Tax Account 04-0402-10

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Owners

CASSINELLI DANIEL R & ANITA
PO BOX 29
PARADISE VALLEY, NV 89426

CASSINELLI DANIEL R

CASSINELLI ANITA

Account Summary

Account ID	04-0402-10
Account Type	Real Estate
Location	DAWSON LN PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0402-10

Account Type

Real Estate

Location

DAWSON LN
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$588.80
Total	$610.38
Paid	$610.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$588.80

Total

$610.38

Paid

$610.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$534.80	$20.86	$534.80	$555.66	$0.00
2	10/07/2024	10/17/2024	Paid	$18.00	$0.00	$18.00	$18.00	$0.00
3	01/06/2025	01/16/2025	Paid	$18.00	$0.72	$18.00	$18.72	$0.00
4	03/03/2025	03/13/2025	Paid	$18.00	$0.00	$18.00	$18.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$583.21	$22.80	$606.01	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$578.02	$122.26	$700.28	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$575.69	$80.16	$655.85	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$575.91	$47.33	$623.24	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$460.97	$36.99	$497.96	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$464.45	$37.09	$501.54	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$460.61	$0.60	$461.21	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$456.72	$0.56	$457.28	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$299.40	$0.52	$299.92	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$256.85	$0.00	$256.85	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	13.30	13.30	.00	.00
2024-2025	S37	Paradise Groundwater	499.90	499.90	.00	.00
2023-2024	S28	Weed District	13.30	13.30	.00	.00
2023-2024	S37	Paradise Groundwater	499.90	499.90	.00	.00
2022-2023	S28	Weed District	13.30	13.30	.00	.00
2022-2023	S37	Paradise Groundwater	499.90	499.90	.00	.00
2021-2022	S28	Weed District	13.30	13.30	.00	.00
2021-2022	S37	Paradise Groundwater	499.90	499.90	.00	.00
2020-2021	S28	Weed District	13.30	13.30	.00	.00
2020-2021	S37	Paradise Groundwater	499.90	499.90	.00	.00
2019-2020	S28	Weed District	13.30	13.30	.00	.00
2019-2020	S37	Paradise Groundwater	384.54	384.54	.00	.00
2018-2019	S28	Weed District	13.30	13.30	.00	.00
2018-2019	S37	Paradise Groundwater	384.54	384.54	.00	.00
2017-2018	S28	Weed District	13.30	13.30	.00	.00
2017-2018	S37	Paradise Groundwater	384.54	384.54	.00	.00
2016-2017	S28	Weed District	13.30	13.30	.00	.00
2016-2017	S37	Paradise Groundwater	384.54	384.54	.00	.00
2015-2016	S28	Weed District	13.30	13.30	.00	.00
2015-2016	S37	Paradise Groundwater	230.72	230.72	.00	.00
2014-2015	S28	Weed District	13.30	13.30	.00	.00
2014-2015	S37	Paradise Groundwater	192.27	192.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	CASSINELLI DANIEL R & ANITA CHECK 4366	$-36.72	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.72	$36.72
10/07/2024	PAYMENT	CASSINELLI, DANIEL / MILL RANCH CHECK 4360	$-573.66	$36.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.86	$609.66
07/05/2024	BILL	CASSINELLI DANIEL R & ANITA	$588.80	$588.80
10/10/2023	PAYMENT	CASSINELLI DANIEL/MILL RANCH CHECK 4341	$-606.01	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.80	$606.01
07/06/2023	BILL	CASSINELLI DANIEL R & ANITA	$583.21	$583.21
04/13/2023	PAYMENT	CASSINELLI DANIEL/MILL RANCH CHECK 4334	$-700.28	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$700.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$39.53	$697.78
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$32.92	$658.25
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$26.64	$625.33
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$20.67	$598.69
07/07/2022	BILL	CASSINELLI DANIEL R & ANITA	$578.02	$578.02
03/07/2022	PAYMENT	CASSINELLI DANIEL/MILL RANCH CHECK NUM: 4317	$-655.85	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.84	$655.85
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.62	$623.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.70	$596.39
07/08/2021	BILL	CASSINELLI DANIEL R & ANITA	$575.69	$575.69
01/15/2021	PAYMENT	CASSINELLI, DANIEL/MILL RANCH CHECK NUM: 4273	$-623.24	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.63	$623.24
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.70	$596.61
07/10/2020	BILL	CASSINELLI DANIEL R & ANITA	$575.91	$575.91
01/13/2020	PAYMENT	DANIEL CASSINELLI/MILL RANCH CHECK NUM: 4221	$-497.96	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.88	$497.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.11	$477.08
07/08/2019	BILL	CASSINELLI DANIEL R & ANITA	$460.97	$460.97
01/07/2019	PAYMENT	DANIEL CASSINELLI CHECK NUM: 4178	$-37.09	$0.00
01/07/2019	PAYMENT	DANIEL CASSINELLI CHECK NUM: 4177	$-464.45	$37.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.96	$501.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.13	$480.58
07/05/2018	BILL	CASSINELLI DANIEL R & ANITA	$464.45	$464.45
03/14/2018	PAYMENT	DANIEL CASSINELLI CHECK NUM: 4107	$-15.00	$0.00
01/10/2018	PAYMENT	DANIEL CASSINELLI CHECK NUM: 4099	$-15.00	$15.00
10/24/2017	PAYMENT	DANIEL CASSINELLI CHECK NUM: 4093	$-15.60	$30.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.60	$45.60
08/28/2017	PAYMENT	CASSINELLI, DANIEL/MILL RANCH CHECK NUM: 4144	$-415.61	$45.00
07/11/2017	BILL	CASSINELLI DANIEL R & ANITA	$460.61	$460.61
03/10/2017	PAYMENT	CASSINELLI, DANIEL/MILL RANCH CHECK NUM: 4084	$-14.00	$0.00
01/10/2017	PAYMENT	CASSINELLI, DANIEL CHECK NUM: 4071	$-14.00	$14.00
11/30/2016	PAYMENT	CASSINELLI DANIEL/MILL RANCH CHECK NUM: 4068	$-14.56	$28.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.56	$42.56
08/25/2016	PAYMENT	CASSINELLI, DANIEL/MILL RANCH CHECK NUM: 4046	$-414.72	$42.00
07/07/2016	BILL	CASSINELLI DANIEL R & ANITA	$456.72	$456.72
11/09/2015	PAYMENT	CASSINELLI DANIEL CHECK NUM: 3980	$-39.52	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.52	$39.52
08/21/2015	PAYMENT	CASSINELLI, DANIEL/MILL RANCH CHECK NUM: 3962	$-260.40	$39.00
07/02/2015	BILL	CASSINELLI ROBT & GEORGENE TRS	$299.40	$299.40
08/18/2014	PAYMENT	CASSINELLI, DAN/MILL RANCH CHECK NUM: 3873	$-256.85	$0.00
07/03/2014	BILL	CASSINELLI ROBT & GEORGENE TRS	$256.85	$256.85
03/10/2014	PAYMENT	CASSINELLI DAN / MILL RANCH CHECK NUM: 3826	$-12.00	$0.00
01/13/2014	PAYMENT	CASSINELLI, DAN/MILL RANCH CHECK NUM: 3812	$-12.00	$12.00
10/11/2013	PAYMENT	CASSINELLI, DAN / MILL RANCH CHECK NUM: 3795	$-12.00	$24.00
08/19/2013	PAYMENT	CASSINELLI, DAN MILL RANCH CHECK NUM: 3781	$-140.92	$36.00
07/02/2013	BILL	CASSINELLI ROBT & GEORGENE TRS	$176.92	$176.92
03/08/2013	PAYMENT	CASSINELLI DAN/MILL RANCH CHECK NUM: 3750	$-11.00	$0.00
01/07/2013	PAYMENT	CASSINELLI, DAN/MILL RANCH CHECK NUM: 3743	$-11.00	$11.00
11/21/2012	PAYMENT	CASSINELLI DAN CHECK NUM: 3725	$-11.44	$22.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.44	$33.44
08/24/2012	PAYMENT	CASSINELLI DAN / MILL RANCH CHECK NUM: 3706	$-153.07	$33.00
07/10/2012	BILL	CASSINELLI ROBT & GEORGENE TRS	$186.07	$186.07
03/05/2012	PAYMENT	CASSINELLI DAN/MILL RANCH CHECK NUM: 615.00	$-11.00	$0.00
12/19/2011	PAYMENT	CASSINELLI DAN CHECK NUM: 3649	$-22.44	$11.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.44	$33.44
08/17/2011	PAYMENT	DAN CASSINELLI MILL RANCH CHECK NUM: 3616	$-86.45	$33.00
07/11/2011	BILL	CASSINELLI ROBT & GEORGENE TRS	$119.45	$119.45
03/07/2011	PAYMENT	CASSINELLI, DAN/MILL RANCH CHECK NUM: 3572	$-11.00	$0.00
01/03/2011	PAYMENT	CASSINELLI, DAN/MILL RANCH CHECK NUM: 3549	$-11.00	$11.00
10/13/2010	PAYMENT	CASSINELLI DAN CHECK NUM: 3523	$-11.00	$22.00
08/09/2010	PAYMENT	CASSINELLI, DAN / MILL RANCH CHECK NUM: 3489	$-87.50	$33.00
07/09/2010	BILL	CASSINELLI ROBT & GEORGENE TRS	$120.50	$120.50
08/27/2009	PAYMENT	CASSINELLI DAN CHECK BANK: 94*176 NUM: 3287	$-122.16	$0.00
07/10/2009	BILL	CASSINELLI ROBT & GEORGENE TRS	$122.16	$122.16
01/05/2009	PAYMENT	CASSINELLI DAN CHECK BANK: 94*176 NUM: 3130	$-30.40	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$30.40
08/20/2008	PAYMENT	CASSINELLI DAN CHECK BANK: 94*176 NUM: 3040	$-88.86	$30.00
07/10/2008	BILL	CASSINELLI ROBT & GEORGENE TRS	$118.86	$118.86
03/10/2008	PAYMENT	CASSINELLI, DAN/MILL RANCH CHECK BANK: 94 176 NUM: 2933	$-39.00	$0.00
01/07/2008	PAYMENT	CASSINELLI DAN CHECK BANK: 94*176 NUM: 2899	$-39.00	$39.00
10/08/2007	PAYMENT	CASSINELLI DAN CHECK BANK: 94*176 NUM: 2825	$-39.00	$78.00
08/20/2007	PAYMENT	DAN CASSINELLI CHECK BANK: 94 176 NUM: 2792	$-116.41	$117.00
07/12/2007	BILL	CASSINELLI ROBT & GEORGENE TRS	$233.41	$233.41
03/30/2007	PAYMENT	CASSINELLI DAN CHECK BANK: 94*176 NUM: 2663	$-40.48	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$40.48
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.48	$38.48
01/09/2007	PAYMENT	CASSINELLI, DAN / MILL RANCH CHECK BANK: 94 176 NUM: 2602	$-37.00	$37.00
10/02/2006	PAYMENT	CASSINELLI DAN/MILL RANCH CHECK BANK: 94176 NUM: 2543	$-37.00	$74.00
08/21/2006	PAYMENT	DAN CASSINELLI CHECK BANK: 94176 NUM: 2512	$-113.01	$111.00
07/06/2006	BILL	CASSINELLI ROBT & GEORGENE TRS	$224.01	$224.01
12/02/2005	PAYMENT	DAN CASSINELLI CHECK BANK: 94176 NUM: 2287	$-70.00	$0.00
10/03/2005	PAYMENT	CASSINELLI, DAN/MILL RANCH CHECK BANK: 94 176 NUM: 2239	$-35.00	$70.00
08/11/2005	PAYMENT	CASSINELLI DAN/MILL RANCH CHECK BANK: 94176 NUM: 2201	$-110.31	$105.00
07/18/2005	BILL	CASSINELLI ROBT & GEORGENE TRS	$215.31	$215.31
03/15/2005	PAYMENT	CASSINELLI DAN/MILL RANCH CHECK BANK: 94*176 NUM: 2079	$-33.00	$0.00
01/05/2005	PAYMENT	DON CASSINELLI CHECK BANK: 94*176 NUM: 2015	$-33.00	$33.00
10/12/2004	PAYMENT	CASSINELLI DAN CHECK BANK: 94-176 NUM: 1957	$-33.00	$66.00
08/18/2004	PAYMENT	CASSINELLI DAN CHECK BANK: 94-176 NUM: 1925	$-47.50	$99.00
07/06/2004	BILL	CASSINELLI ROBT & GEORGENE TRS	$146.50	$146.50

Tax Account 04-0402-10

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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