Tax Account 06-0247-01
Owners
BASTIANSON JANINE N ET AL
6016 CACTUS VALLEY RD
CHARLOTTE, NC 28277
BASTIANSON JANINE N
BASTIANSON CHRISTOPHER R
BASTIANSON JOYCE
Account Summary
| Account ID | 06-0247-01 |
|---|---|
| Account Type | Real Estate |
| Location | SPRINGFIELD RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $71.46 |
| Total | $71.46 |
| Paid | $71.46 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $66.18 | $0.00 | $66.18 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $61.28 | $0.00 | $61.28 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $56.73 | $0.00 | $56.73 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $54.18 | $0.00 | $54.18 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $52.30 | $0.00 | $52.30 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | PAYMENT | PNP PNP - 159251293 | $-71.46 | $0.00 |
| 07/05/2024 | BILL | BASTIANSON JANINE N ET AL | $71.46 | $71.46 |
| 07/17/2023 | PAYMENT | PNP PNP - 139060676 | $-66.18 | $0.00 |
| 07/06/2023 | BILL | BASTIANSON JANINE N ET AL | $66.18 | $66.18 |
| 07/21/2022 | PAYMENT | BASTIANSON, JANINE CREDIT: D BANK: PNP INTERNET NUM: 117253082 | $-61.28 | $0.00 |
| 07/07/2022 | BILL | BASTIANSON JANINE N ET AL | $61.28 | $61.28 |
| 07/26/2021 | PAYMENT | BASTIANSON, JOYCE A CHECK NUM: 1640 | $-56.73 | $0.00 |
| 07/08/2021 | BILL | BASTIANSON JANINE N ET AL | $56.73 | $56.73 |
| 07/31/2020 | PAYMENT | BASTIANSON, JOYCE A CREDIT: D BANK: OP INTERNET NUM: 092719 | $-54.18 | $0.00 |
| 07/10/2020 | BILL | REESE INVESTMENT PROPERTIES IN | $54.18 | $54.18 |
| 08/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279 | $-52.30 | $0.00 |
| 07/08/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $52.30 | $52.30 |
| 08/10/2018 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56832 | $-49.90 | $0.00 |
| 07/05/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $49.90 | $49.90 |
| 07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449 | $-49.90 | $0.00 |
| 07/11/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $49.90 | $49.90 |
| 08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-62.37 | $0.00 |
| 07/07/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $62.37 | $62.37 |
| 08/03/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $62.37 | $62.37 |
| 07/24/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451726 | $-62.37 | $0.00 |
| 07/03/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $62.37 | $62.37 |
| 04/11/2014 | PAYMENT | TAX AUCTION - 04/11/14 CASH | $-696.70 | $0.00 |
| 04/11/2014 | AMENDMENT | 2012 Insts 1-4 Unmark Postpond | $0.00 | $696.70 |
| 04/11/2014 | AMENDMENT | 2014 Insts 1-4 Unmark Postpond | $0.00 | $696.70 |
| 04/11/2014 | AMENDMENT | 2013 Insts 1-4 Unmark Postpond | $0.00 | $696.70 |
| 04/11/2014 | AMENDMENT | 2011 Insts 1-4 Unmark Postpond | $0.00 | $696.70 |
| 04/11/2014 | AMENDMENT | 2010 Insts 1-4 Unmark Postpond | $0.00 | $696.70 |
| 04/03/2014 | AMENDMENT | AUCTION 2014 SALE FEES...pb | $150.00 | $696.70 |
| 04/01/2014 | AMENDMENT | 2014 Insts 1-4 Markd Postponed | $0.00 | $546.70 |
| 04/01/2014 | AMENDMENT | 2013 Insts 1-4 Markd Postponed | $0.00 | $546.70 |
| 04/01/2014 | AMENDMENT | 2012 Insts 1-4 Markd Postponed | $0.00 | $546.70 |
| 04/01/2014 | AMENDMENT | 2011 Insts 1-4 Markd Postponed | $0.00 | $546.70 |
| 04/01/2014 | AMENDMENT | 2010 Insts 1-4 Markd Postponed | $0.00 | $546.70 |
| 04/01/2014 | INTEREST | Monthly Interest | $1.10 | $546.70 |
| 03/18/2014 | AMENDMENT | AUCTION 2014 PUBLICATION COSTS | $50.00 | $545.60 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.37 | $495.60 |
| 03/03/2014 | INTEREST | Monthly Interest | $1.10 | $491.23 |
| 02/03/2014 | INTEREST | Monthly Interest | $1.10 | $490.13 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.74 | $489.03 |
| 01/02/2014 | INTEREST | Monthly Interest | $1.10 | $485.29 |
| 12/30/2013 | AMENDMENT | AUCTION LTR MAILING FEES...PB | $45.00 | $484.19 |
| 12/02/2013 | INTEREST | Monthly Interest | $1.10 | $439.19 |
| 11/01/2013 | INTEREST | Monthly Interest | $1.10 | $438.09 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.12 | $436.99 |
| 10/01/2013 | INTEREST | Monthly Interest | $1.10 | $433.87 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.49 | $432.77 |
| 08/22/2013 | AMENDMENT | TITLE SEARCH FEES/AUCTION 2014 | $120.00 | $430.28 |
| 08/01/2013 | INTEREST | Monthly Interest | $1.10 | $310.28 |
| 07/02/2013 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $62.37 | $309.18 |
| 07/01/2013 | INTEREST | Monthly Interest | $1.10 | $246.81 |
| 06/03/2013 | INTEREST | Monthly Interest | $1.10 | $245.71 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $244.61 |
| 05/01/2013 | INTEREST | Monthly Interest | $0.58 | $234.61 |
| 04/12/2013 | INTEREST | Monthly Interest | $0.58 | $234.03 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.37 | $233.45 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.58 | $229.08 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.58 | $228.50 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.74 | $227.92 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.58 | $224.18 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.58 | $223.60 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.58 | $223.02 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.12 | $222.44 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.58 | $219.32 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.58 | $218.74 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.49 | $218.16 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.58 | $215.67 |
| 07/10/2012 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $62.37 | $215.09 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.58 | $152.72 |
| 06/06/2012 | AMENDMENT | DEED RECORDING FEE...PB | $25.00 | $152.14 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.58 | $127.14 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $126.56 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.06 | $116.56 |
| 04/02/2012 | PENALTY | 3rd Year Delinq. Letter...pb | $7.75 | $116.50 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.06 | $108.75 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.37 | $108.69 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.06 | $104.32 |
| 02/06/2012 | INTEREST | Monthly Interest | $0.06 | $104.26 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.74 | $104.20 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.06 | $100.46 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.06 | $100.40 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.06 | $100.34 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.12 | $100.28 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.06 | $97.16 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.49 | $97.10 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.06 | $94.61 |
| 07/11/2011 | PAYMENT | RUSHING, GLADYS M & BILLY J CHECK NUM: 2576 | $-142.95 | $94.55 |
| 07/11/2011 | BILL | RUSHING BILLY J & GLADYS M | $62.37 | $237.50 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.97 | $175.13 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.97 | $174.16 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $173.19 |
| 05/03/2011 | INTEREST | Monthly Interest | $0.47 | $163.19 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.47 | $162.72 |
| 03/23/2011 | PENALTY | PUBLICATION COSTS - 2ND YEAR | $2.25 | $162.25 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.23 | $160.00 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.47 | $155.77 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.47 | $155.30 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.62 | $154.83 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.47 | $151.21 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.47 | $150.74 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.47 | $150.27 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.02 | $149.80 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.47 | $146.78 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.47 | $146.31 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.42 | $145.84 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.47 | $143.42 |
| 07/09/2010 | BILL | RUSHING BILLY J & GLADYS M | $60.39 | $142.95 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.47 | $82.56 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.47 | $82.09 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $81.62 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $71.62 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.98 | $69.37 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.41 | $65.39 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.84 | $61.98 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.27 | $59.14 |
| 07/10/2009 | BILL | RUSHING BILLY J & GLADYS M | $56.87 | $56.87 |
| 05/12/2009 | PAYMENT | RUSHING KEVIN CREDIT: D BANK: CREDIT CARD NUM: VISA 4606 | $-78.48 | $0.00 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $78.48 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $68.48 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.80 | $66.23 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.26 | $62.43 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.71 | $59.17 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.17 | $56.46 |
| 07/10/2008 | BILL | RUSHING BILLY J & GLADYS M | $54.29 | $54.29 |
| 05/06/2008 | PAYMENT | RUSHING KEVIN CHECK BANK: 94*169 NUM: 728 | $-74.96 | $0.00 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $74.96 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $64.96 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.60 | $62.71 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.08 | $59.11 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.57 | $56.03 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.06 | $53.46 |
| 07/12/2007 | BILL | RUSHING BILLY J & GLADYS M | $51.40 | $51.40 |
| 08/03/2006 | PAYMENT | RUSHING BILLY J & GLADYS M CHECK BANK: 9477 NUM: 1440 | $-51.65 | $0.00 |
| 07/06/2006 | BILL | RUSHING BILLY J & GLADYS M | $51.65 | $51.65 |
| 08/05/2005 | PAYMENT | RUSHING BILLY J & GLADYS M CHECK BANK: 9477 NUM: 1186 | $-51.65 | $0.00 |
| 07/18/2005 | BILL | RUSHING BILLY J & GLADYS M | $51.65 | $51.65 |
| 08/04/2004 | PAYMENT | RUSHING BILLY J & GLADYS M CHECK BANK: 94*77 NUM: 940 | $-67.89 | $0.00 |
| 07/06/2004 | BILL | RUSHING BILLY J & GLADYS M | $67.89 | $67.89 |
| 08/08/2003 | PAYMENT | RUSHING BILLY J & GLADYS M CHECK BANK: 94-77 NUM: 746 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | RUSHING BILLY J & GLADYS M | $62.38 | $62.38 |
| 08/12/2002 | PAYMENT | RUSHING GLADYS M CHECK BANK: 94-77 NUM: 0633 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | RUSHING BILLY J & GLADYS M | $41.10 | $41.10 |
| 08/16/2001 | PAYMENT | RUSHING BILLY J & GLADYS M CHECK BANK: 11-7000 NUM: 1557 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | RUSHING BILLY J & GLADYS M | $41.54 | $41.54 |
| 08/08/2000 | PAYMENT | RUSHING BILLY J & GLADYS M CHECK BANK: 11-7000 NUM: 1328 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | RUSHING BILLY J & GLADYS M | $40.93 | $40.93 |
| 08/05/1999 | PAYMENT | RUSHING BILLY J & GLADYS M CHECK BANK: 11-7000 NUM: 1066 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | RUSHING BILLY J & GLADYS M | $44.72 | $44.72 |
| 08/14/1998 | PAYMENT | RUSHING BILLY J & GLADYS M CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | RUSHING BILLY J & GLADYS M | $45.73 | $45.73 |
| 08/06/1997 | PAYMENT | RUSHING BILLY J & GLADYS M | $-43.25 | $0.00 |
| 07/23/1997 | BILL | RUSHING BILLY J & GLADYS M | $43.25 | $43.25 |
| 07/23/1996 | PAYMENT | RUSHING BILLY J & GLADYS M | $-45.19 | $0.00 |
| 07/11/1996 | BILL | RUSHING BILLY J & GLADYS M | $45.19 | $45.19 |