Tax Account 15-0391-03

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Owners

CASSINELLI JOSHUA L & GIOVETTE
4811 ADA VISTA
WINNEMUCCA, NV 89445

CASSINELLI JOSHUA L

CASSINELLI GIOVETTE R

Account Summary

Account ID	15-0391-03
Account Type	Real Estate
Location	426 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0391-03

Account Type

Real Estate

Location

426 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,220.59
Total	$1,220.59
Paid	$1,220.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,220.59

Total

$1,220.59

Paid

$1,220.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$305.59	$0.00	$305.59	$305.59	$0.00
2	10/07/2024	10/17/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
3	01/06/2025	01/16/2025	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
4	03/03/2025	03/13/2025	Paid	$305.00	$0.00	$305.00	$305.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,194.49	$0.00	$1,194.49	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,169.14	$0.00	$1,169.14	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,144.53	$0.00	$1,144.53	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,107.69	$0.00	$1,107.69	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,080.47	$0.00	$1,080.47	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,023.91	$0.00	$1,023.91	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,011.86	$0.00	$1,011.86	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,012.49	$0.00	$1,012.49	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,004.85	$6.83	$1,011.68	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$989.34	$0.00	$989.34	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	90.00	90.00	.00	.00
2024-2025	S29	Landfill	234.00	234.00	.00	.00
2023-2024	S18	Humboldt TV	90.00	90.00	.00	.00
2023-2024	S29	Landfill	234.00	234.00	.00	.00
2022-2023	S18	Humboldt TV	90.00	90.00	.00	.00
2022-2023	S29	Landfill	234.00	234.00	.00	.00
2021-2022	S18	Humboldt TV	90.00	90.00	.00	.00
2021-2022	S29	Landfill	234.00	234.00	.00	.00
2020-2021	S18	Humboldt TV	90.00	90.00	.00	.00
2020-2021	S29	Landfill	234.00	234.00	.00	.00
2019-2020	S18	Humboldt TV	90.00	90.00	.00	.00
2019-2020	S29	Landfill	234.00	234.00	.00	.00
2018-2019	S18	Humboldt TV	90.00	90.00	.00	.00
2018-2019	S29	Landfill	234.00	234.00	.00	.00
2017-2018	S18	Humboldt TV	90.00	90.00	.00	.00
2017-2018	S29	Landfill	234.00	234.00	.00	.00
2016-2017	S18	Humboldt TV	90.00	90.00	.00	.00
2016-2017	S29	Landfill	234.00	234.00	.00	.00
2015-2016	S18	Humboldt TV	90.00	90.00	.00	.00
2015-2016	S29	Landfill	234.00	234.00	.00	.00
2014-2015	S18	Humboldt TV	90.00	90.00	.00	.00
2014-2015	S29	Landfill	234.00	234.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/27/2025	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK 771	$-305.00	$0.00
12/27/2024	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK 768	$-305.00	$305.00
09/03/2024	PAYMENT	CASSINELLI, JOSHUA & GIOVETTE R RENTAL ACCT CHECK 754	$-305.00	$610.00
08/12/2024	PAYMENT	CASSINELLI, JOSHUA & GIOVETTE R / RENTAL ACCT CHECK 750	$-305.59	$915.00
07/05/2024	BILL	CASSINELLI JOSHUA L & GIOVETTE	$1,220.59	$1,220.59
09/13/2023	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK 708	$-596.00	$0.00
08/14/2023	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK 705	$-298.00	$596.00
07/26/2023	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK 703	$-300.49	$894.00
07/06/2023	BILL	CASSINELLI JOSHUA L & GIOVETTE	$1,194.49	$1,194.49
02/21/2023	PAYMENT	CASSINELLI, JOSHUA & GIOVETTE R CHECK 690	$-292.00	$0.00
01/03/2023	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK 687	$-292.00	$292.00
10/11/2022	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK 682	$-292.00	$584.00
08/01/2022	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK NUM: 672	$-293.14	$876.00
07/07/2022	BILL	CASSINELLI JOSHUA L & GIOVETTE	$1,169.14	$1,169.14
02/09/2022	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK NUM: 652	$-286.00	$0.00
01/03/2022	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK NUM: 644	$-286.00	$286.00
09/23/2021	PAYMENT	CASSINELLI, JOSHUA & GIOVETTE CHECK NUM: 629	$-286.00	$572.00
08/16/2021	PAYMENT	CASSINELLI, JOSHUA & GIOVETTE CHECK NUM: 622	$-286.53	$858.00
07/08/2021	BILL	CASSINELLI JOSHUA L & GIOVETTE	$1,144.53	$1,144.53
03/04/2021	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK NUM: 596	$-276.00	$0.00
01/06/2021	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK NUM: 583	$-276.00	$276.00
09/30/2020	PAYMENT	CASSINELLI, JOSHUA & GIOVETTE CHECK NUM: 571	$-276.00	$552.00
08/17/2020	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK NUM: 559	$-279.69	$828.00
07/10/2020	BILL	CASSINELLI JOSHUA L & GIOVETTE	$1,107.69	$1,107.69
01/14/2020	PAYMENT	CASSINELLI, JOSHUA & GIOVETTE CHECK NUM: 527	$-270.00	$0.00
12/30/2019	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK NUM: 520	$-270.00	$270.00
09/24/2019	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK NUM: 504	$-270.00	$540.00
07/22/2019	PAYMENT	CASSINELLI, JOSHUA & GIOVETTE CHECK NUM: 492	$-270.47	$810.00
07/08/2019	BILL	CASSINELLI JOSHUA L & GIOVETTE	$1,080.47	$1,080.47
02/13/2019	PAYMENT	GIOVETTE R CASSINELLI CHECK NUM: 459	$-255.00	$0.00
01/02/2019	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK NUM: 455	$-255.00	$255.00
09/10/2018	PAYMENT	GIOVETTE R CASSINELLI CHECK NUM: 431	$-255.00	$510.00
08/22/2018	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK NUM: 430	$-258.91	$765.00
07/05/2018	BILL	CASSINELLI JOSHUA L & GIOVETTE	$1,023.91	$1,023.91
01/11/2018	PAYMENT	CASSINELLI, JOSHUA & GIOVETTE CHECK NUM: 393	$-252.00	$0.00
11/21/2017	PAYMENT	JOSHUA CASSINELLI CHECK NUM: 387	$-252.00	$252.00
09/26/2017	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK NUM: 376	$-252.00	$504.00
08/09/2017	PAYMENT	CASSINELLI, JOSHUA & GIOVETTE CHECK NUM: 368	$-255.86	$756.00
07/11/2017	BILL	CASSINELLI JOSHUA L & GIOVETTE	$1,011.86	$1,011.86
01/12/2017	PAYMENT	CASSINELLI JOSHUA & GIOVETTE R CHECK NUM: 331	$-253.00	$0.00
11/23/2016	PAYMENT	CASSINELLI JOSHUA & GIOVETTE R CHECK NUM: 324	$-253.00	$253.00
08/18/2016	PAYMENT	CASSINELLI JOSHUA & GIOVETTE R CHECK NUM: 307	$-253.00	$506.00
07/26/2016	PAYMENT	CASSINELLI JOSHUA & GIOVETTE CHECK NUM: 295	$-253.49	$759.00
07/07/2016	BILL	CASSINELLI JOSHUA L & GIOVETTE	$1,012.49	$1,012.49
01/11/2016	PAYMENT	CASSINELLI JOSHUA & GIOVETTE CHECK NUM: 266	$-251.00	$0.00
12/23/2015	PAYMENT	CASSINELLI JOSHUA & GIOVETTE R CHECK NUM: 261	$-251.00	$251.00
09/10/2015	PAYMENT	CASSINELLI, JOSHUA & GIOVETTE CHECK NUM: 250	$-509.68	$502.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.83	$1,011.68
07/02/2015	BILL	CASSINELLI JOSHUA L & GIOVETTE	$1,004.85	$1,004.85
12/26/2014	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK NUM: 225	$-247.00	$0.00
12/10/2014	PAYMENT	CASSINELLI, JOSHUA & GIOVETTE CHECK NUM: 224	$-247.00	$247.00
09/23/2014	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK NUM: 216	$-247.00	$494.00
08/01/2014	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK NUM: 212	$-248.34	$741.00
07/03/2014	BILL	CASSINELLI JOSHUA L & GIOVETTE	$989.34	$989.34
01/13/2014	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK NUM: 186	$-243.00	$0.00
12/24/2013	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK NUM: 184	$-243.00	$243.00
09/19/2013	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK NUM: 170	$-243.00	$486.00
08/08/2013	PAYMENT	CASSINELLI JOSHUA L & GIOVETTE CHECK NUM: 160	$-243.12	$729.00
07/02/2013	BILL	CASSINELLI JOSHUA L & GIOVETTE	$972.12	$972.12
02/20/2013	PAYMENT	CASSINELLI JOSHUA & GIOVETTE CHECK NUM: 133	$-240.00	$0.00
01/09/2013	PAYMENT	CASSINELLI JOSHUA & GIOVETTE CHECK NUM: 127	$-240.00	$240.00
09/25/2012	PAYMENT	CASSINELLI, JOSHUA & GIOVETTE CHECK NUM: 118	$-240.00	$480.00
08/14/2012	PAYMENT	CASSINELLI JOSHUA & GIOVETTE CHECK NUM: 109	$-243.17	$720.00
07/10/2012	BILL	CASSINELLI JOSHUA & GIOVETTE	$963.17	$963.17
03/07/2012	PAYMENT	DINS JULIE L CHECK NUM: 124	$-229.00	$0.00
01/04/2012	PAYMENT	DINS, JULIE L CHECK NUM: 114	$-229.00	$229.00
10/03/2011	PAYMENT	D R DINS PAINTING CHECK NUM: 710	$-229.00	$458.00
08/12/2011	PAYMENT	DINS, JULIE G CHECK NUM: 647	$-231.45	$687.00
07/11/2011	BILL	DINS DAVID R	$918.45	$918.45
03/07/2011	PAYMENT	DINS RENTALS CHECK NUM: 190	$-231.00	$0.00
01/04/2011	PAYMENT	DINS RENTALS CHECK NUM: 182	$-231.00	$231.00
10/12/2010	PAYMENT	DINS RENTALS CHECK NUM: 172	$-231.00	$462.00
08/02/2010	PAYMENT	DINS RENTALS CHECK NUM: 161	$-231.64	$693.00
07/09/2010	BILL	DINS DAVID R	$924.64	$924.64
03/01/2010	PAYMENT	DINS RENTALS CHECK NUM: 126	$-227.00	$0.00
12/29/2009	PAYMENT	DINS RENTALS CHECK NUM: 106	$-227.00	$227.00
09/29/2009	PAYMENT	DINS ARNOLD CHECK NUM: 9858	$-227.00	$454.00
08/05/2009	PAYMENT	DINS ARNOLD CHECK BANK: 49*7074 NUM: 9834	$-229.08	$681.00
07/10/2009	BILL	DINS DAVID R	$910.08	$910.08
07/22/2008	PAYMENT	ARNOLD M DINS CHECK BANK: 94*7074 NUM: 9643	$-859.18	$0.00
07/10/2008	BILL	DINS ARNOLD A & IRMA M	$859.18	$859.18
07/19/2007	PAYMENT	DINS ARNOLD A CHECK BANK: 94*7074 NUM: 9509	$-834.34	$0.00
07/12/2007	BILL	DINS ARNOLD A & IRMA M	$834.34	$834.34
07/17/2006	PAYMENT	ARNOLD A.M. DINS CHECK BANK: 947074 NUM: 9334	$-810.24	$0.00
07/06/2006	BILL	DINS ARNOLD A & IRMA M	$810.24	$810.24
08/01/2005	PAYMENT	DINS ARNOLD A CHECK BANK: 94 7074 NUM: 9138	$-768.28	$0.00
07/18/2005	BILL	DINS ARNOLD A & IRMA M	$768.28	$768.28
07/16/2004	PAYMENT	DINS ARNOLD A.M. CHECK BANK: 94-7074 NUM: 8955	$-795.51	$0.00
07/06/2004	BILL	DINS ARNOLD A & IRMA M	$795.51	$795.51
08/07/2003	PAYMENT	DINS ARNOLD A CHECK BANK: 94F7074 NUM: 8797	$-759.59	$0.00
07/18/2003	BILL	DINS ARNOLD A & IRMA M	$759.59	$759.59
07/24/2002	PAYMENT	DINS ARNOLD A CHECK BANK: 94-7074 NUM: 8625	$-748.61	$0.00
07/08/2002	BILL	DINS ARNOLD A & IRMA M	$748.61	$748.61
08/01/2001	PAYMENT	DINS ARNOLD A CHECK BANK: 94-7074 NUM: 8483	$-659.82	$0.00
07/11/2001	BILL	DINS ARNOLD A & IRMA M	$659.82	$659.82
08/08/2000	PAYMENT	DINS ARNOLD A CHECK BANK: 94-7074 NUM: 1013	$-656.72	$0.00
07/06/2000	BILL	DINS ARNOLD A & IRMA M	$656.72	$656.72
08/02/1999	PAYMENT	DINS ARNOLD A & IRMA M CHECK BANK: 91-119 NUM: 7826	$-739.56	$0.00
07/12/1999	BILL	DINS ARNOLD A & IRMA M	$739.56	$739.56
08/04/1998	PAYMENT	DINS ARNOLD A & IRMA M CHECK	$-748.77	$0.00
07/09/1998	BILL	DINS ARNOLD A & IRMA M	$748.77	$748.77
03/18/1998	PAYMENT	DINS ARNOLD A & IRMA M	$-180.85	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.96	$180.85
01/07/1998	PAYMENT	DINS ARNOLD A & IRMA M	$-173.89	$173.89
10/03/1997	PAYMENT	DINS ARNOLD A & IRMA M	$-173.89	$347.78
08/08/1997	PAYMENT	DINS ARNOLD A & IRMA M	$-234.10	$521.67
07/23/1997	BILL	DINS ARNOLD A & IRMA M	$755.77	$755.77
02/28/1997	PAYMENT	DINS ARNOLD	$-178.21	$0.00
01/08/1997	PAYMENT	DINS ARNOLD A & IRMA M	$-178.21	$178.21
10/04/1996	PAYMENT	DINS ARNOLD A & IRMA M	$-178.21	$356.42
07/23/1996	PAYMENT	DINS ARNOLD A & IRMA M	$-238.36	$534.63
07/11/1996	BILL	DINS ARNOLD A & IRMA M	$772.99	$772.99

Tax Account 15-0391-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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