Tax Account 03-0577-06

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Owners

CASALE ROCCO
PO BOX 233
OROVADA, NV 89425

Account Summary

Account ID	03-0577-06
Account Type	Real Estate
Location	10980 CASALE LN OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0577-06

Account Type

Real Estate

Location

10980 CASALE LN
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$761.46
Total	$761.46
Paid	$761.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$761.46

Total

$761.46

Paid

$761.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$197.46	$0.00	$197.46	$197.46	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/03/2025	03/13/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$701.81	$21.64	$723.45	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$752.70	$0.00	$752.70	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$735.99	$0.00	$735.99	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$735.36	$0.00	$735.36	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$717.36	$0.00	$717.36	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$704.80	$0.00	$704.80	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$689.27	$0.00	$689.27	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$672.17	$0.00	$672.17	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$655.59	$0.00	$655.59	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$656.28	$5.46	$661.74	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S31	Rodent Control	5.82	5.82	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S31	Rodent Control	5.82	5.82	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S31	Rodent Control	5.82	5.82	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S31	Rodent Control	5.82	5.82	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S31	Rodent Control	5.82	5.82	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S31	Rodent Control	5.82	5.82	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S31	Rodent Control	5.82	5.82	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S31	Rodent Control	5.82	5.82	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S31	Rodent Control	5.82	5.82	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S31	Rodent Control	5.82	5.82	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S31	Rodent Control	5.82	5.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	CASALE, ROCCO CHECK 6714	$-761.46	$0.00
07/05/2024	BILL	CASALE ROCCO	$761.46	$761.46
12/29/2023	PAYMENT	CASALE ROCCO CASH	$-44.44	$0.00
12/29/2023	PAYMENT	CASALE ROCCO CHECK 6652	$-679.01	$44.44
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$723.45
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.69	$722.45
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.95	$707.76
07/06/2023	BILL	CASALE ROCCO	$701.81	$701.81
08/02/2022	PAYMENT	CASALE, ROCCO CHECK NUM: 6504	$-752.70	$0.00
07/07/2022	BILL	CASALE ROCCO	$752.70	$752.70
07/30/2021	PAYMENT	CASALE, ROCCO CHECK NUM: 6397	$-735.99	$0.00
07/08/2021	BILL	CASALE ROCCO	$735.99	$735.99
08/10/2020	PAYMENT	CASALE FAMILY TRUST CHECK NUM: 1086	$-735.36	$0.00
07/10/2020	BILL	CASALE ROCCO F & MARILYN K	$735.36	$735.36
08/05/2019	PAYMENT	CASALE ROCCO CHECK NUM: 6130	$-717.36	$0.00
07/08/2019	BILL	CASALE ROCCO F & MARILYN K	$717.36	$717.36
07/27/2018	PAYMENT	ROCCO CASALE CHECK NUM: 6015	$-704.80	$0.00
07/05/2018	BILL	CASALE ROCCO F & MARILYN K	$704.80	$704.80
08/15/2017	PAYMENT	CASALE, ROCCO CHECK NUM: 5928	$-689.27	$0.00
07/11/2017	BILL	CASALE ROCCO F & MARILYN K	$689.27	$689.27
08/12/2016	PAYMENT	CASALE ROCCO CHECK NUM: 5759	$-672.17	$0.00
07/07/2016	BILL	CASALE ROCCO F & MARILYN K	$672.17	$672.17
01/04/2016	PAYMENT	CASALE, ROCCO CHECK NUM: 5695	$-324.00	$0.00
10/02/2015	PAYMENT	CASALE ROCCO CHECK NUM: 5631	$-162.00	$324.00
08/17/2015	PAYMENT	CASALE, ROCCO CHECK NUM: 5616	$-169.59	$486.00
07/02/2015	BILL	CASALE ROCCO F & MARILYN K	$655.59	$655.59
09/08/2014	PAYMENT	CASALE ROCCO CHECK NUM: 5476	$-661.74	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.46	$661.74
07/03/2014	BILL	CASALE ROCCO F & MARILYN K	$656.28	$656.28
07/11/2013	PAYMENT	CASALE ROCCO F & MARILYN K CHECK NUM: 5319	$-353.42	$0.00
07/02/2013	BILL	CASALE ROCCO F & MARILYN K	$353.42	$353.42
07/24/2012	PAYMENT	CASALE ROCCO & MARILYN CHECK NUM: 5150	$-374.09	$0.00
07/10/2012	BILL	CASALE ROCCO F & MARILYN K	$374.09	$374.09
10/26/2011	PAYMENT	CASALE, ROCCO & MARILYNN CHECK NUM: 4991	$-305.93	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.93	$305.93
08/02/2011	PAYMENT	CASALE ROCCO & MARILYN CHECK NUM: 4942	$-108.31	$303.00
07/11/2011	BILL	CASALE ROCCO F & MARILYN K	$411.31	$411.31
03/15/2011	PAYMENT	CASALE, ROCCO & MARILYNN CHECK NUM: 4859	$-108.00	$0.00
01/06/2011	PAYMENT	CASALE ROCCO CHECK NUM: 4810	$-108.00	$108.00
10/08/2010	PAYMENT	CASALE ROCCO CHECK NUM: 4748	$-108.00	$216.00
08/19/2010	PAYMENT	CASALE ROCCO CHECK NUM: 4706	$-114.91	$324.00
07/09/2010	BILL	CASALE ROCCO F & MARILYN K	$438.91	$438.91
03/26/2010	PAYMENT	CASALE ROCCO CHECK NUM: 4613	$-119.77	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$119.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.52	$117.52
01/11/2010	PAYMENT	CASALE, ROCCO & MARILYNN CHECK NUM: 4537	$-113.00	$113.00
10/08/2009	PAYMENT	CASALE ROCCO CHECK NUM: 4460	$-113.00	$226.00
08/14/2009	PAYMENT	CASALE ROCCO CHECK BANK: 94*7074 NUM: 4398	$-119.13	$339.00
07/10/2009	BILL	CASALE ROCCO F & MARILYN K	$458.13	$458.13
03/09/2009	PAYMENT	ROCCO CASALE CHECK BANK: 94*7074 NUM: 4276	$-118.00	$0.00
01/07/2009	PAYMENT	CASALE, ROCCO & MARILYNN CHECK BANK: 94 7074 NUM: 4227	$-118.00	$118.00
10/10/2008	PAYMENT	CASALE MARILYNN CHECK BANK: 94 7074 NUM: 4154	$-118.00	$236.00
08/21/2008	PAYMENT	ROCCO CASALE CHECK BANK: 94*7074 NUM: 4106	$-124.10	$354.00
07/10/2008	BILL	CASALE ROCCO F & MARILYN K	$478.10	$478.10
03/06/2008	PAYMENT	CASALE, ROCCO & MARILYNN CHECK BANK: 94 7074 NUM: 3970	$-107.00	$0.00
01/11/2008	PAYMENT	CASALE ROCCO CHECK BANK: 94*7074 NUM: 3928	$-107.00	$107.00
10/03/2007	PAYMENT	ROCCO CASALE CHECK BANK: 94*7074 NUM: 3838	$-107.00	$214.00
08/23/2007	PAYMENT	CASALE ROCCO CHECK BANK: 94*7074 NUM: 3804	$-114.72	$321.00
07/12/2007	BILL	CASALE ROCCO F & MARILYN K	$435.72	$435.72
03/12/2007	PAYMENT	CASALE ROCCO CHECK BANK: 94*7074 NUM: 3672	$-109.00	$0.00
01/08/2007	PAYMENT	ROCCO CASALE CHECK BANK: 94 7074 NUM: 3611	$-109.00	$109.00
10/02/2006	PAYMENT	CASALE, ROCCO & MARILYNN CHECK BANK: 94 7074 NUM: 3517	$-109.00	$218.00
08/29/2006	PAYMENT	ROCCO CASALE CHECK BANK: 94*7074 NUM: 3468	$-117.14	$327.00
07/06/2006	BILL	CASALE ROCCO F & MARILYN K	$444.14	$444.14
04/06/2006	PAYMENT	CASALE ROCCO/MARILYNN CHECK BANK: 947074 NUM: 3361	$-231.84	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$231.84
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.60	$226.84
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.24	$216.24
10/11/2005	PAYMENT	MARILYNN CASALE CHECK BANK: 94*7074 NUM: 3179	$-106.00	$212.00
08/22/2005	PAYMENT	MARILYNN CASALE CHECK BANK: 947074 NUM: 3131	$-114.76	$318.00
07/18/2005	BILL	CASALE ROCCO F & MARILYN K	$432.76	$432.76
03/08/2005	PAYMENT	CASALE MARILYNN CHECK BANK: 94*7074 NUM: 2978	$-222.36	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.36	$222.36
10/05/2004	PAYMENT	CASALE ROCCO F & MARILYN K CHECK BANK: 94*7074 NUM: 2821	$-109.00	$218.00
08/18/2004	PAYMENT	CASALE ROCCO F CHECK BANK: 94-7074 NUM: 2772	$-114.22	$327.00
07/06/2004	BILL	CASALE ROCCO F & MARILYN K	$441.22	$441.22
03/04/2004	PAYMENT	ROCCO CASALE CHECK BANK: 94*7074 NUM: 2605	$-75.00	$0.00
01/12/2004	PAYMENT	ROCCO CASALE CHECK BANK: 94*7074 NUM: 2548	$-75.00	$75.00
10/07/2003	PAYMENT	CASALE ROCCO CHECK BANK: 94*7074 NUM: 2449	$-75.00	$150.00
08/21/2003	PAYMENT	CASALE ROCCO CHECK BANK: 94-7074 NUM: 2397	$-78.71	$225.00
07/18/2003	BILL	CASALE ROCCO F & MARILYN K	$303.71	$303.71
03/06/2003	PAYMENT	CASALE ROCCO CHECK BANK: 94F7074 NUM: 2242	$-73.00	$0.00
01/10/2003	PAYMENT	CASALE ROCCO CHECK BANK: 94F7074 NUM: 2189	$-73.00	$73.00
10/30/2002	PAYMENT	CASALE ROCCO CHECK BANK: 94-7074 NUM: 2130	$-75.92	$146.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.92	$221.92
08/20/2002	PAYMENT	CASALE ROCCO CHECK BANK: 94-7074 NUM: 2059	$-76.44	$219.00
07/08/2002	BILL	CASALE ANTHONY & CASALE R & M	$295.44	$295.44
08/03/2001	PAYMENT	CASALE ANTHONY CHECK BANK: 94-72 NUM: 187	$-34.13	$0.00
07/11/2001	BILL	CASALE ANTHONY & CASALE R & M	$34.13	$34.13
09/06/2000	PAYMENT	CASALE ANTHONY & CASALE R & M CHECK BANK: 94*7074 NUM: 1392	$-35.09	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.35	$35.09
07/06/2000	BILL	CASALE ANTHONY & CASALE R & M	$33.74	$33.74

Tax Account 03-0577-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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