Tax Account 084-001-037

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Account Summary

Account ID	084-001-037
Account Type	Real Estate
Location	0 SEC 33 TWP 30N RGE 57E MDB&M
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	$182.90
Total	$182.90
Paid	$182.90
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	$40.73	$0.00	$40.73	$40.73	$0.00
2	10/07/2024	10/17/2024	Paid	$47.39	$0.00	$47.39	$47.39	$0.00
3	01/06/2025	01/16/2025	Paid	$47.39	$0.00	$47.39	$47.39	$0.00
4	03/03/2025	03/13/2025	Paid	$47.39	$0.00	$47.39	$47.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.91	$0.00	$149.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$149.91	$0.00	$149.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$159.87	$0.00	$159.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$158.05	$0.00	$158.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$158.05	$0.00	$158.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$157.49	$0.00	$157.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$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 2559	$-21.00	$0.00
08/30/2024	PAYMENT	BASTASINI, JEROME L & CANDACE L SYS 02500 ORIG: CHECK	$-161.90	$21.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.00	$182.90
08/30/2024	ADJUSTMENT	BASTASINI, JEROME L & CANDACE L CHECK 02500 VOIDED PAYMENT: 917199. REASON: AMENDMENT TO RE 2025	$161.90	$161.90
07/29/2024	PAYMENT	BASTASINI, JEROME L & CANDACE L CHECK 02500	$-161.90	$0.00
07/10/2024	BILL	BASTASINI, JEROME L & CANDACE L TR	$161.90	$161.90
08/02/2023	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 02274	$-149.91	$0.00
07/12/2023	BILL	BASTASINI, JEROME L & CANDACE	$149.91	$149.91
07/22/2022	PAYMENT	BASTASINI, CANDACE L & JEROME CHECK NUM: 2075	$-149.91	$0.00
07/12/2022	BILL	BASTASINI, JEROME L & CANDACE	$149.91	$149.91
07/26/2021	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 1834	$-159.87	$0.00
07/14/2021	BILL	BASTASINI, JEROME L & CANDACE	$159.87	$159.87
07/31/2020	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 01491	$-158.05	$0.00
07/15/2020	BILL	BASTASINI, JEROME L & CANDACE	$158.05	$158.05
07/25/2019	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 1169	$-158.05	$0.00
07/10/2019	BILL	BASTASINI, JEROME L & CANDACE	$158.05	$158.05
07/26/2018	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 822	$-157.49	$0.00
07/09/2018	BILL	BASTASINI, JEROME L & CANDACE	$157.49	$157.49
08/09/2017	PAYMENT	BASTASINI, CANDY & JEROME L CHECK NUM: 421	$-143.49	$0.00
07/07/2017	BILL	BASTASINI, JEROME L & CANDACE	$143.49	$143.49
07/26/2016	PAYMENT	BASTASINI, CANDY & JEROME L CHECK NUM: 10454	$-143.49	$0.00
07/08/2016	BILL	BASTASINI, JEROME L & CANDACE	$143.49	$143.49
07/16/2015	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 10116	$-143.49	$0.00
07/08/2015	BILL	BASTASINI, JEROME L & CANDACE	$143.49	$143.49
07/30/2014	PAYMENT	BASTASINI, CANDY CHECK NUM: 1575	$-143.49	$0.00
07/10/2014	BILL	BASTASINI, JEROME L & CANDACE	$143.49	$143.49
08/21/2013	PAYMENT	BASTASINI, CANDACE CHECK NUM: 1131	$-143.49	$0.00
07/16/2013	BILL	BASTASINI, JEROME & CANDACE	$143.49	$143.49
08/02/2012	PAYMENT	BASTASINI, CANDY CHECK NUM: 1172	$-143.49	$0.00
07/10/2012	BILL	BASTASINI, JEROME & CANDACE	$143.49	$143.49
08/03/2011	PAYMENT	BASTASINI, JEROME & CANDACE CHECK NUM: 9080	$-143.49	$0.00
07/14/2011	BILL	BASTASINI, JEROME & CANDACE	$143.49	$143.49
08/03/2010	PAYMENT	BASTASINI, JEROME & CANDACE CHECK NUM: 1465	$-144.30	$0.00
07/14/2010	BILL	BASTASINI, JEROME & CANDACE	$144.30	$144.30
08/11/2009	PAYMENT	BASTASINI, JEROME & CANDACE CHECK NUM: 8643	$-144.30	$0.00
07/21/2009	BILL	BASTASINI, JEROME & CANDACE	$144.30	$144.30
07/24/2008	PAYMENT	BASTASINI, JEROME & CANDACE CHECK NUM: 7715	$-144.30	$0.00
07/14/2008	BILL	BASTASINI, JEROME & CANDACE	$144.30	$144.30
07/18/2007	PAYMENT	BASTASINI, JEROME & CANDACE CHECK NUM: 6704	$-144.30	$0.00
07/13/2007	BILL	BASTASINI, JEROME & CANDACE	$144.30	$144.30
08/29/2006	PAYMENT	BASTASINI, JEROME & CANDACE CHECK NUM: 5757	$-144.24	$0.00
07/19/2006	BILL	BASTASINI, JEROME & CANDACE	$144.24	$144.24
07/28/2005	PAYMENT	BASTASINI, JEROME & CANDACE CHECK NUM: 4196	$-144.07	$0.00
07/21/2005	BILL	BASTASINI, JEROME & CANDACE	$144.07	$144.07
07/22/2004	PAYMENT	@	$-144.30	$0.00
07/01/2004	BILL	BASTASINI, JEROME & CA @	$144.30	$144.30
07/30/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	BASTASINI, JEROME & CA @	$144.27	$144.27