Tax Account 084-001-015

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Owners

Account Summary

Account ID	084-001-015
Account Type	Real Estate
Location	7392 SMITH CREEK RD
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	$5,358.90
Total	$5,358.90
Paid	$5,358.90
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	$1,230.73	$0.00	$1,230.73	$1,230.73	$0.00
2	10/07/2024	10/17/2024	Paid	$1,376.05	$0.00	$1,376.05	$1,376.05	$0.00
3	01/06/2025	01/16/2025	Paid	$1,376.05	$0.00	$1,376.05	$1,376.05	$0.00
4	03/03/2025	03/13/2025	Paid	$1,376.07	$0.00	$1,376.07	$1,376.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,557.54	$0.00	$4,557.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,219.94	$0.00	$4,219.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,402.53	$0.00	$4,402.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,355.48	$0.00	$4,355.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,204.13	$0.00	$4,204.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,203.43	$0.00	$4,203.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,770.99	$0.00	$3,770.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,802.91	$0.00	$3,802.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,747.41	$0.00	$3,747.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,724.20	$0.00	$3,724.20	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	BASTASINI, JEROME L & CANDACE L CHECK 2558	$-436.76	$0.00
08/30/2024	PAYMENT	BASTASINI, JEROME L & CANDACE L SYS 02499 ORIG: CHECK	$-4,922.14	$436.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$436.76	$5,358.90
08/30/2024	ADJUSTMENT	BASTASINI, JEROME L & CANDACE L CHECK 02499 VOIDED PAYMENT: 917192. REASON: AMENDMENT TO RE 2025	$4,922.14	$4,922.14
07/29/2024	PAYMENT	BASTASINI, JEROME L & CANDACE L CHECK 02499	$-4,922.14	$0.00
07/10/2024	BILL	BASTASINI, JEROME L & CANDACE L TR	$4,922.14	$4,922.14
08/02/2023	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 02279	$-4,557.54	$0.00
07/12/2023	BILL	BASTASINI, JEROME L & CANDACE	$4,557.54	$4,557.54
07/22/2022	PAYMENT	BASTASINI, CANDACE L & JEROME CHECK NUM: 2073	$-4,219.94	$0.00
07/12/2022	BILL	BASTASINI, JEROME L & CANDACE	$4,219.94	$4,219.94
07/26/2021	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 1833	$-4,402.53	$0.00
07/14/2021	BILL	BASTASINI, JEROME L & CANDACE	$4,402.53	$4,402.53
08/03/2020	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 1492/1493/1494	$-4,355.48	$0.00
07/15/2020	BILL	BASTASINI, JEROME L & CANDACE	$4,355.48	$4,355.48
07/25/2019	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 1168	$-4,204.13	$0.00
07/10/2019	BILL	BASTASINI, JEROME L & CANDACE	$4,204.13	$4,204.13
07/27/2018	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 827	$-4,203.43	$0.00
07/09/2018	BILL	BASTASINI, JEROME L & CANDACE	$4,203.43	$4,203.43
08/09/2017	PAYMENT	BASTASINI, CANDY & JEROME L CHECK NUM: 426	$-3,770.99	$0.00
07/07/2017	BILL	BASTASINI, JEROME L & CANDACE	$3,770.99	$3,770.99
07/26/2016	PAYMENT	BASTASINI, CANDY & JEROME L CHECK NUM: 10453	$-3,802.91	$0.00
07/08/2016	BILL	BASTASINI, JEROME L & CANDACE	$3,802.91	$3,802.91
07/16/2015	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 10115	$-3,747.41	$0.00
07/08/2015	BILL	BASTASINI, JEROME L & CANDACE	$3,747.41	$3,747.41
07/30/2014	PAYMENT	BASTASINI, CANDY CHECK NUM: 1573	$-3,724.20	$0.00
07/10/2014	BILL	BASTASINI, JEROME L & CANDACE	$3,724.20	$3,724.20
09/03/2013	PAYMENT	BASTASINI, CANDY CHECK NUM: 1220	$-2,677.23	$0.00
08/21/2013	PAYMENT	BASTASINI, CANDACE CHECK NUM: 1138	$-892.41	$2,677.23
07/16/2013	BILL	BASTASINI, JEROME L &CANDACE L	$3,569.64	$3,569.64
08/02/2012	PAYMENT	BASTASINI, CANDY CHECK NUM: 1168	$-3,425.69	$0.00
07/10/2012	BILL	BASTASINI, JEROME L &CANDACE L	$3,425.69	$3,425.69
08/03/2011	PAYMENT	BASTASINI, JEROME L &CANDACE L CHECK NUM: 9085	$-3,315.67	$0.00
07/14/2011	BILL	BASTASINI, JEROME L &CANDACE L	$3,315.67	$3,315.67
08/03/2010	PAYMENT	BASTASINI, JEROME L &CANDACE L CHECK NUM: 1472	$-3,315.88	$0.00
07/14/2010	BILL	BASTASINI, JEROME L &CANDACE L	$3,315.88	$3,315.88
08/11/2009	PAYMENT	BASTASINI, JEROME L &CANDACE L CHECK NUM: 8646	$-3,502.20	$0.00
07/21/2009	BILL	BASTASINI, JEROME L &CANDACE L	$3,502.20	$3,502.20
07/24/2008	PAYMENT	BASTASINI, JEROME L &CANDACE L CHECK NUM: 7712	$-3,428.58	$0.00
07/14/2008	BILL	BASTASINI, JEROME L &CANDACE L	$3,428.58	$3,428.58
07/19/2007	PAYMENT	BASTASINI, JEROME L &CANDACE L CHECK NUM: 6707	$-3,327.70	$0.00
07/13/2007	BILL	BASTASINI, JEROME L &CANDACE L	$3,327.70	$3,327.70
08/14/2006	PAYMENT	BASTASINI, JEROME L &CANDACE L CHECK NUM: 5723	$-3,258.24	$0.00
07/19/2006	BILL	BASTASINI, JEROME L &CANDACE L	$3,258.24	$3,258.24
08/24/2005	PAYMENT	BASTASINI, JEROME L &CANDACE L CHECK NUM: 4238	$-3,020.35	$0.00
07/21/2005	BILL	BASTASINI, JEROME L &CANDACE L	$3,020.35	$3,020.35
07/29/2004	PAYMENT	@	$-3,012.68	$0.00
07/01/2004	BILL	BASTASINI, JEROME L & @	$3,012.68	$3,012.68
08/15/2003	PAYMENT	@	$-2,149.84	$0.00
07/01/2003	BILL	BASTASINI, JEROME L & @	$2,149.84	$2,149.84