03/06/2025 | PAYMENT | CASSINELLI DANIEL R & ANITA CHECK 4366 | $-116.28 | $0.00 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.28 | $116.28 |
10/07/2024 | PAYMENT | CASSINELLI, DANIEL / MILL RANCH CHECK 4360 | $-137.63 | $114.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.41 | $251.63 |
07/05/2024 | BILL | CASSINELLI DANIEL R & ANITA | $249.22 | $249.22 |
03/06/2024 | PAYMENT | CASSINELLI DANIEL/MILL RANCH CHECK 4347 | $-53.00 | $0.00 |
01/19/2024 | PAYMENT | CASSINELLI DANIEL R CREDIT CC 0990 | $-55.12 | $53.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.12 | $108.12 |
10/10/2023 | PAYMENT | CASSINELLI DANIEL CREDIT CC 0990 | $-66.07 | $106.00 |
10/10/2023 | PAYMENT | CASSINELLI DANIEL/MILL RANCH CHECK 4341 | $-62.23 | $172.07 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.20 | $234.30 |
07/06/2023 | BILL | CASSINELLI DANIEL R & ANITA | $232.10 | $232.10 |
04/13/2023 | PAYMENT | CASSINELLI DANIEL/MILL RANCH CHECK 4334 | $-248.62 | $0.00 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $248.62 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $13.88 | $246.12 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $8.95 | $232.24 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $5.01 | $223.29 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.05 | $218.28 |
07/07/2022 | BILL | CASSINELLI DANIEL R & ANITA | $216.23 | $216.23 |
03/07/2022 | PAYMENT | CASSINELLI DANIEL/MILL RANCH CHECK NUM: 4317 | $-216.48 | $0.00 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $8.31 | $216.48 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.68 | $208.17 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.94 | $203.49 |
07/08/2021 | BILL | CASSINELLI DANIEL R & ANITA | $201.55 | $201.55 |
01/15/2021 | PAYMENT | CASSINELLI, DANIEL/MILL RANCH CHECK NUM: 4273 | $-199.64 | $0.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.47 | $199.64 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.85 | $195.17 |
07/10/2020 | BILL | CASSINELLI DANIEL R & ANITA | $193.32 | $193.32 |
01/13/2020 | PAYMENT | DANIEL CASSINELLI/MILL RANCH CHECK NUM: 4221 | $-193.22 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.26 | $193.22 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.73 | $188.96 |
07/08/2019 | BILL | CASSINELLI DANIEL R & ANITA | $187.23 | $187.23 |
01/07/2019 | PAYMENT | DANIEL CASSINELLI CHECK NUM: 4178 | $-5.73 | $0.00 |
01/07/2019 | PAYMENT | DANIEL CASSINELLI CHECK NUM: 4177 | $-179.49 | $5.73 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.07 | $185.22 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.66 | $181.15 |
07/05/2018 | BILL | CASSINELLI DANIEL R & ANITA | $179.49 | $179.49 |
03/14/2018 | PAYMENT | DANIEL CASSINELLI CHECK NUM: 4107 | $-38.00 | $0.00 |
01/10/2018 | PAYMENT | DANIEL CASSINELLI CHECK NUM: 4099 | $-38.00 | $38.00 |
10/24/2017 | PAYMENT | DANIEL CASSINELLI CHECK NUM: 4093 | $-39.52 | $76.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.52 | $115.52 |
08/28/2017 | PAYMENT | CASSINELLI, DANIEL/MILL RANCH CHECK NUM: 4144 | $-56.22 | $114.00 |
07/11/2017 | BILL | CASSINELLI DANIEL R & ANITA | $170.22 | $170.22 |
03/10/2017 | PAYMENT | CASSINELLI, DANIEL/MILL RANCH CHECK NUM: 4084 | $-35.00 | $0.00 |
01/10/2017 | PAYMENT | CASSINELLI, DANIEL CHECK NUM: 4071 | $-35.00 | $35.00 |
11/30/2016 | PAYMENT | CASSINELLI DANIEL/MILL RANCH CHECK NUM: 4068 | $-36.40 | $70.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.40 | $106.40 |
08/25/2016 | PAYMENT | CASSINELLI, DANIEL/MILL RANCH CHECK NUM: 4046 | $-55.80 | $105.00 |
07/07/2016 | BILL | CASSINELLI DANIEL R & ANITA | $160.80 | $160.80 |
11/09/2015 | PAYMENT | CASSINELLI DANIEL CHECK NUM: 3980 | $-100.32 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.32 | $100.32 |
08/21/2015 | PAYMENT | CASSINELLI, DANIEL/MILL RANCH CHECK NUM: 3962 | $-53.34 | $99.00 |
07/02/2015 | BILL | CASSINELLI ROBT & GEORGENE TRS | $152.34 | $152.34 |
08/18/2014 | PAYMENT | CASSINELLI, DAN/MILL RANCH CHECK NUM: 3873 | $-142.38 | $0.00 |
07/03/2014 | BILL | CASSINELLI ROBT & GEORGENE TRS | $142.38 | $142.38 |
03/10/2014 | PAYMENT | CASSINELLI DAN / MILL RANCH CHECK NUM: 3826 | $-28.00 | $0.00 |
01/13/2014 | PAYMENT | CASSINELLI, DAN/MILL RANCH CHECK NUM: 3812 | $-28.00 | $28.00 |
10/11/2013 | PAYMENT | CASSINELLI, DAN / MILL RANCH CHECK NUM: 3795 | $-28.00 | $56.00 |
08/19/2013 | PAYMENT | CASSINELLI, DAN MILL RANCH CHECK NUM: 3781 | $-49.17 | $84.00 |
07/02/2013 | BILL | CASSINELLI ROBT & GEORGENE TRS | $133.17 | $133.17 |
03/08/2013 | PAYMENT | CASSINELLI DAN/MILL RANCH CHECK NUM: 3750 | $-26.00 | $0.00 |
01/07/2013 | PAYMENT | CASSINELLI, DAN/MILL RANCH CHECK NUM: 3743 | $-26.00 | $26.00 |
11/21/2012 | PAYMENT | CASSINELLI DAN CHECK NUM: 3725 | $-27.04 | $52.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.04 | $79.04 |
08/24/2012 | PAYMENT | CASSINELLI DAN / MILL RANCH CHECK NUM: 3706 | $-46.63 | $78.00 |
07/10/2012 | BILL | CASSINELLI ROBT & GEORGENE TRS | $124.63 | $124.63 |
03/05/2012 | PAYMENT | CASSINELLI DAN/MILL RANCH CHECK NUM: 615.00 | $-24.00 | $0.00 |
12/19/2011 | PAYMENT | CASSINELLI DAN CHECK NUM: 3649 | $-48.96 | $24.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.96 | $72.96 |
08/17/2011 | PAYMENT | DAN CASSINELLI MILL RANCH CHECK NUM: 3616 | $-44.72 | $72.00 |
07/11/2011 | BILL | CASSINELLI ROBT & GEORGENE TRS | $116.72 | $116.72 |
03/07/2011 | PAYMENT | CASSINELLI, DAN/MILL RANCH CHECK NUM: 3572 | $-23.00 | $0.00 |
01/03/2011 | PAYMENT | CASSINELLI, DAN/MILL RANCH CHECK NUM: 3549 | $-23.00 | $23.00 |
10/13/2010 | PAYMENT | CASSINELLI DAN CHECK NUM: 3523 | $-23.00 | $46.00 |
08/09/2010 | PAYMENT | CASSINELLI, DAN / MILL RANCH CHECK NUM: 3489 | $-41.26 | $69.00 |
07/09/2010 | BILL | CASSINELLI ROBT & GEORGENE TRS | $110.26 | $110.26 |
08/27/2009 | PAYMENT | CASSINELLI DAN CHECK BANK: 94*176 NUM: 3287 | $-104.88 | $0.00 |
07/10/2009 | BILL | CASSINELLI ROBT & GEORGENE TRS | $104.88 | $104.88 |
08/20/2008 | PAYMENT | CASSINELLI DAN CHECK BANK: 94*176 NUM: 3040 | $-80.67 | $0.00 |
07/10/2008 | BILL | CASSINELLI ROBT & GEORGENE TRS | $80.67 | $80.67 |
08/20/2007 | PAYMENT | DAN CASSINELLI CHECK BANK: 94 176 NUM: 2792 | $-76.25 | $0.00 |
07/12/2007 | BILL | CASSINELLI ROBT & GEORGENE TRS | $76.25 | $76.25 |
08/21/2006 | PAYMENT | DAN CASSINELLI CHECK BANK: 94176 NUM: 2512 | $-71.72 | $0.00 |
07/06/2006 | BILL | CASSINELLI ROBT & GEORGENE TRS | $71.72 | $71.72 |
08/11/2005 | PAYMENT | CASSINELLI DAN/MILL RANCH CHECK BANK: 94176 NUM: 2201 | $-85.16 | $0.00 |
07/18/2005 | BILL | CASSINELLI ROBT & GEORGENE TRS | $85.16 | $85.16 |
08/18/2004 | PAYMENT | CASSINELLI DAN CHECK BANK: 94-176 NUM: 1925 | $-81.67 | $0.00 |
07/06/2004 | BILL | CASSINELLI ROBT & GEORGENE TRS | $81.67 | $81.67 |