Tax Account 005-400-006

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Account Summary

Account ID	005-400-006
Account Type	Real Estate
Location	0 TWP 45N RGE 53E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$81.04
Total	$81.04
Paid	$81.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$81.04	$0.00	$81.04	$81.04	$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	$78.56	$0.00	$78.56	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$75.48	$0.00	$75.48	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$81.18	$0.00	$81.18	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$80.02	$0.00	$80.02	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$80.39	$0.00	$80.39	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$79.23	$0.00	$79.23	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$71.56	$0.00	$71.56	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$67.57	$0.00	$67.57	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$67.57	$0.00	$67.57	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$57.84	$0.00	$57.84	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	"JUSTIN WOLF" ONLINE	$-81.04	$0.00
07/10/2024	BILL	WOLF, JUSTIN T & MOLLY B	$81.04	$81.04
07/27/2023	PAYMENT	BASANEZ, DANIEL CREDIT: D BANK: OP INTERNET NUM: 427900	$-78.56	$0.00
07/12/2023	BILL	BASANEZ, DANIEL V TR	$78.56	$78.56
08/17/2022	PAYMENT	WOLF, MOLLY CREDIT: D BANK: OP INTERNET NUM: 544990	$-75.48	$0.00
07/12/2022	BILL	BASANEZ, DANIEL V TR	$75.48	$75.48
08/25/2021	PAYMENT	BASANEZ, LOUISE T CHECK NUM: 3636	$-81.18	$0.00
07/14/2021	BILL	BASANEZ, LOUISE T TR	$81.18	$81.18
08/20/2020	PAYMENT	BASANEZ, LOUISE T CHECK NUM: 3545	$-80.02	$0.00
07/15/2020	BILL	BASANEZ, LOUISE T TR	$80.02	$80.02
08/23/2019	PAYMENT	BASANEZ, LOUISE T CHECK NUM: 3442	$-80.39	$0.00
07/10/2019	BILL	BASANEZ, LOUISE T TR	$80.39	$80.39
08/22/2018	PAYMENT	BASANEZ, LOUISE T CHECK NUM: 1169	$-79.23	$0.00
07/09/2018	BILL	BASANEZ, LOUISE T TR	$79.23	$79.23
08/23/2017	PAYMENT	BASANEZ, LOUISE T CHECK NUM: 1101	$-71.56	$0.00
07/07/2017	BILL	BASANEZ, LOUISE T TR	$71.56	$71.56
08/22/2016	PAYMENT	BASANEZ, LOUISE T TR CHECK NUM: 3282	$-67.57	$0.00
07/08/2016	BILL	BASANEZ, LOUISE T TR	$67.57	$67.57
08/12/2015	PAYMENT	BASANEZ, LOUISE T CHECK NUM: 3178	$-67.57	$0.00
07/08/2015	BILL	BASANEZ, LOUISE T TR	$67.57	$67.57
08/27/2014	PAYMENT	BASANEZ, LOUISE T CHECK NUM: 3116	$-57.84	$0.00
07/10/2014	BILL	BASANEZ, LOUISE T TR	$57.84	$57.84
08/30/2013	PAYMENT	BASANEZ, LOUISE T TR CHECK NUM: 3001	$-57.84	$0.00
07/16/2013	BILL	BASANEZ, LOUISE T TR	$57.84	$57.84
08/17/2012	PAYMENT	BASANEZ, MELVIN J & LOUISE T CHECK NUM: 2866	$-57.84	$0.00
07/10/2012	BILL	BASANEZ, MELVIN J & LOUISE T	$57.84	$57.84
08/23/2011	PAYMENT	BASANEZ, MELVIN J & LOUISE T CHECK NUM: 2733	$-57.84	$0.00
07/14/2011	BILL	BASANEZ, MELVIN J & LOUISE T	$57.84	$57.84
08/25/2010	PAYMENT	BASANEZ, MELVIN J & LOUISE T CHECK NUM: 2618	$-57.84	$0.00
07/14/2010	BILL	BASANEZ, MELVIN J & LOUISE T	$57.84	$57.84
08/21/2009	PAYMENT	BASANEZ, MELVIN J & LOUISE T CHECK NUM: 2465	$-56.95	$0.00
07/21/2009	BILL	BASANEZ, MELVIN J & LOUISE T	$56.95	$56.95
09/02/2008	PAYMENT	BASANEZ, MELVIN J & LOUISE T CHECK NUM: 2286	$-56.95	$0.00
07/14/2008	BILL	BASANEZ, MELVIN J & LOUISE T	$56.95	$56.95
08/31/2007	PAYMENT	BASANEZ, MELVIN J & LOUISE T CHECK NUM: 2139	$-56.95	$0.00
07/13/2007	BILL	BASANEZ, MELVIN J & LOUISE T	$56.95	$56.95
08/21/2006	PAYMENT	BASANEZ, MELVIN J & LOUISE T CHECK NUM: 1998	$-56.95	$0.00
07/19/2006	BILL	BASANEZ, MELVIN J & LOUISE T	$56.95	$56.95
08/15/2005	PAYMENT	MELVIN BASANEZ CHECK NUM: 1863	$-56.95	$0.00
07/21/2005	BILL	BASANEZ, MELVIN J & LOUISE T	$56.95	$56.95
09/08/2004	PAYMENT	@	$-57.59	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.57	$57.59
07/01/2004	BILL	BASANEZ, MELVIN J & LO @	$57.02	$57.02
08/25/2003	PAYMENT	@	$-57.02	$0.00
07/01/2003	BILL	BASANEZ, MELVIN J & LO @	$57.02	$57.02