Tax Account 1320-30-715-008

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CASENTINI FAMILY TRUST 2022
966 LOS ALAMITOS
MINDEN, NV 89423

CASENTINI, DANIEL J & RASA TTEE

Account ID	1320-30-715-008
Account Type	Real Estate
Location	966 LOS ALAMITOS ST TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

966 LOS ALAMITOS ST
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$6,948.83

Total

$6,948.83

Paid

$6,948.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,737.41	$0.00	$1,737.41	$1,737.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,737.14	$0.00	$1,737.14	$1,737.14	$0.00
3	01/06/2025	01/16/2025	Paid	$1,737.14	$0.00	$1,737.14	$1,737.14	$0.00
4	03/03/2025	03/13/2025	Paid	$1,737.14	$0.00	$1,737.14	$1,737.14	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,746.44	$28.00	$6,774.44	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,549.94	$0.00	$6,549.94	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,566.08	$35.66	$3,601.74	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	DANIEL CASENTINI GOVACH ACH - 324283513	$-6,948.83	$0.00
07/15/2024	BILL	CASENTINI FAMILY TRUST 2022	$6,948.83	$6,948.83
04/02/2024	PAYMENT	DANIEL CASENTINI GOVACH ACH - 318850949	$-728.00	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.00	$728.00
08/22/2023	PAYMENT	CASENTINI, DANIEL OR RASA CHECK 1078	$-6,046.44	$700.00
08/22/2023	ADJUSTMENT	CASENTINI, DANIEL OR RASA CHECK 1078 VOIDED PAYMENT: 1240542. REASON: CHECK WRITTEN FOR WRONG AMOUNT	$6,746.44	$6,746.44
08/22/2023	PAYMENT	CASENTINI, DANIEL OR RASA CHECK 1078	$-6,746.44	$0.00
07/14/2023	BILL	CASENTINI FAMILY TRUST 2022	$6,746.44	$6,746.44
08/15/2022	PAYMENT	DANIEL CASENTINI GOVACH ACH - 293754577	$-6,549.94	$0.00
07/19/2022	BILL	CASENTINI, DANIEL J	$6,549.94	$6,549.94
03/08/2022	PAYMENT	CASENTINI, DANIEL CHECK	$-891.52	$0.00
11/30/2021	PAYMENT	TICOR TITLE CHECK	$-891.52	$891.52
11/15/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-35.66	$1,783.04
11/15/2021	PAYMENT	Auto Restore Payment CHECK	$-891.52	$1,818.70
11/15/2021	ADJUSTMENT	Auto Adjust Out Payment	$891.52	$2,710.22
11/15/2021	ADJUSTMENT	keyed wrong correct system kp	$35.66	$1,818.70
11/03/2021	VOID	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-891.52	$1,783.04
11/03/2021	VOID	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-35.66	$2,674.56
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$35.66	$2,710.22
08/21/2021	PAYMENT	SANTA YNEZ VALLEY CONSTRUCITON CHECK	$-891.52	$2,674.56
07/14/2021	BILL	MONTE VISTA MINDEN LLC	$3,566.08	$3,566.08