Tax Account 084-001-047

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Account Summary

Account ID	084-001-047
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	$290.87
Total	$290.87
Paid	$290.87
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	$60.97	$0.00	$60.97	$60.97	$0.00
2	10/07/2024	10/17/2024	Paid	$76.63	$0.00	$76.63	$76.63	$0.00
3	01/06/2025	01/16/2025	Paid	$76.63	$0.00	$76.63	$76.63	$0.00
4	03/03/2025	03/13/2025	Paid	$76.64	$0.00	$76.64	$76.64	$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 2554	$-48.01	$0.00
08/30/2024	PAYMENT	BASTASINI, JEROME L & CANDACE L SYS 2491 ORIG: CHECK	$-242.86	$48.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.01	$290.87
08/30/2024	ADJUSTMENT	BASTASINI, JEROME L & CANDACE L CHECK 2491 VOIDED PAYMENT: 914272. REASON: AMENDMENT TO RE 2025	$242.86	$242.86
07/24/2024	PAYMENT	BASTASINI, JEROME L & CANDACE L CHECK 2491	$-242.86	$0.00
07/10/2024	BILL	BASTASINI, JEROME L & CANDACE L	$242.86	$242.86
08/02/2023	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 02277	$-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: 2078	$-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: 1837	$-239.80	$0.00
07/14/2021	BILL	BASTASINI, JEROME L & CANDACE	$239.80	$239.80
07/31/2020	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 01489	$-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: 1172	$-237.07	$0.00
07/10/2019	BILL	BASTASINI, JEROME L & CANDACE	$237.07	$237.07
07/27/2018	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 825	$-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: 424	$-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: 10457	$-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: 10119	$-215.23	$0.00
07/08/2015	BILL	BASTASINI, JEROME L & CANDACE	$215.23	$215.23
07/30/2014	PAYMENT	BASTASINI, CANDY CHECK NUM: 1578	$-215.23	$0.00
07/10/2014	BILL	BASTASINI, JEROME L & CANDACE	$215.23	$215.23
08/21/2013	PAYMENT	BASTISINI, CANDACE CHECK NUM: 1139	$-215.23	$0.00
07/16/2013	BILL	BASTISINI, JEROME & CANDACE	$215.23	$215.23
08/02/2012	PAYMENT	BASTISINI, CANDY CHECK NUM: 1171	$-215.23	$0.00
07/10/2012	BILL	BASTISINI, JEROME & CANDACE	$215.23	$215.23
08/03/2011	PAYMENT	BASTISINI, JEROME & CANDACE CHECK NUM: 9079	$-215.23	$0.00
07/14/2011	BILL	BASTISINI, JEROME & CANDACE	$215.23	$215.23
08/03/2010	PAYMENT	BASTISINI, JEROME & CANDACE CHECK NUM: 1464	$-216.44	$0.00
07/14/2010	BILL	BASTISINI, JEROME & CANDACE	$216.44	$216.44
08/11/2009	PAYMENT	BASTISINI, JEROME & CANDACE CHECK NUM: 8644	$-216.44	$0.00
07/21/2009	BILL	BASTISINI, JEROME & CANDACE	$216.44	$216.44
07/24/2008	PAYMENT	BASTISINI, JEROME & CANDACE CHECK NUM: 7718	$-216.44	$0.00
07/14/2008	BILL	BASTISINI, JEROME & CANDACE	$216.44	$216.44
07/19/2007	PAYMENT	BASTISINI, JEROME & CANDACE CHECK NUM: 6701	$-216.44	$0.00
07/13/2007	BILL	BASTISINI, JEROME & CANDACE	$216.44	$216.44
08/15/2006	PAYMENT	BASTISINI, JEROME & CANDACE CHECK NUM: 5720	$-216.36	$0.00
07/19/2006	BILL	BASTISINI, JEROME & CANDACE	$216.36	$216.36
08/24/2005	PAYMENT	BASTISINI, JEROME & CANDACE CHECK NUM: 4240	$-216.11	$0.00
07/21/2005	BILL	BASTISINI, 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