Tax Account 006-52D-048
Owners
BASHISTA, ANDREW J TR ET AL
70 DESERT WILLOW WAY
RENO, NV 89511 2606
BASHISTA, RONDA S TR ET AL
(ANDREW & RONDA BASHISTA FAMILY
TRUST AGREEMENT 03242014)
684646~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 006-52D-048 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RABBIT CREEK RD |
| Balance | $376.53 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $734.07 |
| Total | $734.07 |
| Paid | $357.54 |
| Balance | $376.53 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $626.36 | $0.00 | $626.36 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $626.36 | $0.00 | $626.36 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $606.65 | $0.00 | $606.65 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $574.49 | $0.00 | $574.49 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $554.52 | $0.00 | $554.52 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $527.10 | $0.00 | $527.10 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $453.91 | $0.00 | $453.91 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $428.62 | $0.00 | $428.62 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $428.62 | $0.00 | $428.62 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $428.62 | $0.00 | $428.62 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2024 | PAYMENT | BASHISTA, ANDREW J OR RONDA STEVENS CHECK 2164 | $-188.25 | $376.53 |
| 08/30/2024 | PAYMENT | BASHISTA, ANDREW J & RONDA SYS 08039 ORIG: CHECK | $-169.29 | $564.78 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $57.60 | $734.07 |
| 08/30/2024 | ADJUSTMENT | BASHISTA, ANDREW J & RONDA CHECK 08039 VOIDED PAYMENT: 930168. REASON: AMENDMENT TO RE 2025 | $169.29 | $676.47 |
| 08/14/2024 | PAYMENT | BASHISTA, ANDREW J & RONDA CHECK 08039 | $-169.29 | $507.18 |
| 07/10/2024 | BILL | BASHISTA, ANDREW J TR ET AL | $676.47 | $676.47 |
| 02/27/2024 | PAYMENT | BASHISTA, ANDREW J & RONDA CHECK 08028 | $-156.59 | $0.00 |
| 12/27/2023 | PAYMENT | BASHISTA, ANDREW J & RONDA STEVENS CHECK 8020 | $-156.59 | $156.59 |
| 10/02/2023 | PAYMENT | BASHISTA, ANDREW J & RONDA S CHECK 8006 | $-156.59 | $313.18 |
| 08/11/2023 | PAYMENT | BASHISTA, ANDREW J TR ET AL CHECK NUM: 8004 | $-156.59 | $469.77 |
| 07/12/2023 | BILL | BASHISTA, ANDREW J TR ET AL | $626.36 | $626.36 |
| 02/21/2023 | PAYMENT | BASHISTA, RONDA STEVENS & ANDR CHECK NUM: 7994 | $-156.59 | $0.00 |
| 12/30/2022 | PAYMENT | BASHISTA, RONDA STEVENS & ANDR CHECK NUM: 7990 | $-156.59 | $156.59 |
| 09/30/2022 | PAYMENT | BASHISTA, ANDREW J & RONDA STE CHECK NUM: 2132 | $-156.59 | $313.18 |
| 08/10/2022 | PAYMENT | BASHISTA, RONDA STEVENS & ANDR CHECK NUM: 7981 | $-156.59 | $469.77 |
| 07/12/2022 | BILL | BASHISTA, ANDREW J TR ET AL | $626.36 | $626.36 |
| 03/01/2022 | PAYMENT | BASHISTA, RONDA STEVENS & ANDR CHECK NUM: 7971 | $-151.66 | $0.00 |
| 12/23/2021 | PAYMENT | BASHISTA, RONDA STEVENS & ANDR CHECK NUM: 7968 | $-151.66 | $151.66 |
| 09/27/2021 | PAYMENT | BASHISTA, RONDA STEVENS & ANDR CHECK NUM: 7962 | $-151.66 | $303.32 |
| 08/19/2021 | PAYMENT | BASHISTA, RONDA STEVENS & ANDR CHECK NUM: 7957 | $-151.67 | $454.98 |
| 07/14/2021 | BILL | BASHISTA, ANDREW J TR ET AL | $606.65 | $606.65 |
| 02/25/2021 | PAYMENT | BASHISTA, RONDA STEVENS & ANDR CHECK NUM: 07948 | $-143.62 | $0.00 |
| 01/06/2021 | PAYMENT | BASHISTA, RONDA STEVENS & ANDR CHECK NUM: 7944 | $-143.62 | $143.62 |
| 10/01/2020 | PAYMENT | BASHISTA, ANDREW J & RONDA STE CHECK NUM: 2088 | $-143.62 | $287.24 |
| 08/11/2020 | PAYMENT | BASHISTA, RONDA STEVENS & ANDR CHECK NUM: 7831 | $-143.63 | $430.86 |
| 07/15/2020 | BILL | BASHISTA, ANDREW J TR ET AL | $574.49 | $574.49 |
| 02/13/2020 | PAYMENT | BASHISTA, RONDA STEVENS & ANDR CHECK NUM: 7817 | $-138.63 | $0.00 |
| 01/08/2020 | PAYMENT | BASHISTA, RONDA STEVENS & ANDR CHECK NUM: 7812 | $-138.63 | $138.63 |
| 09/27/2019 | PAYMENT | BASHISTA, ANDREW J & RONDA STE CHECK NUM: 2053 | $-138.63 | $277.26 |
| 08/14/2019 | PAYMENT | BASHISTA, ANDREW J & RONDA S CHECK NUM: 7807 | $-138.63 | $415.89 |
| 07/10/2019 | BILL | BASHISTA, ANDREW J TR ET AL | $554.52 | $554.52 |
| 02/22/2019 | PAYMENT | BASHISTA, ANDREW J ET AL CHECK NUM: 2034 | $-131.77 | $0.00 |
| 12/31/2018 | PAYMENT | BASHISTA, ANDREW J& RONDA S CHECK NUM: 2026 | $-131.77 | $131.77 |
| 09/24/2018 | PAYMENT | BASHISTA, ANDREW J & RONDA S CHECK NUM: 2010 | $-131.77 | $263.54 |
| 08/08/2018 | PAYMENT | BASHISTA, RONDA STEVENS ET AL CHECK NUM: 7779 | $-131.79 | $395.31 |
| 07/09/2018 | BILL | BASHISTA, ANDREW J TR ET AL | $527.10 | $527.10 |
| 02/20/2018 | PAYMENT | BASHISTA, ANDREW J & RONDA STE CHECK NUM: 1876 | $-113.47 | $0.00 |
| 12/21/2017 | PAYMENT | BASHISTA, ANDREW J & RONDA CHECK NUM: 1866 | $-113.47 | $113.47 |
| 09/25/2017 | PAYMENT | BASHISTA, ANDREW J &RONDA CHECK NUM: 1850 | $-113.47 | $226.94 |
| 08/02/2017 | PAYMENT | BASHISTA, ANDREW J & RONDA STE CHECK NUM: 1838 | $-113.50 | $340.41 |
| 07/07/2017 | BILL | BASHISTA, ANDREW J TR ET AL | $453.91 | $453.91 |
| 02/21/2017 | PAYMENT | BASHISTA, ANDREW J & RONDA CHECK NUM: 7746 | $-107.15 | $0.00 |
| 12/20/2016 | PAYMENT | BASHISTA, ANDREW J & RONDA S CHECK NUM: 1804 | $-107.15 | $107.15 |
| 09/16/2016 | PAYMENT | BASHISTA, ANDREW J & RONDA CHECK NUM: 7738 | $-107.15 | $214.30 |
| 08/09/2016 | PAYMENT | BASHISTA, ANDREW J & RONDA S CHECK NUM: 1776 | $-107.17 | $321.45 |
| 07/08/2016 | BILL | BASHISTA, ANDREW J TR ET AL | $428.62 | $428.62 |
| 02/29/2016 | PAYMENT | BASHISTA, ANDREW J & RONDA S CHECK NUM: 1753 | $-107.15 | $0.00 |
| 01/05/2016 | PAYMENT | BASHISTA, ANDREW J & RONDA S CHECK BANK: OP INTERNET NUM: 1743 | $-107.15 | $107.15 |
| 10/01/2015 | PAYMENT | BASHISTA, ANDREW J & RONDA STE CHECK NUM: 1727 | $-107.15 | $214.30 |
| 08/07/2015 | PAYMENT | BASHISTA, ANDREW J & RONDA CHECK NUM: 1723 | $-107.17 | $321.45 |
| 07/08/2015 | BILL | BASHISTA, ANDREW J TR ET AL | $428.62 | $428.62 |
| 02/25/2015 | PAYMENT | BASHISTA, ANDREW J & RHONDA CHECK NUM: 1692 | $-107.15 | $0.00 |
| 01/02/2015 | PAYMENT | BASHISTA, ANDREW J TR ET AL CHECK NUM: 1682 | $-107.15 | $107.15 |
| 10/01/2014 | PAYMENT | BASHISTA, ANDREW J ET AL CHECK NUM: 1668 | $-107.15 | $214.30 |
| 08/14/2014 | PAYMENT | BASHISTA, ANDREW J & RONDA STE CHECK NUM: 1660 | $-107.17 | $321.45 |
| 07/10/2014 | BILL | BASHISTA, ANDREW J TR ET AL | $428.62 | $428.62 |
| 02/27/2014 | PAYMENT | BASHISTA, ANDREW J ETAL CHECK NUM: 1635 | $-107.15 | $0.00 |
| 12/30/2013 | PAYMENT | BASHISTA, ANDREW J & RONDA STE CHECK NUM: 1620 | $-107.15 | $107.15 |
| 09/26/2013 | PAYMENT | BASHISTA, ANDREW J ETAL CHECK NUM: 1609 | $-107.15 | $214.30 |
| 08/28/2013 | PAYMENT | BASHISTA, ANDREW J ETAL CHECK NUM: 1602 | $-107.17 | $321.45 |
| 07/16/2013 | BILL | BASHISTA, ANDREW J ETAL | $428.62 | $428.62 |
| 02/21/2013 | PAYMENT | BASHISTA, ANDREW J ETAL CHECK NUM: 1569 | $-107.15 | $0.00 |
| 12/17/2012 | PAYMENT | BASHISTA, ANDREW J ETAL CHECK NUM: 1553 | $-107.15 | $107.15 |
| 09/19/2012 | PAYMENT | BASHISTA, ANDREW J & RONDA STE CHECK NUM: 1536 | $-53.57 | $214.30 |
| 09/19/2012 | PAYMENT | BASHISTA, ANDREW J & RONDA STE CHECK NUM: 7570 | $-53.58 | $267.87 |
| 08/01/2012 | PAYMENT | BASHISTA, ANDREW J & RONDA STE CHECK NUM: 1525 | $-107.17 | $321.45 |
| 07/10/2012 | BILL | BASHISTA, ANDREW J ETAL | $428.62 | $428.62 |
| 02/13/2012 | PAYMENT | BASHISTA, ANDREW J& RONDA STE CHECK NUM: 1497 | $-107.15 | $0.00 |
| 12/29/2011 | PAYMENT | BASHISTA, ANDREW J & RONDA STE CHECK NUM: 1487 | $-107.15 | $107.15 |
| 09/19/2011 | PAYMENT | BASHISTA, ANDREW J & RONDA STE CHECK NUM: 1467 | $-107.15 | $214.30 |
| 08/22/2011 | PAYMENT | BASHISTA, ANDREW J & RONDA STE CHECK | $-107.17 | $321.45 |
| 07/14/2011 | BILL | BASHISTA, ANDREW J ETAL | $428.62 | $428.62 |
| 03/02/2011 | PAYMENT | BASHISTA, ANDREW J CHECK NUM: 1436 | $-107.75 | $0.00 |
| 12/30/2010 | PAYMENT | BASHISTA, ANDREW J & RONDA STE CHECK NUM: 1420 | $-107.75 | $107.75 |
| 09/22/2010 | PAYMENT | BASHISTA, ANDREW J & RONDA STE CHECK NUM: 1402 | $-107.75 | $215.50 |
| 08/18/2010 | PAYMENT | BASHISTA, ANDREW J & RONDA S CHECK NUM: 1395 | $-107.78 | $323.25 |
| 07/14/2010 | BILL | BASHISTA, ANDREW J ETAL | $431.03 | $431.03 |
| 02/24/2010 | PAYMENT | BASHISTA, ANDREW & RONDA STEVE CHECK NUM: 7428 | $-104.57 | $0.00 |
| 12/28/2009 | PAYMENT | BASHISTA, ANDREW J ETAL CHECK NUM: 1359 | $-104.57 | $104.57 |
| 10/12/2009 | PAYMENT | BASHISTA, ANDREW J ETAL CHECK NUM: 7370 | $-104.57 | $209.14 |
| 08/25/2009 | PAYMENT | BASHISTA, ANDREW J & RONDA CHECK NUM: 1335 | $-104.59 | $313.71 |
| 07/21/2009 | BILL | BASHISTA, ANDREW J ETAL | $418.30 | $418.30 |
| 02/23/2009 | PAYMENT | BASHISTA, ANDREW J ETAL CHECK NUM: 1287 | $-97.09 | $0.00 |
| 12/31/2008 | PAYMENT | BASHISTA, ANDREW J ETAL CHECK NUM: 1272 | $-97.09 | $97.09 |
| 09/22/2008 | PAYMENT | BASHISTA, ANDREW J ETAL CHECK NUM: 1238 | $-97.09 | $194.18 |
| 08/07/2008 | PAYMENT | ANDREW & RONDA BASHISTA CHECK NUM: 1222 | $-97.12 | $291.27 |
| 07/14/2008 | BILL | BASHISTA, ANDREW J ETAL | $388.39 | $388.39 |
| 01/04/2008 | PAYMENT | BASHISTA, ANDREW J ETAL CREDIT: D | $-183.20 | $0.00 |
| 09/20/2007 | PAYMENT | BASHISTA, ANDREW J ETAL CHECK NUM: 1128 | $-91.60 | $183.20 |
| 08/15/2007 | PAYMENT | BASHISTA, ANDREW J CHECK NUM: 1113 | $-91.61 | $274.80 |
| 07/13/2007 | BILL | BASHISTA, ANDREW J ETAL | $366.41 | $366.41 |
| 03/01/2007 | PAYMENT | BASHISTA, ANDREW J ETAL CHECK NUM: 1075 | $-86.09 | $0.00 |
| 12/28/2006 | PAYMENT | BASHISTA, ANDREW J ETAL CHECK NUM: 1053 | $-86.09 | $86.09 |
| 09/26/2006 | PAYMENT | BASHISTA, ANDREW J ETAL CHECK NUM: 7062 | $-86.09 | $172.18 |
| 08/23/2006 | PAYMENT | BASHISTA, ANDREW J ETAL CHECK NUM: 7039 | $-86.10 | $258.27 |
| 07/19/2006 | BILL | BASHISTA, ANDREW J ETAL | $344.37 | $344.37 |
| 03/02/2006 | PAYMENT | RONDA STEVENS CHECK NUM: 6940 | $-85.99 | $0.00 |
| 12/29/2005 | PAYMENT | BASHISTA, ANDREW J ETAL CHECK NUM: 0930 | $-85.99 | $85.99 |
| 09/28/2005 | PAYMENT | BASHISTA, ANDREW J ETAL CHECK NUM: 904 | $-85.99 | $171.98 |
| 08/11/2005 | PAYMENT | ANDREW J BASHISTA CHECK NUM: 888 | $-86.00 | $257.97 |
| 07/21/2005 | BILL | BASHISTA, ANDREW J ETAL | $343.97 | $343.97 |
| 08/17/2004 | PAYMENT | @ | $-344.50 | $0.00 |
| 07/01/2004 | BILL | CORBETT, JOANNE L @ | $344.50 | $344.50 |
| 01/02/2004 | PAYMENT | @ | $-172.22 | $0.00 |
| 08/19/2003 | PAYMENT | @ | $-172.22 | $172.22 |
| 07/01/2003 | BILL | CORBETT, JOANNE L @ | $344.44 | $344.44 |
