Tax Account 021-232-57

Print Page · · Payments Cart · New Search

Owners

CASCI PROPERTIES LLC
3500 LONE TREE LN
RENO, NV 89511

Account Summary

Account ID	021-232-57
Account Type	Real Estate
Location	0 NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-232-57

Account Type

Real Estate

Location

0 NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$6,727.00
Total	$6,727.00
Paid	$6,727.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$6,727.00

Total

$6,727.00

Paid

$6,727.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,684.00	$0.00	$0.00	$1,684.00	$1,684.00	$0.00
2	10/05/2026	10/16/2026	Paid	$1,681.00	$0.00	$0.00	$1,681.00	$1,681.00	$0.00
3	01/04/2027	01/15/2027	Paid	$1,681.00	$0.00	$0.00	$1,681.00	$1,681.00	$0.00
4	03/01/2027	03/12/2027	Paid	$1,681.00	$0.00	$0.00	$1,681.00	$1,681.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$6,229.24	$125.56	$0.00	$6,354.80	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$5,767.93	$0.00	$0.00	$5,767.93	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$5,341.69	$0.00	$0.00	$5,341.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,790.31	$0.00	$0.00	$4,790.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,435.61	$0.00	$0.00	$4,435.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,105.51	$0.00	$0.00	$4,105.51	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,847.71	$0.00	$0.00	$3,847.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,664.49	$0.00	$0.00	$3,664.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,516.80	$0.00	$0.00	$3,516.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,427.69	$0.00	$0.00	$3,427.69	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.54	.54	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2026	PAYMENT	CASCI, RICHARD CHECK 3206	$-6,727.00	$0.00
07/15/2026	BILL	CASCI PROPERTIES LLC	$6,727.00	$6,727.00
04/27/2026	PAYMENT	CASCI PROPERTIES LLC CHECK 3196	$-1,620.28	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,620.28
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$62.28	$1,619.28
12/29/2025	PAYMENT	RICHARD CASCI PNP WF - 188820680	$-3,176.28	$1,557.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$62.28	$4,733.28
08/18/2025	PAYMENT	RICHARD CASCI PNP WF - 181098172	$-1,558.24	$4,671.00
07/11/2025	BILL	CASCI PROPERTIES LLC	$6,229.24	$6,229.24
08/19/2024	PAYMENT	CASCI, RICHARD CHECK 1201	$-5,767.93	$0.00
07/16/2024	BILL	CASCI PROPERTIES LLC	$5,767.93	$5,767.93
08/09/2023	PAYMENT	WNP LLC CHECK 2029	$-5,341.69	$0.00
07/17/2023	BILL	WNP LLC	$5,341.69	$5,341.69
08/24/2022	PAYMENT	WNP LLC CHECK 1974	$-4,790.31	$0.00
07/15/2022	BILL	WNP LLC	$4,790.31	$4,790.31
08/18/2021	PAYMENT	WNP LLC CHECK 1908	$-4,435.61	$0.00
07/14/2021	BILL	WNP LLC	$4,435.61	$4,435.61
07/24/2020	PAYMENT	WNP LLC CHECK NUM: 1828	$-4,105.51	$0.00
07/09/2020	BILL	WNP LLC	$4,105.51	$4,105.51
08/12/2019	PAYMENT	WNP LLC CHECK NUM: 1748	$-3,847.71	$0.00
07/10/2019	BILL	WNP LLC	$3,847.71	$3,847.71
12/27/2018	PAYMENT	WNP LLC CHECK NUM: 1712	$-1,832.00	$0.00
09/27/2018	PAYMENT	WNP LLC CHECK NUM: 1695	$-916.00	$1,832.00
08/14/2018	PAYMENT	WNP LLC CHECK NUM: 1687	$-916.49	$2,748.00
07/10/2018	BILL	WNP LLC	$3,664.49	$3,664.49
02/14/2018	PAYMENT	WNP LLC CHECK NUM: 1653	$-879.00	$0.00
12/29/2017	PAYMENT	WNP LLC CHECK NUM: 1643	$-879.00	$879.00
09/15/2017	PAYMENT	WNP LLC CHECK NUM: 1627	$-879.00	$1,758.00
08/15/2017	PAYMENT	WNP LLC CHECK NUM: 1617	$-879.80	$2,637.00
07/10/2017	BILL	WNP LLC	$3,516.80	$3,516.80
02/22/2017	PAYMENT	WNP LLC CHECK NUM: 1587	$-856.00	$0.00
12/19/2016	PAYMENT	WNP LLC CHECK NUM: 1576	$-856.00	$856.00
09/14/2016	PAYMENT	WNP LLC CHECK NUM: 1560	$-856.00	$1,712.00
08/16/2016	PAYMENT	WNP LLC CHECK NUM: 1550	$-859.69	$2,568.00
07/11/2016	BILL	WNP LLC	$3,427.69	$3,427.69
02/29/2016	PAYMENT	WNP LLC CHECK NUM: 1517	$-855.00	$0.00
01/05/2016	PAYMENT	WNP LLC CHECK NUM: 1503	$-855.00	$855.00
09/30/2015	PAYMENT	WNP LLC CHECK NUM: 1489	$-855.00	$1,710.00
08/14/2015	PAYMENT	WNP LLC CHECK NUM: 1478	$-855.86	$2,565.00
07/07/2015	BILL	WNP LLC	$3,420.86	$3,420.86
02/06/2015	PAYMENT	WNP LLC CHECK NUM: 1444	$-828.00	$0.00
12/29/2014	PAYMENT	WNP LLC CHECK NUM: 1438	$-828.00	$828.00
09/15/2014	PAYMENT	WNP LLC CHECK NUM: 1422	$-828.00	$1,656.00
08/12/2014	PAYMENT	WNP LLC CHECK NUM: 1418	$-830.81	$2,484.00
07/08/2014	BILL	WNP LLC	$3,314.81	$3,314.81
04/07/2014	PAYMENT	WNP LLC CHECK NUM: 1397	$-827.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$827.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.80	$826.80
12/17/2013	PAYMENT	WNP LLC CHECK NUM: 1379	$-795.00	$795.00
09/25/2013	PAYMENT	WNP LLC CHECK NUM: 1376	$-795.00	$1,590.00
08/22/2013	PAYMENT	WNP LLC CHECK NUM: 1375	$-795.87	$2,385.00
07/08/2013	BILL	WNP LLC	$3,180.87	$3,180.87
02/27/2013	PAYMENT	WNP LLC CHECK NUM: 1366	$-763.00	$0.00
01/02/2013	PAYMENT	WNP LLC CHECK NUM: 1364	$-763.00	$763.00
09/24/2012	PAYMENT	WNP LLC CHECK NUM: 1361	$-763.00	$1,526.00
08/21/2012	PAYMENT	WNP LLC CHECK NUM: 1357	$-763.65	$2,289.00
07/10/2012	BILL	WNP LLC	$3,052.65	$3,052.65
02/08/2012	PAYMENT	WNP LLC CHECK NUM: 1343	$-717.00	$0.00
12/21/2011	PAYMENT	WNP LLC CHECK NUM: 1324	$-717.00	$717.00
09/30/2011	PAYMENT	WNP LLC CHECK NUM: 1258	$-717.00	$1,434.00
08/22/2011	PAYMENT	WNP LLC CHECK NUM: 1232	$-718.02	$2,151.00
07/08/2011	BILL	WNP LLC	$2,869.02	$2,869.02
02/15/2011	PAYMENT	WNP LLC CHECK NUM: 1139	$-668.00	$0.00
12/14/2010	PAYMENT	WNP LLC CHECK BANK: 94-77 NUM: 1111	$-668.00	$668.00
09/20/2010	PAYMENT	WNP LLC CHECK BANK: 94-77 NUM: 1068	$-668.00	$1,336.00
08/09/2010	PAYMENT	WNP LLC CHECK BANK: 94-77 NUM: 1034	$-669.82	$2,004.00
07/08/2010	BILL	WNP LLC	$2,673.82	$2,673.82
02/09/2010	PAYMENT	WNP LLC CHECK BANK: 94-206 NUM: 2622	$-620.00	$0.00
12/15/2009	PAYMENT	WESTERN NEVADA PROPERTIES CHECK BANK: 94-206 NUM: 2591	$-620.00	$620.00
10/01/2009	PAYMENT	WNP LLC CHECK BANK: 94-206 NUM: 2541	$-620.00	$1,240.00
08/12/2009	PAYMENT	WNP LLC CHECK BANK: 94-206 NUM: 2511	$-620.34	$1,860.00
07/06/2009	BILL	WNP LLC	$2,480.34	$2,480.34
02/13/2009	PAYMENT	WNP LLC CHECK BANK: 94-206 NUM: 2389	$-574.00	$0.00
12/18/2008	PAYMENT	WNP LLC CHECK BANK: 94-206 NUM: 2347	$-574.00	$574.00
09/23/2008	PAYMENT	WNP LLC CHECK BANK: 94-206 NUM: 2277	$-574.00	$1,148.00
08/21/2008	PAYMENT	WNP LLC CHECK BANK: 94-206 NUM: 2245	$-574.61	$1,722.00
07/15/2008	BILL	WNP LLC	$2,296.61	$2,296.61
08/20/2007	PAYMENT	SONTERRA DEVELOPMENT CO., LLCC CHECK BANK: 11-4288 NUM: 2746	$-1,525.54	$0.00
07/12/2007	BILL	WADE/FERNLEY L P	$1,525.54	$1,525.54
03/07/2007	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: 11-4288 NUM: 5074C2597	$-353.00	$0.00
01/09/2007	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-4288 NUM: 2534	$-353.00	$353.00
10/06/2006	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 2464	$-353.00	$706.00
08/29/2006	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 5074C2415	$-353.56	$1,059.00
07/12/2006	BILL	WADE/FERNLEY L P	$1,412.56	$1,412.56
03/10/2006	PAYMENT	SONTERRA DEVELOPMENT COM.LLC CHECK BANK: 11-4288 NUM: 2298	$-326.00	$0.00
01/12/2006	PAYMENT	SONTERRA DEVELOPMENT CO.,LLC CHECK BANK: 11-4288 NUM: 5074	$-326.00	$326.00
10/10/2005	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 2188	$-326.00	$652.00
08/24/2005	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 2142	$-329.93	$978.00
07/15/2005	BILL	WADE/FERNLEY L P	$1,307.93	$1,307.93
03/15/2005	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-4288 NUM: 2019	$-311.00	$0.00
01/07/2005	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-24 NUM: 1064	$-311.00	$311.00
09/28/2004	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-24 NUM: 1024	$-311.00	$622.00
08/18/2004	PAYMENT	SONTERRA DEV CO CHECK BANK: 11-24 NUM: 1002	$-312.21	$933.00
07/08/2004	BILL	WADE/FERNLEY L P	$1,245.21	$1,245.21
03/05/2004	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1994	$-307.07	$0.00
12/31/2003	PAYMENT	WADE/FERNLEY INC CHECK BANK: 94-72 NUM: 1976	$-319.35	$307.07
10/30/2003	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1955	$-307.07	$626.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.28	$933.49
08/13/2003	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1938	$-307.10	$921.21
07/18/2003	BILL	WADE/FERNLEY L P	$1,228.31	$1,228.31
01/24/2003	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 1904	$-209.00	$0.00
12/31/2002	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 1900	$-209.00	$209.00
10/04/2002	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1879	$-209.00	$418.00
08/24/2002	PAYMENT	WADE/FERNLEY L P CHECK BANK: 94-72 NUM: 1874	$-211.62	$627.00
07/12/2002	BILL	WADE/FERNLEY L P	$838.62	$838.62
03/06/2002	PAYMENT	WADE/FERNLEY, L P CHECK BANK: 94-72 NUM: 1837	$-206.78	$0.00
01/08/2002	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1817	$-206.78	$206.78
10/03/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1794	$-206.78	$413.56
08/14/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1786	$-206.96	$620.34
07/12/2001	BILL	WADE/FERNLEY L P	$827.30	$827.30
03/12/2001	PAYMENT	WADE/FERNLEY L P CHECK BANK: 94-72 NUM: 1747	$-204.35	$0.00
01/16/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1729	$-204.35	$204.35
10/06/2000	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1702	$-204.35	$408.70
08/26/2000	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 1687	$-204.53	$613.05
07/17/2000	BILL	WADE/FERNLEY L.P.	$817.58	$817.58
12/22/1999	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1614	$-431.30	$0.00
10/13/1999	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1595	$-215.65	$431.30
08/19/1999	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1563	$-215.89	$646.95
07/17/1999	BILL	WADE/FERNLEY L.P.	$862.84	$862.84
03/05/1999	PAYMENT	WADE/FERNLEY LP CHECK	$-219.29	$0.00
01/14/1999	PAYMENT	WADE/FERNLEY, L.P. CHECK	$-219.29	$219.29
10/12/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-219.29	$438.58
08/10/1998	PAYMENT	WADE/FERNLEY L.P. CHECK	$-219.52	$657.87
07/13/1998	BILL	WADE/FERNLEY L.P.	$877.39	$877.39
03/09/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-98.17	$0.00
01/09/1998	PAYMENT	WADE/FERNLEY, L.P. CHECK	$-98.17	$98.17
10/10/1997	PAYMENT	WADE/FERNLEY LP CHECK	$-98.17	$196.34
08/06/1997	PAYMENT	WADE/FERNLEY L.P. CHECK	$-98.28	$294.51
07/14/1997	BILL	WADE/FERNLEY L.P.	$392.79	$392.79
03/12/1997	PAYMENT	WADE/FERNLEY L.P.	$-89.12	$0.00
01/15/1997	PAYMENT	WADE/FERNLEY L.P.	$-89.12	$89.12
10/15/1996	PAYMENT	WADE / FERNLEY L.P.	$-89.12	$178.24
08/20/1996	PAYMENT	WADE/FERNLEY LP	$-89.30	$267.36
07/18/1996	BILL	WADE/FERNLEY L.P.	$356.66	$356.66