Tax Account 007-34F-015

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Owners

BACALIS, REBECCA L
860 PROSPECTOR PT
MESQUITE, NV 89034-1180

Account Summary

Account ID	007-34F-015
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 59E 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	$56.22
Total	$56.22
Paid	$56.22
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	$56.22	$0.00	$56.22	$56.22	$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	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$64.18	$14.12	$78.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	BACALIS, DAVID & REBECCA CHECK 1811	$-56.22	$0.00
07/10/2024	BILL	BACALIS, REBECCA L	$56.22	$56.22
08/03/2023	PAYMENT	BACALIS, REBECCA L CHECK NUM: 1790	$-56.22	$0.00
07/12/2023	BILL	BACALIS, REBECCA L	$56.22	$56.22
07/29/2022	PAYMENT	BACALIS, REBECCA L & DAVID CHECK NUM: 1759	$-56.22	$0.00
07/12/2022	BILL	BACALIS, REBECCA L	$56.22	$56.22
07/23/2021	PAYMENT	BACALIS, DAVID & REBECCA CHECK NUM: 1730	$-59.95	$0.00
07/14/2021	BILL	BACALIS, REBECCA L	$59.95	$59.95
08/06/2020	PAYMENT	BACALIS, REBECCA & DAVID CHECK NUM: 1677	$-59.27	$0.00
07/15/2020	BILL	BACALIS, REBECCA L	$59.27	$59.27
08/06/2019	PAYMENT	BACALIS, REBECCA L & DAVID CHECK NUM: 1640	$-59.27	$0.00
07/10/2019	BILL	BACALIS, REBECCA L	$59.27	$59.27
04/12/2019	PAYMENT	BACALIS, DAVID & REBECCA CHECK NUM: 1625	$-78.30	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.49	$78.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.85	$73.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.21	$69.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.57	$66.75
07/09/2018	BILL	BACALIS, REBECCA L	$64.18	$64.18
08/04/2017	PAYMENT	BACALIS, DAVID & REBECCA CHECK NUM: 1513	$-53.81	$0.00
07/07/2017	BILL	BACALIS, REBECCA L	$53.81	$53.81
07/28/2016	PAYMENT	BACALIS, REBECCA L & DAVID C CHECK NUM: 1389	$-53.81	$0.00
07/08/2016	BILL	BACALIS, REBECCA L	$53.81	$53.81
08/11/2015	PAYMENT	BACALIS, REBECCA L & DAVID C CHECK NUM: 1214	$-53.81	$0.00
07/08/2015	BILL	BACALIS, REBECCA L	$53.81	$53.81
08/26/2014	PAYMENT	BACALIS, DAVID C & REBECCA CHECK NUM: 1300	$-0.30	$0.00
08/13/2014	PAYMENT	BACALIS, REBECCA CHECK NUM: 1298	$-53.51	$0.30
07/10/2014	BILL	BACALIS, REBECCA L	$53.81	$53.81
08/27/2013	PAYMENT	BACALIS, REBECCA L CHECK NUM: 1120	$-53.81	$0.00
07/16/2013	BILL	BACALIS, REBECCA L	$53.81	$53.81
08/15/2012	PAYMENT	BACALIS, DAVID C & REBECCA CHECK NUM: 1035	$-53.81	$0.00
07/10/2012	BILL	BACALIS, REBECCA L	$53.81	$53.81
08/19/2011	PAYMENT	BACALIS, REBECCA L CHECK NUM: 1546	$-53.81	$0.00
07/14/2011	BILL	BACALIS, REBECCA L	$53.81	$53.81
08/24/2010	PAYMENT	BACALIS, REBECCA & DAVID CHECK NUM: 1435	$-54.11	$0.00
07/14/2010	BILL	BACALIS, REBECCA L	$54.11	$54.11
09/04/2009	PAYMENT	BACALIS, REBECCA L & DAVID CHECK NUM: 1288	$-54.11	$0.00
07/21/2009	BILL	BACALIS, REBECCA L	$54.11	$54.11
08/01/2008	PAYMENT	BACALIS, REBECCA L CHECK NUM: 1121	$-54.11	$0.00
07/14/2008	BILL	BACALIS, REBECCA L	$54.11	$54.11
08/03/2007	PAYMENT	BACALIS, REBECCA L CHECK NUM: 943	$-54.11	$0.00
07/13/2007	BILL	BACALIS, REBECCA L	$54.11	$54.11
08/30/2006	PAYMENT	BACALIS, REBECCA L CHECK NUM: 741	$-54.09	$0.00
07/19/2006	BILL	BACALIS, REBECCA L	$54.09	$54.09
08/19/2005	PAYMENT	BACALIS, REBECCA L CHECK NUM: 515	$-54.03	$0.00
07/21/2005	BILL	BACALIS, REBECCA L	$54.03	$54.03
07/23/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	BACALIS, REBECCA L @	$54.11	$54.11
08/28/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	BACALIS, REBECCA L @	$54.10	$54.10