Tax Account 006-300-010

Owners

BASTASINI, JEROME L & CANDACE L TR
PO BOX 5875
RENO, NV 89513-5875

(THE BASTASINI FAMILY TRUST 02222024)

Account Summary

Account ID 006-300-010
Account Type Real Estate
Location 14923 LAMOILLE HWY
Balance $670.15
Currently Due $167.83

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $670.15
Total $670.15
Paid $0.00
Balance $670.15
Due $167.83
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$167.83$0.00$167.83$0.00$167.83
210/06/202510/16/2025Due$167.44$0.00$167.44$0.00$335.27
301/05/202601/15/2026Due$167.44$0.00$167.44$0.00$502.71
403/02/202603/12/2026Due$167.44$0.00$167.44$0.00$670.15

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$697.37$0.00$697.37$0.00$0.002.67703.0
2023/2024 REAL ESTATE TAXES$623.67$0.00$623.67$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$577.65$0.00$577.65$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$625.12$0.00$625.12$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$598.33$0.00$598.33$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$576.95$0.00$576.95$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$548.48$0.00$548.48$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$87.63$0.00$87.63$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$80.15$0.00$80.15$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$75.34$0.00$75.34$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$71.34$0.00$71.34$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S39Ten Mile/Dixie Crk2.43.002.43.63
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLBASTASINI, JEROME L & CANDACE L TR$670.15$670.15
09/30/2024PAYMENTBASTASINI, JEROME L & CANDACE L CHECK 2556$-24.00$0.00
08/30/2024PAYMENTBASTASINI, JEROME L & CANDACE L SYS 2496 ORIG: CHECK$-673.37$24.00
08/30/2024AMENDMENTAMENDMENT TO RE 2025$24.00$697.37
08/30/2024ADJUSTMENTBASTASINI, JEROME L & CANDACE L CHECK 2496 VOIDED PAYMENT: 917204. REASON: AMENDMENT TO RE 2025$673.37$673.37
07/29/2024PAYMENTBASTASINI, JEROME L & CANDACE L CHECK 2496$-673.37$0.00
07/10/2024BILLBASTASINI, JEROME L & CANDACE L TR$673.37$673.37
08/02/2023PAYMENTBASTASINI, JEROME L & CANDACE CHECK NUM: 02271$-623.67$0.00
07/12/2023BILLBASTASINI, JEROME L & CANDACE$623.67$623.67
07/22/2022PAYMENTBASTASINI, JEROME L & CANDACE CHECK NUM: 2071$-577.65$0.00
07/12/2022BILLBASTASINI, JEROME L & CANDACE$577.65$577.65
07/26/2021PAYMENTBASTASINI, JEROME L & CANDACE CHECK NUM: 01831$-625.12$0.00
07/14/2021BILLBASTASINI, JEROME L & CANDACE$625.12$625.12
07/31/2020PAYMENTBASTASINI, JEROME L & CANDACE CHECK NUM: 01486$-598.33$0.00
07/15/2020BILLBASTASINI, JEROME L & CANDACE$598.33$598.33
07/25/2019PAYMENTBASTASINI, JEROME L & CANDACE CHECK NUM: 1165$-576.95$0.00
07/10/2019BILLBASTASINI, JEROME L & CANDACE$576.95$576.95
07/27/2018PAYMENTBASTASINI, JEROME L & CANDACE CHECK NUM: 819$-548.48$0.00
07/09/2018BILLBASTASINI, JEROME L & CANDACE$548.48$548.48
08/09/2017PAYMENTBASTASINI, CANDY & JEROME L CHECK NUM: 418$-87.63$0.00
07/07/2017BILLBASTASINI, JEROME L & CANDACE$87.63$87.63
07/26/2016PAYMENTBASTASINI, CANDY & JEROME L CHECK NUM: 10450$-80.15$0.00
07/08/2016BILLBASTASINI, JEROME L & CANDACE$80.15$80.15
07/16/2015PAYMENTBASTASINI, JEROME L & CANDACE CHECK NUM: 10112$-75.34$0.00
07/08/2015BILLBASTASINI, JEROME L & CANDACE$75.34$75.34
07/30/2014PAYMENTBASTASINI, CANDY CHECK NUM: 1572$-71.34$0.00
07/10/2014BILLBASTASINI, JEROME L & CANDACE$71.34$71.34
08/21/2013PAYMENTBASTASINI, CANDACE CHECK NUM: 1136$-65.00$0.00
07/16/2013BILLBASTASINI, JEROME L &CANDACE L$65.00$65.00
08/06/2012PAYMENTBASTASINI, CANDY RENTAL ACCOUN CHECK NUM: 1170$-60.23$0.00
07/10/2012BILLBASTASINI, JEROME L &CANDACE L$60.23$60.23
08/03/2011PAYMENTBASTASINI, JEROME L &CANDACE L CHECK NUM: 9083$-56.55$0.00
07/14/2011BILLBASTASINI, JEROME L &CANDACE L$56.55$56.55
08/03/2010PAYMENTBASTASINI, JEROME L &CANDACE L CHECK NUM: 1470$-53.64$0.00
07/14/2010BILLBASTASINI, JEROME L &CANDACE L$53.64$53.64
08/11/2009PAYMENTBASTASINI, JEROME L &CANDACE L CHECK NUM: 8648$-52.16$0.00
07/21/2009BILLBASTASINI, JEROME L &CANDACE L$52.16$52.16
07/24/2008PAYMENTBASTASINI, JEROME L &CANDACE L CHECK NUM: 7710$-48.51$0.00
07/14/2008BILLBASTASINI, JEROME L &CANDACE L$48.51$48.51
07/19/2007PAYMENTBASTASINI, JEROME L &CANDACE L CHECK NUM: 6708$-44.58$0.00
07/13/2007BILLBASTASINI, JEROME L &CANDACE L$44.58$44.58
08/14/2006PAYMENTBASTASINI, JEROME L &CANDACE L CHECK NUM: 5721$-44.56$0.00
07/19/2006BILLBASTASINI, JEROME L &CANDACE L$44.56$44.56
08/24/2005PAYMENTBASTASINI, JEROME L &CANDACE L CHECK NUM: 4241$-44.51$0.00
07/21/2005BILLBASTASINI, JEROME L &CANDACE L$44.51$44.51
07/22/2004PAYMENT@$-44.58$0.00
07/01/2004BILLBASTASINI, JEROME L & @$44.58$44.58
08/19/2003PAYMENT@$-44.57$0.00
07/01/2003BILLBASTASINI, JEROME L & @$44.57$44.57