Tax Account 013-021-032

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Owners

BAUSONE, FRANK P & LENA M
6625 LOMA VISTA LN
RENO, NV 89502-9006

Account Summary

Account ID	013-021-032
Account Type	Real Estate
Location	0 PANACA ST
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	$28.21
Total	$28.21
Paid	$28.21
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	$28.21	$0.00	$28.21	$28.21	$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	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$3.38	$25.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	ROSARIO BAUSONE EBOX WF - 024071603100655	$-28.21	$0.00
07/10/2024	BILL	BAUSONE, FRANK P & LENA M	$28.21	$28.21
07/24/2023	PAYMENT	ROSARIO BAUSONE CHECK BANK: WF INTERNET NUM: 023072403071480	$-28.21	$0.00
07/12/2023	BILL	BAUSONE, FRANK P & LENA M	$28.21	$28.21
07/22/2022	PAYMENT	ROSARIO BAUSONE CHECK BANK: WF INTERNET NUM: 022072203108979	$-28.22	$0.00
07/12/2022	BILL	BAUSONE, FRANK P & LENA M	$28.22	$28.22
07/21/2021	PAYMENT	ROSARIO BAUSONE CHECK BANK: WF INTERNET NUM: 021072103088603	$-29.14	$0.00
07/14/2021	BILL	BAUSONE, FRANK P & LENA M	$29.14	$29.14
07/22/2020	PAYMENT	BAUSONE, ROSARIO CHECK NUM: 020072203095012	$-27.02	$0.00
07/15/2020	BILL	BAUSONE, FRANK P & LENA M	$27.02	$27.02
08/05/2019	PAYMENT	ROSARIO BAUSONE CHECK BANK: WF INTERNET NUM: 019080503121388	$-25.85	$0.00
07/10/2019	BILL	BAUSONE, FRANK P & LENA M	$25.85	$25.85
07/17/2018	PAYMENT	ROSARIO BAUSONE CHECK BANK: WF INTERNET NUM: 018071703076702	$-24.61	$0.00
07/09/2018	BILL	BAUSONE, FRANK P & LENA M	$24.61	$24.61
02/22/2018	PAYMENT	ROSARIO BAUSONE CHECK BANK: WF INTERNET NUM: 018022203049801	$-25.90	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.35	$25.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.13	$24.55
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.42
07/07/2017	BILL	BAUSONE, FRANK P & LENA M	$22.52	$22.52
07/26/2016	PAYMENT	ROSARIO BAUSONE CHECK BANK: WF INTERNET NUM: 016072503045180	$-22.49	$0.00
07/08/2016	BILL	BAUSONE, FRANK P & LENA M	$22.49	$22.49
08/11/2015	PAYMENT	ROSARIO BAUSONE CHECK BANK: WF INTERNET NUM: 015081103070643	$-21.52	$0.00
07/08/2015	BILL	BAUSONE, FRANK P & LENA M	$21.52	$21.52
08/12/2014	PAYMENT	ROSARIO BAUSONE CHECK BANK: WF INTERNET NUM: 014081203074845	$-22.52	$0.00
07/10/2014	BILL	BAUSONE, FRANK P & LENA M	$22.52	$22.52
09/10/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013091003083948	$-21.52	$0.00
09/10/2013	AMENDMENT	Too small to rebill	$-0.86	$21.52
09/10/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013091003083948	$21.52	$22.38
09/10/2013	VOID	ROSARIO BAUSONE CHECK BANK: WF INTERNET NUM: 013091003083948	$-21.52	$0.86
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$22.38
07/16/2013	BILL	BAUSONE, FRANK P & LENA M	$21.52	$21.52
08/14/2012	PAYMENT	ROSARIO BAUSONE CHECK BANK: WF INTERNET NUM: 012081403063042	$-21.52	$0.00
07/10/2012	BILL	BAUSONE, FRANK P & LENA M	$21.52	$21.52
07/21/2011	PAYMENT	ROSARIO BAUSONE CHECK BANK: WF INTERNET NUM: 011072103029995	$-21.52	$0.00
07/14/2011	BILL	BAUSONE, FRANK P & LENA M	$21.52	$21.52
07/29/2010	PAYMENT	BAUSONE, FRANK P & LENA M CHECK NUM: 3162	$-21.64	$0.00
07/14/2010	BILL	BAUSONE, FRANK P & LENA M	$21.64	$21.64
08/20/2009	PAYMENT	BAUSONE, FRANK P & LENA M CHECK NUM: 3129	$-21.64	$0.00
07/21/2009	BILL	BAUSONE, FRANK P & LENA M	$21.64	$21.64
07/29/2008	PAYMENT	BAUSONE, FRANK P & LENA M CHECK NUM: 2754	$-21.64	$0.00
07/14/2008	BILL	BAUSONE, FRANK P & LENA M	$21.64	$21.64
07/20/2007	PAYMENT	BAUSONE, FRANK P & LENA M CHECK NUM: 2544	$-21.64	$0.00
07/13/2007	BILL	BAUSONE, FRANK P & LENA M	$21.64	$21.64
08/10/2006	PAYMENT	BAUSONE, LENA M CHECK NUM: 2282	$-21.64	$0.00
07/19/2006	BILL	BAUSONE, FRANK P & LENA M	$21.64	$21.64
08/23/2005	PAYMENT	BAUSONE, FRANK P & LENA M CHECK NUM: 2035	$-21.61	$0.00
07/21/2005	BILL	BAUSONE, FRANK P & LENA M	$21.61	$21.61
07/27/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	BAUSONE, FRANK P & LEN @	$21.64	$21.64
08/01/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	BAUSONE, FRANK P & LEN @	$21.64	$21.64