Tax Account MH003979

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Owners

BACHAND, DONALD V
5155 NECTARINE ST V
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH003979
Account Type	Personal Property
Location	NECTARINE ST 5155
Balance	$62.88
Currently Due	$62.88

Account ID

MH003979

Account Type

Personal Property

Location

NECTARINE ST 5155

Balance

$62.88

Currently Due

$62.88

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$62.88
Total	$62.88
Paid	$0.00
Balance	$62.88
Due	$62.88
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$62.88

Total

$62.88

Paid

$0.00

Balance

$62.88

Due

$62.88

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$62.88	$0.00	$62.88	$0.00	$62.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$62.85	$0.00	$62.85	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$58.68	$0.00	$58.68	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$58.68	$0.00	$58.68	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$58.65	$0.00	$58.65	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$58.58	$0.00	$58.58	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$58.12	$0.00	$58.12	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$56.65	$0.00	$56.65	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BACHAND, DONALD V	$62.88	$62.88
08/03/2023	PAYMENT	DONALD V BACHAND PNP PNP - 140360904	$-62.85	$0.00
07/14/2023	BILL	BACHAND, DONALD V	$62.85	$62.85
08/17/2022	PAYMENT	BACHAND, DONALD V CHECK 1100	$-58.61	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$58.61
07/14/2022	BILL	BACHAND, DONALD V	$58.66	$58.66
08/04/2021	PAYMENT	BACHAND, DONALD V CHECK 1098	$-58.68	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$58.68
07/22/2021	BILL	BACHAND, DONALD V	$58.68	$58.68
07/15/2020	PAYMENT	BACHAND, DONALD V CHECK NUM: 1094	$-58.68	$0.00
07/07/2020	BILL	BACHAND, DONALD V	$58.68	$58.68
07/25/2019	PAYMENT	BACHAND, DONALD V CHECK NUM: 1091*******	$-58.65	$0.00
07/10/2019	BILL	BACHAND, DONALD V	$58.65	$58.65
08/03/2018	PAYMENT	BACHAND, DONALD V CHECK NUM: 1089	$-58.58	$0.00
07/10/2018	BILL	BACHAND, DONALD V	$58.58	$58.58
07/18/2017	PAYMENT	BACHAND, DONALD V CHECK NUM: 1085	$-58.12	$0.00
07/11/2017	BILL	BACHAND, DONALD V	$58.12	$58.12
07/19/2016	PAYMENT	BACHAND, DONALD V CHECK NUM: 1071	$-56.65	$0.00
07/14/2016	BILL	BACHAND, DONALD V	$56.65	$56.65
08/04/2015	PAYMENT	BACHAND, DONALD V CHECK NUM: 1110	$-56.65	$0.00
07/08/2015	BILL	BACHAND, DONALD V	$56.65	$56.65
08/06/2014	PAYMENT	BACHAND, DONALD V CHECK NUM: 1045	$-56.65	$0.00
07/10/2014	BILL	BACHAND, DONALD V	$56.65	$56.65
07/22/2013	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 064992	$-55.86	$0.00
07/11/2013	BILL	MCLEOD, EDWARD O & KAREN J	$55.86	$55.86
08/07/2012	PAYMENT	MCLEOD, EDWARD O & KAREN J CHECK NUM: 1243	$-54.23	$0.00
07/12/2012	BILL	MCLEOD, EDWARD O & KAREN J	$54.23	$54.23
08/09/2011	PAYMENT	MCLEOD, EDWARD O & KAREN J CHECK NUM: 1052	$-52.97	$0.00
07/13/2011	BILL	MCLEOD, EDWARD O & KAREN J	$52.97	$52.97
08/03/2010	PAYMENT	MCLEOD, EDWARD O & KAREN J CASH	$-52.97	$0.00
07/13/2010	BILL	MCLEOD, EDWARD O & KAREN J	$52.97	$52.97
08/12/2009	PAYMENT	MCLEOD, EDWARD O & KAREN J CHECK BANK: 94-77 NUM: 879	$-51.70	$0.00
07/09/2009	BILL	MCLEOD, EDWARD O & KAREN J	$51.70	$51.70
08/15/2008	PAYMENT	MCLEOD, EDWARD O & KAREN J CHECK BANK: 94-77 NUM: 769	$-51.81	$0.00
07/16/2008	BILL	MCLEOD, EDWARD O & KAREN J	$51.81	$51.81
08/07/2007	PAYMENT	MCLEOD, EDWARD O & KAREN J CHECK BANK: 94-77 NUM: 658	$-51.82	$0.00
07/13/2007	BILL	MCLEOD, EDWARD O & KAREN J	$51.82	$51.82
08/10/2006	PAYMENT	MCLEOD, EDWARD O & KAREN J CHECK BANK: 94-77 NUM: 560	$-51.85	$0.00
07/18/2006	BILL	MCLEOD, EDWARD O & KAREN J	$51.85	$51.85
08/04/2005	PAYMENT	MCLEOD, EDWARD O & KAREN J CHECK BANK: 94-77 NUM: 474	$-51.35	$0.00
07/26/2005	BILL	MCLEOD, EDWARD O & KAREN J	$51.35	$51.35
08/09/2004	PAYMENT	MCLEOD, EDWARD O & KAREN J CHECK BANK: 94-77 NUM: 369	$-51.35	$0.00
07/08/2004	BILL	MCLEOD, EDWARD O & KAREN J	$51.35	$51.35
08/12/2003	PAYMENT	MCLEOD, EDWARD CHECK BANK: 15-800 NUM: 561881075	$-50.82	$0.00
07/23/2003	BILL	MCLEOD, EDWARD O & KAREN J	$50.82	$50.82
07/30/2002	PAYMENT	MCLEOD, EDWARD O & KAREN J CHECK BANK: 94-72 NUM: 1247	$-49.15	$0.00
07/10/2002	BILL	MCLEOD, EDWARD O & KAREN J	$49.15	$49.15
07/25/2001	PAYMENT	MCLEOD, EDWARD O & KAREN J CHECK BANK: 94-72 NUM: 981	$-48.32	$0.00
07/13/2001	BILL	MCLEOD, EDWARD O & KAREN J	$48.32	$48.32
08/25/2000	PAYMENT	MCLEOD, EDWARD O & KAREN J CHECK BANK: 94-72 NUM: 738	$-47.36	$0.00
07/14/2000	BILL	MCLEOD, EDWARD O & KAREN J	$47.36	$47.36
08/03/1999	PAYMENT	MCLEOD, EDWARD O & KAREN J CHECK BANK: 94-72 NUM: 306	$-49.99	$0.00
07/20/1999	BILL	MCLEOD, EDWARD O & KAREN J	$49.99	$49.99