Tax Account 06-0105-10

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Owners

CASSINELLI DALTON R & ANGELINA
4350 WINCHESTER DR
WINNEMUCCA, NV 89445

CASSINELLI DALTON R

CASSINELLI ANGELINA J

Account Summary

Account ID	06-0105-10
Account Type	Real Estate
Location	4350 WINCHESTER DR WINNEMUCCA
Balance	$2,079.56
Currently Due	$522.56

Account ID

06-0105-10

Account Type

Real Estate

Location

4350 WINCHESTER DR
WINNEMUCCA

Balance

$2,079.56

Currently Due

$522.56

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,079.56
Total	$2,079.56
Paid	$0.00
Balance	$2,079.56
Due	$522.56
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,079.56

Total

$2,079.56

Paid

$0.00

Balance

$2,079.56

Due

$522.56

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$522.56	$0.00	$522.56	$0.00	$522.56
2	10/06/2025	10/16/2025	Due	$519.00	$0.00	$519.00	$0.00	$1,041.56
3	01/05/2026	01/15/2026	Due	$519.00	$0.00	$519.00	$0.00	$1,560.56
4	03/02/2026	03/12/2026	Due	$519.00	$0.00	$519.00	$0.00	$2,079.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,022.15	$0.00	$2,022.15	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$1,966.40	$0.00	$1,966.40	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,912.28	$0.00	$1,912.28	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,859.73	$0.00	$1,859.73	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,895.69	$0.00	$1,895.69	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,843.63	$0.00	$1,843.63	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,793.08	$0.00	$1,793.08	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,797.31	$0.00	$1,797.31	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,876.72	$0.00	$1,876.72	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$62.37	$2.49	$64.86	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$62.37	$2.49	$64.86	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	CASSINELLI DALTON R & ANGELINA	$2,079.56	$2,079.56
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-505.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-505.00	$505.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-505.00	$1,010.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-507.15	$1,515.00
07/05/2024	BILL	CASSINELLI DALTON R & ANGELINA	$2,022.15	$2,022.15
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-491.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-491.00	$491.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-491.00	$982.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-493.40	$1,473.00
07/06/2023	BILL	CASSINELLI DALTON R & ANGELINA	$1,966.40	$1,966.40
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.00	$478.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280667. REASON: DUPLICATE POSTING	$478.00	$956.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.00	$478.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.00	$956.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.28	$1,434.00
07/07/2022	BILL	CASSINELLI DALTON R & ANGELINA	$1,912.28	$1,912.28
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-464.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-464.00	$464.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-464.00	$928.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-467.73	$1,392.00
07/08/2021	BILL	CASSINELLI DALTON R & ANGELINA	$1,859.73	$1,859.73
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-473.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-473.00	$473.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$473.00	$946.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-473.00	$473.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$47.30	$946.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-47.30	$898.70
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANFSER	$-473.00	$946.00
08/14/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-476.69	$1,419.00
07/10/2020	BILL	CASSINELLI DALTON R & ANGELINA	$1,895.69	$1,895.69
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-460.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-460.00	$460.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-460.00	$920.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-463.63	$1,380.00
07/08/2019	BILL	CASSINELLI DALTON R & ANGELINA	$1,843.63	$1,843.63
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-448.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-448.00	$448.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$448.00	$896.00
12/31/2018	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-448.00	$448.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-448.00	$896.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-449.08	$1,344.00
07/05/2018	BILL	CASSINELLI DALTON R & ANGELINA	$1,793.08	$1,793.08
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-449.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-449.00	$449.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-449.00	$898.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-450.31	$1,347.00
07/11/2017	BILL	CASSINELLI DALTON R & ANGELINA	$1,797.31	$1,797.31
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-469.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-469.00	$469.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-469.00	$938.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-469.72	$1,407.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$469.72	$1,876.72
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-469.72	$1,407.00
07/07/2016	BILL	CASSINELLI DALTON R & ANGELINA	$1,876.72	$1,876.72
08/31/2015	PAYMENT	CASSINELLI ANGELINA J CREDIT: D NUM: VISA 2836	$-64.86	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.49	$64.86
07/02/2015	BILL	CASSINELLI D R & A J	$62.37	$62.37
12/03/2014	PAYMENT	CASSINELLI D R & A J CHECK NUM: 234	$-64.86	$0.00
12/03/2014	AMENDMENT	penalty reversed pd timely rn	$-3.12	$64.86
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	CASSINELLI D R & A J	$62.37	$62.37
08/05/2013	PAYMENT	CASSINELLI, DALTON R & ANGELIN CHECK NUM: 123	$-62.37	$0.00
07/02/2013	BILL	CASSINELLI D R & A J	$62.37	$62.37
08/21/2012	PAYMENT	CASSINELLI, DALTON R & ANGELIN CHECK NUM: 117	$-62.37	$0.00
07/10/2012	BILL	CASSINELLI D R & A J	$62.37	$62.37
08/15/2011	PAYMENT	CASSINELLI, DALTON R & ANGLINA CHECK NUM: 147	$-61.06	$0.00
07/11/2011	BILL	CASSINELLI D R & A J	$61.06	$61.06
03/24/2011	AMENDMENT	remove under $5 balance...pb	$-2.67	$0.00
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

Tax Account 06-0105-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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