Tax Account 04-0611-07

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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	04-0611-07
Account Type	Real Estate
Location	16010 MARTIN CREEK RD PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0611-07

Account Type

Real Estate

Location

16010 MARTIN CREEK RD
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,391.15
Total	$3,455.32
Paid	$3,455.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	52% High 5.8%, 48% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,391.15

Total

$3,455.32

Paid

$3,455.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

52% High 5.8%, 48% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$871.15	$32.13	$871.15	$903.28	$0.00
2	10/07/2024	10/17/2024	Paid	$840.00	$0.00	$840.00	$840.00	$0.00
3	01/06/2025	01/16/2025	Paid	$840.00	$32.04	$840.00	$872.04	$0.00
4	03/03/2025	03/13/2025	Paid	$840.00	$0.00	$840.00	$840.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,221.12	$60.73	$3,281.85	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$2,926.84	$413.80	$3,340.64	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$2,955.74	$221.67	$3,177.41	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$3,085.45	$101.53	$3,186.98	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$3,122.11	$102.80	$3,224.91	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$2,705.06	$88.22	$2,793.28	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$2,815.33	$26.28	$2,841.61	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$2,902.25	$27.16	$2,929.41	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$2,505.28	$23.20	$2,528.48	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$2,334.15	$0.00	$2,334.15	$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	28.80	28.80	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S28	Weed District	28.80	28.80	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S28	Weed District	28.80	28.80	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S28	Weed District	28.80	28.80	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S28	Weed District	28.80	28.80	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S28	Weed District	28.80	28.80	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S28	Weed District	28.80	28.80	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S28	Weed District	28.80	28.80	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S28	Weed District	28.80	28.80	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S28	Weed District	28.80	28.80	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S28	Weed District	28.80	28.80	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.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	$-1,712.04	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.04	$1,712.04
10/07/2024	PAYMENT	CASSINELLI, DANIEL / MILL RANCH CHECK 4360	$-1,743.28	$1,680.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.13	$3,423.28
07/05/2024	BILL	CASSINELLI DANIEL R & ANITA	$3,391.15	$3,391.15
03/06/2024	PAYMENT	CASSINELLI DANIEL/MILL RANCH CHECK 4347	$-798.00	$0.00
01/19/2024	PAYMENT	CASSINELLI DANIEL R CREDIT CC 0990	$-828.36	$798.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.36	$1,626.36
10/10/2023	PAYMENT	CASSINELLI DANIEL/MILL RANCH CHECK 4341	$-1,655.49	$1,596.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.37	$3,251.49
07/06/2023	BILL	CASSINELLI DANIEL R & ANITA	$3,221.12	$3,221.12
04/13/2023	PAYMENT	CASSINELLI DANIEL/MILL RANCH CHECK 4334	$-3,340.64	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$3,340.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$191.94	$3,338.14
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$123.39	$3,146.20
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$68.55	$3,022.81
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$27.42	$2,954.26
07/07/2022	BILL	CASSINELLI DANIEL R & ANITA	$2,926.84	$2,926.84
03/07/2022	PAYMENT	CASSINELLI DANIEL R & ANITA CHECK NUM: 4318	$-367.13	$0.00
03/07/2022	PAYMENT	CASSINELLI DANIEL/MILL RANCH CHECK NUM: 4317	$-2,810.28	$367.13
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$124.69	$3,177.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$69.27	$3,052.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$27.71	$2,983.45
07/08/2021	BILL	CASSINELLI DANIEL R & ANITA	$2,955.74	$2,955.74
01/15/2021	PAYMENT	CASSINELLI, DANIEL/MILL RANCH CHECK NUM: 4273	$-3,186.98	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$72.52	$3,186.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.01	$3,114.46
07/10/2020	BILL	CASSINELLI DANIEL R & ANITA	$3,085.45	$3,085.45
01/13/2020	PAYMENT	CASSINELLI DANIEL/MILL RANCH CHECK NUM: 4226	$-173.15	$0.00
01/13/2020	PAYMENT	DANIEL CASSINELLI/MILL RANCH CHECK NUM: 4221	$-3,051.76	$173.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$73.43	$3,224.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$29.37	$3,151.48
07/08/2019	BILL	CASSINELLI DANIEL R & ANITA	$3,122.11	$3,122.11
01/07/2019	PAYMENT	DANIEL CASSINELLI CHECK NUM: 4178	$-88.22	$0.00
01/07/2019	PAYMENT	DANIEL CASSINELLI CHECK NUM: 4177	$-2,705.06	$88.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$63.01	$2,793.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.21	$2,730.27
07/05/2018	BILL	CASSINELLI DANIEL R & ANITA	$2,705.06	$2,705.06
03/14/2018	PAYMENT	DANIEL CASSINELLI CHECK NUM: 4107	$-696.00	$0.00
01/10/2018	PAYMENT	DANIEL CASSINELLI CHECK NUM: 4099	$-696.00	$696.00
10/24/2017	PAYMENT	DANIEL CASSINELLI CHECK NUM: 4093	$-722.28	$1,392.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.28	$2,114.28
08/28/2017	PAYMENT	CASSINELLI, DANIEL/MILL RANCH CHECK NUM: 4144	$-727.33	$2,088.00
07/11/2017	BILL	CASSINELLI DANIEL R & ANITA	$2,815.33	$2,815.33
03/10/2017	PAYMENT	CASSINELLI, DANIEL/MILL RANCH CHECK NUM: 4084	$-718.00	$0.00
01/10/2017	PAYMENT	CASSINELLI, DANIEL CHECK NUM: 4071	$-718.00	$718.00
11/30/2016	PAYMENT	CASSINELLI DANIEL/MILL RANCH CHECK NUM: 4068	$-745.16	$1,436.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.16	$2,181.16
08/25/2016	PAYMENT	CASSINELLI, DANIEL/MILL RANCH CHECK NUM: 4046	$-748.25	$2,154.00
07/07/2016	BILL	CASSINELLI DANIEL R & ANITA	$2,902.25	$2,902.25
11/09/2015	PAYMENT	CASSINELLI DANIEL CHECK NUM: 3980	$-1,880.20	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.20	$1,880.20
08/21/2015	PAYMENT	CASSINELLI, DANIEL/MILL RANCH CHECK NUM: 3962	$-648.28	$1,857.00
07/02/2015	BILL	CASSINELLI ROBT & GEORGENE TRS	$2,505.28	$2,505.28
08/18/2014	PAYMENT	CASSINELLI, DAN/MILL RANCH CHECK NUM: 3873	$-2,334.15	$0.00
07/03/2014	BILL	CASSINELLI ROBT & GEORGENE TRS	$2,334.15	$2,334.15
03/10/2014	PAYMENT	CASSINELLI DAN / MILL RANCH CHECK NUM: 3826	$-568.00	$0.00
01/13/2014	PAYMENT	CASSINELLI, DAN/MILL RANCH CHECK NUM: 3812	$-568.00	$568.00
10/11/2013	PAYMENT	CASSINELLI, DAN / MILL RANCH CHECK NUM: 3795	$-568.00	$1,136.00
08/19/2013	PAYMENT	CASSINELLI, DAN MILL RANCH CHECK NUM: 3781	$-597.88	$1,704.00
07/02/2013	BILL	CASSINELLI ROBT & GEORGENE TRS	$2,301.88	$2,301.88
03/08/2013	PAYMENT	CASSINELLI DAN/MILL RANCH CHECK NUM: 3750	$-520.00	$0.00
01/07/2013	PAYMENT	CASSINELLI, DAN/MILL RANCH CHECK NUM: 3743	$-520.00	$520.00
11/21/2012	PAYMENT	CASSINELLI DAN CHECK NUM: 3725	$-539.24	$1,040.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.24	$1,579.24
08/24/2012	PAYMENT	CASSINELLI DAN / MILL RANCH CHECK NUM: 3706	$-552.39	$1,560.00
07/10/2012	BILL	CASSINELLI ROBT & GEORGENE TRS	$2,112.39	$2,112.39
03/05/2012	PAYMENT	CASSINELLI DAN/MILL RANCH CHECK NUM: 615.00	$-494.00	$0.00
12/19/2011	PAYMENT	CASSINELLI DAN CHECK NUM: 3649	$-1,006.20	$494.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.20	$1,500.20
08/17/2011	PAYMENT	DAN CASSINELLI MILL RANCH CHECK NUM: 3616	$-525.08	$1,482.00
07/11/2011	BILL	CASSINELLI ROBT & GEORGENE TRS	$2,007.08	$2,007.08
03/07/2011	PAYMENT	CASSINELLI, DAN/MILL RANCH CHECK NUM: 3572	$-512.00	$0.00
01/03/2011	PAYMENT	CASSINELLI, DAN/MILL RANCH CHECK NUM: 3549	$-512.00	$512.00
10/13/2010	PAYMENT	CASSINELLI DAN CHECK NUM: 3523	$-512.00	$1,024.00
08/09/2010	PAYMENT	CASSINELLI, DAN / MILL RANCH CHECK NUM: 3489	$-544.67	$1,536.00
07/09/2010	BILL	CASSINELLI ROBT & GEORGENE TRS	$2,080.67	$2,080.67
08/27/2009	PAYMENT	CASSINELLI DAN CHECK BANK: 94*176 NUM: 3287	$-2,110.94	$0.00
07/10/2009	BILL	CASSINELLI ROBT & GEORGENE TRS	$2,110.94	$2,110.94
01/05/2009	PAYMENT	CASSINELLI DAN CHECK BANK: 94*176 NUM: 3130	$-1,523.04	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.04	$1,523.04
08/20/2008	PAYMENT	CASSINELLI DAN CHECK BANK: 94*176 NUM: 3040	$-504.61	$1,503.00
07/10/2008	BILL	CASSINELLI ROBT & GEORGENE TRS	$2,007.61	$2,007.61
03/10/2008	PAYMENT	CASSINELLI, DAN/MILL RANCH CHECK BANK: 94 176 NUM: 2933	$-149.00	$0.00
01/07/2008	PAYMENT	CASSINELLI DAN CHECK BANK: 94*176 NUM: 2899	$-149.00	$149.00
10/08/2007	PAYMENT	CASSINELLI DAN CHECK BANK: 94*176 NUM: 2825	$-149.00	$298.00
08/20/2007	PAYMENT	DAN CASSINELLI CHECK BANK: 94 176 NUM: 2792	$-149.88	$447.00
07/12/2007	BILL	CASSINELLI ROBT & GEORGENE TRS	$596.88	$596.88
03/30/2007	PAYMENT	CASSINELLI DAN CHECK BANK: 94*176 NUM: 2663	$-150.72	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$150.72
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.72	$148.72
01/09/2007	PAYMENT	CASSINELLI, DAN / MILL RANCH CHECK BANK: 94 176 NUM: 2602	$-143.00	$143.00
10/02/2006	PAYMENT	CASSINELLI DAN/MILL RANCH CHECK BANK: 94176 NUM: 2543	$-143.00	$286.00
08/21/2006	PAYMENT	DAN CASSINELLI CHECK BANK: 94176 NUM: 2512	$-144.48	$429.00
07/06/2006	BILL	CASSINELLI ROBT & GEORGENE TRS	$573.48	$573.48
12/02/2005	PAYMENT	DAN CASSINELLI CHECK BANK: 94176 NUM: 2287	$-280.00	$0.00
10/03/2005	PAYMENT	CASSINELLI, DAN/MILL RANCH CHECK BANK: 94 176 NUM: 2239	$-140.00	$280.00
08/11/2005	PAYMENT	CASSINELLI DAN/MILL RANCH CHECK BANK: 94176 NUM: 2201	$-172.75	$420.00
07/18/2005	BILL	CASSINELLI ROBT & GEORGENE TRS	$592.75	$592.75
03/15/2005	PAYMENT	CASSINELLI DAN/MILL RANCH CHECK BANK: 94*176 NUM: 2079	$-139.00	$0.00
01/05/2005	PAYMENT	DON CASSINELLI CHECK BANK: 94*176 NUM: 2015	$-139.00	$139.00
10/12/2004	PAYMENT	CASSINELLI DAN CHECK BANK: 94-176 NUM: 1957	$-139.00	$278.00
08/18/2004	PAYMENT	CASSINELLI DAN CHECK BANK: 94-176 NUM: 1925	$-170.67	$417.00
07/06/2004	BILL	CASSINELLI ROBT & GEORGENE TRS	$587.67	$587.67

Tax Account 04-0611-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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