Tax Account 084-001-038

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Owners

ELKO PROPERTY LLC ET AL
945 JUNIPER HILL RD
RENO, NV 89519-7910

SCUBA LACHO PROPERTY LLC ET AL

Account Summary

Account ID	084-001-038
Account Type	Real Estate
Location	0 SEC 33 TWP 30N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

084-001-038

Account Type

Real Estate

Location

0 SEC 33 TWP 30N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$203.94
Total	$203.98
Paid	$203.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$203.94

Total

$203.98

Paid

$203.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$51.00	$0.04	$0.00	$51.00	$51.04	$0.00
2	10/05/2026	10/15/2026	Paid	$50.98	$0.00	$0.00	$50.98	$50.98	$0.00
3	01/04/2027	01/14/2027	Paid	$50.98	$0.00	$0.00	$50.98	$50.98	$0.00
4	03/01/2027	03/11/2027	Paid	$50.98	$0.00	$0.00	$50.98	$50.98	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$193.50	$0.00	$0.00	$193.50	$0.00	$0.00	2.6770	3.0
2024/2025 REAL ESTATE TAXES	$182.90	$0.00	$0.00	$182.90	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$149.91	$0.00	$0.00	$149.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$149.91	$0.00	$0.00	$149.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$159.87	$0.00	$0.00	$159.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$158.05	$0.00	$0.00	$158.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$158.05	$0.00	$0.00	$158.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$157.49	$0.00	$0.00	$157.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$143.49	$0.00	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$143.49	$0.00	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$143.49	$0.00	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.49	$0.00	$0.00	$143.49	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2026	PAYMENT	CANDY BASTASINI CHECK 3558	$-203.98	$0.00
07/29/2026	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2026/2027 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.04	$203.98
07/06/2026	BILL	ELKO PROPERTY LLC ET AL	$203.94	$203.94
07/28/2025	PAYMENT	CANDY L BASTASINI CHECK (LOCKBOX-LA) - 2751	$-193.50	$0.00
07/11/2025	BILL	BASTASINI, JEROME L & CANDACE L TR	$193.50	$193.50
09/30/2024	PAYMENT	BASTASINI, JEROME L & CANDACE L CHECK 2560	$-21.00	$0.00
08/30/2024	PAYMENT	BASTASINI, JEROME L & CANDACE L SYS 02501 ORIG: CHECK	$-161.90	$21.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.00	$182.90
08/30/2024	ADJUSTMENT	BASTASINI, JEROME L & CANDACE L CHECK 02501 VOIDED PAYMENT: 917481. REASON: AMENDMENT TO RE 2025	$161.90	$161.90
07/29/2024	PAYMENT	BASTASINI, JEROME L & CANDACE L CHECK 02501	$-161.90	$0.00
07/10/2024	BILL	BASTASINI, JEROME L & CANDACE L TR	$161.90	$161.90
08/02/2023	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 02275	$-149.91	$0.00
07/12/2023	BILL	BASTASINI, JEROME L & CANDACE	$149.91	$149.91
07/22/2022	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 2076	$-149.91	$0.00
07/12/2022	BILL	BASTASINI, JEROME L & CANDACE	$149.91	$149.91
07/26/2021	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 1835	$-159.87	$0.00
07/14/2021	BILL	BASTASINI, JEROME L & CANDACE	$159.87	$159.87
07/31/2020	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 01490	$-158.05	$0.00
07/15/2020	BILL	BASTASINI, JEROME L & CANDACE	$158.05	$158.05
07/25/2019	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 1170	$-158.05	$0.00
07/10/2019	BILL	BASTASINI, JEROME L & CANDACE	$158.05	$158.05
07/26/2018	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 823	$-157.49	$0.00
07/09/2018	BILL	BASTASINI, JEROME L & CANDACE	$157.49	$157.49
08/09/2017	PAYMENT	BASTASINI, CANDY & JEROME L CHECK NUM: 422	$-143.49	$0.00
07/07/2017	BILL	BASTASINI, JEROME L & CANDACE	$143.49	$143.49
07/27/2016	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 10455	$-143.49	$0.00
07/08/2016	BILL	BASTASINI, JEROME L & CANDACE	$143.49	$143.49
07/16/2015	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 10117	$-143.49	$0.00
07/08/2015	BILL	BASTASINI, JEROME L & CANDACE	$143.49	$143.49
07/30/2014	PAYMENT	BASTASINI, CANDY CHECK NUM: 1576	$-143.49	$0.00
07/10/2014	BILL	BASTASINI, JEROME L & CANDACE	$143.49	$143.49
08/21/2013	PAYMENT	BASTASINI, CANDACE CHECK NUM: 1132	$-143.49	$0.00
07/16/2013	BILL	BASTASINI, JEROME & CANDACE	$143.49	$143.49
08/02/2012	PAYMENT	BASTASINI, CANDY CHECK NUM: 1173	$-143.49	$0.00
07/10/2012	BILL	BASTASINI, JEROME & CANDACE	$143.49	$143.49
08/03/2011	PAYMENT	BASTASINI, JEROME & CANDACE CHECK NUM: 9081	$-143.49	$0.00
07/14/2011	BILL	BASTASINI, JEROME & CANDACE	$143.49	$143.49
08/03/2010	PAYMENT	BASTASINI, JEROME & CANDACE CHECK NUM: 1466	$-144.30	$0.00
07/14/2010	BILL	BASTASINI, JEROME & CANDACE	$144.30	$144.30
08/06/2009	PAYMENT	BASTASINI, JEROME & CANDACE CHECK NUM: 8642	$-144.30	$0.00
07/21/2009	BILL	BASTASINI, JEROME & CANDACE	$144.30	$144.30
07/24/2008	PAYMENT	BASTASINI, JEROME & CANDACE CHECK NUM: 7716	$-144.30	$0.00
07/14/2008	BILL	BASTASINI, JEROME & CANDACE	$144.30	$144.30
07/19/2007	PAYMENT	BASTASINI, JEROME & CANDACE CHECK NUM: 6706	$-144.30	$0.00
07/13/2007	BILL	BASTASINI, JEROME & CANDACE	$144.30	$144.30
08/29/2006	PAYMENT	BASTASINI, JEROME & CANDACE CHECK NUM: 5758	$-144.24	$0.00
07/19/2006	BILL	BASTASINI, JEROME & CANDACE	$144.24	$144.24
07/28/2005	PAYMENT	BASTASINI, JEROME & CANDACE CHECK NUM: 4195	$-144.07	$0.00
07/21/2005	BILL	BASTASINI, JEROME & CANDACE	$144.07	$144.07
07/22/2004	PAYMENT	@	$-144.30	$0.00
07/01/2004	BILL	BASTASINI, JEROME & CA @	$144.30	$144.30
07/30/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	BASTASINI, JEROME & CA @	$144.27	$144.27