Tax Account 16-0611-04
Owners
CASSINELLI JOSHUA & GIOVETTE
4811 ADA VISTA
WINNEMUCCA, NV 89445
CASSINELLI JOSHUA L
CASSINELLI GIOVETTE R
Account Summary
| Account ID | 16-0611-04 |
|---|---|
| Account Type | Real Estate |
| Location | 4811 ADA VISTA DR WINNEMUCCA |
| Balance | $4,464.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8,928.71 |
| Total | $8,928.71 |
| Paid | $4,464.71 |
| Balance | $4,464.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $8,543.69 | $0.00 | $0.00 | $8,543.69 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $8,301.13 | $0.00 | $0.00 | $8,301.13 | $0.00 | $0.00 | 3.1716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 60.00 | 30.02 | 29.98 | .00 |
| 2025-2026 | S29 | Landfill | 156.00 | 78.02 | 77.98 | .00 |
| 2024-2025 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2025 | PAYMENT | CASSINELLI JOSHUA & GIOVETTE CHECK 671 | $-2,232.00 | $4,464.00 |
| 08/18/2025 | PAYMENT | CASSINELLI, GIOVETTE & JOSHUA CHECK 650 | $-2,232.71 | $6,696.00 |
| 07/03/2025 | BILL | CASSINELLI JOSHUA & GIOVETTE | $8,928.71 | $8,928.71 |
| 01/27/2025 | PAYMENT | CASSINELLI JOSHUA & GIOVETTE CHECK 772 | $-2,135.00 | $0.00 |
| 12/27/2024 | PAYMENT | CASSINELLI JOSHUA & GIOVETTE CHECK 547 | $-2,135.00 | $2,135.00 |
| 10/08/2024 | PAYMENT | CASSINELLI JOSHUA & GIOVETTE CHECK 516 | $-2,135.00 | $4,270.00 |
| 08/19/2024 | PAYMENT | CASINELLI, GIOVETTE R & JOSHUA CHECK 496 | $-2,138.69 | $6,405.00 |
| 07/05/2024 | BILL | CASSINELLI JOSHUA & GIOVETTE | $8,543.69 | $8,543.69 |
| 02/29/2024 | PAYMENT | CASSINELLI, GIOVETTE R & JOSHUA CHECK 421 | $-2,075.00 | $0.00 |
| 12/29/2023 | PAYMENT | CASSINELLI JOSHUA & GIOVETTE CHECK 725 | $-2,075.00 | $2,075.00 |
| 10/04/2023 | PAYMENT | CASSINELLI JOSHUA & GIOVETTE CHECK 715 | $-2,075.00 | $4,150.00 |
| 08/14/2023 | PAYMENT | CASSINELLI JOSHUA & GIOVETTE CHECK 311 | $-2,076.13 | $6,225.00 |
| 07/06/2023 | BILL | CASSINELLI JOSHUA & GIOVETTE | $8,301.13 | $8,301.13 |