Tax Account 004-26B-011
Owners
CASCI, EUGENE L ET AL
1755 CIRCLE DR
RENO, NV 89509-3287
CASCI, BARBARA J ET AL 50%
CASCI, PHILLIP COREY ET AL
CASCI, ANNETTE BIDART ET AL 50%
11230711
Account Summary
| Account ID | 004-26B-011 |
|---|---|
| Account Type | Real Estate |
| Location | 370 7TH ST |
| Balance | $45.48 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $563.63 |
| Total | $563.63 |
| Paid | $518.15 |
| Balance | $45.48 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $503.06 | $0.00 | $503.06 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $488.41 | $0.00 | $488.41 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $514.29 | $0.00 | $514.29 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $499.31 | $4.99 | $504.30 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $484.77 | $0.00 | $484.77 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $470.65 | $0.00 | $470.65 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $416.10 | $0.00 | $416.10 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $403.98 | $0.00 | $403.98 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $392.21 | $0.00 | $392.21 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $349.20 | $0.00 | $349.20 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CASCI, BARBARA J ET AL SYS 1573 ORIG: CHECK | $-518.15 | $45.48 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $45.48 | $563.63 |
| 08/30/2024 | ADJUSTMENT | CASCI, BARBARA J ET AL CHECK 1573 VOIDED PAYMENT: 928114. REASON: AMENDMENT TO RE 2025 | $518.15 | $518.15 |
| 08/13/2024 | PAYMENT | CASCI, BARBARA J ET AL CHECK 1573 | $-518.15 | $0.00 |
| 07/10/2024 | BILL | CASCI, EUGENE L ET AL | $518.15 | $518.15 |
| 08/01/2023 | PAYMENT | CASCI, BARBARA J & BIDART, ANN CHECK NUM: 1512 | $-503.06 | $0.00 |
| 07/12/2023 | BILL | CASCI, EUGENE L ET AL | $503.06 | $503.06 |
| 07/26/2022 | PAYMENT | CASCI, BARBARA & BIDART, ANNET CHECK NUM: 1435 | $-488.41 | $0.00 |
| 07/12/2022 | BILL | CASCI, EUGENE L ET AL | $488.41 | $488.41 |
| 08/03/2021 | PAYMENT | CASCI, BARBARA & BIDART, ANNE CHECK NUM: 1346 | $-514.29 | $0.00 |
| 07/14/2021 | BILL | CASCI, EUGENE L & BARBARA J 50 | $514.29 | $514.29 |
| 06/16/2021 | PAYMENT | ECT CASH | $-4.99 | $0.00 |
| 08/31/2020 | PAYMENT | CASCI, BARBARA & BIDART, ANNET CHECK NUM: 1255 | $-499.31 | $4.99 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $4.99 | $504.30 |
| 07/15/2020 | BILL | CASCI, EUGENE L & BARBARA J 50 | $499.31 | $499.31 |
| 08/16/2019 | PAYMENT | CASCI, EUGENE L & BARBARA J CHECK NUM: 1157 | $-484.77 | $0.00 |
| 07/10/2019 | BILL | CASCI, EUGENE L & BARBARA J 50 | $484.77 | $484.77 |
| 08/14/2018 | PAYMENT | CASCI, EUGENE L & BARBARA L CHECK NUM: 5733 | $-470.65 | $0.00 |
| 07/09/2018 | BILL | CASCI, EUGENE L & BARBARA J 50 | $470.65 | $470.65 |
| 07/25/2017 | PAYMENT | CASCI, EUGENE L. & BARBARA L CHECK NUM: 5627 | $-416.10 | $0.00 |
| 07/07/2017 | BILL | CASCI, EUGENE L & BARBARA J 50 | $416.10 | $416.10 |
| 08/10/2016 | PAYMENT | CASCI, EUGENE L & BARBARA J 50 CHECK NUM: 1052 | $-403.98 | $0.00 |
| 07/08/2016 | BILL | CASCI, EUGENE L & BARBARA J 50 | $403.98 | $403.98 |
| 08/14/2015 | PAYMENT | CASCI, EUGENE L & BARBARA JUNE CHECK NUM: 1030 | $-392.21 | $0.00 |
| 07/28/2015 | AMENDMENT | Appraiser recalculated DV | $-45.15 | $392.21 |
| 07/08/2015 | BILL | CASCI, EUGENE L & BARBARA J 50 | $437.36 | $437.36 |
| 08/19/2014 | PAYMENT | CASCI, EUGENE L & BARBARA J CHECK NUM: 1024 | $-349.20 | $0.00 |
| 07/10/2014 | BILL | CASCI, EUGENE L & BARBARA J 50 | $349.20 | $349.20 |
| 08/26/2013 | PAYMENT | CASCI, EUGENE L & BARBARA JUNE CHECK NUM: 1017 | $-349.20 | $0.00 |
| 07/16/2013 | BILL | CASCI, EUGENE L & BARBARA J 50 | $349.20 | $349.20 |
| 08/10/2012 | PAYMENT | CASCI, EUGENE L & BARBARA J 50 CHECK NUM: 1010 | $-351.90 | $0.00 |
| 07/10/2012 | BILL | CASCI, EUGENE L & BARBARA J 50 | $351.90 | $351.90 |
| 08/10/2011 | PAYMENT | CASCI, EUGENE L & BARBARA JUNE CHECK NUM: 1005 | $-353.30 | $0.00 |
| 07/14/2011 | BILL | CASCI, EUGENE L & BARBARA J 50 | $353.30 | $353.30 |
| 08/16/2010 | PAYMENT | CASCI, EUGENE L & BARBARA J 50 CHECK NUM: 1003 | $-354.65 | $0.00 |
| 07/14/2010 | BILL | CASCI, EUGENE L & BARBARA J 50 | $354.65 | $354.65 |
| 08/27/2009 | PAYMENT | CASCI, EUGENE L & BARBARA J 50 CHECK NUM: 4943 | $-348.97 | $0.00 |
| 07/21/2009 | BILL | CASCI, EUGENE L & BARBARA J 50 | $348.97 | $348.97 |
| 08/20/2008 | PAYMENT | CASCI, EUGENE L & BARBARA J 50 CHECK NUM: 207 | $-338.81 | $0.00 |
| 07/14/2008 | BILL | CASCI, EUGENE L & BARBARA J 50 | $338.81 | $338.81 |
| 08/15/2007 | PAYMENT | CASCI, EUGENE L & BARBARA J 50 CHECK NUM: 4750 | $-328.94 | $0.00 |
| 07/13/2007 | BILL | CASCI, EUGENE L & BARBARA J 50 | $328.94 | $328.94 |
| 08/28/2006 | PAYMENT | CASCI, EUGENE L & BARBARA J 50 CHECK NUM: 196 | $-311.05 | $0.00 |
| 07/19/2006 | BILL | CASCI, EUGENE L & BARBARA J 50 | $311.05 | $311.05 |
| 08/29/2005 | PAYMENT | CASCI, EUGENE L & BARBARA J 50 CHECK NUM: 4531 | $-301.99 | $0.00 |
| 07/21/2005 | BILL | CASCI, EUGENE L & BARBARA J 50 | $301.99 | $301.99 |
| 08/13/2004 | PAYMENT | @ | $-264.50 | $0.00 |
| 07/01/2004 | BILL | CASCI, EUGENE L & BARB @ | $264.50 | $264.50 |
| 08/19/2003 | PAYMENT | @ | $-262.49 | $0.00 |
| 07/01/2003 | BILL | CASCI, EUGENE L & BARB @ | $262.49 | $262.49 |
