Tax Account 037-016-002

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Owners

Account Summary

Account ID	037-016-002
Account Type	Real Estate
Location	3138 SUNFLOWER ST
Balance	$457.12
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $457.12 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$890.59
Total	$890.59
Paid	$433.47
Balance	$457.12
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$204.91	$0.00	$204.91	$204.91	$0.00
2	10/07/2024	10/17/2024	Paid	$228.56	$0.00	$228.56	$228.56	$0.00
3	01/06/2025	01/16/2025	Due	$228.56	$0.00	$228.56	$0.00	$228.56	Pay $228.56 Now
4	03/03/2025	03/13/2025	Due	$228.56	$0.00	$228.56	$0.00	$457.12	Pay $457.12 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$794.68	$0.00	$794.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$771.60	$15.44	$787.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$749.16	$0.00	$749.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$726.73	$0.00	$726.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$726.44	$0.00	$726.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$736.38	$0.00	$736.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$654.98	$0.00	$654.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$636.91	$0.00	$636.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$628.24	$0.00	$628.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$579.66	$0.00	$579.66	$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	1.00	.98	.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
10/08/2024	PAYMENT	BASANEZ, DAN & BONNIE CHECK 5466	$-228.56	$457.12
08/30/2024	PAYMENT	"DANIEL BASANEZ" SYS 7168076135 ORIG: ONLINE	$-204.91	$685.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.12	$890.59
08/30/2024	ADJUSTMENT	"DANIEL BASANEZ" ONLINE 7168076135 VOIDED PAYMENT: 929344. REASON: AMENDMENT TO RE 2025	$204.91	$818.47
08/14/2024	PAYMENT	"DANIEL BASANEZ" ONLINE	$-204.91	$613.56
07/10/2024	BILL	BASANEZ, DANIEL V & BONNIE S	$818.47	$818.47
07/26/2023	PAYMENT	BASANEZ, MITCHELL J CREDIT: D BANK: OP INTERNET NUM: 941287	$-794.68	$0.00
07/12/2023	BILL	BASANEZ, MITCHELL J	$794.68	$794.68
04/10/2023	PAYMENT	BASANEZ, MITCH CREDIT: D BANK: OP INTERNET NUM: 764960	$-200.61	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.72	$200.61
12/29/2022	PAYMENT	WOLF, MOLLY CREDIT: D BANK: OP INTERNET NUM: 881475	$-393.50	$192.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.72	$586.39
08/16/2022	PAYMENT	BASANEZ, MITCHELL CREDIT: D BANK: OP INTERNET NUM: 766240	$-192.93	$578.67
07/12/2022	BILL	BASANEZ, MITCHELL J	$771.60	$771.60
08/17/2021	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 1411	$-749.16	$0.00
07/14/2021	BILL	BASANEZ, MITCHELL J	$749.16	$749.16
08/17/2020	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 01361	$-726.73	$0.00
07/15/2020	BILL	BASANEZ, MITCHELL J	$726.73	$726.73
08/20/2019	PAYMENT	BASANEZ, MITCHELL CHECK NUM: 1316	$-726.44	$0.00
07/10/2019	BILL	BASANEZ, MITCHELL J	$726.44	$726.44
08/20/2018	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 1263	$-736.38	$0.00
07/09/2018	BILL	BASANEZ, MITCHELL J	$736.38	$736.38
08/21/2017	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 1195	$-654.98	$0.00
07/07/2017	BILL	BASANEZ, MITCHELL J	$654.98	$654.98
08/12/2016	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 1140	$-636.91	$0.00
07/08/2016	BILL	BASANEZ, MITCHELL J	$636.91	$636.91
08/17/2015	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 1077	$-628.24	$0.00
07/08/2015	BILL	BASANEZ, MITCHELL J	$628.24	$628.24
08/21/2014	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 1022	$-579.66	$0.00
07/10/2014	BILL	BASANEZ, MITCHELL J	$579.66	$579.66
03/04/2014	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 1982	$-140.45	$0.00
01/07/2014	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 1972	$-140.45	$140.45
10/07/2013	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 1957	$-140.45	$280.90
08/19/2013	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 1948	$-140.45	$421.35
07/16/2013	BILL	BASANEZ, MITCHELL J	$561.80	$561.80
08/20/2012	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 1872	$-545.44	$0.00
07/10/2012	BILL	BASANEZ, MITCHELL J	$545.44	$545.44
08/24/2011	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 1814	$-394.11	$0.00
07/21/2011	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 1810	$-135.44	$394.11
07/14/2011	BILL	BASANEZ, MITCHELL J	$529.55	$529.55
03/07/2011	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 1783	$-128.53	$0.00
01/04/2011	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 1774	$-128.53	$128.53
10/05/2010	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 1755	$-128.53	$257.06
08/25/2010	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 1589	$-128.54	$385.59
07/14/2010	BILL	BASANEZ, MITCHELL J	$514.13	$514.13
01/13/2010	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 2504	$-249.58	$0.00
10/22/2009	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 2474	$-124.79	$249.58
08/21/2009	PAYMENT	BASANEZ, MITCHELL J CHECK NUM: 2466	$-124.79	$374.37
07/21/2009	BILL	BASANEZ, MITCHELL J	$499.16	$499.16
02/06/2009	PAYMENT	NOEL, DANIEL P CREDIT: D	$-137.21	$0.00
01/28/2009	PAYMENT	NOEL, DANIEL P CREDIT: D	$-134.70	$137.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.33	$271.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.29	$260.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.52	$254.29
07/14/2008	BILL	NOEL, DANIEL P & FARR, CARLA I	$251.77	$251.77
03/04/2008	PAYMENT	NOEL, DANIEL P CREDIT: D	$-61.13	$0.00
01/28/2008	PAYMENT	NOEL, DANIEL P FARR CARLA I CREDIT: D	$-134.48	$61.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.11	$195.61
10/15/2007	PAYMENT	NOEL, DANIEL P FARR CARLA I CREDIT: D	$-63.61	$189.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.11	$253.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.45	$247.00
07/13/2007	BILL	NOEL, DANIEL P & FARR, CARLA I	$244.55	$244.55
03/26/2007	PAYMENT	NOEL, DANIEL P FARR CARLA I CREDIT: D	$-61.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.37	$61.72
12/29/2006	PAYMENT	NOEL, DANIEL P FARR CARLA I CREDIT: D	$-59.35	$59.35
12/18/2006	PAYMENT	NOEL, DANIEL P FARR CARLA I CREDIT: D	$-61.72	$118.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.37	$180.42
09/14/2006	PAYMENT	NOEL, DANIEL P & FARR, CARLA I CHECK NUM: 290	$-59.38	$178.05
07/19/2006	BILL	NOEL, DANIEL P & FARR, CARLA I	$237.43	$237.43
02/28/2006	PAYMENT	NOEL, DANIEL P & FARR, CARLA I CHECK NUM: 255	$-248.95	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.37	$248.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.76	$238.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.31	$232.82
07/21/2005	BILL	NOEL, DANIEL P & FARR, CARLA I	$230.51	$230.51
02/24/2005	PAYMENT	@	$-112.08	$0.00
01/06/2005	PAYMENT	@	$-56.04	$112.08
08/04/2004	PAYMENT	@	$-60.53	$168.12
07/01/2004	PENALTY	Penalty 04-05	$4.48	$228.65
07/01/2004	BILL	SNYDER, JIMMY @	$224.17	$224.17
02/18/2004	PAYMENT	@	$-56.48	$0.00
12/24/2003	PAYMENT	@	$-56.48	$56.48
10/01/2003	PAYMENT	@	$-56.48	$112.96
09/03/2003	PAYMENT	@	$-58.75	$169.44
07/01/2003	PENALTY	Penalty 03-04	$2.26	$228.19
07/01/2003	BILL	SNYDER, JIMMY @	$225.93	$225.93