Tax Account 003-417-007

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Account Summary

Account ID	003-417-007
Account Type	Real Estate
Location	0 DAVIDSON ST/KING AVE MOUNTAIN CITY
Balance	$481.68
Currently Due	$160.56

$160.56 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $481.68 (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	$642.51
Total	$642.51
Paid	$160.83
Balance	$481.68
Due	$160.56
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	$160.83	$0.00	$160.83	$160.83	$0.00
2	10/07/2024	10/17/2024	Due	$160.56	$0.00	$160.56	$0.00	$160.56	Pay $160.56 Now
3	01/06/2025	01/16/2025	Due	$160.56	$0.00	$160.56	$0.00	$321.12	Pay $321.12 Now
4	03/03/2025	03/13/2025	Due	$160.56	$0.00	$160.56	$0.00	$481.68	Pay $481.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$642.51	$0.00	$642.51	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$1,041.99	$0.00	$1,041.99	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$1,093.40	$0.00	$1,093.40	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$1,111.16	$0.00	$1,111.16	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$686.95	$0.00	$686.95	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$767.26	$0.00	$767.26	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$668.43	$0.00	$668.43	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$631.19	$0.00	$631.19	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$990.44	$0.00	$990.44	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$990.44	$0.00	$990.44	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	"DANIEL BASANEZ" ONLINE	$-160.83	$481.68
07/10/2024	BILL	BASANEZ, DANIEL V & BONNIE S	$642.51	$642.51
07/27/2023	PAYMENT	BASANEZ, DANIEL CREDIT: D BANK: OP INTERNET NUM: 427900	$-642.51	$0.00
07/12/2023	BILL	BASANEZ, DANIEL V TR	$642.51	$642.51
03/08/2023	PAYMENT	WOLF, MOLLY CREDIT: D BANK: OP INTERNET NUM: 04060P	$-260.49	$0.00
12/29/2022	PAYMENT	WOLF, MOLLY CREDIT: D BANK: OP INTERNET NUM: 226415	$-260.49	$260.49
10/03/2022	PAYMENT	WOLF, MOLLY CREDIT: D BANK: OP INTERNET NUM: 021610	$-260.49	$520.98
08/17/2022	PAYMENT	WOLF, MOLLY CREDIT: D BANK: OP INTERNET NUM: 544740	$-260.52	$781.47
07/12/2022	BILL	BASANEZ, DANIEL V TR	$1,041.99	$1,041.99
08/25/2021	PAYMENT	BASANEZ, LOUISE T CHECK NUM: 3636	$-1,093.40	$0.00
07/14/2021	BILL	BASANEZ, LOUISE T TR	$1,093.40	$1,093.40
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-33.52	$0.00
08/20/2020	PAYMENT	BASANEZ, LOUISE T CHECK NUM: 3545	$-1,077.64	$33.52
07/15/2020	BILL	BASANEZ, LOUISE T TR	$1,111.16	$1,111.16
08/23/2019	PAYMENT	BASANEZ, LOUISE T CHECK NUM: 3442	$-686.95	$0.00
07/10/2019	BILL	BASANEZ, LOUISE T TR	$686.95	$686.95
08/22/2018	PAYMENT	BASANEZ, LOUISE T CHECK NUM: 1169	$-767.26	$0.00
07/09/2018	BILL	BASANEZ, LOUISE T TR	$767.26	$767.26
08/23/2017	PAYMENT	BASANEZ, LOUISE T CHECK NUM: 1101	$-668.43	$0.00
07/07/2017	BILL	BASANEZ, LOUISE T TR	$668.43	$668.43
08/22/2016	PAYMENT	BASANEZ, LOUISE T TR CHECK NUM: 3282	$-631.19	$0.00
07/08/2016	BILL	BASANEZ, LOUISE T TR	$631.19	$631.19
08/12/2015	PAYMENT	BASANEZ, LOUISE T CHECK NUM: 3178	$-990.44	$0.00
07/08/2015	BILL	BASANEZ, LOUISE T TR	$990.44	$990.44
01/08/2015	PAYMENT	BASANEZ, LOUISE T CHECK NUM: 3136	$-495.22	$0.00
08/20/2014	PAYMENT	BASANEZ, LOUISE T TR CHECK NUM: 3113	$-495.22	$495.22
07/10/2014	BILL	BASANEZ, LOUISE T TR	$990.44	$990.44
08/30/2013	PAYMENT	BASANEZ, LOUISE T TR CHECK NUM: 3001	$-1,040.30	$0.00
07/16/2013	BILL	BASANEZ, LOUISE T TR	$1,040.30	$1,040.30
08/17/2012	PAYMENT	BASANEZ, MELVIN J & LOUISE T CHECK NUM: 2866	$-631.19	$0.00
07/10/2012	BILL	BASANEZ, MELVIN & LOUISE	$631.19	$631.19
08/23/2011	PAYMENT	BASANEZ, MELVIN J & LOUISE T CHECK NUM: 2733	$-657.95	$0.00
07/14/2011	BILL	BASANEZ, MELVIN & LOUISE	$657.95	$657.95
10/13/2010	PAYMENT	BASANEZ, MELVIN J & LOUISE T CHECK NUM: 2627	$-368.15	$0.00
08/25/2010	PAYMENT	BASANEZ, MELVIN J & LOUISE T CHECK NUM: 2618	$-256.08	$368.15
07/14/2010	BILL	BASANEZ, MELVIN & LOUISE	$624.23	$624.23
08/21/2009	PAYMENT	BASANEZ, MELVIN J & LOUISE T CHECK NUM: 2465	$-592.24	$0.00
07/21/2009	BILL	BASANEZ, MELVIN & LOUISE	$592.24	$592.24
10/15/2008	PAYMENT	BASANEZ, MELVIN & LOUISE CHECK NUM: 2297	$-40.00	$0.00
09/02/2008	PAYMENT	BASANEZ, MELVIN J & LOUISE T CHECK NUM: 2286	$-509.89	$40.00
07/14/2008	BILL	BASANEZ, MELVIN & LOUISE	$549.89	$549.89
08/31/2007	PAYMENT	BASANEZ, MELVIN J & LOUISE T CHECK NUM: 2139	$-518.76	$0.00
07/13/2007	BILL	BASANEZ, MELVIN & LOUISE	$518.76	$518.76
08/21/2006	PAYMENT	BASANEZ, MELVIN J & LOUISE T CHECK NUM: 1998	$-487.55	$0.00
07/19/2006	BILL	BASANEZ, MELVIN & LOUISE	$487.55	$487.55
08/15/2005	PAYMENT	MELVIN BASANEZ CHECK NUM: 1863	$-456.51	$0.00
07/21/2005	BILL	BASANEZ, MELVIN & LOUISE	$456.51	$456.51
03/07/2005	PAYMENT	@	$-543.50	$0.00
01/03/2005	PAYMENT	@	$-543.50	$543.50
10/04/2004	PAYMENT	@	$-543.50	$1,087.00
09/08/2004	PAYMENT	@	$-565.24	$1,630.50
07/01/2004	PENALTY	Penalty 04-05	$21.74	$2,195.74
07/01/2004	BILL	BASANEZ, MELVIN & LOUI @	$2,174.00	$2,174.00
12/31/2003	PAYMENT	@	$-1,077.12	$0.00
08/25/2003	PAYMENT	@	$-1,077.14	$1,077.12
07/01/2003	BILL	BASANEZ, MELVIN & LOUI @	$2,154.26	$2,154.26