Tax Account 019-204-20

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Owners

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

BACHSTADT, THERESA MAY TR

CARSON/EAGLE VALLEY HUMANE SOC

Account Summary

Account ID	019-204-20
Account Type	Real Estate
Location	7028 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-204-20

Account Type

Real Estate

Location

7028 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$536.20
Total	$536.20
Paid	$536.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$536.20

Total

$536.20

Paid

$536.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$137.20	$0.00	$137.20	$137.20	$0.00
2	10/07/2024	10/17/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
3	01/06/2025	01/16/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
4	03/03/2025	03/13/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$496.64	$0.00	$496.64	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$353.67	$0.00	$353.67	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$327.60	$0.00	$327.60	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$302.61	$0.00	$302.61	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$283.69	$0.00	$283.69	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$270.22	$0.00	$270.22	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$259.37	$0.00	$259.37	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$252.84	$0.00	$252.84	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/21/2024	PAYMENT	BACHSTADT, PETE ET AL CHECK 7845	$-536.20	$0.00
07/16/2024	BILL	BACHSTADT, ELMER PETER TRS ETAL	$536.20	$536.20
08/10/2023	PAYMENT	BACHSTADT, ELMER OR THERESA CHECK 7749	$-496.64	$0.00
07/17/2023	BILL	BACHSTADT, ELMER PETER TRS ETAL	$496.64	$496.64
08/17/2022	PAYMENT	BACHSTADT, ELMER PETER TRS ETAL CHECK 7475	$-353.67	$0.00
07/15/2022	BILL	BACHSTADT, ELMER PETER TRS ETAL	$353.67	$353.67
08/13/2021	PAYMENT	BACHSTADT, THERESA CHECK 7247	$-327.60	$0.00
07/14/2021	BILL	BACHSTADT, ELMER PETER TRS ETAL	$327.60	$327.60
07/28/2020	PAYMENT	BACHSTADT, PETE & THERESA CHECK NUM: 7011**********	$-302.61	$0.00
07/09/2020	BILL	BACHSTADT, ELMER PETER TRS ETA	$302.61	$302.61
07/23/2019	PAYMENT	BACHSTADT, THERESA CHECK NUM: 6798*******	$-283.69	$0.00
07/10/2019	BILL	BACHSTADT, ELMER PETER TRS ETA	$283.69	$283.69
07/24/2018	PAYMENT	BACHSTADT, PETE & THERESA CHECK NUM: 6571***	$-270.22	$0.00
07/10/2018	BILL	BACHSTADT, E P & THERESA TRS	$270.22	$270.22
07/25/2017	PAYMENT	BACHSTADT, PETE OR THERESA CHECK NUM: 6334	$-259.37	$0.00
07/10/2017	BILL	BACHSTADT, E P & THERESA TRS	$259.37	$259.37
07/25/2016	PAYMENT	BACHSTADT, PETE OR THERESA CHECK NUM: 6120*	$-252.84	$0.00
07/11/2016	BILL	BACHSTADT, E P & THERESA TRS	$252.84	$252.84
07/20/2015	PAYMENT	BACHSTADT, PETE & THERESA CHECK NUM: 5957	$-252.26	$0.00
07/07/2015	BILL	BACHSTADT, E P & THERESA TRS	$252.26	$252.26
07/22/2014	PAYMENT	BACHSTADT, PETE & THERESA CHECK NUM: 5717	$-244.31	$0.00
07/08/2014	BILL	BACHSTADT, E P & THERESA TRS	$244.31	$244.31
07/22/2013	PAYMENT	BAXHSTADT, PETE & THERESA CHECK NUM: 5458*	$-234.40	$0.00
07/08/2013	BILL	BACHSTADT, E P & THERESA TRS	$234.40	$234.40
08/06/2012	PAYMENT	BACHSTADT, PETE & THERESA CHECK NUM: 5204	$-231.23	$0.00
07/10/2012	BILL	BACHSTADT, E P & THERESA TRS	$231.23	$231.23
07/25/2011	PAYMENT	BACHSTADT, PETE OR THERESA CHECK NUM: 4910	$-228.26	$0.00
07/08/2011	BILL	BACHSTADT, E P & THERESA TRS	$228.26	$228.26
08/02/2010	PAYMENT	PETE BACHSTADT CHECK BANK: 94-8014 NUM: 4729	$-212.77	$0.00
07/08/2010	BILL	BACHSTADT, E P & THERESA TRS	$212.77	$212.77
08/06/2009	PAYMENT	BACHSTADT, PETE OR THERESA CHECK BANK: 94-8014 NUM: 4483	$-397.04	$0.00
07/06/2009	BILL	BACHSTADT, E P & THERESA TRS	$397.04	$397.04
08/12/2008	PAYMENT	PETE BACHSTADT CHECK BANK: 94-8014 NUM: 4185	$-367.64	$0.00
07/15/2008	BILL	BACHSTADT, E P & THERESA TRS	$367.64	$367.64
08/03/2007	PAYMENT	BACHSTADT, PETE & THERESA CHECK BANK: 94-8014 NUM: 3902	$-340.45	$0.00
07/12/2007	BILL	BACHSTADT, E P & THERESA TRS	$340.45	$340.45
08/16/2006	PAYMENT	BACHSTADT, PETE/THERESA CHECK BANK: 94-8014 NUM: 3564	$-315.06	$0.00
07/12/2006	BILL	BACHSTADT, E P & THERESA TRS	$315.06	$315.06
08/18/2005	PAYMENT	PETE BACHSTADT CHECK BANK: 94-8014 NUM: 3306	$-305.89	$0.00
07/15/2005	BILL	BACHSTADT, E P & THERESA TRS	$305.89	$305.89
08/12/2004	PAYMENT	BACHSTADT, PETE & THERESA CHECK BANK: 94-8014 NUM: 2959	$-305.12	$0.00
07/08/2004	BILL	BACHSTADT, E P & THERESA TRS	$305.12	$305.12
08/05/2003	PAYMENT	BAACHSTADT, PETE & THERESA CHECK BANK: 94-8014 NUM: 2677	$-240.65	$0.00
07/18/2003	BILL	BACHSTADT, E P & THERESA	$240.65	$240.65
08/07/2002	PAYMENT	BACHSTADT, PETE CHECK BANK: 94-8014 NUM: 2313	$-234.25	$0.00
07/12/2002	BILL	BACHSTADT, ELMER PETER ETAL TR	$234.25	$234.25
07/31/2001	PAYMENT	BACHSTADT, PETE & THERESA CHECK BANK: 94-8014 NUM: 1942	$-229.65	$0.00
07/12/2001	BILL	BACHSTADT, ELMER PETER ETAL TR	$229.65	$229.65
08/17/2000	PAYMENT	BACHSTADT, PETE & THERESA CHECK BANK: 94-8014 NUM: 1633	$-224.99	$0.00
07/17/2000	BILL	BACHSTADT, ELMER PETER ETAL TR	$224.99	$224.99
08/26/1999	PAYMENT	BACHSTADT, PETE & THERESA CHECK BANK: 94-8014 NUM: 1285	$-237.68	$0.00
07/17/1999	BILL	BACHSTADT, E P & T M, TRUSTEES	$237.68	$237.68
08/24/1998	PAYMENT	T. BACHSTADT CHECK	$-225.16	$0.00
07/13/1998	BILL	BACHSTADT, E P & T M, TRUSTEES	$225.16	$225.16
09/10/1997	PAYMENT	BACHSTADT, E.P. CHECK	$-166.95	$0.00
08/07/1997	PAYMENT	BACHSTADT, THERESA & E P CHECK	$-55.84	$166.95
07/14/1997	BILL	BACHSTADT, E P & T M, TRUSTEES	$222.79	$222.79
12/04/1996	PAYMENT	BACHSTADT, THERESA & E P	$-55.34	$0.00
11/13/1996	PAYMENT	BACHSTADT, THERESA & E P	$-55.34	$55.34
09/05/1996	PAYMENT	BACHSTADT, THERESA & E P	$-55.34	$110.68
08/20/1996	PAYMENT	BACHSTADT, THERESA & E P	$-55.53	$166.02
07/18/1996	BILL	BACHSTADT, E P & T M, TRUSTEES	$221.55	$221.55