Tax Account 084-001-046

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Account Summary

Account ID	084-001-046
Account Type	Real Estate
Location	0 SEC 20 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	$296.36
Total	$296.36
Paid	$296.36
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	$61.03	$0.00	$61.03	$61.03	$0.00
2	10/07/2024	10/17/2024	Paid	$78.42	$0.00	$78.42	$78.42	$0.00
3	01/06/2025	01/16/2025	Paid	$78.42	$0.00	$78.42	$78.42	$0.00
4	03/03/2025	03/13/2025	Paid	$78.49	$0.00	$78.49	$78.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$224.87	$0.00	$224.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$224.87	$0.00	$224.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$239.80	$0.00	$239.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$237.07	$0.00	$237.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$237.07	$0.00	$237.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$236.23	$0.00	$236.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$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 2562	$-53.50	$0.00
08/30/2024	PAYMENT	BASTASINI, JEROME L & CANDACE L SYS 02502 ORIG: CHECK	$-242.86	$53.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.50	$296.36
08/30/2024	ADJUSTMENT	BASTASINI, JEROME L & CANDACE L CHECK 02502 VOIDED PAYMENT: 917483. REASON: AMENDMENT TO RE 2025	$242.86	$242.86
07/29/2024	PAYMENT	BASTASINI, JEROME L & CANDACE L CHECK 02502	$-242.86	$0.00
07/10/2024	BILL	BASTASINI, JEROME L & CANDACE L TR	$242.86	$242.86
08/02/2023	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 02276	$-224.87	$0.00
07/12/2023	BILL	BASTASINI, JEROME L & CANDACE	$224.87	$224.87
07/22/2022	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 2077	$-224.87	$0.00
07/12/2022	BILL	BASTASINI, JEROME L & CANDACE	$224.87	$224.87
07/27/2021	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 1836	$-239.80	$0.00
07/14/2021	BILL	BASTASINI, JEROME L & CANDACE	$239.80	$239.80
08/03/2020	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 1492/1493/1494	$-237.07	$0.00
07/15/2020	BILL	BASTASINI, JEROME L & CANDACE	$237.07	$237.07
07/25/2019	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 1171	$-237.07	$0.00
07/10/2019	BILL	BASTASINI, JEROME L & CANDACE	$237.07	$237.07
07/26/2018	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 824	$-236.23	$0.00
07/09/2018	BILL	BASTASINI, JEROME L & CANDACE	$236.23	$236.23
08/09/2017	PAYMENT	BASTASINI, CANDY & JEROME L CHECK NUM: 423	$-215.23	$0.00
07/07/2017	BILL	BASTASINI, JEROME L & CANDACE	$215.23	$215.23
07/27/2016	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 10456	$-215.23	$0.00
07/08/2016	BILL	BASTASINI, JEROME L & CANDACE	$215.23	$215.23
07/16/2015	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 10118	$-215.23	$0.00
07/08/2015	BILL	BASTASINI, JEROME L & CANDACE	$215.23	$215.23
07/30/2014	PAYMENT	BASTASINI, CANDY CHECK NUM: 1577	$-215.23	$0.00
07/10/2014	BILL	BASTASINI, JEROME L & CANDACE	$215.23	$215.23
08/21/2013	PAYMENT	BASTASINI, CANDACE CHECK NUM: 1133	$-215.23	$0.00
07/16/2013	BILL	BASTASINI, JEROME & CANDACE	$215.23	$215.23
08/02/2012	PAYMENT	BASTASINI, CANDY CHECK NUM: 1174	$-215.23	$0.00
07/10/2012	BILL	BASTASINI, JEROME & CANDACE	$215.23	$215.23
08/03/2011	PAYMENT	BASTASINI, JEROME & CANDACE CHECK NUM: 9082	$-215.23	$0.00
07/14/2011	BILL	BASTASINI, JEROME & CANDACE	$215.23	$215.23
08/03/2010	PAYMENT	BASTASINI, JEROME & CANDACE CHECK NUM: 1467	$-216.44	$0.00
07/14/2010	BILL	BASTASINI, JEROME & CANDACE	$216.44	$216.44
08/11/2009	PAYMENT	BASTASINI, JEROME & CANDACE CHECK NUM: 8645	$-216.44	$0.00
07/21/2009	BILL	BASTASINI, JEROME & CANDACE	$216.44	$216.44
07/24/2008	PAYMENT	BASTASINI, JEROME & CANDACE CHECK NUM: 7717	$-216.44	$0.00
07/14/2008	BILL	BASTASINI, JEROME & CANDACE	$216.44	$216.44
07/19/2007	PAYMENT	BASTASINI, JEROME & CANDACE CHECK NUM: 6705	$-216.44	$0.00
07/13/2007	BILL	BASTASINI, JEROME & CANDACE	$216.44	$216.44
08/29/2006	PAYMENT	BASTASINI, JEROME & CANDACE CHECK NUM: 5759	$-216.36	$0.00
07/19/2006	BILL	BASTASINI, JEROME & CANDACE	$216.36	$216.36
07/28/2005	PAYMENT	BASTASINI, JEROME & CANDACE CHECK NUM: 4197	$-216.11	$0.00
07/21/2005	BILL	BASTASINI, JEROME & CANDACE	$216.11	$216.11
07/22/2004	PAYMENT	@	$-216.44	$0.00
07/01/2004	BILL	BASTISINI, JEROME & CA @	$216.44	$216.44
07/30/2003	PAYMENT	@	$-216.40	$0.00
07/01/2003	BILL	BASTISINI, JEROME & CA @	$216.40	$216.40