Tax Account 002-512-007

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Owners

CASSA PROPERTIES LLC
1220 DRY CREEK TRL
ELKO, NV 89801-1220

763760

Account Summary

Account ID	002-512-007
Account Type	Real Estate
Location	0 9TH ST WELLS CITY
Balance	$12.01
Currently Due	$12.01

Account ID

002-512-007

Account Type

Real Estate

Location

0 9TH ST
WELLS CITY

Balance

$12.01

Currently Due

$12.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.66
Total	$14.12
Paid	$2.11
Balance	$12.01
Due	$12.01
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13.66

Total

$14.12

Paid

$2.11

Balance

$12.01

Due

$12.01

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$13.66	$0.46	$13.66	$2.11	$12.01
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$12.01
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.01
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10.69	$0.00	$10.69	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$10.07	$2.44	$12.51	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$9.92	$0.90	$10.82	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$9.44	$2.08	$11.52	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$9.23	$2.03	$11.26	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$14.31	$10.15	$24.46	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$9.23	$8.70	$17.93	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$9.19	$9.82	$19.01	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$9.09	$10.76	$19.85	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$9.02	$1.98	$11.00	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.11	$12.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.11	$14.12
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.46	$12.01
07/10/2024	BILL	CASSA PROPERTIES LLC	$11.55	$11.55
08/21/2023	PAYMENT	HEINBAUGH, AARON CREDIT: D BANK: OP INTERNET NUM: 144594	$-23.20	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.08	$23.20
07/12/2023	BILL	CASSA PROPERTIES LLC	$10.69	$23.12
07/03/2023	INTEREST	Monthly Interest	$0.08	$12.43
06/01/2023	INTEREST	Monthly Interest	$0.08	$12.35
05/01/2023	AMENDMENT	Remove Publication Cost	$-7.00	$12.27
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$19.27
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.70	$12.27
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.60	$11.57
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.50	$10.97
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.40	$10.47
07/12/2022	BILL	CASSA PROPERTIES LLC	$10.07	$10.07
12/10/2021	PAYMENT	HEINBAUGH, AARON CHECK NUM: OP INTERNET	$-10.82	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.50	$10.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.40	$10.32
07/14/2021	BILL	CASSA PROPERTIES LLC	$9.92	$9.92
05/06/2021	PAYMENT	AARON S HEINBAUGH CHECK NUM: ACH	$-11.52	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.66	$11.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.57	$10.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.47	$10.29
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.38	$9.82
07/15/2020	BILL	CASSA PROPERTIES LLC	$9.44	$9.44
04/27/2020	PAYMENT	AARON S HEINBAUGH CHECK NUM: ACH	$-0.65	$0.00
04/27/2020	PAYMENT	AARON S HEINBAUGH CHECK NUM: ACH	$-0.55	$0.65
04/27/2020	PAYMENT	AARON S HEINBAUGH CHECK NUM: ACH	$-0.46	$1.20
04/27/2020	PAYMENT	AARON S HEINBAUGH CHECK NUM: ACH	$-9.60	$1.66
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.65	$11.26
02/28/2020	INTEREST	Monthly Interest	$0.00	$10.61
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.55	$10.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.46	$10.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.37	$9.60
07/10/2019	BILL	ASUSTA, BRYAN ET AL	$9.23	$9.23
05/13/2019	PAYMENT	HEINBAUGH, AARON CREDIT: D BANK: OP INTERNET NUM: 915974	$-24.46	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.88
07/09/2018	BILL	ASUSTA, BRYAN ET AL	$14.31	$14.31
04/12/2018	PAYMENT	CARONE, ELLA LEE CHECK BANK: OP INTERNET NUM: 128709044	$-56.79	$0.00
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$56.79
04/02/2018	INTEREST	Monthly Interest	$0.16	$50.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.65	$49.96
03/01/2018	INTEREST	Monthly Interest	$0.16	$49.31
02/01/2018	INTEREST	Monthly Interest	$0.16	$49.15
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.55	$48.99
12/01/2017	INTEREST	Monthly Interest	$0.16	$48.44
11/01/2017	INTEREST	Monthly Interest	$0.16	$48.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.46	$48.12
10/02/2017	INTEREST	Monthly Interest	$0.16	$47.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.37	$47.50
09/01/2017	INTEREST	Monthly Interest	$0.16	$47.13
08/01/2017	INTEREST	Monthly Interest	$0.16	$46.97
07/07/2017	BILL	CARONE, VALENTINO & ELLA LEE	$9.23	$46.81
07/03/2017	INTEREST	Monthly Interest	$0.16	$37.58
06/01/2017	INTEREST	Monthly Interest	$0.16	$37.42
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$37.26
05/01/2017	INTEREST	Monthly Interest	$0.08	$30.26
04/03/2017	INTEREST	Monthly Interest	$0.08	$30.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.64	$30.10
03/01/2017	INTEREST	Monthly Interest	$0.08	$29.46
02/01/2017	INTEREST	Monthly Interest	$0.08	$29.38
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.55	$29.30
01/03/2017	INTEREST	Monthly Interest	$0.08	$28.75
12/01/2016	INTEREST	Monthly Interest	$0.08	$28.67
11/01/2016	INTEREST	Monthly Interest	$0.08	$28.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.46	$28.51
10/05/2016	INTEREST	Monthly Interest	$0.08	$28.05
09/01/2016	INTEREST	Monthly Interest	$0.08	$27.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.37	$27.89
08/01/2016	INTEREST	Monthly Interest	$0.08	$27.52
07/08/2016	BILL	CARONE, VALENTINO & ELLA LEE	$9.19	$27.44
07/01/2016	INTEREST	Monthly Interest	$0.08	$18.25
06/01/2016	INTEREST	Monthly Interest	$0.08	$18.17
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$18.09
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.64	$11.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.55	$10.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.45
07/08/2015	BILL	CARONE, VALENTINO & ELLA LEE	$9.09	$9.09
04/15/2015	PAYMENT	CARONE, VAL & ELLA LEE CHECK NUM: MO	$-11.00	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.63	$11.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.54	$10.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.45	$9.83
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.36	$9.38
07/10/2014	BILL	CARONE, VALENTINO & ELLA LEE	$9.02	$9.02
04/28/2014	PAYMENT	CARONE, ELLA LEE CHECK NUM: MO	$-5.92	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.34	$5.92
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.29	$5.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.24	$5.29
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.19	$5.05
07/16/2013	BILL	CARONE, VALENTINO & ELLA LEE	$4.86	$4.86
08/30/2012	PAYMENT	CARONE, ELLA LEE CHECK NUM: MO	$-4.86	$0.00
07/10/2012	BILL	CARONE, VALENTINO & ELLA LEE	$4.86	$4.86
09/28/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-4.86	$0.00
09/28/2011	AMENDMENT	PENALTY NOT INCLUDED W/PYMT	$-0.19	$4.86
09/28/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$4.86	$5.05
09/28/2011	VOID	CARONE, ELLA LEE CHECK NUM: MO	$-4.86	$0.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.19	$5.05
07/14/2011	BILL	CARONE, VALENTINO & ELLA LEE	$4.86	$4.86
04/26/2011	PAYMENT	CARONE, ELLA LEE CHECK NUM: M.O.	$-2.02	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.13	$2.02
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-16.05	$1.89
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.41	$17.94
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$16.05	$18.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.18
09/02/2010	VOID	CARONE, VALENTINO & ELLA LEE CHECK NUM: MO	$-16.05	$2.08
09/01/2010	INTEREST	Monthly Interest	$0.04	$18.13
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.19	$18.09
08/02/2010	INTEREST	Monthly Interest	$0.04	$17.90
07/14/2010	BILL	CARONE, VALENTINO & ELLA LEE	$4.86	$17.86
07/01/2010	INTEREST	Monthly Interest	$0.04	$13.00
06/01/2010	INTEREST	Monthly Interest	$0.04	$12.96
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$12.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.34	$5.92
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.29	$5.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.24	$5.29
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.19	$5.05
07/21/2009	BILL	CARONE, VALENTINO & ELLA LEE	$4.86	$4.86
04/21/2009	PAYMENT	CARONE, VALENTINO & ELLA LEE CHECK NUM: MO	$-5.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.34	$5.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.29	$5.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.24	$5.29
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.19	$5.05
07/14/2008	BILL	CARONE, VALENTINO & ELLA LEE	$4.86	$4.86
04/25/2008	PAYMENT	CARONE, VALENTINO & ELLA LEE CHECK NUM: MO	$-19.18	$0.00
04/25/2008	AMENDMENT	U/P AMT TO SMALL TO REBILL	$-0.10	$19.18
04/01/2008	INTEREST	Monthly Interest	$0.04	$19.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.34	$19.24
03/03/2008	INTEREST	Monthly Interest	$0.04	$18.90
02/01/2008	INTEREST	Monthly Interest	$0.04	$18.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.29	$18.82
01/02/2008	INTEREST	Monthly Interest	$0.04	$18.53
12/03/2007	INTEREST	Monthly Interest	$0.04	$18.49
11/01/2007	INTEREST	Monthly Interest	$0.04	$18.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.24	$18.41
10/01/2007	INTEREST	Monthly Interest	$0.04	$18.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.19	$18.13
09/04/2007	INTEREST	Monthly Interest	$0.04	$17.94
08/01/2007	INTEREST	Monthly Interest	$0.04	$17.90
07/13/2007	BILL	CARONE, VALENTINO & ELLA LEE	$4.86	$17.86
07/02/2007	INTEREST	Monthly Interest	$0.04	$13.00
06/01/2007	INTEREST	Monthly Interest	$0.04	$12.96
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$12.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.34	$5.92
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.29	$5.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.24	$5.29
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.19	$5.05
07/19/2006	BILL	CARONE, VALENTINO & ELLA LEE	$4.86	$4.86
08/25/2005	PAYMENT	ELLA LEE CHECK NUM: 462826200	$-4.86	$0.00
07/21/2005	BILL	CARONE, VALENTINO & ELLA LEE	$4.86	$4.86
09/24/2004	PAYMENT	@	$-14.08	$0.00
09/24/2004	PAYMENT	CARONE, VALENTINO & EL @	$-9.67	$14.08
07/01/2004	PENALTY	Penalty 04-05	$9.22	$23.75
07/01/2004	BILL	CARONE, VALENTINO & EL @	$4.86	$14.53
07/01/2003	BILL	CARONE, VALENTINO & EL @	$4.86	$9.67
06/30/2003	BILL	Balance Forward @	$4.81	$4.81