Tax Account 003-415-008

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Account Summary

Account ID	003-415-008
Account Type	Real Estate
Location	0 A ST MOUNTAIN CITY
Balance	$312.34
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $312.34 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$610.68
Total	$610.68
Paid	$298.34
Balance	$312.34
Due	$0.00
Ad Valorem Tax Rate	3.0080
Tax District	22.0 (Town of Mountain City)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$142.18	$0.00	$142.18	$142.18	$0.00
2	10/07/2024	10/17/2024	Paid	$156.16	$0.00	$156.16	$156.16	$0.00
3	01/06/2025	01/16/2025	Due	$156.16	$0.00	$156.16	$0.00	$156.16	Pay $156.16 Now
4	03/03/2025	03/13/2025	Due	$156.18	$0.00	$156.18	$0.00	$312.34	Pay $312.34 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$525.66	$0.00	$525.66	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$486.72	$0.00	$486.72	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$515.62	$0.00	$515.62	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$510.22	$0.00	$510.22	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$492.76	$0.00	$492.76	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$473.57	$0.00	$473.57	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$429.40	$0.00	$429.40	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$423.07	$0.00	$423.07	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$415.68	$0.00	$415.68	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$411.36	$0.00	$411.36	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	BASANEZ, DAN & BONNIE CHECK 5466	$-156.16	$312.34
08/30/2024	PAYMENT	"DANIEL BASANEZ" SYS 7168076135 ORIG: ONLINE	$-142.18	$468.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.98	$610.68
08/30/2024	ADJUSTMENT	"DANIEL BASANEZ" ONLINE 7168076135 VOIDED PAYMENT: 929342. REASON: AMENDMENT TO RE 2025	$142.18	$567.70
08/14/2024	PAYMENT	"DANIEL BASANEZ" ONLINE	$-142.18	$425.52
07/10/2024	BILL	BASANEZ, DANIEL V & BONNIE S ET AL	$567.70	$567.70
07/27/2023	PAYMENT	BASANEZ, DANIEL CREDIT: D BANK: OP INTERNET NUM: 427900	$-525.66	$0.00
07/12/2023	BILL	BASANEZ, DANIEL V TR ET AL	$525.66	$525.66
07/26/2022	PAYMENT	BASANEZ, DAN CHECK NUM: 00175	$-486.72	$0.00
07/12/2022	BILL	BASANEZ, LOUISE T ET AL	$486.72	$486.72
08/25/2021	PAYMENT	BASANEZ, LOUISE T CHECK NUM: 3636	$-515.62	$0.00
07/14/2021	BILL	BASANEZ, LOUISE T ET AL	$515.62	$515.62
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
08/20/2020	PAYMENT	BASANEZ, LOUISE T CHECK NUM: 3545	$-510.19	$0.03
07/15/2020	BILL	BASANEZ, LOUISE T ET AL	$510.22	$510.22
08/23/2019	PAYMENT	BASANEZ, LOUISE T CHECK NUM: 3442	$-492.76	$0.00
07/10/2019	BILL	BASANEZ, LOUISE T ET AL	$492.76	$492.76
08/22/2018	PAYMENT	BASANEZ, LOUISE T CHECK NUM: 1169	$-473.57	$0.00
07/09/2018	BILL	BASANEZ, LOUISE T ET AL	$473.57	$473.57
08/23/2017	PAYMENT	BASANEZ, LOUISE T CHECK NUM: 1101	$-429.40	$0.00
07/07/2017	BILL	BASANEZ, LOUISE T ET AL	$429.40	$429.40
08/22/2016	PAYMENT	BASANEZ, LOUISE T TR CHECK NUM: 3282	$-423.07	$0.00
07/08/2016	BILL	BASANEZ, LOUISE T ET AL	$423.07	$423.07
08/12/2015	PAYMENT	BASANEZ, LOUISE T CHECK NUM: 3178	$-415.68	$0.00
07/08/2015	BILL	BASANEZ, LOUISE T ET AL	$415.68	$415.68
01/08/2015	PAYMENT	BASANEZ, LOUISE T CHECK NUM: 3136	$-205.68	$0.00
08/20/2014	PAYMENT	BASANEZ, LOUISE T TR CHECK NUM: 3113	$-205.68	$205.68
07/10/2014	BILL	BASANEZ, LOUISE T ET AL	$411.36	$411.36
08/30/2013	PAYMENT	BASANEZ, LOUISE T TR CHECK NUM: 3001	$-400.61	$0.00
07/16/2013	BILL	BASANEZ, LOUISE T ET AL	$400.61	$400.61
08/17/2012	PAYMENT	BASANEZ INVESTMENTS LLC CHECK NUM: 1292	$-376.57	$0.00
07/10/2012	BILL	BASANEZ INVESTMENTS LLC	$376.57	$376.57
08/23/2011	PAYMENT	BASANEZ INVESTMENTS LLC CHECK NUM: 1269	$-366.12	$0.00
07/14/2011	BILL	BASANEZ INVESTMENTS LLC	$366.12	$366.12
08/25/2010	PAYMENT	BASANEZ INVESTMENTS LLC CHECK NUM: 1241	$-377.39	$0.00
07/14/2010	BILL	BASANEZ INVESTMENTS LLC	$377.39	$377.39
08/21/2009	PAYMENT	BASANEZ INVESTMENTS LLC CHECK NUM: 1208	$-384.01	$0.00
07/21/2009	BILL	BASANEZ INVESTMENTS LLC	$384.01	$384.01
09/02/2008	PAYMENT	BASANEZ INVESTMENTS LLC CHECK NUM: 1182	$-376.36	$0.00
07/14/2008	BILL	BASANEZ INVESTMENTS LLC	$376.36	$376.36
08/31/2007	PAYMENT	BASANEZ INVESTMENTS LLC CHECK NUM: 1152	$-365.85	$0.00
07/13/2007	BILL	BASANEZ INVESTMENTS LLC	$365.85	$365.85
08/21/2006	PAYMENT	BASANEZ INVESTMENTS LLC CHECK NUM: 1105	$-355.53	$0.00
07/19/2006	BILL	BASANEZ INVESTMENTS LLC	$355.53	$355.53
08/15/2005	PAYMENT	BASANEZ INVESTMENTS CHECK NUM: 1039	$-332.89	$0.00
07/21/2005	BILL	BASANEZ INVESTMENTS LLC	$332.89	$332.89
09/08/2004	PAYMENT	@	$-344.63	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.41	$344.63
07/01/2004	BILL	TREMEWAN'S STORE INC @	$341.22	$341.22
08/25/2003	PAYMENT	@	$-338.56	$0.00
07/01/2003	BILL	TREMEWAN'S STORE INC @	$338.56	$338.56