Tax Account 006-45A-038

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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

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	2024/2025 REAL ESTATE TAXES
Original	$405.29
Total	$405.29
Paid	$405.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$405.29

Total

$405.29

Paid

$405.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$96.92	$0.00	$96.92	$96.92	$0.00
2	10/07/2024	10/17/2024	Paid	$102.78	$0.00	$102.78	$102.78	$0.00
3	01/06/2025	01/16/2025	Paid	$102.78	$0.00	$102.78	$102.78	$0.00
4	03/03/2025	03/13/2025	Paid	$102.81	$0.00	$102.81	$102.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$358.09	$0.00	$358.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$219.48	$0.00	$219.48	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$231.26	$0.00	$231.26	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$227.14	$0.27	$227.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$221.27	$0.00	$221.27	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$214.73	$0.00	$214.73	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$152.43	$0.00	$152.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$143.94	$0.00	$143.94	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$143.94	$0.00	$143.94	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$141.59	$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
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