Tax Account 10-0681-18
Owners
CASSINELLI DAVID J & DEBRA TTE
PO BOX 1117
WINNEMUCCA, NV 89446-1117
CASSINELLI DAVID J TRUSTEE
CASSINELLI DEBRA TRUSTEE
Account Summary
| Account ID | 10-0681-18 |
|---|---|
| Account Type | Real Estate |
| Location | ADA VISTA DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $293.87 |
| Total | $293.87 |
| Paid | $293.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $272.10 | $0.00 | $0.00 | $272.10 | $0.00 | $0.00 | 2.4063 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $257.18 | $0.00 | $0.00 | $257.18 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $238.13 | $0.00 | $0.00 | $238.13 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/27/2026 | PAYMENT | CASSINELLI DAVID J & DEBRA TTE CHECK 5969 | $-293.87 | $0.00 |
| 07/09/2026 | BILL | CASSINELLI DAVID J & DEBRA TTE | $293.87 | $293.87 |
| 07/18/2025 | PAYMENT | CASSINELLI, DAVID AND DEBRA CHECK 5711 | $-272.10 | $0.00 |
| 07/03/2025 | BILL | CASSINELLI DAVID J & DEBRA TTE | $272.10 | $272.10 |
| 08/07/2024 | PAYMENT | CASSINELLI DAVID J & DEBRA G CHECK 5463 | $-257.18 | $0.00 |
| 07/05/2024 | BILL | CASSINELLI DAVID J & DEBRA TTE | $257.18 | $257.18 |
| 09/12/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 15544 | $-177.00 | $0.00 |
| 08/18/2023 | PAYMENT | MITCHELL CHRIS J & SONYA C CHECK 4123 | $-61.13 | $177.00 |
| 07/06/2023 | BILL | MITCHELL CHRIS J & SONYA C TTE | $238.13 | $238.13 |