Tax Account 006-45A-038
Owners
BASSO, HECTOR RONALD ETAL
383 FLORA DR
SPRING CREEK, NV 89815-5724
BASSO, HECTOR RONALD ET AL AND
BASSO, SEAN CASLEY ET AL 50%
BASSO, CHARLES VICTOR ET AL
SHRICKER, D MICHELLE ET AL
ANDERSON, MARY KATHERYN ET AL
BASSO, MARCIA LYNNE ET AL 50%
480940
Account Summary
| Account ID | 006-45A-038 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 26N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $374.54 |
| Total | $374.54 |
| Paid | $374.54 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | P: NON QUALIFYING |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $405.29 | $0.00 | $0.00 | $405.29 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $358.09 | $0.00 | $0.00 | $358.09 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $219.48 | $0.00 | $0.00 | $219.48 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $231.26 | $0.00 | $0.00 | $231.26 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $227.14 | $0.27 | $0.00 | $227.41 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $221.27 | $0.00 | $0.00 | $221.27 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $214.73 | $0.00 | $0.00 | $214.73 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $152.43 | $0.00 | $0.00 | $152.43 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $143.94 | $0.00 | $0.00 | $143.94 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $143.94 | $0.00 | $0.00 | $143.94 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $141.59 | $0.00 | $0.00 | $141.59 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2025 | PAYMENT | JANET BASSO EBOX US BANK - 25210009389947 | $-374.54 | $0.00 |
| 07/11/2025 | BILL | BASSO, HECTOR RONALD ETAL | $374.54 | $374.54 |
| 09/24/2024 | PAYMENT | JANET BASSO EBOX WF - 024092418044863 | $-18.54 | $0.00 |
| 08/30/2024 | PAYMENT | JANET BASSO SYS WF - 024073118025564 ORIG: EBOX | $-386.75 | $18.54 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $18.54 | $405.29 |
| 08/30/2024 | ADJUSTMENT | JANET BASSO EBOX WF - 024073118025564 VOIDED PAYMENT: 919140. REASON: AMENDMENT TO RE 2025 | $386.75 | $386.75 |
| 07/31/2024 | PAYMENT | JANET BASSO EBOX WF - 024073118025564 | $-386.75 | $0.00 |
| 07/10/2024 | BILL | BASSO, HECTOR RONALD ETAL | $386.75 | $386.75 |
| 08/01/2023 | PAYMENT | JANET BASSO CHECK BANK: WF INTERNET NUM: 023080118075056 | $-358.09 | $0.00 |
| 07/12/2023 | BILL | BASSO, HECTOR RONALD ETAL | $358.09 | $358.09 |
| 08/01/2022 | PAYMENT | JANET BASSO CHECK BANK: WF INTERNET NUM: 022073018049790 | $-219.48 | $0.00 |
| 07/12/2022 | BILL | BASSO, HECTOR RONALD ETAL | $219.48 | $219.48 |
| 07/28/2021 | PAYMENT | JANET M BASSO CHECK BANK: WF INTERNET NUM: 021072803090609 | $-231.26 | $0.00 |
| 07/14/2021 | BILL | BASSO, HECTOR RONALD ETAL | $231.26 | $231.26 |
| 08/03/2020 | PAYMENT | BASSO, JANET M CHECK NUM: 020080303171584 | $-227.41 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.27 | $227.41 |
| 07/15/2020 | BILL | BASSO, HECTOR RONALD ETAL | $227.14 | $227.14 |
| 08/02/2019 | PAYMENT | JANET M BASSO CHECK BANK: WF INTERNET NUM: 019080203161143 | $-221.27 | $0.00 |
| 07/10/2019 | BILL | BASSO, HECTOR RONALD ETAL | $221.27 | $221.27 |
| 07/27/2018 | PAYMENT | JANET M BASSO CHECK BANK: WF INTERNET NUM: 018072703084175 | $-214.73 | $0.00 |
| 07/09/2018 | BILL | BASSO, HECTOR RONALD ETAL | $214.73 | $214.73 |
| 07/20/2017 | PAYMENT | BASSO, JANET CHECK BANK: WF INTERNET NUM: 017072023028326 | $-152.43 | $0.00 |
| 07/07/2017 | BILL | BASSO, HECTOR RONALD ETAL | $152.43 | $152.43 |
| 07/22/2016 | PAYMENT | BASSO, JANET M CHECK NUM: 1086 | $-143.94 | $0.00 |
| 07/08/2016 | BILL | BASSO, HECTOR RONALD ETAL | $143.94 | $143.94 |
| 07/17/2015 | PAYMENT | BASSO, JANET M CHECK NUM: 1074 | $-143.94 | $0.00 |
| 07/08/2015 | BILL | BASSO, HECTOR RONALD ETAL | $143.94 | $143.94 |
| 07/23/2014 | PAYMENT | BASSO, JANET M CHECK NUM: 1060 | $-141.59 | $0.00 |
| 07/10/2014 | BILL | BASSO, HECTOR RONALD ETAL | $141.59 | $141.59 |
| 07/22/2013 | PAYMENT | BASSO, JANET CHECK NUM: 1257 | $-141.59 | $0.00 |
| 07/16/2013 | BILL | BASSO, HECTOR RONALD ETAL | $141.59 | $141.59 |
| 07/31/2012 | PAYMENT | BASSO, JANET M. CHECK NUM: 1042 | $-120.14 | $0.00 |
| 07/10/2012 | BILL | BASSO, HECTOR RONALD ETAL | $120.14 | $120.14 |
| 07/19/2011 | PAYMENT | BASSO, JANET M. CHECK NUM: 1032 | $-115.04 | $0.00 |
| 07/14/2011 | BILL | BASSO, HECTOR RONALD ETAL | $115.04 | $115.04 |
| 08/02/2010 | PAYMENT | BASSO, JANET M TR CHECK NUM: 1015 | $-126.13 | $0.00 |
| 07/14/2010 | BILL | BASSO, HECTOR RONALD ETAL | $126.13 | $126.13 |
| 07/27/2009 | PAYMENT | JANET M BASSO CHECK NUM: 1008 | $-138.73 | $0.00 |
| 07/21/2009 | BILL | BASSO, HECTOR RONALD ETAL | $138.73 | $138.73 |
| 07/21/2008 | PAYMENT | BASSO, JANET CASH | $-136.04 | $0.00 |
| 07/14/2008 | BILL | BASSO, HECTOR RONALD ETAL | $136.04 | $136.04 |
| 03/04/2008 | PAYMENT | BASSO, HECTOR RONALD ETAL CHECK NUM: 2334 | $-34.23 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.05 | $34.23 |
| 01/03/2008 | PAYMENT | BASSO, AMY & SEAN CHECK NUM: 2294 | $-32.82 | $34.18 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.05 | $67.00 |
| 09/27/2007 | PAYMENT | BASSO, HECTOR RONALD ETAL CHECK NUM: 1167 | $-65.64 | $66.95 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.31 | $132.59 |
| 07/13/2007 | BILL | BASSO, HECTOR RONALD ETAL | $131.28 | $131.28 |
| 09/20/2006 | PAYMENT | BASSO, HECTOR RONALD ETAL CHECK NUM: 1200 | $-130.35 | $0.00 |
| 09/20/2006 | AMENDMENT | w/o penalty | $-1.30 | $130.35 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.30 | $131.65 |
| 07/19/2006 | BILL | BASSO, HECTOR RONALD ETAL | $130.35 | $130.35 |
| 08/17/2005 | PAYMENT | BASSO, HECTOR RONALD ETAL CHECK NUM: 1134 | $-124.60 | $0.00 |
| 07/21/2005 | BILL | BASSO, HECTOR RONALD ETAL | $124.60 | $124.60 |
| 08/05/2004 | PAYMENT | @ | $-123.84 | $0.00 |
| 07/01/2004 | BILL | BASSO, HECTOR RONALD E @ | $123.84 | $123.84 |
| 08/11/2003 | PAYMENT | @ | $-122.58 | $0.00 |
| 07/01/2003 | BILL | BASSO, HECTOR RONALD E @ | $122.58 | $122.58 |
