Tax Account 019-551-46

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Owners

CASSINELLI, NATALIE ET AL
289 WOODLAKE CIR
DAYTON, NV 89403-0000

CASSINELLI, JUSTIN LEE

Account Summary

Account ID	019-551-46
Account Type	Real Estate
Location	289 WOODLAKE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-551-46

Account Type

Real Estate

Location

289 WOODLAKE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,048.98
Total	$2,048.98
Paid	$2,048.98
Balance	$0.00
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

$2,048.98

Total

$2,048.98

Paid

$2,048.98

Balance

$0.00

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	$512.98	$0.00	$512.98	$512.98	$0.00
2	10/07/2024	10/17/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
3	01/06/2025	01/16/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
4	03/03/2025	03/13/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,989.37	$0.00	$1,989.37	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,671.84	$0.00	$1,671.84	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,623.20	$0.00	$1,623.20	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,575.11	$0.00	$1,575.11	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,529.26	$0.00	$1,529.26	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,484.76	$0.00	$1,484.76	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,441.54	$0.00	$1,441.54	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,405.07	$0.00	$1,405.07	$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	1.82	.00	.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
02/28/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-512.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-512.00	$512.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-512.00	$1,024.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-512.98	$1,536.00
07/16/2024	BILL	CASSINELLI, NATALIE ET AL	$2,048.98	$2,048.98
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-497.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-497.00	$497.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-497.00	$994.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-498.37	$1,491.00
07/17/2023	BILL	CASSINELLI, NATALIE ET AL	$1,989.37	$1,989.37
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-417.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-417.00	$417.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-417.00	$834.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-420.84	$1,251.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,671.84
07/15/2022	BILL	CASSINELLI, NATALIE ET AL	$1,671.84	$1,671.84
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-405.77	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-405.77	$405.77
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-405.77	$811.54
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-405.89	$1,217.31
07/14/2021	BILL	CASSINELLI, NATALIE ET AL	$1,623.20	$1,623.20
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-393.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-393.00	$393.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$396.11	$1,179.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-396.11	$782.89
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-396.11	$1,179.00
07/09/2020	BILL	CASSINELLI, NATALIE ET AL	$1,575.11	$1,575.11
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$0.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-382.00	$382.00
09/26/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 063898	$-382.00	$764.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-383.26	$1,146.00
07/10/2019	BILL	CASSINELLI, NATALIE ET AL	$1,529.26	$1,529.26
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-370.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-370.00	$370.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-370.00	$740.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-374.76	$1,110.00
07/10/2018	BILL	CASSINELLI, NATALIE ET AL	$1,484.76	$1,484.76
01/02/2018	PAYMENT	CORELOGIC CHECK NUM: 41044208	$-360.00	$0.00
11/20/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10011071	$-360.00	$360.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.54	$1,080.00
07/10/2017	BILL	CAYTON, BRIAN J & ANGELA M	$1,441.54	$1,441.54
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.00	$350.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-350.00	$700.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$350.00	$1,050.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-350.00	$700.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-355.07	$1,050.00
07/11/2016	BILL	CAYTON, BRIAN J & ANGELA M	$1,405.07	$1,405.07
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-350.00	$0.00
12/28/2015	PAYMENT	WESTERN TITLE CHECK NUM: 57401	$-350.00	$350.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-350.00	$700.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.16	$1,050.00
07/07/2015	BILL	TURNER, THOMAS J & OPAL M	$1,402.16	$1,402.16
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-340.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-340.00	$340.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-340.00	$680.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-341.21	$1,020.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$341.21	$1,361.21
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-341.21	$1,020.00
07/08/2014	BILL	TURNER, THOMAS J & OPAL M	$1,361.21	$1,361.21
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-330.00	$330.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-330.00	$660.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-331.50	$990.00
07/08/2013	BILL	TURNER, THOMAS J & OPAL M	$1,321.50	$1,321.50
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-320.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-320.00	$320.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-320.00	$640.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-323.03	$960.00
07/10/2012	BILL	TURNER, THOMAS J & OPAL M	$1,283.03	$1,283.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-324.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-324.00	$324.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-324.00	$648.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-328.55	$972.00
07/08/2011	BILL	TURNER, THOMAS J & OPAL M	$1,300.55	$1,300.55
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-335.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-335.00	$335.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-335.00	$670.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-336.05	$1,005.00
07/08/2010	BILL	TURNER, THOMAS J & OPAL M	$1,341.05	$1,341.05
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-359.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-359.00	$359.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-359.00	$718.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-361.28	$1,077.00
07/06/2009	BILL	TURNER, THOMAS J & OPAL M	$1,438.28	$1,438.28
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-356.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-356.00	$356.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-356.00	$712.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-359.84	$1,068.00
07/15/2008	BILL	TURNER, THOMAS J & OPAL M	$1,427.84	$1,427.84
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-346.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-346.00	$346.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-346.00	$692.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-348.28	$1,038.00
07/12/2007	BILL	TURNER, THOMAS J & OPAL M	$1,386.28	$1,386.28
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-336.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-336.00	$336.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-336.00	$672.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$336.00	$1,008.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-336.00	$672.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-337.72	$1,008.00
07/12/2006	BILL	TURNER, THOMAS J & OPAL M	$1,345.72	$1,345.72
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-326.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-326.00	$326.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-326.00	$652.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-328.53	$978.00
07/15/2005	BILL	TURNER, THOMAS J & OPAL M	$1,306.53	$1,306.53
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-325.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-325.00	$325.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-325.00	$650.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-326.31	$975.00
07/08/2004	BILL	TURNER, THOMAS J & OPAL M	$1,301.31	$1,301.31
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-311.03	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-311.03	$311.03
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-311.03	$622.06
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-311.03	$933.09
07/18/2003	BILL	TURNER, THOMAS J & OPAL M	$1,244.12	$1,244.12
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987863	$-306.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651407	$-306.00	$306.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153021	$-306.00	$612.00
08/13/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 9627	$-309.50	$918.00
07/12/2002	BILL	TURNER, THOMAS J & OPAL M	$1,227.50	$1,227.50
03/01/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 366637	$-299.23	$0.00
01/03/2002	PAYMENT	WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505	$-299.23	$299.23
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475	$-299.23	$598.46
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-299.54	$897.69
07/12/2001	BILL	TURNER, THOMAS J & OPAL M	$1,197.23	$1,197.23
03/06/2001	PAYMENT	TREASURY DEPT CHECK BANK: 62-26 NUM: 23396	$-293.15	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695586	$-293.15	$293.15
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658523	$-293.15	$586.30
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 639506	$-293.44	$879.45
07/17/2000	BILL	TURNER, THOMAS J & OPAL M	$1,172.89	$1,172.89
03/02/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 577497	$-309.69	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 545486	$-309.69	$309.69
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 499923	$-309.69	$619.38
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 472864	$-310.04	$929.07
07/17/1999	BILL	TURNER, THOMAS J & OPAL M	$1,239.11	$1,239.11
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-298.25	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-298.25	$298.25
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-298.25	$596.50
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-298.46	$894.75
07/13/1998	BILL	TURNER, THOMAS J & OPAL M	$1,193.21	$1,193.21
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-292.79	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-292.79	$292.79
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-292.79	$585.58
08/22/1997	PAYMENT	GE CAPITAL CHECK	$-292.94	$878.37
07/14/1997	BILL	TURNER, THOMAS J & OPAL M	$1,171.31	$1,171.31
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-291.16	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-291.16	$291.16
10/08/1996	PAYMENT	GE CAPITAL	$-291.16	$582.32
09/11/1996	PAYMENT	GE CAPITAL	$-291.33	$873.48
07/18/1996	BILL	TURNER, THOMAS J & OPAL M	$1,164.81	$1,164.81