Tax Account 16-0581-04

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Owners

BASSO ALBERT P & MARY J
5575 PATRICIAN WAY
WINNEMUCCA, NV 89445

BASSO ALBERT P

BASSO MARY J

Account Summary

Account ID	16-0581-04
Account Type	Real Estate
Location	5575 PATRICIAN WAY WINNEMUCCA
Balance	$1,844.00
Currently Due	$0.00

Account ID

16-0581-04

Account Type

Real Estate

Location

5575 PATRICIAN WAY
WINNEMUCCA

Balance

$1,844.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,690.97
Total	$3,690.97
Paid	$1,846.97
Balance	$1,844.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,690.97

Total

$3,690.97

Paid

$1,846.97

Balance

$1,844.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$924.97	$0.00	$0.00	$924.97	$924.97	$0.00
2	10/06/2025	10/16/2025	Paid	$922.00	$0.00	$0.00	$922.00	$922.00	$0.00
3	01/05/2026	01/15/2026	Due	$922.00	$0.00	$0.00	$922.00	$0.00	$922.00
4	03/02/2026	03/12/2026	Due	$922.00	$0.00	$0.00	$922.00	$0.00	$1,844.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,586.60	$0.00	$0.00	$3,586.60	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,485.30	$0.00	$0.00	$3,485.30	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,386.93	$0.00	$0.00	$3,386.93	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,371.01	$0.00	$0.00	$3,371.01	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,401.37	$0.00	$0.00	$3,401.37	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,305.46	$0.00	$0.00	$3,305.46	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,212.33	$0.00	$0.00	$3,212.33	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,221.11	$0.00	$0.00	$3,221.11	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,130.43	$0.00	$0.00	$3,130.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,042.40	$0.00	$0.00	$3,042.40	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,065.45	$0.00	$0.00	$3,065.45	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.08	14.92	.00
2025-2026	S29	Landfill	78.00	39.08	38.92	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	BASSO, MARY J & ALBERT P CHECK 858	$-922.00	$1,844.00
08/14/2025	PAYMENT	BASSO ALBERT P & MARY J CHECK 854	$-924.97	$2,766.00
07/03/2025	BILL	BASSO ALBERT P & MARY J	$3,690.97	$3,690.97
02/27/2025	PAYMENT	BASSO, MARY J & ALBERT P CHECK 839	$-896.00	$0.00
01/06/2025	PAYMENT	BASSO, MARY J & ALBERT P CHECK 833	$-896.00	$896.00
10/04/2024	PAYMENT	BASSO ALBERT P & MARY J CHECK 826	$-896.00	$1,792.00
08/19/2024	PAYMENT	BASSO, MARY J & ALBERT P CHECK 822	$-898.60	$2,688.00
07/05/2024	BILL	BASSO ALBERT P & MARY J	$3,586.60	$3,586.60
03/01/2024	PAYMENT	BASSO ALBERT P & MARY J CHECK 806	$-871.00	$0.00
12/21/2023	PAYMENT	BASSO ALBERT P & MARY J CHECK 801	$-871.00	$871.00
09/29/2023	PAYMENT	BASSO ALBERT P & MARY J CHECK 795	$-871.00	$1,742.00
08/17/2023	PAYMENT	BASSO ALBERT P & MARY J CHECK 791	$-872.30	$2,613.00
07/06/2023	BILL	BASSO ALBERT P & MARY J	$3,485.30	$3,485.30
02/27/2023	PAYMENT	BASSO MARY & ALBERT CHECK 767	$-846.00	$0.00
12/29/2022	PAYMENT	BASSO ALBERT & MARY CHECK 761	$-846.00	$846.00
09/23/2022	PAYMENT	BASSO MARY & ALBERT CHECK 752	$-846.00	$1,692.00
08/01/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10140	$-848.93	$2,538.00
07/07/2022	BILL	CLOSE EDWIN G & SHARON F	$3,386.93	$3,386.93
02/28/2022	PAYMENT	CLOSE, EDWIN G & SHARON F CHECK NUM: 7217	$-842.00	$0.00
01/03/2022	PAYMENT	CLOSE EDWIN G & SHARON F CHECK NUM: 7191	$-842.00	$842.00
09/27/2021	PAYMENT	CLOSE EDWIN G & SHARON F CHECK NUM: 7162	$-842.00	$1,684.00
08/04/2021	PAYMENT	CLOSE EDWIN G & SHARON F CHECK NUM: 7145	$-845.01	$2,526.00
07/08/2021	BILL	CLOSE EDWIN G & SHARON F	$3,371.01	$3,371.01
03/04/2021	PAYMENT	CLOSE EDWIN G & SHARON F CHECK NUM: 7094	$-850.00	$0.00
12/30/2020	PAYMENT	CLOSE EDWIN G & SHARON F CHECK NUM: 7076	$-850.00	$850.00
10/01/2020	PAYMENT	CLOSE SHARON F CREDIT: D NUM: VISA 8377	$-850.00	$1,700.00
07/31/2020	PAYMENT	CLOSE SHARON F CREDIT: D NUM: VISA 8377	$-851.37	$2,550.00
07/10/2020	BILL	CLOSE EDWIN G & SHARON F	$3,401.37	$3,401.37
03/02/2020	PAYMENT	CLOSE SHARON F CREDIT: D NUM: VISA 8144	$-826.00	$0.00
01/02/2020	PAYMENT	CLOSE SHARON F CREDIT: D NUM: VISA	$-826.00	$826.00
10/03/2019	PAYMENT	CLOSE SHARON F CREDIT: D NUM: VISA	$-826.00	$1,652.00
08/12/2019	PAYMENT	CLOSE, SHARON F CREDIT: D NUM: VISA 8144	$-827.46	$2,478.00
07/08/2019	BILL	CLOSE EDWIN G & SHARON F	$3,305.46	$3,305.46
02/12/2019	PAYMENT	CLOSE, SHARON F CREDIT: D NUM: VISA 8144	$-803.00	$0.00
01/02/2019	PAYMENT	SHARON CLOSE CREDIT: D NUM: VISA 8144	$-803.00	$803.00
09/12/2018	PAYMENT	CLOSE, SHARON F CREDIT: D NUM: VISA 2466	$-803.00	$1,606.00
08/14/2018	PAYMENT	SHARON CLOSE CREDIT: D NUM: VISA 2466	$-803.33	$2,409.00
07/05/2018	BILL	CLOSE EDWIN G & SHARON F	$3,212.33	$3,212.33
03/02/2018	PAYMENT	CLOSE, SHARON F CREDIT: D NUM: VISA 9181	$-805.00	$0.00
12/19/2017	PAYMENT	SHARON CLOSE CREDIT: D NUM: VISA 9181	$-805.00	$805.00
09/25/2017	PAYMENT	SHARON F CLOSE CREDIT: D NUM: VISA 9181	$-805.00	$1,610.00
08/04/2017	PAYMENT	SHARON F CLOSE CREDIT: D NUM: VISA 9181	$-806.11	$2,415.00
07/11/2017	BILL	CLOSE EDWIN G & SHARON F	$3,221.11	$3,221.11
02/27/2017	PAYMENT	CLOSE, SHARON F CREDIT: D NUM: VISA 9181	$-782.00	$0.00
01/04/2017	PAYMENT	CLOSE SHARON F CREDIT: D NUM: VISA 9181	$-782.00	$782.00
09/30/2016	PAYMENT	CLOSE, SHARON F CREDIT: D NUM: VISA 9181	$-782.00	$1,564.00
08/08/2016	PAYMENT	CLOSE EDWIN G CREDIT: D NUM: VISA 9181	$-784.43	$2,346.00
07/07/2016	BILL	CLOSE EDWIN G & SHARON F	$3,130.43	$3,130.43
03/07/2016	PAYMENT	CLOSE SHARON F CREDIT: D NUM: VISA 9181	$-760.00	$0.00
12/29/2015	PAYMENT	CLOSE, EDWIN G CREDIT: D NUM: VISA 9181	$-760.00	$760.00
10/02/2015	PAYMENT	CLOSE, EDWIN G CREDIT: D NUM: VISA 9181	$-760.00	$1,520.00
08/14/2015	PAYMENT	CLOSE, SHARON F CREDIT: D NUM: VISA 9181	$-762.40	$2,280.00
07/02/2015	BILL	CLOSE EDWIN G & SHARON F	$3,042.40	$3,042.40
02/27/2015	PAYMENT	CLOSE, EDWIN G CREDIT: D NUM: VISA 8716	$-766.00	$0.00
01/02/2015	PAYMENT	CLOSE, SHARON F CREDIT: D NUM: DEBIT 8716	$-766.00	$766.00
10/02/2014	PAYMENT	CLOSE, SHARON F CREDIT: D NUM: VISA 8716	$-766.00	$1,532.00
08/12/2014	PAYMENT	CLOSE SHARON F CREDIT: D NUM: VISA 8716	$-767.45	$2,298.00
07/03/2014	BILL	CLOSE EDWIN G & SHARON F	$3,065.45	$3,065.45
03/03/2014	PAYMENT	CLOSE, EDWIN G CREDIT: D NUM: VISA 8716	$-744.00	$0.00
01/03/2014	PAYMENT	CLOSE EDWIN G CREDIT: D NUM: VISA 8716	$-744.00	$744.00
09/27/2013	PAYMENT	CLOSE, SHARON F CREDIT: D NUM: VISA 8716	$-744.00	$1,488.00
08/12/2013	PAYMENT	CLOSE EDWIN G CREDIT: D NUM: VISA 8716	$-747.31	$2,232.00
07/02/2013	BILL	CLOSE EDWIN G & SHARON F	$2,979.31	$2,979.31
03/04/2013	PAYMENT	CLOSE, SHARON F CREDIT: D NUM: VISA 8716	$-723.00	$0.00
01/03/2013	PAYMENT	CLOSE, EDWIN G CREDIT: D NUM: VISA 8716	$-723.00	$723.00
01/03/2013	ADJUSTMENT	posted as cash / s/b cc NUM: VISA 8716	$723.00	$1,446.00
01/03/2013	VOID	CLOSE, EDWIN G CASH NUM: VISA 8716	$-723.00	$723.00
09/27/2012	PAYMENT	CLOSE, SHARON F CREDIT: D NUM: VISA 8716	$-723.00	$1,446.00
08/10/2012	PAYMENT	CLOSE, EDWIN G CREDIT: D NUM: VISA 8716	$-726.67	$2,169.00
07/10/2012	BILL	CLOSE EDWIN G & SHARON F	$2,895.67	$2,895.67
02/29/2012	PAYMENT	CLOSE EDWIN G CREDIT: D NUM: VISA 7168	$-703.00	$0.00
12/27/2011	PAYMENT	CLOSE SHARON F CREDIT: D NUM: 7168	$-703.00	$703.00
09/30/2011	PAYMENT	CLOSE EDWIN G & SHARON F CREDIT: D	$-703.00	$1,406.00
07/29/2011	PAYMENT	CLOSE EDWIN G CREDIT: D NUM: VISA 7168	$-705.47	$2,109.00
07/11/2011	BILL	CLOSE EDWIN G & SHARON F	$2,814.47	$2,814.47
03/03/2011	PAYMENT	CLOSE, EDWIN CREDIT: D NUM: VISA7168	$-683.00	$0.00
01/03/2011	PAYMENT	CLOSE EDWIN CREDIT: D NUM: VISA 7168	$-683.00	$683.00
09/29/2010	PAYMENT	CLOSE EDWIN G & SHARON F CREDIT: D NUM: VISA 7168	$-683.00	$1,366.00
08/09/2010	PAYMENT	CLOSE, SHARON F CREDIT: D NUM: VISA7168	$-686.63	$2,049.00
07/09/2010	BILL	CLOSE EDWIN G & SHARON F	$2,735.63	$2,735.63
03/02/2010	PAYMENT	CLOSE EDWIN G CREDIT: D BANK: CREDITCARD NUM: V7168	$-628.00	$0.00
01/04/2010	PAYMENT	CLOSE EDWIN G & SHARON F CREDIT: D NUM: VISA 7168	$-628.00	$628.00
09/30/2009	PAYMENT	CLOSE, SHARON F CREDIT: D NUM: VISA 7168	$-628.00	$1,256.00
08/18/2009	PAYMENT	CLOSE EDWIN CREDIT: D BANK: CC NUM: VISA 7168	$-628.75	$1,884.00
08/18/2009	ADJUSTMENT	incorrectly posted BANK: CC NUM: VISA 7168	$628.75	$2,512.75
08/17/2009	VOID	CLOSE EDWIN G CHECK BANK: CC NUM: VISA 7168	$-628.75	$1,884.00
07/10/2009	BILL	CLOSE EDWIN G & SHARON F	$2,512.75	$2,512.75
03/02/2009	PAYMENT	CLOSE, EDWIN G CREDIT: D BANK: CREDIT CARD NUM: VISA 7367	$-609.92	$0.00
01/05/2009	PAYMENT	CLOSE EDWIN G CREDIT: D BANK: CC NUM: VISA 7367	$-609.92	$609.92
10/06/2008	PAYMENT	CLOSE EDWIN G & SHARON F CREDIT: D BANK: CREDIT CARD NUM: VISA 7367	$-609.92	$1,219.84
08/18/2008	PAYMENT	CLOSE EDWIN G CREDIT: D BANK: CC NUM: V7367	$-609.95	$1,829.76
08/07/2008	AMENDMENT	Reduce quality class gsr	$-336.93	$2,439.71
07/10/2008	BILL	CLOSE EDWIN G & SHARON F	$2,776.64	$2,776.64
03/03/2008	PAYMENT	CLOSE EDWIN G CREDIT: D BANK: CREDITCARD NUM: V4850	$-673.00	$0.00
12/27/2007	PAYMENT	CLOSE EDWIN G CREDIT: D BANK: CREDITCARD NUM: V4850	$-673.00	$673.00
09/17/2007	PAYMENT	CLOSE EDWIN G & SHARON F CHECK BANK: 55*7266 NUM: 2356	$-673.00	$1,346.00
08/15/2007	PAYMENT	CLOSE, EDWIN G & SHARON F CHECK BANK: 55 7265 NUM: 2354	$-676.83	$2,019.00
07/12/2007	BILL	CLOSE EDWIN G & SHARON F	$2,695.83	$2,695.83
03/06/2007	PAYMENT	EDWIN CLOSE CHECK BANK: 55*7265 NUM: 2350	$-667.00	$0.00
12/21/2006	PAYMENT	CLOSE EDWIN G & SHARON F CHECK BANK: 55*7265 NUM: 2347	$-667.00	$667.00
10/03/2006	PAYMENT	CLOSE EDWIN G & SHARON F CHECK BANK: 55*7265 NUM: 2343	$-667.00	$1,334.00
08/16/2006	PAYMENT	CLOSE EDWIN G & SHARON F CHECK BANK: 557265 NUM: 2342	$-669.38	$2,001.00
07/06/2006	BILL	CLOSE EDWIN G & SHARON F	$2,670.38	$2,670.38
03/02/2006	PAYMENT	CLOSE EDWIN G & SHARON F CHECK BANK: 557265 NUM: 2337	$-517.00	$0.00
12/19/2005	PAYMENT	CLOSE EDWIN G & SHARON F CHECK BANK: 55*7256 NUM: 2332	$-517.00	$517.00
09/21/2005	PAYMENT	CLOSE EDWIN G & SHARON F CHECK BANK: 895 NUM: 4778	$-517.00	$1,034.00
08/15/2005	PAYMENT	CLOSE EDWIN G & SHARON F CASH	$-2.96	$1,551.00
08/15/2005	PAYMENT	CLOSE EDWIN G CHECK BANK: 895 NUM: 4760	$-517.00	$1,553.96
07/18/2005	BILL	CLOSE EDWIN G & SHARON F	$2,070.96	$2,070.96
07/20/2004	PAYMENT	CLOSE SHARON F CHECK BANK: 58-7265 NUM: 2314	$-338.05	$0.00
07/06/2004	BILL	CLOSE EDWIN G & SHARON F	$338.05	$338.05
08/08/2003	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94-169 NUM: 1099	$-158.53	$0.00
08/08/2003	ADJUSTMENT	pd by cross crk estates/TB BANK: 89-5 NUM: 4500	$41.53	$158.53
08/08/2003	VOID	CLOSE EDWIN & SHARON CHECK BANK: 89-5 NUM: 4500	$-41.53	$117.00
07/18/2003	BILL	CROSS CREEK ESTATES LTD	$158.53	$158.53
08/12/2002	PAYMENT	CROSS CREEK ESTATES LTD. CHECK BANK: 94-169 NUM: 1089	$-243.61	$0.00
07/08/2002	BILL	CROSS CREEK ESTATES LTD	$243.61	$243.61
08/21/2001	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94-169 NUM: 1085	$-245.87	$0.00
07/11/2001	BILL	CROSS CREEK ESTATES LTD	$245.87	$245.87
08/08/2000	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94-169 NUM: 1078	$-244.26	$0.00
07/06/2000	BILL	CROSS CREEK ESTATES LTD	$244.26	$244.26
08/12/1999	PAYMENT	CROSS CREEK ESTATES CHECK BANK: 94-169 NUM: 1073	$-257.06	$0.00
07/12/1999	BILL	CROSS CREEK ESTATES LTD	$257.06	$257.06
08/14/1998	PAYMENT	CROSS CREEK ESTATES CHECK	$-264.18	$0.00
07/09/1998	BILL	CROSS CREEK ESTATES LTD	$264.18	$264.18