Tax Account 002-512-008

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Owners

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

763760

Account Summary

Account ID	002-512-008
Account Type	Real Estate
Location	453 9TH ST WELLS CITY
Balance	$304.98
Currently Due	$0.00

Account ID

002-512-008

Account Type

Real Estate

Location

453 9TH ST
WELLS CITY

Balance

$304.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$398.07
Total	$398.07
Paid	$93.09
Balance	$304.98
Due	$0.00
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

$398.07

Total

$398.07

Paid

$93.09

Balance

$304.98

Due

$0.00

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	Paid	$93.09	$0.00	$93.09	$93.09	$0.00
2	10/07/2024	10/17/2024	Due	$101.66	$0.00	$101.66	$0.00	$101.66
3	01/06/2025	01/16/2025	Due	$101.66	$0.00	$101.66	$0.00	$203.32
4	03/03/2025	03/13/2025	Due	$101.66	$0.00	$101.66	$0.00	$304.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$344.03	$0.00	$344.03	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$318.56	$0.00	$318.56	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$294.97	$0.00	$294.97	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$279.33	$0.00	$279.33	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$269.63	$0.00	$269.63	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$261.42	$9.15	$270.57	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$242.26	$45.36	$287.62	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$235.22	$2.35	$237.57	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$228.36	$48.86	$277.22	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$221.71	$33.26	$254.97	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-93.09	$304.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.52	$398.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938802. REASON: AMENDMENT TO RE 2025	$93.09	$371.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-93.09	$278.46
07/10/2024	BILL	CASSA PROPERTIES LLC	$371.55	$371.55
08/21/2023	PAYMENT	HEINBAUGH, AARON CREDIT: D BANK: OP INTERNET NUM: 144594	$-258.00	$0.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-86.03	$258.00
07/12/2023	BILL	CASSA PROPERTIES LLC	$344.03	$344.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.64	$79.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.64	$159.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-79.64	$238.92
07/12/2022	BILL	CASSA PROPERTIES LLC	$318.56	$318.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.74	$73.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.74	$147.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.75	$221.22
07/14/2021	BILL	CASSA PROPERTIES LLC	$294.97	$294.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-69.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-69.83	$69.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-69.83	$139.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-69.84	$209.49
07/15/2020	BILL	CASSA PROPERTIES LLC	$279.33	$279.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-67.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-67.40	$67.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-67.40	$134.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-67.43	$202.20
07/10/2019	BILL	ASUSTA, BRYAN ET AL	$269.63	$269.63
02/27/2019	PAYMENT	CORELOGIC CHECK	$-65.35	$0.00
12/28/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7514	$-205.22	$65.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.54	$270.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.61	$264.03
07/09/2018	BILL	ASUSTA, BRYAN ET AL	$261.42	$261.42
06/13/2018	PAYMENT	CARONE, VALENTINO & ELLA LEE CHECK NUM: 3119	$-287.62	$0.00
06/01/2018	INTEREST	Monthly Interest	$2.02	$287.62
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$285.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.96	$278.60
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.90	$261.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.06	$250.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.42	$244.68
07/07/2017	BILL	CARONE, VALENTINO & ELLA LEE	$242.26	$242.26
09/08/2016	PAYMENT	CARONE, ELLA LEE CREDIT: D BANK: OP INTERNET NUM: 213435	$-514.79	$0.00
09/01/2016	INTEREST	Monthly Interest	$1.90	$514.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.35	$512.89
08/01/2016	INTEREST	Monthly Interest	$1.90	$510.54
07/08/2016	BILL	CARONE, VALENTINO & ELLA LEE	$235.22	$508.64
07/01/2016	INTEREST	Monthly Interest	$1.90	$273.42
06/01/2016	INTEREST	Monthly Interest	$1.90	$271.52
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$269.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.99	$262.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.28	$246.63
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.71	$236.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.28	$230.64
07/08/2015	BILL	CARONE, VALENTINO & ELLA LEE	$228.36	$228.36
04/15/2015	PAYMENT	CARONE, VAL & ELLA LEE CHECK NUM: MO	$-254.97	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.52	$254.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.98	$239.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.54	$229.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.22	$223.93
07/10/2014	BILL	CARONE, VALENTINO & ELLA LEE	$221.71	$221.71
04/28/2014	PAYMENT	CARONE, ELLA LEE CHECK NUM: MO	$-242.30	$0.00
04/28/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.10	$242.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.75	$242.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.49	$227.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.27	$218.16
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$212.89
07/16/2013	BILL	CARONE, VALENTINO & ELLA LEE	$210.78	$210.78
03/26/2013	PAYMENT	CARONE, VALENTINO & ELLA LEE CHECK NUM: MO	$-58.82	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.79	$58.82
02/21/2013	PAYMENT	CARONE, ELLA LEE CHECK NUM: MO	$-51.00	$56.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.66	$107.03
11/21/2012	PAYMENT	CARONE, ELLA LEE CHECK NUM: MO	$-51.16	$104.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.05	$155.53
08/30/2012	PAYMENT	CARONE, ELLA LEE CHECK NUM: MO	$-51.16	$153.48
07/10/2012	BILL	CARONE, VALENTINO & ELLA LEE	$204.64	$204.64
05/14/2012	PAYMENT	CARONE, VALENTINO & ELLA LEE CHECK NUM: MO	$-39.00	$0.00
05/14/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.19	$39.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$39.19
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$32.19
03/12/2012	AMENDMENT	Reinstate penalty	$1.23	$30.72
01/12/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-58.64	$29.49
01/12/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-29.37	$88.13
01/12/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.23	$117.50
01/12/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$58.64	$118.73
01/12/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$29.37	$60.09
01/12/2012	VOID	CARONE, ELLA LEE CHECK NUM: MO	$-29.37	$30.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.05	$60.09
09/28/2011	VOID	CARONE, ELLA LEE CHECK NUM: MO	$-58.64	$60.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.18	$118.68
07/14/2011	BILL	CARONE, VALENTINO & ELLA LEE	$117.50	$117.50
04/26/2011	PAYMENT	CARONE, ELLA LEE CHECK NUM: M.O.	$-100.94	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.26	$100.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.62	$94.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.56	$91.06
09/02/2010	PAYMENT	CARONE, VALENTINO & ELLA LEE CHECK NUM: MO	$-163.95	$89.50
09/01/2010	INTEREST	Monthly Interest	$0.91	$253.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.17	$252.54
08/02/2010	INTEREST	Monthly Interest	$0.91	$251.37
07/14/2010	BILL	CARONE, VALENTINO & ELLA LEE	$116.58	$250.46
07/01/2010	INTEREST	Monthly Interest	$0.91	$133.88
06/01/2010	INTEREST	Monthly Interest	$0.91	$132.97
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$132.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.61	$125.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.89	$117.45
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.72	$112.56
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.09	$109.84
07/21/2009	BILL	CARONE, VALENTINO & ELLA LEE	$108.75	$108.75
04/21/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-26.94	$0.00
04/21/2009	AMENDMENT	remove pen to emall to rebill	$-0.03	$26.94
04/21/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$26.94	$26.97
04/21/2009	VOID	CARONE, VALENTINO & ELLA LEE CHECK NUM: MO	$-26.94	$0.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.04	$26.97
02/19/2009	PAYMENT	CARONE, VALENTINO & ELLA LEE CHECK NUM: MO	$-89.98	$25.93
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.83	$115.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.68	$111.08
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.07	$108.40
07/14/2008	BILL	CARONE, VALENTINO & ELLA LEE	$107.33	$107.33
04/25/2008	PAYMENT	CARONE, VALENTINO & ELLA LEE CHECK NUM: MO	$-153.82	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.55	$153.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.48	$144.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.31	$138.79
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.05	$136.48
08/23/2007	PAYMENT	CARONE, VALENTINO & ELLA LEE CHECK NUM: MO	$-170.00	$136.43
08/01/2007	INTEREST	Monthly Interest	$0.84	$306.43
07/13/2007	BILL	CARONE, VALENTINO & ELLA LEE	$180.34	$305.59
07/02/2007	INTEREST	Monthly Interest	$0.84	$125.25
06/01/2007	INTEREST	Monthly Interest	$0.84	$124.41
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$123.57
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.10	$116.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.56	$109.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.53	$104.91
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.01	$102.38
07/19/2006	BILL	CARONE, VALENTINO & ELLA LEE	$101.37	$101.37
08/25/2005	PAYMENT	ELLA LEE CHECK NUM: 462826200	$-98.42	$0.00
07/21/2005	BILL	CARONE, VALENTINO & ELLA LEE	$98.42	$98.42
09/24/2004	PAYMENT	@	$-98.55	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.98	$98.55
07/01/2004	BILL	CARONE, VALENTINO & EL @	$97.57	$97.57
03/05/2004	PAYMENT	@	$-113.63	$0.00
07/01/2003	PENALTY	Penalty 03-04	$8.42	$113.63
07/01/2003	BILL	CARONE, VALENTINO & EL @	$105.21	$105.21