Tax Account 03-0577-07

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Owners

CASALE ROCCO
PO BOX 233
OROVADA, NV 89425

Account Summary

Account ID	03-0577-07
Account Type	Real Estate
Location	10950 CASALE LN OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0577-07

Account Type

Real Estate

Location

10950 CASALE LN
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$764.79
Total	$764.79
Paid	$764.79
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

$764.79

Total

$764.79

Paid

$764.79

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	$203.79	$0.00	$203.79	$203.79	$0.00
2	10/07/2024	10/17/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/06/2025	01/16/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
4	03/03/2025	03/13/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$746.16	$22.80	$768.96	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$756.23	$0.00	$756.23	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$741.24	$0.00	$741.24	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$742.14	$0.00	$742.14	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$724.16	$0.00	$724.16	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$706.70	$2.35	$709.05	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$689.75	$0.00	$689.75	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$673.30	$0.00	$673.30	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$657.33	$7.82	$665.15	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$655.25	$0.00	$655.25	$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	13.02	13.02	.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	13.02	13.02	.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	13.02	13.02	.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	13.02	13.02	.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	13.02	13.02	.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	13.02	13.02	.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	13.02	13.02	.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	13.02	13.02	.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	13.02	13.02	.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	13.02	13.02	.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	13.02	13.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	CASALE, ROCCO CHECK 6714	$-764.79	$0.00
07/05/2024	BILL	CASALE ROCCO	$764.79	$764.79
12/29/2023	PAYMENT	CASALE ROCCO CHECK 6652	$-768.96	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$768.96
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.56	$767.96
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.24	$752.40
07/06/2023	BILL	CASALE ROCCO	$746.16	$746.16
08/02/2022	PAYMENT	CASALE, ROCCO CHECK NUM: 6504	$-756.23	$0.00
07/07/2022	BILL	CASALE ROCCO	$756.23	$756.23
07/30/2021	PAYMENT	CASALE, ANTHONY CHECK NUM: 1502	$-741.24	$0.00
07/08/2021	BILL	CASALE ROCCO	$741.24	$741.24
08/10/2020	PAYMENT	CASALE, ANTHONY TRUSTEE CHECK NUM: 1088	$-742.14	$0.00
07/10/2020	BILL	CASALE ROCCO	$742.14	$742.14
08/05/2019	PAYMENT	CASALE FAMILY TRUST CHECK NUM: 1043	$-724.16	$0.00
07/08/2019	BILL	CASALE FAMILY TRUST	$724.16	$724.16
04/08/2019	PAYMENT	ROCCO CASALE CHECK NUM: 6100	$-3.05	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$3.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.03	$0.80
01/28/2019	PAYMENT	CASALE FAMILY TRUST CHECK NUM: 1042	$-173.00	$0.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.03	$173.77
12/12/2018	PAYMENT	CASALE FAMILY TRUST CHECK NUM: 1041	$-173.00	$173.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.02	$346.74
09/28/2018	PAYMENT	CASALE FAMILY TRUST CHECK NUM: 1040	$-173.00	$346.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.02	$519.72
07/19/2018	PAYMENT	CASALE, ANTHONY CHECK NUM: 1389	$-187.00	$519.70
07/05/2018	BILL	CASALE FAMILY TRUST	$706.70	$706.70
03/14/2018	PAYMENT	ANTHONY CASALE TRUSTEE CHECK NUM: 1039	$-169.00	$0.00
01/11/2018	PAYMENT	CASALE FAMILY TRUST/ANTHONY CHECK NUM: 1038	$-169.00	$169.00
10/10/2017	PAYMENT	CASALE FAMILY TRUST CHECK NUM: 1037	$-169.00	$338.00
08/09/2017	PAYMENT	CASALE FAMILY TRUST/ANTHONY CHECK NUM: 1036	$-182.75	$507.00
07/11/2017	BILL	CASALE FAMILY TRUST	$689.75	$689.75
02/27/2017	PAYMENT	CASALE FAMILY TRUST CHECK NUM: 1034	$-165.00	$0.00
01/05/2017	PAYMENT	CASALE FAMILY TRUST/ANTHONY CA CHECK NUM: 1033	$-165.00	$165.00
10/11/2016	PAYMENT	CASALE FAMILY TRUST CHECK NUM: 1032	$-165.00	$330.00
08/12/2016	PAYMENT	CASALE FAMILY TRUST CHECK NUM: 1031	$-178.30	$495.00
07/07/2016	BILL	CASALE FAMILY TRUST	$673.30	$673.30
03/28/2016	PAYMENT	CASALE FAMILY TRUST CHECK NUM: 1011	$-168.82	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$168.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.32	$166.32
01/07/2016	PAYMENT	CASALE FAMIY TRUST/ANTHONY TTE CHECK NUM: 1008	$-161.00	$161.00
10/07/2015	PAYMENT	CASALE ANTHONY CHECK NUM: 1007	$-161.00	$322.00
08/18/2015	PAYMENT	CASALE FAMILY TRUST CHECK NUM: 1006	$-174.33	$483.00
07/02/2015	BILL	CASALE FAMILY TRUST	$657.33	$657.33
03/03/2015	PAYMENT	CASALE FAMILY TRUST CHECK NUM: 1005	$-160.00	$0.00
01/06/2015	PAYMENT	CASALE FAMILY TRUST CHECK NUM: 1004	$-160.00	$160.00
10/07/2014	PAYMENT	CASALE FAMILY TRUST CHECK NUM: 1003	$-160.00	$320.00
08/12/2014	PAYMENT	CASALE FAMILY TRUST/ANTHONY CHECK NUM: 1002	$-175.25	$480.00
07/03/2014	BILL	CASALE FAMILY TRUST	$655.25	$655.25
03/04/2014	PAYMENT	CASALE FAMILY TRUST/ANTHONY CHECK NUM: 119	$-159.00	$0.00
01/02/2014	PAYMENT	CASALE FAMILY TRUST CHECK NUM: 116	$-159.00	$159.00
10/10/2013	PAYMENT	CASALE FAMILY TRUST/CASALE, AN CHECK NUM: 115	$-159.00	$318.00
08/20/2013	PAYMENT	CASALE FAMILY TRUST CHECK NUM: 114	$-173.31	$477.00
07/02/2013	BILL	CASALE FAMILY TRUST	$650.31	$650.31
03/05/2013	PAYMENT	CASALE FAMILY TRUST CHECK NUM: 112	$-157.00	$0.00
01/04/2013	PAYMENT	CASALE FAMILY TRUST CHECK NUM: 111	$-157.00	$157.00
10/05/2012	PAYMENT	CASALE FAMILY TRUST/ANTHONY CHECK NUM: 110	$-157.00	$314.00
08/16/2012	PAYMENT	CASALE FAMILY TRUST CHECK NUM: 109	$-172.01	$471.00
07/10/2012	BILL	CASALE FAMILY TRUST	$643.01	$643.01
03/08/2012	PAYMENT	CASALE FAMILY TRUST CHECK NUM: 107	$-140.00	$0.00
01/03/2012	PAYMENT	CASALE FAMILY TRUST CHECK NUM: 106	$-140.00	$140.00
10/20/2011	PAYMENT	CASALE FAMILY TRUST/ANTHONY CHECK NUM: 103	$-144.50	$280.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.50	$424.50
08/08/2011	PAYMENT	CASALE FAMILY TRUST/ANTHONY CHECK NUM: 101	$-155.17	$420.00
07/11/2011	BILL	CASALE FAMILY TRUST	$575.17	$575.17
03/31/2011	PAYMENT	CASALE, ANTHONY CHECK NUM: 1727	$-155.13	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$155.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.88	$152.88
01/04/2011	PAYMENT	CASALE, ANTHONY CHECK NUM: 1700	$-147.00	$147.00
10/04/2010	PAYMENT	CASALE ANTHONY CHECK NUM: 1660	$-147.00	$294.00
08/04/2010	PAYMENT	CASALE ANTHONY CHECK NUM: 1629	$-163.02	$441.00
07/09/2010	BILL	CASALE ANTHONY	$604.02	$604.02
03/29/2010	PAYMENT	CASALE ANTHONY CHECK NUM: 1583	$-160.33	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$160.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.08	$158.08
12/30/2009	PAYMENT	CASALE, ANTHONY CHECK NUM: 1549	$-152.00	$152.00
10/13/2009	PAYMENT	CASALE ANTHONY CHECK NUM: 1509	$-152.00	$304.00
08/12/2009	PAYMENT	CASALE ANTHONY CHECK BANK: 94*72 NUM: 1496	$-166.58	$456.00
07/10/2009	BILL	CASALE ANTHONY	$622.58	$622.58
03/11/2009	PAYMENT	CASALE ANTHONY CHECK BANK: 94*72 NUM: 1444	$-155.00	$0.00
01/13/2009	PAYMENT	CASALE, ANTHONY CHECK BANK: 94 72 NUM: 1427	$-155.00	$155.00
10/01/2008	PAYMENT	CASALE ANTHONY CHECK BANK: 94*72 NUM: 1383	$-155.00	$310.00
07/28/2008	PAYMENT	CASALE, ANTHONY CHECK BANK: 94 72 NUM: 1357	$-169.84	$465.00
07/10/2008	BILL	CASALE ANTHONY	$634.84	$634.84
03/21/2008	PAYMENT	CASALE ANTHONY CHECK BANK: 94*72 NUM: 1300	$-156.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.00	$156.00
01/04/2008	PAYMENT	CASALE ANTHONY CHECK BANK: 94*72 NUM: 1276	$-150.00	$150.00
09/26/2007	PAYMENT	CASALE ANTHONY CHECK BANK: 94*72 NUM: 1228	$-150.00	$300.00
08/01/2007	PAYMENT	CASALE ANTHONY CHECK BANK: 94*72 NUM: 1206	$-166.58	$450.00
07/12/2007	BILL	CASALE ANTHONY	$616.58	$616.58
02/23/2007	PAYMENT	CASALE ANTHONY CHECK BANK: 94*72 NUM: 1122	$-151.00	$0.00
12/19/2006	PAYMENT	CASALE ANTHONY CHECK BANK: 94*72 NUM: 1097	$-151.00	$151.00
09/29/2006	PAYMENT	CASALE ANTHONY CHECK BANK: 94*72 NUM: 1047	$-151.00	$302.00
08/04/2006	PAYMENT	CASALE, ANTHONY CHECK BANK: 94 72 NUM: 1019	$-164.41	$453.00
07/06/2006	BILL	CASALE ANTHONY	$617.41	$617.41
02/17/2006	PAYMENT	CASALE ANTHONY CHECK BANK: 94 72 NUM: 951	$-145.00	$0.00
12/23/2005	PAYMENT	CASALE ANTHONY CHECK BANK: 9472 NUM: 928	$-145.00	$145.00
10/18/2005	PAYMENT	CASALE ANTHONY CHECK BANK: 9472 NUM: 899	$-150.80	$290.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.80	$440.80
08/12/2005	PAYMENT	CASALE ANTHONY CHECK BANK: 9472 NUM: 871	$-158.81	$435.00
07/18/2005	BILL	CASALE ANTHONY	$593.81	$593.81
02/24/2005	PAYMENT	CASALE ANTHONY CHECK BANK: 94*72 NUM: 793	$-147.00	$0.00
12/20/2004	PAYMENT	CASALE ANTHONY CHECK BANK: 94*72 NUM: 765	$-147.00	$147.00
09/21/2004	PAYMENT	CASALE ANTHONY CHECK BANK: 94-72 NUM: 723	$-147.00	$294.00
07/22/2004	PAYMENT	CASALE ANTHONY CHECK BANK: 94-72 NUM: 697	$-153.80	$441.00
07/06/2004	BILL	CASALE ANTHONY	$594.80	$594.80
03/04/2004	PAYMENT	CASALE ANTHONY CHECK BANK: 94*72 NUM: 626	$-133.00	$0.00
01/07/2004	PAYMENT	CASALE ANTHONY CHECK BANK: 94*72 NUM: 596	$-133.00	$133.00
10/08/2003	PAYMENT	CASALE ANTHONY CHECK BANK: 94*72 NUM: 550	$-133.00	$266.00
08/13/2003	PAYMENT	CASALE ANTHONY CHECK BANK: 94F72 NUM: 522	$-136.67	$399.00
07/18/2003	BILL	CASALE ANTHONY	$535.67	$535.67
02/19/2003	PAYMENT	CASALE ANTHONY CHECK BANK: 94-72 NUM: 434	$-120.00	$0.00
12/20/2002	PAYMENT	CASALE ANTHONY CHECK BANK: 94F72 NUM: 411	$-120.00	$120.00
10/02/2002	PAYMENT	CASALE ANTHONY CHECK BANK: 94-72 NUM: 375	$-120.00	$240.00
08/15/2002	PAYMENT	CASALE ANTHONY CHECK BANK: 94-72 NUM: 358	$-156.29	$360.00
07/08/2002	BILL	CASALE ANTHONY & CASALE R & M	$516.29	$516.29
03/29/2002	PAYMENT	CASALE ANTHONY CHECK BANK: 94-72 NUM: 286	$-127.62	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$127.62
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.87	$126.62
12/13/2001	PAYMENT	CASALE ANTHONY CHECK BANK: 94-72 NUM: 241	$-248.37	$121.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.87	$370.12
08/03/2001	PAYMENT	CASALE ANTHONY CHECK BANK: 94-72 NUM: 187	$-155.97	$365.25
07/11/2001	BILL	CASALE ANTHONY & CASALE R & M	$521.22	$521.22
02/23/2001	PAYMENT	CASALE ANTHONY CHECK BANK: 94-72 NUM: 139	$-98.19	$0.00
12/26/2000	PAYMENT	CASALE ANTHONY CHECK BANK: 94-72 NUM: 132	$-98.19	$98.19
09/25/2000	PAYMENT	CASALE ANTHONY CHECK BANK: 94-72 NUM: 111	$-98.19	$196.38
07/25/2000	PAYMENT	CASALE ANTHONY CHECK BANK: 94-72 NUM: 102	$-132.48	$294.57
07/06/2000	BILL	CASALE ANTHONY & CASALE R & M	$427.05	$427.05
11/30/1999	PAYMENT	CASALE MARY LYNN CASH	$-83.75	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.84	$83.75
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.07	$79.91
07/30/1999	PAYMENT	WESTERN TITLE ANTHONY CASALE CHECK BANK: 94-169 NUM: 2099	$-179.75	$76.84
07/12/1999	BILL	CASTANEDA GUADALUPE C & ANNE	$76.84	$256.59
06/30/1999	INTEREST	Monthly Interest	$1.12	$179.75
06/01/1999	INTEREST	Monthly Interest	$1.12	$178.63
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$177.51
05/03/1999	INTEREST	Monthly Interest	$0.47	$175.01
04/01/1999	INTEREST	Monthly Interest	$0.47	$174.54
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.48	$174.07
02/26/1999	INTEREST	Monthly Interest	$0.47	$168.59
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.70	$168.12
12/31/1998	INTEREST	Monthly Interest	$0.47	$163.42
11/30/1998	INTEREST	Monthly Interest	$0.47	$162.95
10/29/1998	INTEREST	Monthly Interest	$0.47	$162.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.91	$162.01
10/02/1998	INTEREST	Monthly Interest	$0.47	$158.10
08/31/1998	INTEREST	Monthly Interest	$0.47	$157.63
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.13	$157.16
07/31/1998	INTEREST	Monthly Interest	$0.47	$154.03
07/09/1998	BILL	CASTANEDA GUADALUPE C & ANNE	$78.26	$153.56
07/01/1998	INTEREST	Monthly Interest	$0.47	$75.30
06/01/1998	INTEREST	Monthly Interest	$0.47	$74.83
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$74.36
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$70.86
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.95	$68.86
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.39	$64.91
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.82	$61.52
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.26	$58.70
07/23/1997	BILL	CASTANEDA GUADALUPE C & ANNE	$56.44	$56.44
05/08/1997	PAYMENT	CASTANEDA GUADALUPE C & ANNE CHECK	$-74.05	$0.00
05/07/1997	AMENDMENT	paid before publication ss	$-1.00	$74.05
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$75.05
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$74.05
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.13	$72.05
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.54	$67.92
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.95	$64.38
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.36	$61.43
07/11/1996	BILL	CASTANEDA GUADALUPE C & ANNE	$59.07	$59.07

Tax Account 03-0577-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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