Tax Account 006-310-002

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Account Summary

Account ID	006-310-002
Account Type	Real Estate
Location	0 SEC 34 TWP 34N RGE 56E 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	$250.47
Total	$250.47
Paid	$250.47
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	$62.91	$0.00	$62.91	$62.91	$0.00
2	10/07/2024	10/17/2024	Paid	$62.52	$0.00	$62.52	$62.52	$0.00
3	01/06/2025	01/16/2025	Paid	$62.52	$0.00	$62.52	$62.52	$0.00
4	03/03/2025	03/13/2025	Paid	$62.52	$0.00	$62.52	$62.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$248.89	$0.00	$248.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$246.99	$0.00	$246.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$262.36	$0.00	$262.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$260.48	$0.00	$260.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$259.46	$0.00	$259.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$273.31	$0.00	$273.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$251.24	$0.00	$251.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$240.19	$0.00	$240.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$240.19	$0.00	$240.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$243.12	$0.00	$243.12	$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
07/29/2024	PAYMENT	BASTASINI, JEROME L & CANDACE L CHECK 2497	$-250.47	$0.00
07/10/2024	BILL	BASTASINI, JEROME L & CANDACE L TR	$250.47	$250.47
08/02/2023	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 02272	$-248.89	$0.00
07/12/2023	BILL	BASTASINI, JEROME L & CANDACE	$248.89	$248.89
07/22/2022	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 2072	$-246.99	$0.00
07/12/2022	BILL	BASTASINI, JEROME L & CANDACE	$246.99	$246.99
07/26/2021	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 1830	$-262.36	$0.00
07/14/2021	BILL	BASTASINI, JEROME L & CANDACE	$262.36	$262.36
07/31/2020	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 01487	$-260.48	$0.00
07/15/2020	BILL	BASTASINI, JEROME L & CANDACE	$260.48	$260.48
07/25/2019	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 1166	$-259.46	$0.00
07/10/2019	BILL	BASTASINI, JEROME L & CANDACE	$259.46	$259.46
07/27/2018	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 820	$-273.31	$0.00
07/09/2018	BILL	BASTASINI, JEROME L & CANDACE	$273.31	$273.31
08/09/2017	PAYMENT	BASTASINI, CANDY & JEROME L CHECK NUM: 419	$-251.24	$0.00
07/07/2017	BILL	BASTASINI, JEROME L & CANDACE	$251.24	$251.24
07/26/2016	PAYMENT	BASTASINI, CANDY & JEROME L CHECK NUM: 10451	$-240.19	$0.00
07/08/2016	BILL	BASTASINI, JEROME L & CANDACE	$240.19	$240.19
07/16/2015	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 10113	$-240.19	$0.00
07/08/2015	BILL	BASTASINI, JEROME L & CANDACE	$240.19	$240.19
08/05/2014	PAYMENT	BASTASINI, CANDY CHECK NUM: 1596	$-243.12	$0.00
07/10/2014	BILL	BASTASINI, JEROME L &CANDACE L	$243.12	$243.12
08/21/2013	PAYMENT	BASTASINI, CANDACE CHECK NUM: 1137	$-630.79	$0.00
07/16/2013	BILL	BASTASINI, JEROME L &CANDACE L	$630.79	$630.79
08/03/2012	PAYMENT	BASTASINI, CANDY-RENTAL ACCT CHECK NUM: 1169	$-628.97	$0.00
07/10/2012	BILL	BASTASINI, JEROME L &CANDACE L	$628.97	$628.97
08/03/2011	PAYMENT	BASTASINI, JEROME L &CANDACE L CHECK NUM: 9084	$-621.82	$0.00
07/14/2011	BILL	BASTASINI, JEROME L &CANDACE L	$621.82	$621.82
08/03/2010	PAYMENT	BASTASINI, JEROME L &CANDACE L CHECK NUM: 1471	$-628.04	$0.00
07/14/2010	BILL	BASTASINI, JEROME L &CANDACE L	$628.04	$628.04
08/11/2009	PAYMENT	BASTASINI, JEROME L &CANDACE L CHECK NUM: 8647	$-595.87	$0.00
07/21/2009	BILL	BASTASINI, JEROME L &CANDACE L	$595.87	$595.87
07/24/2008	PAYMENT	BASTASINI, JEROME L &CANDACE L CHECK NUM: 7711	$-553.27	$0.00
07/14/2008	BILL	BASTASINI, JEROME L &CANDACE L	$553.27	$553.27
07/19/2007	PAYMENT	BASTASINI, JEROME L &CANDACE L CHECK NUM: 6709	$-536.52	$0.00
07/13/2007	BILL	BASTASINI, JEROME L &CANDACE L	$536.52	$536.52
08/14/2006	PAYMENT	BASTASINI, JEROME L &CANDACE L CHECK NUM: 5722	$-516.00	$0.00
07/19/2006	BILL	BASTASINI, JEROME L &CANDACE L	$516.00	$516.00
08/24/2005	PAYMENT	BASTASINI, JEROME L &CANDACE L CHECK NUM: 4242	$-483.15	$0.00
07/21/2005	BILL	BASTASINI, JEROME L &CANDACE L	$483.15	$483.15
07/21/2004	PAYMENT	@	$-481.84	$0.00
07/01/2004	BILL	BASTASINI, JEROME L & @	$481.84	$481.84
08/15/2003	PAYMENT	@	$-517.30	$0.00
07/01/2003	BILL	BASTASINI, JEROME L & @	$517.30	$517.30