Tax Account 041-008-027

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Owners

BASSO, JANET M TR
383 FLORA DR
SPRING CREEK, NV 89815-5724

Account Summary

Account ID	041-008-027
Account Type	Real Estate
Location	383 FLORA DR
Balance	$188.40
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $188.40 (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	$2,242.40
Total	$2,242.40
Paid	$2,054.00
Balance	$188.40
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	$513.77	$0.00	$513.77	$513.77	$0.00
2	10/07/2024	10/17/2024	Paid	$576.15	$0.00	$576.15	$576.15	$0.00
3	01/06/2025	01/16/2025	Paid	$576.15	$0.00	$576.15	$576.15	$0.00
4	03/03/2025	03/13/2025	Due	$576.33	$0.00	$576.33	$387.93	$188.40	Pay $188.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,038.94	$0.00	$2,038.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,979.62	$0.00	$1,979.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,037.98	$0.00	$2,037.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,978.53	$0.00	$1,978.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,880.79	$0.00	$1,880.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,648.43	$0.00	$1,648.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,488.73	$0.00	$1,488.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,410.19	$0.00	$1,410.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,368.93	$0.00	$1,368.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,340.15	$0.00	$1,340.15	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.20	.19	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	JANET BASSO SYS WF - 024073118025563 ORIG: EBOX	$-2,054.00	$188.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.40	$2,242.40
08/30/2024	ADJUSTMENT	JANET BASSO EBOX WF - 024073118025563 VOIDED PAYMENT: 919139. REASON: AMENDMENT TO RE 2025	$2,054.00	$2,054.00
07/31/2024	PAYMENT	JANET BASSO EBOX WF - 024073118025563	$-2,054.00	$0.00
07/10/2024	BILL	BASSO, JANET M TR	$2,054.00	$2,054.00
08/01/2023	PAYMENT	JANET BASSO CHECK BANK: WF INTERNET NUM: 023080118075055	$-2,038.94	$0.00
07/12/2023	BILL	BASSO, JANET M TR	$2,038.94	$2,038.94
08/01/2022	PAYMENT	JANET BASSO CHECK BANK: WF INTERNET NUM: 022073018049791	$-1,979.62	$0.00
07/12/2022	BILL	BASSO, JANET M TR	$1,979.62	$1,979.62
07/28/2021	PAYMENT	JANET M BASSO CHECK BANK: WF INTERNET NUM: 021072803090608	$-2,037.98	$0.00
07/14/2021	BILL	BASSO, JANET M TR	$2,037.98	$2,037.98
08/03/2020	PAYMENT	BASSO, JANET M CHECK NUM: 020080303171583	$-1,978.53	$0.00
07/15/2020	BILL	BASSO, JANET M TR	$1,978.53	$1,978.53
08/02/2019	PAYMENT	JANET M BASSO CHECK BANK: WF INTERNET NUM: 019080203161144	$-1,880.79	$0.00
07/10/2019	BILL	BASSO, JANET M TR	$1,880.79	$1,880.79
09/13/2018	PAYMENT	JANET M BASSO CHECK BANK: WF INTERNET NUM: 018091303045847	$-1,235.43	$0.00
07/27/2018	PAYMENT	JANET M BASSO CHECK BANK: WF INTERNET NUM: 018072703084176	$-413.00	$1,235.43
07/09/2018	BILL	BASSO, JANET M TR	$1,648.43	$1,648.43
07/20/2017	PAYMENT	BASSO, JANET CHECK BANK: WF INTERNET NUM: 017072023028327	$-1,488.73	$0.00
07/07/2017	BILL	BASSO, JANET M TR	$1,488.73	$1,488.73
07/22/2016	PAYMENT	BASSO, JANET M CHECK NUM: 1086	$-1,410.19	$0.00
07/08/2016	BILL	BASSO, JANET M TR	$1,410.19	$1,410.19
07/17/2015	PAYMENT	BASSO, JANET M CHECK NUM: 1074	$-1,368.93	$0.00
07/08/2015	BILL	BASSO, JANET M TR	$1,368.93	$1,368.93
07/23/2014	PAYMENT	BASSO, JANET M CHECK NUM: 1060	$-1,340.15	$0.00
07/10/2014	BILL	BASSO, JANET M TR	$1,340.15	$1,340.15
07/22/2013	PAYMENT	BASSO, JANET CHECK NUM: 1257	$-1,299.99	$0.00
07/16/2013	BILL	BASSO, JANET M TR	$1,299.99	$1,299.99
07/31/2012	PAYMENT	BASSO, JANET M. CHECK NUM: 1042	$-1,261.22	$0.00
07/10/2012	BILL	BASSO, JANET M TR	$1,261.22	$1,261.22
07/19/2011	PAYMENT	BASSO, JANET M. CHECK NUM: 1032	$-1,214.81	$0.00
07/14/2011	BILL	BASSO, JANET M TR	$1,214.81	$1,214.81
08/02/2010	PAYMENT	BASSO, JANET M TR CHECK NUM: 1015	$-1,215.02	$0.00
07/14/2010	BILL	BASSO, JANET M TR	$1,215.02	$1,215.02
07/27/2009	PAYMENT	JANET M BASSO CHECK NUM: 1008	$-1,209.91	$0.00
07/21/2009	BILL	BASSO, JANET M TR	$1,209.91	$1,209.91
07/21/2008	PAYMENT	BASSO, JANET M TR CASH	$-1,170.41	$0.00
07/14/2008	BILL	BASSO, JANET M TR	$1,170.41	$1,170.41
11/27/2007	PAYMENT	JANET BASSO CHECK NUM: 962	$-551.60	$0.00
10/03/2007	PAYMENT	MCNULTY, JAMES A JR & CHRISTIN CHECK NUM: 1591	$-275.80	$551.60
08/20/2007	PAYMENT	MCNULTY, JAMES A JR & CHRISTIN CHECK NUM: 1579	$-275.81	$827.40
07/13/2007	BILL	MCNULTY, JAMES A JR & CHRISTIN	$1,103.21	$1,103.21
12/28/2006	PAYMENT	MCNULTY, JAMES A JR & CHRISTIN CHECK NUM: 1464	$-535.54	$0.00
08/21/2006	PAYMENT	MCNULTY, JAMES A JR & CHRISTIN CHECK NUM: 1387	$-535.55	$535.54
07/19/2006	BILL	MCNULTY, JAMES A JR & CHRISTIN	$1,071.09	$1,071.09
11/29/2005	PAYMENT	MCNULTY, JAMES A JR &CHRISTINE CHECK NUM: 1228	$-519.94	$0.00
09/27/2005	PAYMENT	MCNULTY, JAMES A JR &CHRISTINE CHECK NUM: 1199	$-259.97	$519.94
08/02/2005	PAYMENT	MCNULTY, JAMES A JR &CHRISTINE CHECK NUM: 1186	$-259.98	$779.91
07/21/2005	BILL	MCNULTY, JAMES A JR &CHRISTINE	$1,039.89	$1,039.89
12/30/2004	PAYMENT	@	$-518.56	$0.00
09/27/2004	PAYMENT	@	$-259.28	$518.56
08/11/2004	PAYMENT	@	$-259.28	$777.84
07/01/2004	BILL	MCNULTY, JAMES A JR & @	$1,037.12	$1,037.12
02/27/2004	PAYMENT	@	$-256.97	$0.00
12/11/2003	PAYMENT	@	$-256.97	$256.97
10/02/2003	PAYMENT	@	$-256.97	$513.94
08/13/2003	PAYMENT	@	$-256.99	$770.91
07/01/2003	BILL	MCNULTY, JAMES A JR & @	$1,027.90	$1,027.90