL	BOWMAN, ROBERT R & LAUREL J TR	$140.90	$140.90
08/03/2011	PAYMENT	BOWMAN, LAUREL J CHECK NUM: 3762	$-137.43	$0.00
07/08/2011	BILL	BOWMAN, ROBERT R & LAUREL J TR	$137.43	$137.43
08/06/2010	PAYMENT	BOWMAN, ROBERT R & LAUREL J TR CHECK BANK: 94-7074 NUM: 3525	$-137.43	$0.00
07/08/2010	BILL	BOWMAN, ROBERT R & LAUREL J TR	$137.43	$137.43
08/03/2009	PAYMENT	BOWMAN, ROBERT R & LAUREL J TR CHECK BANK: 94-7074 NUM: 3337	$-295.80	$0.00
07/06/2009	BILL	BOWMAN, ROBERT R & LAUREL J TR	$295.80	$295.80
08/20/2008	PAYMENT	BOWMAN, ROBERT R CHECK BANK: 94-7074 NUM: 3123	$-273.91	$0.00
07/15/2008	BILL	BOWMAN, ROBERT R	$273.91	$273.91
08/06/2007	PAYMENT	BOWMAN, ROBERT R CHECK BANK: 97-7307 NUM: 2004	$-253.66	$0.00
07/12/2007	BILL	BOWMAN, ROBERT R	$253.66	$253.66
08/30/2006	PAYMENT	BOWMAN, R R & L J CHECK BANK: 94-7074 NUM: 2724	$-174.00	$0.00
08/28/2006	PAYMENT	BOWMAN, ROBERT R & L J CHECK BANK: 94-7074 NUM: 2731	$-60.69	$174.00
07/12/2006	BILL	BOWMAN, ROBERT R	$234.69	$234.69
08/11/2005	PAYMENT	BOWMAN, ROBERT R CHECK BANK: 94-7074 NUM: 2571	$-217.33	$0.00
07/15/2005	BILL	BOWMAN, ROBERT R	$217.33	$217.33
08/06/2004	PAYMENT	BOWMAN, ROBERT R CHECK BANK: 94-7074 NUM: 4054	$-216.98	$0.00
07/08/2004	BILL	BOWMAN, ROBERT R	$216.98	$216.98
08/05/2003	PAYMENT	BOWMAN, LAURA & ROBERT R CHECK BANK: 94-7074 NUM: 3866	$-180.69	$0.00
07/18/2003	BILL	BOWMAN, ROBERT R	$180.69	$180.69
08/13/2002	PAYMENT	BOWMAN, ROBERT R CHECK BANK: 94-7074 NUM: 3702	$-174.78	$0.00
07/12/2002	BILL	BOWMAN, ROBERT R	$174.78	$174.78
08/07/2001	PAYMENT	BOWMAN, LAURA/ROBERT R. CHECK BANK: 94-7074 NUM: 3525	$-171.76	$0.00
07/12/2001	BILL	BOWMAN, ROBERT R	$171.76	$171.76
08/16/2000	PAYMENT	BOWMAN, ROBERT R CHECK BANK: 94-7074 NUM: 3346	$-168.27	$0.00
07/17/2000	BILL	BOWMAN, ROBERT R	$168.27	$168.27
08/26/1999	PAYMENT	BOWMAN, ROBERT R CHECK BANK: 94-7074 NUM: 3158	$-177.76	$0.00
07/17/1999	BILL	BOWMAN, ROBERT R	$177.76	$177.76
07/30/1998	PAYMENT	BOWMAN, ROBERT R CHECK	$-165.39	$0.00
07/13/1998	BILL	BOWMAN, ROBERT R	$165.39	$165.39
08/05/1997	PAYMENT	BOWMAN, ROBERT R CHECK	$-82.02	$0.00
08/05/1997	PAYMENT	BOWMAN, LAURA CHECK	$-82.21	$82.02
07/14/1997	BILL	BOWMAN, ROBERT R	$164.23	$164.23
08/05/1996	PAYMENT	BOWMAN, ROBERT R	$-163.33	$0.00
07/18/1996	BILL	BOWMAN, ROBERT R	$163.33	$163.33