Tax Account 04-0601-19

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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	04-0601-19
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0601-19

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$584.67
Total	$598.88
Paid	$598.88
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

$584.67

Total

$598.88

Paid

$598.88

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	$302.67	$11.05	$302.67	$313.72	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Paid	$94.00	$3.16	$94.00	$97.16	$0.00
4	03/03/2025	03/13/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$560.96	$13.66	$574.62	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$538.99	$86.34	$625.33	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$530.34	$50.37	$580.71	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$530.82	$26.83	$557.65	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$530.32	$26.79	$557.11	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$531.74	$26.92	$558.66	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$439.14	$2.52	$441.66	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$423.53	$2.36	$425.89	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$351.61	$2.20	$353.81	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$329.62	$0.00	$329.62	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	60.00	60.00	.00	.00
2024-2025	S28	Weed District	11.35	11.35	.00	.00
2024-2025	S34	The Little Humboldt	193.06	193.06	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S28	Weed District	11.35	11.35	.00	.00
2023-2024	S34	The Little Humboldt	193.06	193.06	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S28	Weed District	11.35	11.35	.00	.00
2022-2023	S34	The Little Humboldt	193.06	193.06	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S28	Weed District	11.35	11.35	.00	.00
2021-2022	S34	The Little Humboldt	193.06	193.06	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S28	Weed District	11.35	11.35	.00	.00
2020-2021	S34	The Little Humboldt	193.06	193.06	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S28	Weed District	11.35	11.35	.00	.00
2019-2020	S34	The Little Humboldt	193.06	193.06	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S28	Weed District	11.35	11.35	.00	.00
2018-2019	S34	The Little Humboldt	193.06	193.06	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S28	Weed District	11.35	11.35	.00	.00
2017-2018	S34	The Little Humboldt	115.84	115.84	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S28	Weed District	11.35	11.35	.00	.00
2016-2017	S34	The Little Humboldt	115.84	115.84	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S28	Weed District	11.35	11.35	.00	.00
2015-2016	S34	The Little Humboldt	57.92	57.92	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S28	Weed District	11.35	11.35	.00	.00
2014-2015	S34	The Little Humboldt	46.33	46.33	.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	$-191.16	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.16	$191.16
10/07/2024	PAYMENT	CASSINELLI, DANIEL / MILL RANCH CHECK 4360	$-407.72	$188.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.05	$595.72
07/05/2024	BILL	CASSINELLI DANIEL R & ANITA	$584.67	$584.67
03/06/2024	PAYMENT	CASSINELLI DANIEL/MILL RANCH CHECK 4347	$-89.00	$0.00
01/19/2024	PAYMENT	CASSINELLI DANIEL R CREDIT CC 0990	$-91.96	$89.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.96	$180.96
10/10/2023	PAYMENT	CASSINELLI DANIEL/MILL RANCH CHECK 4341	$-393.66	$178.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.70	$571.66
07/06/2023	BILL	CASSINELLI DANIEL R & ANITA	$560.96	$560.96
04/13/2023	PAYMENT	CASSINELLI DANIEL/MILL RANCH CHECK 4334	$-625.33	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$625.33
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$32.73	$622.83
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$23.98	$590.10
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$16.58	$566.12
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$10.55	$549.54
07/07/2022	BILL	CASSINELLI DANIEL R & ANITA	$538.99	$538.99
03/07/2022	PAYMENT	CASSINELLI DANIEL/MILL RANCH CHECK NUM: 4317	$-580.71	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.58	$580.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.35	$557.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.44	$540.78
07/08/2021	BILL	CASSINELLI DANIEL R & ANITA	$530.34	$530.34
01/15/2021	PAYMENT	CASSINELLI, DANIEL/MILL RANCH CHECK NUM: 4274	$-182.01	$0.00
01/15/2021	PAYMENT	CASSINELLI, DANIEL/MILL RANCH CHECK NUM: 4273	$-375.64	$182.01
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.37	$557.65
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.46	$541.28
07/10/2020	BILL	CASSINELLI DANIEL R & ANITA	$530.82	$530.82
01/13/2020	PAYMENT	DANIEL CASSINELLI/MILL RANCH CHECK NUM: 4221	$-557.11	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.35	$557.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.44	$540.76
07/08/2019	BILL	CASSINELLI DANIEL R & ANITA	$530.32	$530.32
01/07/2019	PAYMENT	DANIEL CASSINELLI CHECK NUM: 4178	$-26.92	$0.00
01/07/2019	PAYMENT	DANIEL CASSINELLI CHECK NUM: 4177	$-531.74	$26.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.42	$558.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.50	$542.24
07/05/2018	BILL	CASSINELLI DANIEL R & ANITA	$531.74	$531.74
03/14/2018	PAYMENT	DANIEL CASSINELLI CHECK NUM: 4107	$-77.00	$0.00
01/10/2018	PAYMENT	DANIEL CASSINELLI CHECK NUM: 4099	$-77.00	$77.00
10/24/2017	PAYMENT	DANIEL CASSINELLI CHECK NUM: 4093	$-79.52	$154.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.52	$233.52
08/28/2017	PAYMENT	CASSINELLI, DANIEL/MILL RANCH CHECK NUM: 4144	$-208.14	$231.00
07/11/2017	BILL	CASSINELLI DANIEL R & ANITA	$439.14	$439.14
03/10/2017	PAYMENT	CASSINELLI, DANIEL/MILL RANCH CHECK NUM: 4084	$-74.00	$0.00
01/10/2017	PAYMENT	CASSINELLI, DANIEL CHECK NUM: 4071	$-74.00	$74.00
11/30/2016	PAYMENT	CASSINELLI DANIEL/MILL RANCH CHECK NUM: 4068	$-76.36	$148.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.36	$224.36
08/25/2016	PAYMENT	CASSINELLI, DANIEL/MILL RANCH CHECK NUM: 4046	$-201.53	$222.00
07/07/2016	BILL	CASSINELLI DANIEL R & ANITA	$423.53	$423.53
11/09/2015	PAYMENT	CASSINELLI DANIEL CHECK NUM: 3980	$-212.20	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.20	$212.20
08/21/2015	PAYMENT	CASSINELLI, DANIEL/MILL RANCH CHECK NUM: 3962	$-141.61	$210.00
07/02/2015	BILL	CASSINELLI ROBT & GEORGENE TRS	$351.61	$351.61
08/18/2014	PAYMENT	CASSINELLI, DAN/MILL RANCH CHECK NUM: 3873	$-329.62	$0.00
07/03/2014	BILL	CASSINELLI ROBT & GEORGENE TRS	$329.62	$329.62
03/10/2014	PAYMENT	CASSINELLI DAN / MILL RANCH CHECK NUM: 3826	$-65.00	$0.00
01/13/2014	PAYMENT	CASSINELLI, DAN/MILL RANCH CHECK NUM: 3812	$-65.00	$65.00
10/11/2013	PAYMENT	CASSINELLI, DAN / MILL RANCH CHECK NUM: 3795	$-65.00	$130.00
08/19/2013	PAYMENT	CASSINELLI, DAN MILL RANCH CHECK NUM: 3781	$-119.94	$195.00
07/02/2013	BILL	CASSINELLI ROBT & GEORGENE TRS	$314.94	$314.94
03/08/2013	PAYMENT	CASSINELLI DAN/MILL RANCH CHECK NUM: 3750	$-63.00	$0.00
01/07/2013	PAYMENT	CASSINELLI, DAN/MILL RANCH CHECK NUM: 3743	$-63.00	$63.00
11/21/2012	PAYMENT	CASSINELLI DAN CHECK NUM: 3725	$-64.92	$126.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.92	$190.92
08/24/2012	PAYMENT	CASSINELLI DAN / MILL RANCH CHECK NUM: 3706	$-117.81	$189.00
07/10/2012	BILL	CASSINELLI ROBT & GEORGENE TRS	$306.81	$306.81
03/05/2012	PAYMENT	CASSINELLI DAN/MILL RANCH CHECK NUM: 615.00	$-86.00	$0.00
12/19/2011	PAYMENT	CASSINELLI DAN CHECK NUM: 3649	$-174.84	$86.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.84	$260.84
08/17/2011	PAYMENT	DAN CASSINELLI MILL RANCH CHECK NUM: 3616	$-142.11	$258.00
07/11/2011	BILL	CASSINELLI ROBT & GEORGENE TRS	$400.11	$400.11
03/07/2011	PAYMENT	CASSINELLI, DAN/MILL RANCH CHECK NUM: 3572	$-83.00	$0.00
01/03/2011	PAYMENT	CASSINELLI, DAN/MILL RANCH CHECK NUM: 3549	$-83.00	$83.00
10/13/2010	PAYMENT	CASSINELLI DAN CHECK NUM: 3523	$-83.00	$166.00
08/09/2010	PAYMENT	CASSINELLI, DAN / MILL RANCH CHECK NUM: 3489	$-176.84	$249.00
07/09/2010	BILL	CASSINELLI ROBT & GEORGENE TRS	$425.84	$425.84
08/27/2009	PAYMENT	CASSINELLI DAN CHECK BANK: 94*176 NUM: 3287	$-420.66	$0.00
07/10/2009	BILL	CASSINELLI ROBT & GEORGENE TRS	$420.66	$420.66
01/05/2009	PAYMENT	CASSINELLI DAN CHECK BANK: 94*176 NUM: 3130	$-234.08	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.08	$234.08
08/20/2008	PAYMENT	CASSINELLI DAN CHECK BANK: 94*176 NUM: 3040	$-160.34	$231.00
07/10/2008	BILL	CASSINELLI ROBT & GEORGENE TRS	$391.34	$391.34
03/10/2008	PAYMENT	CASSINELLI, DAN/MILL RANCH CHECK BANK: 94 176 NUM: 2933	$-460.60	$0.00
01/07/2008	PAYMENT	CASSINELLI DAN CHECK BANK: 94*176 NUM: 2899	$-461.00	$460.60
10/08/2007	PAYMENT	CASSINELLI DAN CHECK BANK: 94*176 NUM: 2825	$-461.00	$921.60
08/20/2007	PAYMENT	DAN CASSINELLI CHECK BANK: 94 176 NUM: 2792	$-542.43	$1,382.60
07/12/2007	BILL	CASSINELLI ROBT & GEORGENE TRS	$1,925.03	$1,925.03
03/30/2007	PAYMENT	CASSINELLI DAN CHECK BANK: 94*176 NUM: 2663	$-424.24	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$424.24
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.24	$422.24
01/09/2007	PAYMENT	CASSINELLI, DAN / MILL RANCH CHECK BANK: 94 176 NUM: 2602	$-406.00	$406.00
10/02/2006	PAYMENT	CASSINELLI DAN/MILL RANCH CHECK BANK: 94176 NUM: 2543	$-406.00	$812.00
08/21/2006	PAYMENT	DAN CASSINELLI CHECK BANK: 94176 NUM: 2512	$-486.50	$1,218.00
07/06/2006	BILL	CASSINELLI ROBT & GEORGENE TRS	$1,704.50	$1,704.50
12/02/2005	PAYMENT	DAN CASSINELLI CHECK BANK: 94176 NUM: 2287	$-744.00	$0.00
10/03/2005	PAYMENT	CASSINELLI, DAN/MILL RANCH CHECK BANK: 94 176 NUM: 2239	$-372.00	$744.00
08/11/2005	PAYMENT	CASSINELLI DAN/MILL RANCH CHECK BANK: 94176 NUM: 2201	$-464.07	$1,116.00
07/18/2005	BILL	CASSINELLI ROBT & GEORGENE TRS	$1,580.07	$1,580.07
03/15/2005	PAYMENT	CASSINELLI DAN/MILL RANCH CHECK BANK: 94*176 NUM: 2079	$-367.00	$0.00
01/05/2005	PAYMENT	DON CASSINELLI CHECK BANK: 94*176 NUM: 2015	$-367.00	$367.00
10/12/2004	PAYMENT	CASSINELLI DAN CHECK BANK: 94-176 NUM: 1957	$-367.00	$734.00
08/18/2004	PAYMENT	CASSINELLI DAN CHECK BANK: 94-176 NUM: 1925	$-520.55	$1,101.00
07/06/2004	BILL	CASSINELLI ROBT & GEORGENE TRS	$1,621.55	$1,621.55
03/05/2004	PAYMENT	CASSINELLI DAN CHECK BANK: 94*176 NUM: 1791	$-491.00	$0.00
01/15/2004	PAYMENT	CASSINELLI DAN CHECK BANK: 94*176 NUM: 1736	$-491.00	$491.00
10/07/2003	PAYMENT	CASSINELLI DAN CHECK BANK: 94*176 NUM: 1657	$-491.00	$982.00
08/06/2003	PAYMENT	CASSINELLI DAN CHECK BANK: 94F176 NUM: 1618	$-765.07	$1,473.00
07/18/2003	BILL	CASSINELLI ROBT & GEORGENE TRS	$2,238.07	$2,238.07
03/04/2003	PAYMENT	CASSINELLI DAN CHECK BANK: 94-176 NUM: 1501	$-459.00	$0.00
01/13/2003	PAYMENT	CASSINELLI DAN CHECK BANK: 94-176 NUM: 1460	$-459.00	$459.00
10/14/2002	PAYMENT	CASSINELLI DAN CHECK BANK: 94-176 NUM: 1377	$-459.00	$918.00
08/19/2002	PAYMENT	CASSINELLI DAN CHECK BANK: 94-176 NUM: 1338	$-795.91	$1,377.00
07/08/2002	BILL	CASSINELLI ROBT & GEORGENE TRS	$2,172.91	$2,172.91
03/08/2002	PAYMENT	CASSINELLI DAN CHECK BANK: 94-176 NUM: 1215	$-465.65	$0.00
01/15/2002	PAYMENT	CASSINELLI DAN CHECK BANK: 94-176 NUM: 1183	$-465.65	$465.65
10/09/2001	PAYMENT	CASSINELLI DAN CHECK BANK: 94-176 NUM: 1104	$-465.65	$931.30
08/16/2001	PAYMENT	CASSINELLI DAN CHECK BANK: 94-176 NUM: 1069	$-752.93	$1,396.95
08/16/2001	ADJUSTMENT	wrong amt of check llh BANK: 94-176 NUM: 1069	$752.91	$2,149.88
08/16/2001	VOID	CASSINELLI DAN CHECK BANK: 94-176 NUM: 1069	$-752.91	$1,396.97
07/11/2001	BILL	CASSINELLI ROBT & GEORGENE TRS	$2,149.88	$2,149.88
03/08/2001	PAYMENT	CASSINELLI DAN CHECK BANK: 94-169 NUM: 2037	$-467.84	$0.00
01/03/2001	PAYMENT	CASSINELLI DAN CHECK BANK: 94-169 NUM: 1999	$-467.84	$467.84
10/03/2000	PAYMENT	CASSINELLI DAN CHECK BANK: 94-169 NUM: 1936	$-467.84	$935.68
07/31/2000	PAYMENT	CASSINELLI BOB & DAN CHECK BANK: 94-169 NUM: 1884	$-745.93	$1,403.52
07/06/2000	BILL	CASSINELLI ROBT & GEORGENE TRS	$2,149.45	$2,149.45
03/06/2000	PAYMENT	CASSINELLI BOB OR DAN CHECK BANK: 94-169 NUM: 1791	$-506.77	$0.00
01/11/2000	PAYMENT	CASSINELLI BOB OR DAN CHECK BANK: 94-169 NUM: 1762	$-506.77	$506.77
10/26/1999	PAYMENT	CASSINELLI ROBERT A & GEORGENE CHECK BANK: 94-169 NUM: 1714	$-527.04	$1,013.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.27	$1,540.58
08/19/1999	PAYMENT	CASSINELLI ROBERT A & GEORGENE CHECK BANK: 94-169 NUM: 1684	$-779.14	$1,520.31
07/12/1999	BILL	CASSINELLI ROBERT A & GEORGENE	$2,299.45	$2,299.45
03/04/1999	PAYMENT	WESTERN TITLE#14117 REF CHECK	$-492.07	$0.00
01/07/1999	PAYMENT	CASSINELLI ROBERT A & GEORGENE CHECK	$-492.07	$492.07
10/13/1998	PAYMENT	CASSINELLI ROBERT A & GEORGENE CHECK	$-492.07	$984.14
08/24/1998	PAYMENT	CASSINELLI ROBERT OR DAN CHECK	$-808.58	$1,476.21
08/17/1998	AMENDMENT	per Assessor's Office - bb	$-48.25	$2,284.79
07/09/1998	BILL	CASSINELLI ROBERT A & GEORGENE	$2,333.04	$2,333.04
03/24/1998	PAYMENT	CASSINELLI ROBERT A & GEORGENE	$-465.88	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$465.88
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.84	$463.88
01/13/1998	PAYMENT	CASSINELLI ROBERT A & GEORGENE	$-446.04	$446.04
10/21/1997	PAYMENT	CASSINELLI ROBERT A & GEORGENE	$-463.88	$892.08
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.84	$1,355.96
08/20/1997	PAYMENT	CASSINELLI ROBERT A & GEORGENE	$-827.91	$1,338.12
07/23/1997	BILL	CASSINELLI ROBERT A & GEORGENE	$2,166.03	$2,166.03
03/06/1997	PAYMENT	CASSINELLI ROBERT A & GEORGENE	$-481.15	$0.00
01/16/1997	PAYMENT	CASSINELLI DAN	$-481.15	$481.15
10/14/1996	PAYMENT	CASSINELLI ROBERT A & GEORGENE	$-481.15	$962.30
08/20/1996	PAYMENT	CASSINELLI ROBERT A & GEORGENE	$-810.19	$1,443.45
07/11/1996	BILL	CASSINELLI ROBERT A & GEORGENE	$2,253.64	$2,253.64

Tax Account 04-0601-19

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Special Assessments and Other Fees

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