Tax Account TU801100

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Owners

CASCI, EUGENE L OR BARBARA J OR PHILLIP COREY OR ANNETTE BIDART
1755 CIRCLE DR
RENO, NV 89509-3287

Account Summary

Account ID	TU801100
Account Type	Personal Property
Location	370 7TH ST
Balance	$18.77
Currently Due	$0.00

Account ID

TU801100

Account Type

Personal Property

Location

370 7TH ST

Balance

$18.77

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$215.82
Total	$215.82
Paid	$197.05
Balance	$18.77
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$215.82

Total

$215.82

Paid

$197.05

Balance

$18.77

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$49.42	$0.00	$49.42	$49.42	$0.00
2	10/07/2024	10/17/2024	Paid	$55.46	$0.00	$55.46	$55.46	$0.00
3	01/06/2025	01/16/2025	Paid	$55.46	$0.00	$55.46	$55.46	$0.00
4	03/03/2025	03/13/2025	Due	$55.48	$0.00	$55.48	$36.71	$18.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$188.45	$0.00	$188.45	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$182.96	$0.00	$182.96	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$188.15	$0.00	$188.15	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$182.68	$0.00	$182.68	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$177.36	$0.00	$177.36	$0.00	$0.00	2.7686	1.0

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	$-197.05	$18.77
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.77	$215.82
08/30/2024	ADJUSTMENT	CASCI, BARBARA J ET AL CHECK 1573 VOIDED PAYMENT: 928115. REASON: AMENDMENT TO PP 2025	$197.05	$197.05
08/13/2024	PAYMENT	CASCI, BARBARA J ET AL CHECK 1573	$-197.05	$0.00
07/10/2024	BILL	CASCI, EUGENE L OR BARBARA J OR PHILLIP COREY OR ANNETTE BIDART	$197.05	$197.05
08/01/2023	PAYMENT	CASCI, BARBARA J & BIDART, ANN CHECK NUM: 1513	$-188.45	$0.00
07/12/2023	BILL	CASCI, E L OR B J OR P	$188.45	$188.45
07/27/2022	PAYMENT	CASCI, BARBARA & BIDART, ANNET CHECK NUM: 1437	$-182.96	$0.00
07/13/2022	BILL	CASCI, E L OR B J OR P	$182.96	$182.96
08/04/2021	PAYMENT	CASCI, BARBARA & BIDART, ANNET CHECK NUM: 1347	$-188.15	$0.00
07/15/2021	BILL	CASCI, E L OR B J OR P	$188.15	$188.15
06/28/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1255	$-182.68	$0.00
06/28/2021	AMENDMENT	W/O PENALTY	$-4.57	$182.68
06/28/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1255	$182.68	$187.25
08/31/2020	VOID	CASCI, BARBARA/BIDART, ANNETTE CHECK NUM: 1255	$-182.68	$4.57
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.57	$187.25
07/13/2020	BILL	CASCI, E L OR B J OR P	$182.68	$182.68
08/16/2019	PAYMENT	CASCI, EUGENE L & BARBARA J CHECK NUM: 1157	$-177.36	$0.00
07/10/2019	BILL	CASCI, E L OR B J OR P	$177.36	$177.36
08/14/2018	PAYMENT	CASCI, EUGENE L & BARBARA L CHECK NUM: 5733	$-172.19	$0.00
07/09/2018	BILL	CASCI, E L OR B J OR P	$172.19	$172.19
07/25/2017	PAYMENT	CASCI, EUGENE L & BARBARA L CHECK NUM: 5627	$-155.53	$0.00
07/07/2017	BILL	CASCI, E L OR B J OR P	$155.53	$155.53
08/10/2016	PAYMENT	CASCI, BARBARA J & EUGENE L CHECK NUM: 1052	$-153.79	$0.00
07/08/2016	BILL	CASCI, E L OR B J OR P	$153.79	$153.79
08/14/2015	PAYMENT	CASCI, EUGENE L & BARBARA JUNE CHECK NUM: 1030	$-149.31	$0.00
07/08/2015	BILL	CASCI, E L OR B J OR P	$149.31	$149.31
08/19/2014	PAYMENT	CASCI, EUGENE & BARBARA CHECK NUM: 1024	$-147.25	$0.00
07/08/2014	BILL	CASCI, E L OR B J OR P	$147.25	$147.25
08/26/2013	PAYMENT	CASCI, EUGENE L & BARBARA JUNE CHECK NUM: 1017	$-176.28	$0.00
07/16/2013	BILL	CASCI, E L OR B J OR P	$176.28	$176.28
08/10/2012	PAYMENT	CASCI, E L OR B J OR P CHECK NUM: 1010	$-208.41	$0.00
07/10/2012	BILL	CASCI, E L OR B J OR P	$208.41	$208.41
08/10/2011	PAYMENT	CASCI, EUGNE L & BARBARA JUNE CHECK NUM: 1005	$-232.27	$0.00
07/14/2011	BILL	CASCI, E L OR B J OR P	$232.27	$232.27
08/16/2010	PAYMENT	CASCI, E L OR B J OR P CHECK NUM: 1003	$-269.60	$0.00
07/14/2010	BILL	CASCI, E L OR B J OR P	$269.60	$269.60
08/27/2009	PAYMENT	CASCI, E L OR B J OR P CHECK NUM: 4943	$-296.29	$0.00
07/21/2009	BILL	CASCI, E L OR B J OR P	$296.29	$296.29
08/20/2008	PAYMENT	CASCI, E L OR B J OR P CHECK NUM: 207	$-339.59	$0.00
07/10/2008	BILL	CASCI, E L OR B J OR P	$339.59	$339.59
08/15/2007	PAYMENT	CASCI, E L OR B J OR P CHECK NUM: 4750	$-350.73	$0.00
07/13/2007	BILL	CASCI, E L OR B J OR P	$350.73	$350.73
08/28/2006	PAYMENT	CASCI, E L OR B J OR P CHECK NUM: 196	$-367.06	$0.00
07/20/2006	BILL	CASCI, E L OR B J OR P	$367.06	$367.06
08/29/2005	PAYMENT	CASCI, E L OR B J OR P CHECK NUM: 4531	$-374.08	$0.00
08/01/2005	BILL	CASCI, E L OR B J OR P	$374.08	$374.08
08/13/2004	PAYMENT	Payment on Old System	$-396.13	$0.00
07/06/2004	BILL	Billed on Old System	$396.13	$396.13