Tax Account 10-0472-23

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Owners

CASSINELLI N & SAMPSON H
6255 BRANDON CT
WINNEMUCCA, NV 89446

CASSINELLI NICHOLAS P

SAMPSON HANNAH D

Account Summary

Account ID	10-0472-23
Account Type	Real Estate
Location	6255 BRANDON CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0472-23

Account Type

Real Estate

Location

6255 BRANDON CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,698.94
Total	$1,698.94
Paid	$1,698.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,698.94

Total

$1,698.94

Paid

$1,698.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$426.94	$0.00	$426.94	$426.94	$0.00
2	10/07/2024	10/17/2024	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
3	01/06/2025	01/16/2025	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
4	03/03/2025	03/13/2025	Paid	$424.00	$0.00	$424.00	$424.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,652.59	$0.00	$1,652.59	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,607.62	$0.00	$1,607.62	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,534.58	$0.00	$1,534.58	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,589.59	$0.00	$1,589.59	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,546.44	$0.00	$1,546.44	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,813.60	$39.38	$1,852.98	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$141.26	$13.45	$154.71	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$133.19	$0.00	$133.19	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-424.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-424.00	$424.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-424.00	$848.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-426.94	$1,272.00
07/05/2024	BILL	CASSINELLI N & SAMPSON H	$1,698.94	$1,698.94
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-413.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-413.00	$413.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-413.00	$826.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-413.59	$1,239.00
07/06/2023	BILL	CASSINELLI N & SAMPSON H	$1,652.59	$1,652.59
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-401.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-401.00	$401.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281670. REASON: DUPLICATE POSTING...	$401.00	$802.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-401.00	$401.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-401.00	$802.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-404.62	$1,203.00
07/07/2022	BILL	CASSINELLI N & SAMPSON H	$1,607.62	$1,607.62
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-383.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-383.00	$383.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-383.00	$766.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-385.58	$1,149.00
07/08/2021	BILL	CASSINELLI N & SAMPSON H	$1,534.58	$1,534.58
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-397.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-397.00	$397.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$397.00	$794.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-397.00	$397.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$39.70	$794.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-39.70	$754.30
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-397.00	$794.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-398.59	$1,191.00
07/10/2020	BILL	CASSINELLI N & SAMPSON H	$1,589.59	$1,589.59
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-386.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-386.00	$386.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-386.00	$772.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-388.44	$1,158.00
07/08/2019	BILL	CASSINELLI N & SAMPSON H	$1,546.44	$1,546.44
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-453.00	$0.00
01/30/2019	PAYMENT	LOANCARE CHECK NUM: 5003602548	$-3.58	$453.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.13	$456.58
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-453.00	$456.45
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$453.00	$909.45
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-453.00	$456.45
10/12/2018	PAYMENT	LOANCARE CHECK NUM: 5003371319	$-490.40	$909.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.15	$1,399.85
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-453.00	$1,377.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.10	$1,830.70
07/05/2018	BILL	CASSINELLI N & SAMPSON H	$1,813.60	$1,813.60
04/09/2018	PAYMENT	BONNIE CASSINELLI CHECK NUM: 5204	$-118.45	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$118.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.30	$116.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.50	$109.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.40	$106.40
08/02/2017	PAYMENT	CASSINELLI, PETE & BONNIE CHECK NUM: 5084	$-36.26	$105.00
07/11/2017	BILL	CASSINELLI PETER C	$141.26	$141.26
10/11/2016	PAYMENT	CASSINELLI PETE & BONNIE CHECK NUM: 4934	$-105.00	$0.00
08/03/2016	PAYMENT	CASSINELLI, PETE & BONNIE CHECK NUM: 4905	$-36.26	$105.00
07/07/2016	BILL	CASSINELLI PETER C	$141.26	$141.26
12/14/2015	PAYMENT	CASSINELLI PETE & BONNIE CHECK NUM: 4790	$-70.00	$0.00
10/05/2015	PAYMENT	CASSINELLI PETER C CHECK NUM: 4759	$-35.00	$70.00
07/22/2015	PAYMENT	CASSINELLI PETE & BONNIE CHECK NUM: 4720	$-36.26	$105.00
07/02/2015	BILL	CASSINELLI PETER C	$141.26	$141.26
02/23/2015	PAYMENT	CASSINELLI PETE & BONNIE CHECK NUM: 4641	$-33.00	$0.00
12/26/2014	PAYMENT	CASSINELLI PETE & BONNIE CHECK NUM: 4636	$-33.00	$33.00
09/23/2014	PAYMENT	CASSINELLI PETE & BONNIE CHECK NUM: 4599	$-33.00	$66.00
07/21/2014	PAYMENT	CASSINELLI, PETE & BONNIE CHECK NUM: 4558	$-34.19	$99.00
07/03/2014	BILL	CASSINELLI PETER C	$133.19	$133.19
01/14/2014	PAYMENT	CASSINELLI PETE & BONNIE CHECK NUM: 651	$-66.00	$0.00
10/16/2013	PAYMENT	CASSINELLI PETE & BONNIE CHECK NUM: 4322	$-33.00	$66.00
08/22/2013	PAYMENT	CASSINELLI PETE & BONNIE M CHECK NUM: 4300	$-34.19	$99.00
07/02/2013	BILL	CASSINELLI PETER C	$133.19	$133.19
08/15/2012	PAYMENT	CASSINELLI PETE & BONNIE M CHECK NUM: 4154	$-133.19	$0.00
07/10/2012	BILL	CASSINELLI PETER C	$133.19	$133.19
09/13/2011	PAYMENT	CASSINELLI PETE & BONNIE M CHECK NUM: 4017	$-93.00	$0.00
08/16/2011	PAYMENT	CASSINELLI, PETE & BONNIE M CHECK NUM: 301	$-32.12	$93.00
07/11/2011	BILL	CASSINELLI PETER C	$125.12	$125.12
08/17/2010	PAYMENT	CASSINELLI JASON R CHECK	$-117.20	$0.00
07/09/2010	BILL	CASSINELLI JASON R	$117.20	$117.20
09/22/2009	PAYMENT	CASSINELLI JASON R CHECK NUM: 2251	$-111.64	$0.00
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$-13.36	$111.64
09/22/2009	ADJUSTMENT	TO REPAIR COMPUTER ERROR...GSR BANK: 94 176 NUM: 2251	$125.00	$125.00
09/01/2009	AMENDMENT	remove under $5 balance...pb	$-1.40	$0.00
09/01/2009	VOID	CASSINELLI, JASON R & BROOKE CHECK BANK: 94 176 NUM: 2251	$-125.00	$1.40
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.28	$126.40
07/10/2009	BILL	CASSINELLI JASON R	$125.12	$125.12
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-1.14	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.04	$1.14
09/02/2008	PAYMENT	CASSINELLI JASON CHECK BANK: 92*7008 NUM: 245	$-102.48	$1.10
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.10	$103.58
07/10/2008	BILL	CASSINELLI PETER C	$102.48	$102.48
07/25/2007	PAYMENT	CASSINELLI FARMS CHECK BANK: 94 7074 NUM: 1956	$-96.86	$0.00
07/12/2007	BILL	CASSINELLI PETER C	$96.86	$96.86
08/16/2006	PAYMENT	CASSINELLI FARMS CHECK BANK: 947074 NUM: 1602	$-95.32	$0.00
07/06/2006	BILL	CASSINELLI PETER C	$95.32	$95.32
08/17/2005	PAYMENT	CASSINELLI PETER C CHECK BANK: 94*7074 NUM: 1200	$-89.25	$0.00
07/18/2005	BILL	CASSINELLI PETER C	$89.25	$89.25
08/06/2004	PAYMENT	CASSINELLI BONNIE CHECK BANK: 94-176 NUM: 10529	$-88.92	$0.00
07/06/2004	BILL	CASSINELLI PETER C	$88.92	$88.92
08/18/2003	PAYMENT	CASSINELLI PETER C CHECK BANK: 94-176 NUM: 10229	$-82.01	$0.00
07/18/2003	BILL	CASSINELLI PETER C	$82.01	$82.01
08/06/2002	PAYMENT	P & K FARMS CHECK BANK: 94-169 NUM: 2196	$-77.49	$0.00
07/08/2002	BILL	CASSINELLI PETER C & KATHERINE	$77.49	$77.49
08/21/2001	PAYMENT	P & K FARMS CHECK BANK: 94-169 NUM: 1924	$-79.05	$0.00
07/11/2001	BILL	CASSINELLI PETER C & KATHERINE	$79.05	$79.05
08/22/2000	PAYMENT	P & K FARMS CHECK BANK: 94-169 NUM: 1763	$-35.57	$0.00
07/06/2000	BILL	CASSINELLI PETER C & KATHERINE	$35.57	$35.57
09/14/1999	PAYMENT	CASSINELLI PETER C & KATHERINE CHECK BANK: 94-169 NUM: 1629	$-39.06	$0.00
09/14/1999	AMENDMENT	delete penlty ss	$-1.56	$39.06
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.56	$40.62
07/12/1999	BILL	CASSINELLI PETER C & KATHERINE	$39.06	$39.06
08/21/1998	PAYMENT	CASSINELLI PETER C & KATHERINE CHECK	$-39.97	$0.00
07/09/1998	BILL	CASSINELLI PETER C & KATHERINE	$39.97	$39.97
08/21/1997	PAYMENT	CASSINELLI PETER C & KATHERINE	$-41.19	$0.00
07/23/1997	BILL	CASSINELLI PETER C & KATHERINE	$41.19	$41.19
08/30/1996	PAYMENT	CASSINELLI PETE	$-43.20	$0.00
07/11/1996	BILL	SHELL BRADLEY S & BRENDA I	$43.20	$43.20

Tax Account 10-0472-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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