Tax Account 088-001-029

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Owners

BACHMAN, KENNETH E & JUDY V A M
105 HONEY LOCUST DR
NORTH LAS VEGAS, NV 89031-7910

Account Summary

Account ID	088-001-029
Account Type	Real Estate
Location	0 PINE ST
Balance	$0.00
Currently Due	$0.00

Account ID

088-001-029

Account Type

Real Estate

Location

0 PINE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$46.85

Total

$46.85

Paid

$46.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$46.85	$0.00	$46.85	$46.85	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$0.00	$49.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$5.16	$50.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$5.16	$50.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	JUDY BACHMAN EBOX WF - 024072303086509	$-46.85	$0.00
07/10/2024	BILL	BACHMAN, KENNETH E & JUDY V A M	$46.85	$46.85
08/21/2023	PAYMENT	JUDY BACHMAN CHECK BANK: WF INTERNET NUM: 023082103076036	$-46.85	$0.00
07/12/2023	BILL	BACHMAN, KENNETH E & JUDY V A	$46.85	$46.85
08/09/2022	PAYMENT	JUDY BACHMAN CHECK BANK: WF INTERNET NUM: 022080903117797	$-46.85	$0.00
07/12/2022	BILL	BACHMAN, KENNETH E & JUDY V A	$46.85	$46.85
07/23/2021	PAYMENT	JUDY BACHMAN CHECK BANK: WF INTERNET NUM: 021072303119086	$-49.96	$0.00
07/14/2021	BILL	BACHMAN, KENNETH E & JUDY V A	$49.96	$49.96
08/10/2020	PAYMENT	JUDY BACHMAN CHECK NUM: 020081003110141	$-49.39	$0.00
07/15/2020	BILL	BACHMAN, KENNETH E & JUDY V A	$49.39	$49.39
08/13/2019	PAYMENT	JUDY BACHMAN CHECK BANK: WF INTERNET NUM: 019081303107290	$-49.39	$0.00
07/10/2019	BILL	BACHMAN, KENNETH E & JUDY V A	$49.39	$49.39
08/21/2018	PAYMENT	JUDY BACHMAN CHECK BANK: WF INTERNET NUM: 018082103066659	$-49.22	$0.00
07/09/2018	BILL	BACHMAN, KENNETH E & JUDY V A	$49.22	$49.22
08/22/2017	PAYMENT	BACHMAN, JUDY CHECK BANK: WF INTERNET NUM: 017082203063653	$-44.84	$0.00
07/07/2017	BILL	BACHMAN, KENNETH E & JUDY V A	$44.84	$44.84
02/22/2017	AMENDMENT	TOO SMALL TO REBILL	$-1.56	$0.00
02/22/2017	PAYMENT	JUDY BACHMAN CHECK BANK: WF INTERNET NUM: 017022203085767	$-50.00	$1.56
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.69	$51.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$48.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$46.63
07/08/2016	BILL	BACHMAN, KENNETH E & JUDY V A	$44.84	$44.84
08/25/2015	PAYMENT	BACHMAN, JUDY CHECK NUM: 015082503068710	$-50.00	$0.00
08/25/2015	AMENDMENT	Included penalty	$5.16	$50.00
07/08/2015	BILL	BACHMAN, KENNETH E & JUDY V A	$44.84	$44.84
08/20/2014	PAYMENT	JUDY V BACHMAN CHECK BANK: WF INTERNET NUM: 014082018020115	$-44.84	$0.00
07/10/2014	BILL	BACHMAN, KENNETH E & JUDY V A	$44.84	$44.84
08/13/2013	PAYMENT	JUDY V BACHMAN CHECK BANK: WF INTERNET NUM: 013081318051623	$-44.84	$0.00
07/16/2013	BILL	BACHMAN, KENNETH E & JUDY V A	$44.84	$44.84
08/07/2012	PAYMENT	BACHMAN, JUDY CHECK NUM: 012080709013409	$-45.00	$0.00
08/07/2012	AMENDMENT	TOO SMALL TO REFUND	$0.16	$45.00
07/10/2012	BILL	BACHMAN, KENNETH E & JUDY V A	$44.84	$44.84
08/10/2011	PAYMENT	BACHMAN JUDY CHECK BANK: WF INTERNET NUM: 011081009020449	$-44.84	$0.00
07/14/2011	BILL	BACHMAN, KENNETH E & JUDY V A	$44.84	$44.84
04/04/2011	PAYMENT	BACHMAN, KENNETH E & JUDY V A CHECK NUM: 2777	$-55.01	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.16	$55.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$51.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$49.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	BACHMAN, KENNETH E & JUDY V A	$45.09	$45.09
09/23/2009	PAYMENT	BACHMAN, KENNETH E & JUDY V A CHECK NUM: 159	$-45.09	$0.00
07/21/2009	BILL	BACHMAN, KENNETH E & JUDY V A	$45.09	$45.09
09/08/2008	PAYMENT	BACHMAN, KENNETH E & JUDY V A CHECK NUM: 0097	$-45.09	$0.00
07/14/2008	BILL	BACHMAN, KENNETH E & JUDY V A	$45.09	$45.09
08/14/2007	PAYMENT	BACHMAN, JUDY V A CHECK NUM: 9032	$-45.09	$0.00
07/13/2007	BILL	BACHMAN, KENNETH E & JUDY V A	$45.09	$45.09
08/17/2006	PAYMENT	BACHMAN, KENNETH E & JUDY V A CHECK NUM: 9007	$-45.07	$0.00
07/19/2006	BILL	BACHMAN, KENNETH E & JUDY V A	$45.07	$45.07
08/23/2005	PAYMENT	BACHMAN, KENNETH E & JUDY V A CHECK NUM: 9000	$-45.02	$0.00
07/21/2005	BILL	BACHMAN, KENNETH E & JUDY V A	$45.02	$45.02
08/03/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	BACHMAN, KENNETH E & J @	$45.09	$45.09
07/30/2003	PAYMENT	@	$-92.49	$0.00
07/01/2003	BILL	BACHMAN, KENNETH E & J @	$92.49	$92.49