Tax Account MH008877

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Owners

BACHSTADT, PETE ET AL
P O BOX 768
CARSON CITY, NV 89702-0000

BACHSTADT, THERESA

Account Summary

Account ID	MH008877
Account Type	Personal Property
Location	7028 HWY 50 E MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

MH008877

Account Type

Personal Property

Location

7028 HWY 50 E
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$147.83
Total	$147.83
Paid	$147.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$147.83

Total

$147.83

Paid

$147.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$39.83	$0.00	$0.00	$39.83	$39.83	$0.00
2	10/05/2026	10/16/2026	Paid	$36.00	$0.00	$0.00	$36.00	$36.00	$0.00
3	01/04/2027	01/15/2027	Paid	$36.00	$0.00	$0.00	$36.00	$36.00	$0.00
4	03/01/2027	03/12/2027	Paid	$36.00	$0.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$143.95	$0.00	$0.00	$143.95	$0.00	$0.00	3.4475	8.4
2024/2025 PERSONAL PROPERTY TAXES	$133.29	$0.00	$0.00	$133.29	$0.00	$0.00	3.4442	8.4
2023/2024 PERSONAL PROPERTY TAXES	$123.42	$0.00	$0.00	$123.42	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$106.28	$0.00	$0.00	$106.28	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$101.42	$0.00	$0.00	$101.42	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$99.40	$0.00	$0.00	$99.40	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$94.57	$0.00	$0.00	$94.57	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$90.07	$0.00	$0.00	$90.07	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$86.43	$0.00	$0.00	$86.43	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$84.23	$0.00	$0.00	$84.23	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2026	PAYMENT	BACHSTADT, PETE OR THERESA CHECK 1443	$-147.83	$0.00
07/15/2026	BILL	BACHSTADT, PETE ET AL	$147.83	$147.83
09/12/2025	PAYMENT	BACHSTADT, PETE ET AL CHECK REM - 1197	$-105.00	$0.00
08/13/2025	PAYMENT	BACHSTADT, PETE ET AL CHECK 1175	$-38.95	$105.00
07/16/2025	BILL	BACHSTADT, PETE ET AL	$143.95	$143.95
08/21/2024	PAYMENT	BACHSTADT, PETE ET AL CHECK 7845	$-133.29	$0.00
07/16/2024	BILL	BACHSTADT, PETE ET AL	$133.29	$133.29
08/10/2023	PAYMENT	BACHSTADT, ELMER OR THERESA CHECK 7749	$-123.42	$0.00
07/14/2023	BILL	BACHSTADT, PETE OR THERESA	$123.42	$123.42
08/17/2022	PAYMENT	BACHSTADT, ELMER PETER TRS ETAL CHECK 7475	$-106.28	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$106.28
07/14/2022	BILL	BACHSTADT, PETE OR THERESA	$106.33	$106.33
08/13/2021	PAYMENT	BACHSTADT, THERESA CHECK 7247	$-101.42	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$101.42
07/22/2021	BILL	BACHSTADT, PETE OR THERESA	$101.42	$101.42
07/28/2020	PAYMENT	BACHSTADT, PETE & THERESA CASH NUM: 7011**********	$-99.40	$0.00
07/07/2020	BILL	BACHSTADT, PETE OR THERESA	$99.40	$99.40
07/23/2019	PAYMENT	BACHSTADT, PETE OR THERESA CASH NUM: 6798********	$-94.57	$0.00
07/10/2019	BILL	BACHSTADT, PETE OR THERESA	$94.57	$94.57
07/24/2018	PAYMENT	BACHSTADT, PETE OR THERESA CASH NUM: **	$-90.07	$0.00
07/10/2018	BILL	BACHSTADT, PETE OR THERESA	$90.07	$90.07
07/25/2017	PAYMENT	BACHSTADT, PETE OR THERESA CHECK NUM: 6333	$-86.43	$0.00
07/11/2017	BILL	BACHSTADT, PETE OR THERESA	$86.43	$86.43
07/25/2016	PAYMENT	BACHSTADT, PETE OR THERESA CASH NUM: *	$-84.23	$0.00
07/14/2016	BILL	BACHSTADT, PETE OR THERESA	$84.23	$84.23
07/20/2015	PAYMENT	BACHSTADT, PETE OR THERESA CHECK NUM: 5860	$-84.07	$0.00
07/08/2015	BILL	BACHSTADT, PETE OR THERESA	$84.07	$84.07
07/22/2014	PAYMENT	BACHSTADT, PETE OR THERESA CHECK NUM: 5718	$-81.45	$0.00
07/10/2014	BILL	BACHSTADT, PETE OR THERESA	$81.45	$81.45
07/22/2013	PAYMENT	BACHSTADT, PETE OR THERESA CASH NUM: 5458*	$-78.16	$0.00
07/11/2013	BILL	BACHSTADT, PETE OR THERESA	$78.16	$78.16
08/06/2012	PAYMENT	BACHSTADT, PETE OR THERESA CHECK NUM: 5203	$-74.99	$0.00
07/12/2012	BILL	BACHSTADT, PETE OR THERESA	$74.99	$74.99
08/14/2011	PAYMENT	MILLER, GARY / HICKS, DON D CHECK NUM: 14-322324119	$-70.50	$0.00
07/13/2011	BILL	MILLER, GARY / HICKS, DON D	$70.50	$70.50
11/15/2010	PAYMENT	MILLER, GARY CHECK BANK: 226780360 NUM: 226780360	$-7.14	$0.00
09/15/2010	PAYMENT	MILLER, GARY / HICKS, DON D CHECK BANK: 0 NUM: 170217073	$-71.40	$7.14
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.14	$78.54
07/13/2010	BILL	MILLER, GARY / HICKS, DON D	$71.40	$71.40
10/09/2009	PAYMENT	MILLER, GARY CASH	$-74.73	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.79	$74.73
07/09/2009	BILL	MILLER, GARY	$67.94	$67.94
04/06/2009	PAYMENT	MILLER, GARY CHECK BANK: MONEY ORDER NUM: 588159323	$-77.29	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.03	$77.29
07/16/2008	BILL	MILLER, GARY	$70.26	$70.26
09/06/2007	PAYMENT	CASH CASH	$-0.01	$0.00
09/06/2007	PAYMENT	MILLER, GARY CHECK BANK: 15-800 NUM: 623392572	$-65.90	$0.01
09/06/2007	AMENDMENT	DEL PEN/POSTMARK	$-6.59	$65.91
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.59	$72.50
07/13/2007	BILL	MILLER, GARY	$65.91	$65.91
08/10/2006	PAYMENT	MILLER, GARY (MONEY ORDER) CHECK BANK: 82-40 NUM: 550307361	$-62.92	$0.00
07/18/2006	BILL	MILLER, GARY	$62.92	$62.92
05/05/2006	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 497277068	$-64.63	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.88	$64.63
07/26/2005	BILL	MILLER, GARY	$58.75	$58.75
02/09/2005	PAYMENT	MILLER, GARY CHECK BANK: 94-77 NUM: 120	$-87.17	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$7.24	$87.17
07/08/2004	BILL	HICKS, RAY OR ANN	$72.36	$79.93
09/30/2003	PAYMENT	HICKS, RAY OR ANN CHECK BANK: 82-40 NUM: 743887042	$-75.68	$7.57
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$7.57	$83.25
07/23/2003	BILL	HICKS, RAY OR ANN	$75.68	$75.68
08/07/2002	PAYMENT	HICKS, RAY (M.O.) CHECK BANK: 82-40 NUM: 613121201	$-83.24	$0.00
07/10/2002	BILL	DILLARD, JOY	$83.24	$83.24
03/08/2002	PAYMENT	HICKS (MONEY ORDER) CHECK BANK: 82-40 NUM: 865826493	$-54.08	$0.00
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$2.58	$54.08
10/10/2001	PAYMENT	HICKS, RAY & ANN CHECK BANK: 94-72 NUM: 866	$-25.75	$51.50
08/09/2001	PAYMENT	HICKS, RAY & ANN CHECK BANK: 94-72 NUM: 774	$-25.98	$77.25
07/13/2001	BILL	DILLARD, JOY	$103.23	$103.23
04/09/2001	PAYMENT	HICKS, RAY & ANN CHECK BANK: 94-72 NUM: 693	$-30.23	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$2.75	$30.23
01/08/2001	PAYMENT	HICKS, R CHECK BANK: 82-40 NUM: 184214997	$-27.48	$27.48
10/06/2000	PAYMENT	HICKS, RAY CHECK BANK: 82-40 NUM: 136397866	$-57.97	$54.96
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.77	$112.93
07/14/2000	BILL	DILLARD, JOY	$110.16	$110.16
03/14/2000	PAYMENT	HICKS, RAY CHECK BANK: 82-40 NUM: 16326558*	$-3.12	$0.00
03/14/2000	PAYMENT	HICKS, RAY CHECK BANK: 82-40 NUM: 16325783*	$-62.46	$3.12
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$3.12	$65.58
11/04/1999	PAYMENT	HICKS, RAY CHECK BANK: 82-40 NUM: 8945853	$-34.35	$62.46
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$3.12	$96.81
08/22/1999	PAYMENT	HICKS CHECK BANK: 82-40 NUM: 901230925	$-31.44	$93.69
07/20/1999	BILL	DILLARD, JOY	$125.13	$125.13