Tax Account 084-001-009

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Account Summary

Account ID	084-001-009
Account Type	Real Estate
Location	7378 SMITH CREEK RD
Balance	$108.14
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $108.14 (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	$898.79
Total	$898.79
Paid	$790.65
Balance	$108.14
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$197.91	$0.00	$197.91	$197.91	$0.00
2	10/07/2024	10/17/2024	Paid	$233.62	$0.00	$233.62	$233.62	$0.00
3	01/06/2025	01/16/2025	Paid	$233.62	$0.00	$233.62	$233.62	$0.00
4	03/03/2025	03/13/2025	Due	$233.64	$0.00	$233.64	$125.50	$108.14	Pay $108.14 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$732.07	$0.00	$732.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$677.84	$0.00	$677.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$712.73	$0.00	$712.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$704.90	$0.00	$704.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$696.49	$0.00	$696.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$684.29	$0.00	$684.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$626.64	$0.00	$626.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$597.17	$0.00	$597.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$600.83	$0.00	$600.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$453.40	$0.00	$453.40	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BASTASINI, JEROME L & CANDACE L SYS 02498 ORIG: CHECK	$-790.65	$108.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.14	$898.79
08/30/2024	ADJUSTMENT	BASTASINI, JEROME L & CANDACE L CHECK 02498 VOIDED PAYMENT: 917191. REASON: AMENDMENT TO RE 2025	$790.65	$790.65
07/29/2024	PAYMENT	BASTASINI, JEROME L & CANDACE L CHECK 02498	$-790.65	$0.00
07/10/2024	BILL	BASTASINI, JEROME L & CANDACE L TR	$790.65	$790.65
08/02/2023	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 02273	$-732.07	$0.00
07/12/2023	BILL	BASTASINI, JEROME L & CANDACE	$732.07	$732.07
07/22/2022	PAYMENT	BASTASINI, CANDACE L & JEROME CHECK NUM: 2074	$-677.84	$0.00
07/12/2022	BILL	BASTASINI, JEROME L & CANDACE	$677.84	$677.84
07/26/2021	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 1832	$-712.73	$0.00
07/14/2021	BILL	BASTASINI, JEROME L & CANDACE	$712.73	$712.73
05/14/2021	PAYMENT	ECT CASH	$-1.19	$0.00
07/31/2020	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 1488	$-703.71	$1.19
07/15/2020	BILL	BASTASINI, JEROME L & CANDACE	$704.90	$704.90
07/25/2019	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 1167	$-696.49	$0.00
07/10/2019	BILL	BASTASINI, JEROME L & CANDACE	$696.49	$696.49
07/27/2018	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 821	$-684.29	$0.00
07/09/2018	BILL	BASTASINI, JEROME L & CANDACE	$684.29	$684.29
08/09/2017	PAYMENT	BASTASINI, CANDY & JEROME L CHECK NUM: 420	$-626.64	$0.00
07/07/2017	BILL	BASTASINI, JEROME L & CANDACE	$626.64	$626.64
07/26/2016	PAYMENT	BASTASINI, CANDY & JEROME L CHECK NUM: 10452	$-597.17	$0.00
07/08/2016	BILL	BASTASINI, JEROME L & CANDACE	$597.17	$597.17
07/16/2015	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 10114	$-600.83	$0.00
07/08/2015	BILL	BASTASINI, JEROME L & CANDACE	$600.83	$600.83
07/30/2014	PAYMENT	BASTASINI, CANDY CHECK NUM: 1574	$-453.40	$0.00
07/10/2014	BILL	BASTASINI, JEROME L & CANDACE	$453.40	$453.40
08/21/2013	PAYMENT	BASTASINI, CANDACE CHECK NUM: 1134	$-358.72	$0.00
07/16/2013	BILL	BASTASINI, JEROME L & CANDACE	$358.72	$358.72
08/02/2012	PAYMENT	BASTASINI, CANDY CHECK NUM: 1175	$-358.72	$0.00
07/10/2012	BILL	BASTASINI, JEROME L & CANDACE	$358.72	$358.72
08/03/2011	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 9086	$-358.72	$0.00
07/14/2011	BILL	BASTASINI, JEROME L & CANDACE	$358.72	$358.72
08/03/2010	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 1468	$-360.74	$0.00
07/14/2010	BILL	BASTASINI, JEROME L & CANDACE	$360.74	$360.74
08/11/2009	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 8636	$-360.74	$0.00
07/21/2009	BILL	BASTASINI, JEROME L & CANDACE	$360.74	$360.74
07/24/2008	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 7713	$-360.74	$0.00
07/14/2008	BILL	BASTASINI, JEROME L & CANDACE	$360.74	$360.74
07/19/2007	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 6703	$-360.74	$0.00
07/13/2007	BILL	BASTASINI, JEROME L & CANDACE	$360.74	$360.74
08/15/2006	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 5718	$-360.60	$0.00
07/19/2006	BILL	BASTASINI, JEROME L & CANDACE	$360.60	$360.60
08/23/2005	PAYMENT	BASTASINI, JEROME L &CANDACE L CHECK NUM: 4243	$-360.18	$0.00
07/21/2005	BILL	BASTASINI, JEROME L &CANDACE L	$360.18	$360.18
07/20/2004	PAYMENT	@	$-360.74	$0.00
07/01/2004	BILL	BASTASINI, JEROME L & @	$360.74	$360.74
08/15/2003	PAYMENT	@	$-360.67	$0.00
07/01/2003	BILL	BASTASINI, JEROME L & @	$360.67	$360.67