Tax Account 06-0105-08
Owners
CASSINELLI DALTON & ANGELINA
4350 WINCHESTER DR
WINNEMUCCA, NV 89445
CASSINELLI DALTON
CASSINELLI ANGELINA
Account Summary
| Account ID | 06-0105-08 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $79.01 |
| Total | $86.12 |
| Paid | $86.12 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $79.01 | $12.85 | $91.86 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $75.24 | $19.05 | $94.29 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $69.66 | $10.45 | $80.11 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $66.53 | $5.99 | $72.52 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $65.36 | $16.88 | $82.24 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $62.37 | $15.97 | $78.34 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $62.37 | $9.35 | $71.72 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $62.37 | $9.35 | $71.72 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/13/2025 | PAYMENT | PNP PNP - 169156689 | $-86.12 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.95 | $86.12 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.16 | $82.17 |
| 07/05/2024 | BILL | CASSINELLI DALTON & ANGELINA | $79.01 | $79.01 |
| 02/05/2024 | PAYMENT | PNP PNP - 150525689 | $-91.86 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.74 | $91.86 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $87.12 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.95 | $86.12 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.16 | $82.17 |
| 07/06/2023 | BILL | CASSINELLI DALTON & ANGELINA | $79.01 | $79.01 |
| 04/17/2023 | PAYMENT | PNP PNP - 133668270 | $-94.29 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $94.29 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $5.27 | $91.79 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $4.51 | $86.52 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.76 | $82.01 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.01 | $78.25 |
| 07/07/2022 | BILL | CASSINELLI DALTON & ANGELINA | $75.24 | $75.24 |
| 02/02/2022 | PAYMENT | CASSINELLI, DALTON CREDIT: D BANK: PNP INTERNET NUM: 108205406 | $-80.11 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.18 | $80.11 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.48 | $75.93 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.79 | $72.45 |
| 07/08/2021 | BILL | CASSINELLI DALTON & ANGELINA | $69.66 | $69.66 |
| 11/06/2020 | PAYMENT | CASSINELLI, DALTON CREDIT: D BANK: OP INTERNET NUM: 039391 | $-72.52 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.33 | $72.52 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.66 | $69.19 |
| 07/10/2020 | BILL | CASSINELLI DALTON & ANGELINA | $66.53 | $66.53 |
| 03/27/2020 | PAYMENT | CASSINELLI, DALTON CREDIT: D BANK: OP INTERNET NUM: 087911 | $-82.24 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $82.24 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.58 | $79.74 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.92 | $75.16 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.27 | $71.24 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.61 | $67.97 |
| 07/08/2019 | BILL | CASSINELLI DALTON & ANGELINA | $65.36 | $65.36 |
| 04/08/2019 | PAYMENT | CASSINELLI, DALTON CREDIT: D BANK: OP INTERNET NUM: 010517 | $-78.34 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $78.34 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.37 | $76.09 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.74 | $71.72 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.12 | $67.98 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.49 | $64.86 |
| 07/05/2018 | BILL | HERMAN KRISTI L | $62.37 | $62.37 |
| 08/09/2017 | PAYMENT | HERMAN, KRISTI CREDIT: D BANK: OP INTERNET NUM: 001479 | $-62.37 | $0.00 |
| 07/11/2017 | BILL | HERMAN KRISTI L | $62.37 | $62.37 |
| 08/17/2016 | PAYMENT | HERMAN, KRISTI CREDIT: D NUM: OP V/MC | $-62.37 | $0.00 |
| 07/07/2016 | BILL | HERMAN KRISTI L | $62.37 | $62.37 |
| 03/08/2016 | PAYMENT | HERMAN, KRISTI CREDIT: D NUM: OP INTERNET | $-71.72 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.74 | $71.72 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.12 | $67.98 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.49 | $64.86 |
| 07/02/2015 | BILL | HERMAN KRISTI L | $62.37 | $62.37 |
| 01/27/2015 | PAYMENT | HERMAN, KRISTI CREDIT: D BANK: OP INTERNET NUM: 759855 | $-71.72 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.74 | $71.72 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.12 | $67.98 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.49 | $64.86 |
| 07/03/2014 | BILL | HERMAN KRISTI L | $62.37 | $62.37 |
| 02/10/2014 | PAYMENT | HERMAN, KRISTI L CREDIT: D BANK: OP INTERNET NUM: 834783 | $-71.72 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.74 | $71.72 |
| 10/29/2013 | PAYMENT | HERMAN, KRISTI CREDIT: D BANK: OP INTERNET NUM: 817524 | $-27.80 | $67.98 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.12 | $95.78 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.02 | $92.66 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.49 | $92.64 |
| 08/02/2013 | PAYMENT | HERMAN, KRISTI L CHECK NUM: 1012 | $-62.37 | $90.15 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.52 | $152.52 |
| 07/02/2013 | BILL | HERMAN KRISTI L | $62.37 | $152.00 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.52 | $89.63 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.52 | $89.11 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $88.59 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $78.59 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.37 | $76.09 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.74 | $71.72 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.12 | $67.98 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.49 | $64.86 |
| 07/10/2012 | BILL | HERMAN KRISTI L | $62.37 | $62.37 |
| 08/17/2011 | PAYMENT | HERMAN, KRISTI L CREDIT: D BANK: OP INTERNET NUM: 464110 | $-61.06 | $0.00 |
| 07/11/2011 | BILL | HERMAN KRISTI L | $61.06 | $61.06 |
| 05/10/2011 | PAYMENT | HERMAN KRISTI CHECK NUM: 1739 | $-14.92 | $0.00 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $14.92 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $4.92 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.15 | $2.67 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.13 | $2.52 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.11 | $2.39 |
| 09/02/2010 | PAYMENT | HERMAN KRISTI CHECK NUM: 1677 | $-57.08 | $2.28 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.28 | $59.36 |
| 07/09/2010 | BILL | HERMAN KRISTI L & HERMAN JEANN | $57.08 | $57.08 |
| 07/30/2009 | PAYMENT | HERMAN, MARY J DBA:LANDFINDER CHECK BANK: 94 72 NUM: 3985 | $-53.74 | $0.00 |
| 07/10/2009 | BILL | HERMAN KRISTI L & JEANNE HERMA | $53.74 | $53.74 |
| 07/28/2008 | PAYMENT | LANDFINDER COUNTRY PROPERTIES CHECK BANK: 94 72 NUM: 3570 | $-50.58 | $0.00 |
| 07/10/2008 | BILL | HERMAN KRISTI L & JEANNE HERMA | $50.58 | $50.58 |
| 07/31/2007 | PAYMENT | HERMAN MARY CHECK BANK: 94F72 NUM: 3180 | $-90.32 | $0.00 |
| 07/12/2007 | BILL | HERMAN KRISTI L & JEANNE HERMA | $90.32 | $90.32 |
| 08/16/2006 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 947074 NUM: 1227 | $-90.76 | $0.00 |
| 07/06/2006 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $90.76 | $90.76 |
| 08/05/2005 | PAYMENT | MARCUERQUIAGA JULIAN/EDITH CHECK BANK: 947074 NUM: 2189 | $-90.76 | $0.00 |
| 07/18/2005 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $90.76 | $90.76 |
| 08/13/2004 | PAYMENT | MARCUERQUIAGA JULIAN CHECK BANK: 94-7074 NUM: 2126 | $-90.14 | $0.00 |
| 07/06/2004 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $90.14 | $90.14 |
| 08/19/2003 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94F7074 NUM: 1045 | $-82.91 | $0.00 |
| 07/18/2003 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $82.91 | $82.91 |
| 08/23/2002 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 888 | $-85.80 | $0.00 |
| 07/08/2002 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $85.80 | $85.80 |
| 08/20/2001 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 702 | $-86.68 | $0.00 |
| 07/11/2001 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $86.68 | $86.68 |
| 08/22/2000 | PAYMENT | JULIANS RENTAL & INVESTMENT CHECK BANK: 94-204 NUM: 555 | $-85.40 | $0.00 |
| 07/06/2000 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $85.40 | $85.40 |
| 08/13/1999 | PAYMENT | JULIANS RENTALS CHECK BANK: 91-119 NUM: 1014/3944 | $-93.29 | $0.00 |
| 07/12/1999 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $93.29 | $93.29 |
| 08/11/1998 | PAYMENT | LEONHARD RAYMOND F & PATRICE CHECK | $-95.43 | $0.00 |
| 07/09/1998 | BILL | LEONHARD RAYMOND F & PATRICE | $95.43 | $95.43 |
| 08/13/1997 | PAYMENT | LEONHARD RAYMOND F & PATRICE | $-94.71 | $0.00 |
| 07/23/1997 | BILL | LEONHARD RAYMOND F & PATRICE | $94.71 | $94.71 |
| 08/22/1996 | PAYMENT | LEONHARD RAYMOND F & PATRICE | $-98.99 | $0.00 |
| 07/11/1996 | BILL | LEONHARD RAYMOND F & PATRICE | $98.99 | $98.99 |