Tax Account 084-001-048

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Account Summary

Account ID	084-001-048
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	$305.86
Total	$305.86
Paid	$305.86
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	$60.94	$0.00	$60.94	$60.94	$0.00
2	10/07/2024	10/17/2024	Paid	$81.64	$0.00	$81.64	$81.64	$0.00
3	01/06/2025	01/16/2025	Paid	$81.64	$0.00	$81.64	$81.64	$0.00
4	03/03/2025	03/13/2025	Paid	$81.64	$0.00	$81.64	$81.64	$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 2561	$-63.00	$0.00
08/30/2024	PAYMENT	BASTASINI, JEROME L & CANDACE L SYS 02503 ORIG: CHECK	$-242.86	$63.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.00	$305.86
08/30/2024	ADJUSTMENT	BASTASINI, JEROME L & CANDACE L CHECK 02503 VOIDED PAYMENT: 917477. REASON: AMENDMENT TO RE 2025	$242.86	$242.86
07/29/2024	PAYMENT	BASTASINI, JEROME L & CANDACE L CHECK 02503	$-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: 02278	$-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: 2079	$-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: 1838	$-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: 1173	$-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: 826	$-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: 425	$-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: 10458	$-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: 10120	$-215.23	$0.00
07/08/2015	BILL	BASTASINI, JEROME L & CANDACE	$215.23	$215.23
07/30/2014	PAYMENT	BASTASINI, CANDY CHECK NUM: 1579	$-215.23	$0.00
07/10/2014	BILL	BASTASINI, JEROME L & CANDACE	$215.23	$215.23
08/21/2013	PAYMENT	BASTASINI, CANDACE CHECK NUM: 1135	$-215.23	$0.00
07/16/2013	BILL	BASTASINI, JEROME L & CANDACE	$215.23	$215.23
08/02/2012	PAYMENT	BASTASINI, CANDY CHECK NUM: 1176	$-215.23	$0.00
07/10/2012	BILL	BASTASINI, JEROME L & CANDACE	$215.23	$215.23
08/03/2011	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 9087	$-215.23	$0.00
07/14/2011	BILL	BASTASINI, JEROME L & CANDACE	$215.23	$215.23
08/03/2010	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 1469	$-216.44	$0.00
07/14/2010	BILL	BASTASINI, JEROME L & CANDACE	$216.44	$216.44
08/11/2009	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 8641	$-216.44	$0.00
07/21/2009	BILL	BASTASINI, JEROME L & CANDACE	$216.44	$216.44
07/24/2008	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 7714	$-216.44	$0.00
07/14/2008	BILL	BASTASINI, JEROME L & CANDACE	$216.44	$216.44
07/18/2007	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 6702	$-216.44	$0.00
07/13/2007	BILL	BASTASINI, JEROME L & CANDACE	$216.44	$216.44
08/15/2006	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 5716	$-216.36	$0.00
07/19/2006	BILL	BASTASINI, JEROME L & CANDACE	$216.36	$216.36
08/24/2005	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 4239	$-216.11	$0.00
07/21/2005	BILL	BASTASINI, JEROME L & CANDACE	$216.11	$216.11
11/19/2004	PAYMENT	@	$-162.33	$0.00
08/06/2004	PAYMENT	@	$-54.11	$162.33
07/01/2004	BILL	HARRINGTON, JOYCE MEAD @	$216.44	$216.44
02/23/2004	PAYMENT	@	$-54.10	$0.00
12/15/2003	PAYMENT	@	$-54.10	$54.10
09/23/2003	PAYMENT	@	$-54.10	$108.20
08/18/2003	PAYMENT	@	$-54.10	$162.30
07/01/2003	BILL	MEADOWS, JOYCE @	$216.40	$216.40