Tax Account 006-300-010

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Account Summary

Account ID	006-300-010
Account Type	Real Estate
Location	14923 LAMOILLE HWY
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	$697.37
Total	$697.37
Paid	$697.37
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	$168.62	$0.00	$168.62	$168.62	$0.00
2	10/07/2024	10/17/2024	Paid	$176.25	$0.00	$176.25	$176.25	$0.00
3	01/06/2025	01/16/2025	Paid	$176.25	$0.00	$176.25	$176.25	$0.00
4	03/03/2025	03/13/2025	Paid	$176.25	$0.00	$176.25	$176.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$623.67	$0.00	$623.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$577.65	$0.00	$577.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$625.12	$0.00	$625.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$598.33	$0.00	$598.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$576.95	$0.00	$576.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$548.48	$0.00	$548.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$87.63	$0.00	$87.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$80.15	$0.00	$80.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$75.34	$0.00	$75.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$71.34	$0.00	$71.34	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	BASTASINI, JEROME L & CANDACE L CHECK 2556	$-24.00	$0.00
08/30/2024	PAYMENT	BASTASINI, JEROME L & CANDACE L SYS 2496 ORIG: CHECK	$-673.37	$24.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.00	$697.37
08/30/2024	ADJUSTMENT	BASTASINI, JEROME L & CANDACE L CHECK 2496 VOIDED PAYMENT: 917204. REASON: AMENDMENT TO RE 2025	$673.37	$673.37
07/29/2024	PAYMENT	BASTASINI, JEROME L & CANDACE L CHECK 2496	$-673.37	$0.00
07/10/2024	BILL	BASTASINI, JEROME L & CANDACE L TR	$673.37	$673.37
08/02/2023	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 02271	$-623.67	$0.00
07/12/2023	BILL	BASTASINI, JEROME L & CANDACE	$623.67	$623.67
07/22/2022	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 2071	$-577.65	$0.00
07/12/2022	BILL	BASTASINI, JEROME L & CANDACE	$577.65	$577.65
07/26/2021	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 01831	$-625.12	$0.00
07/14/2021	BILL	BASTASINI, JEROME L & CANDACE	$625.12	$625.12
07/31/2020	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 01486	$-598.33	$0.00
07/15/2020	BILL	BASTASINI, JEROME L & CANDACE	$598.33	$598.33
07/25/2019	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 1165	$-576.95	$0.00
07/10/2019	BILL	BASTASINI, JEROME L & CANDACE	$576.95	$576.95
07/27/2018	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 819	$-548.48	$0.00
07/09/2018	BILL	BASTASINI, JEROME L & CANDACE	$548.48	$548.48
08/09/2017	PAYMENT	BASTASINI, CANDY & JEROME L CHECK NUM: 418	$-87.63	$0.00
07/07/2017	BILL	BASTASINI, JEROME L & CANDACE	$87.63	$87.63
07/26/2016	PAYMENT	BASTASINI, CANDY & JEROME L CHECK NUM: 10450	$-80.15	$0.00
07/08/2016	BILL	BASTASINI, JEROME L & CANDACE	$80.15	$80.15
07/16/2015	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 10112	$-75.34	$0.00
07/08/2015	BILL	BASTASINI, JEROME L & CANDACE	$75.34	$75.34
07/30/2014	PAYMENT	BASTASINI, CANDY CHECK NUM: 1572	$-71.34	$0.00
07/10/2014	BILL	BASTASINI, JEROME L & CANDACE	$71.34	$71.34
08/21/2013	PAYMENT	BASTASINI, CANDACE CHECK NUM: 1136	$-65.00	$0.00
07/16/2013	BILL	BASTASINI, JEROME L &CANDACE L	$65.00	$65.00
08/06/2012	PAYMENT	BASTASINI, CANDY RENTAL ACCOUN CHECK NUM: 1170	$-60.23	$0.00
07/10/2012	BILL	BASTASINI, JEROME L &CANDACE L	$60.23	$60.23
08/03/2011	PAYMENT	BASTASINI, JEROME L &CANDACE L CHECK NUM: 9083	$-56.55	$0.00
07/14/2011	BILL	BASTASINI, JEROME L &CANDACE L	$56.55	$56.55
08/03/2010	PAYMENT	BASTASINI, JEROME L &CANDACE L CHECK NUM: 1470	$-53.64	$0.00
07/14/2010	BILL	BASTASINI, JEROME L &CANDACE L	$53.64	$53.64
08/11/2009	PAYMENT	BASTASINI, JEROME L &CANDACE L CHECK NUM: 8648	$-52.16	$0.00
07/21/2009	BILL	BASTASINI, JEROME L &CANDACE L	$52.16	$52.16
07/24/2008	PAYMENT	BASTASINI, JEROME L &CANDACE L CHECK NUM: 7710	$-48.51	$0.00
07/14/2008	BILL	BASTASINI, JEROME L &CANDACE L	$48.51	$48.51
07/19/2007	PAYMENT	BASTASINI, JEROME L &CANDACE L CHECK NUM: 6708	$-44.58	$0.00
07/13/2007	BILL	BASTASINI, JEROME L &CANDACE L	$44.58	$44.58
08/14/2006	PAYMENT	BASTASINI, JEROME L &CANDACE L CHECK NUM: 5721	$-44.56	$0.00
07/19/2006	BILL	BASTASINI, JEROME L &CANDACE L	$44.56	$44.56
08/24/2005	PAYMENT	BASTASINI, JEROME L &CANDACE L CHECK NUM: 4241	$-44.51	$0.00
07/21/2005	BILL	BASTASINI, JEROME L &CANDACE L	$44.51	$44.51
07/22/2004	PAYMENT	@	$-44.58	$0.00
07/01/2004	BILL	BASTASINI, JEROME L & @	$44.58	$44.58
08/19/2003	PAYMENT	@	$-44.57	$0.00
07/01/2003	BILL	BASTASINI, JEROME L & @	$44.57	$44.57