Tax Account 016-293-02

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Owners

CASSINELLI, JOHN & JACQUELINE
245 POTOSI RD
DAYTON, NV 89403-0000

CASSINELLI, JACQUELINE

Account Summary

Account ID	016-293-02
Account Type	Real Estate
Location	245 POTOSI RD DAYTON VALLEY
Balance	$956.00
Currently Due	$0.00

Account ID

016-293-02

Account Type

Real Estate

Location

245 POTOSI RD
DAYTON VALLEY

Balance

$956.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,826.42
Total	$3,826.42
Paid	$2,870.42
Balance	$956.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,826.42

Total

$3,826.42

Paid

$2,870.42

Balance

$956.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$958.42	$0.00	$958.42	$958.42	$0.00
2	10/07/2024	10/17/2024	Paid	$956.00	$0.00	$956.00	$956.00	$0.00
3	01/06/2025	01/16/2025	Paid	$956.00	$0.00	$956.00	$956.00	$0.00
4	03/03/2025	03/13/2025	Due	$956.00	$0.00	$956.00	$0.00	$956.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,715.01	$0.00	$3,715.01	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,209.55	$0.00	$3,209.55	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,116.11	$0.00	$3,116.11	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,024.54	$0.00	$3,024.54	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,936.49	$0.00	$2,936.49	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,851.00	$28.60	$2,879.60	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,767.99	$28.64	$2,796.63	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,697.88	$0.00	$2,697.88	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-956.00	$956.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-956.00	$1,912.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-958.42	$2,868.00
07/16/2024	BILL	CASSINELLI, JOHN & JACQUELINE	$3,826.42	$3,826.42
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-928.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-928.00	$928.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-928.00	$1,856.00
08/17/2023	PAYMENT	BMO HARRIS N.A. ACH CORE -	$-931.01	$2,784.00
07/17/2023	BILL	CASSINELLI, JOHN & JACQUELINE	$3,715.01	$3,715.01
03/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-802.00	$0.00
01/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-802.00	$802.00
10/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-802.00	$1,604.00
08/12/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-803.55	$2,406.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,209.55
07/15/2022	BILL	CASSINELLI, JOHN & JACQUELINE	$3,209.55	$3,209.55
03/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-778.99	$0.00
01/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-778.99	$778.99
10/04/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-778.99	$1,557.98
08/17/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-779.14	$2,336.97
07/14/2021	BILL	CASSINELLI, JOHN & JACQUELINE	$3,116.11	$3,116.11
03/10/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-755.00	$0.00
12/28/2020	PAYMENT	BANK OF THE WEST ACH CORE -	$-755.00	$755.00
10/01/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-755.00	$1,510.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$759.54	$2,265.00
10/01/2020	VOID	BANK OF THE WEST CHECK BANK: WELLS FARGO NUM: ACH	$-759.54	$1,505.46
08/17/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-759.54	$2,265.00
07/09/2020	BILL	CASSINELLI, JOHN & JACQUELINE	$3,024.54	$3,024.54
03/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-733.00	$0.00
01/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-733.00	$733.00
10/07/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-733.00	$1,466.00
08/16/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-737.49	$2,199.00
07/10/2019	BILL	CASSINELLI, JOHN & JACQUELINE	$2,936.49	$2,936.49
02/27/2019	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-712.00	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-712.00	$712.00
10/05/2018	PAYMENT	JOHN CASSINELLI CORK: D BANK: PNP INTERNET NUM: 49342552	$-740.60	$1,424.00
09/04/2018	PAYMENT	CASSINELLI, JOHN & JACQUELINE CHECK NUM: 3135	$-715.00	$2,164.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$28.60	$2,879.60
07/10/2018	BILL	CASSINELLI, JOHN & JACQUELINE	$2,851.00	$2,851.00
04/12/2018	PAYMENT	CASSINELLI LANDSCAPE & CONST. CHECK NUM: 3866	$-719.64	$0.00
03/30/2018	PENALTY	Postage	$1.00	$719.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.64	$718.64
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-691.00	$691.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-691.00	$1,382.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-694.99	$2,073.00
07/10/2017	BILL	CASSINELLI, JOHN & JACQUELINE	$2,767.99	$2,767.99
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-674.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-674.00	$674.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-674.00	$1,348.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-675.88	$2,022.00
07/11/2016	BILL	CASSINELLI, JOHN & JACQUELINE	$2,697.88	$2,697.88
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-672.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-672.00	$672.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-672.00	$1,344.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-676.40	$2,016.00
07/07/2015	BILL	CASSINELLI, JOHN & JACQUELINE	$2,692.40	$2,692.40
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-653.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-653.00	$653.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-653.00	$1,306.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-654.85	$1,959.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$654.85	$2,613.85
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-654.85	$1,959.00
07/08/2014	BILL	CASSINELLI, JOHN & JACQUELINE	$2,613.85	$2,613.85
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-634.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-634.00	$634.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-634.00	$1,268.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-635.64	$1,902.00
07/08/2013	BILL	CASSINELLI, JOHN & JACQUELINE	$2,537.64	$2,537.64
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-615.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-615.00	$615.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-615.00	$1,230.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-618.75	$1,845.00
07/10/2012	BILL	CASSINELLI, JOHN & JACQUELINE	$2,463.75	$2,463.75
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-621.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-621.00	$621.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-621.00	$1,242.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-625.03	$1,863.00
07/08/2011	BILL	CASSINELLI, JOHN & JACQUELINE	$2,488.03	$2,488.03
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-639.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-639.00	$639.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-639.00	$1,278.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-640.81	$1,917.00
07/08/2010	BILL	CASSINELLI, JOHN & JACQUELINE	$2,557.81	$2,557.81
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-641.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-641.00	$641.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-641.00	$1,282.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-644.81	$1,923.00
07/06/2009	BILL	CASSINELLI, JOHN & JACQUELINE	$2,567.81	$2,567.81
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-623.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-623.00	$623.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-623.00	$1,246.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-624.00	$1,869.00
07/15/2008	BILL	CASSINELLI, JOHN & JACQUELINE	$2,493.00	$2,493.00
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-604.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-604.00	$604.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-604.00	$1,208.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-608.41	$1,812.00
07/12/2007	BILL	CASSINELLI, JOHN & JACQUELINE	$2,420.41	$2,420.41
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-587.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-587.00	$587.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-587.00	$1,174.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$587.00	$1,761.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-587.00	$1,174.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-588.72	$1,761.00
07/12/2006	BILL	CASSINELLI, JOHN & JACQUELINE	$2,349.72	$2,349.72
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-516.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-516.00	$516.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-516.00	$1,032.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-517.84	$1,548.00
07/15/2005	BILL	CASSINELLI, JOHN & JACQUELINE	$2,065.84	$2,065.84
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-514.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-514.00	$514.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517112	$-514.00	$1,028.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-516.22	$1,542.00
07/08/2004	BILL	CASSINELLI, JOHN & JACQUELINE	$2,058.22	$2,058.22
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-480.33	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-480.33	$480.33
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-480.33	$960.66
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-480.34	$1,440.99
07/18/2003	BILL	CASSINELLI, JOHN & JACQUELINE	$1,921.33	$1,921.33
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-474.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-474.00	$474.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-474.00	$948.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-474.08	$1,422.00
07/12/2002	BILL	CASSINELLI, JOHN & JACQUELINE	$1,896.08	$1,896.08
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-462.25	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-462.25	$462.25
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-462.25	$924.50
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-462.46	$1,386.75
07/12/2001	BILL	CASSINELLI, JOHN & JACQUELINE	$1,849.21	$1,849.21
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-452.85	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-452.85	$452.85
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973221	$-452.85	$905.70
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-453.06	$1,358.55
07/17/2000	BILL	CASSINELLI, JOHN & JACQUELINE	$1,811.61	$1,811.61
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 605888	$-57.59	$0.00
12/29/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 478213	$-57.59	$57.59
12/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 478541	$-2.30	$115.18
12/29/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 478214	$-57.59	$117.48
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.30	$175.07
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-105 NUM: 2129	$-57.68	$172.77
07/17/1999	BILL	SERPA, JOHN C	$230.45	$230.45
03/09/1999	PAYMENT	MSB JS CHECK	$-51.28	$0.00
01/14/1999	PAYMENT	MAB JS CHECK	$-51.28	$51.28
10/19/1998	PAYMENT	MSB JS CHECK	$-51.28	$102.56
08/26/1998	PAYMENT	MSB - JS CHECK	$-51.51	$153.84
07/13/1998	BILL	SERPA, JOHN C	$205.35	$205.35
03/11/1998	PAYMENT	MSB JS CHECK	$-50.92	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-50.92	$50.92
10/15/1997	PAYMENT	MSB - JS CHECK	$-50.92	$101.84
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-51.17	$152.76
07/14/1997	BILL	SERPA, JOHN C	$203.93	$203.93
03/12/1997	PAYMENT	MSB - JS	$-50.64	$0.00
01/15/1997	PAYMENT	M.S.B. - J.S.	$-50.64	$50.64
10/17/1996	PAYMENT	M.S.B. - J.S.	$-50.64	$101.28
09/06/1996	PAYMENT	MSB - JS	$-50.88	$151.92
07/18/1996	BILL	SERPA, JOHN C	$202.80	$202.80