Tax Account 1420-33-212-006

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Owners

CASENTINI TRUST 2012
1292 BRIDLE WY
MINDEN, NV 89423

CASENTINI, WILLIAM J & MARGARET

CASENTINI, WILLIAM J TTEE

CASENTINI, MARGARET M TTEE

Account Summary

Account ID	1420-33-212-006
Account Type	Real Estate
Location	1292 BRIDLE WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-212-006

Account Type

Real Estate

Location

1292 BRIDLE WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,201.93
Total	$2,223.96
Paid	$2,223.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,201.93

Total

$2,223.96

Paid

$2,223.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$550.70	$22.03	$550.70	$572.73	$0.00
2	10/07/2024	10/17/2024	Paid	$550.41	$0.00	$550.41	$550.41	$0.00
3	01/06/2025	01/16/2025	Paid	$550.41	$0.00	$550.41	$550.41	$0.00
4	03/03/2025	03/13/2025	Paid	$550.41	$0.00	$550.41	$550.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,146.21	$0.00	$2,146.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,080.19	$20.80	$2,100.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,021.44	$0.00	$2,021.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,036.77	$0.00	$2,036.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,977.45	$0.00	$1,977.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,919.86	$0.00	$1,919.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,863.93	$18.64	$1,882.57	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,816.69	$0.00	$1,816.69	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,813.06	$0.00	$1,813.06	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,760.24	$0.00	$1,760.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	CASENTI, WILLIAM CHECK 3351	$-2,223.96	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.03	$2,223.96
07/15/2024	BILL	CASENTINI TRUST 2012	$2,201.93	$2,201.93
12/14/2023	PAYMENT	CASENTINI, W CHECK 3337	$-1,072.96	$0.00
08/18/2023	PAYMENT	CASENTINI, W CHECK 3328	$-1,073.25	$1,072.96
07/14/2023	BILL	CASENTINI TRUST 2012	$2,146.21	$2,146.21
01/18/2023	PAYMENT	CASENTINI, WILLIAM CHECK 3321	$-1,060.88	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.80	$1,060.88
07/28/2022	PAYMENT	CASENTINI, WILLIAM J & MARGARET CHECK 3309	$-1,040.11	$1,040.08
07/19/2022	BILL	CASENTINI, WILLIAM J & MARGARE	$2,080.19	$2,080.19
12/22/2021	PAYMENT	CASENTINI, WILLIAM J & MARGARE CHECK	$-1,010.72	$0.00
08/11/2021	PAYMENT	CASENTINI, WILLIAM J & MARGARE CHECK	$-1,010.72	$1,010.72
07/14/2021	BILL	CASENTINI, WILLIAM J & MARGARE	$2,021.44	$2,021.44
01/07/2021	PAYMENT	CASENTINI, WILLIAM J & MARGARE CHECK	$-509.19	$0.00
10/07/2020	PAYMENT	CASENTINI, WILLIAM J & MARGARE CHECK	$-1,018.38	$509.19
08/05/2020	PAYMENT	CASENTINI, WILLIAM J & MARGARE CHECK	$-509.20	$1,527.57
07/13/2020	BILL	CASENTINI, WILLIAM J & MARGARE	$2,036.77	$2,036.77
01/02/2020	PAYMENT	CASENTINI, WILLIAM J & MARGARE CHECK	$-988.72	$0.00
08/08/2019	PAYMENT	CASENTINI, WILLIAM J & MARGARE CHECK	$-988.73	$988.72
07/15/2019	BILL	CASENTINI, WILLIAM J & MARGARE	$1,977.45	$1,977.45
01/09/2019	PAYMENT	CASENTINI, WILLIAM J & MARGARE CHECK	$-959.92	$0.00
10/02/2018	PAYMENT	CASENTINI, WILLIAM J & MARGARE CHECK	$-479.96	$959.92
08/01/2018	PAYMENT	CASENTINI, WILLIAM J & MARGARE CHECK	$-479.98	$1,439.88
07/12/2018	BILL	CASENTINI, WILLIAM J & MARGARE	$1,919.86	$1,919.86
02/26/2018	PAYMENT	CASENTINI, WILLIAM J & MARGARE CHECK	$-950.60	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.64	$950.60
07/27/2017	PAYMENT	CASENTINI, WILLIAM J & MARGARE CHECK	$-931.97	$931.96
07/14/2017	BILL	CASENTINI, WILLIAM J & MARGARE	$1,863.93	$1,863.93
01/11/2017	PAYMENT	CASENTINI, WILLIAM J & MARGARE CHECK	$-908.34	$0.00
08/15/2016	PAYMENT	CASENTINI, WILLIAM J & MARGARE CHECK	$-908.35	$908.34
07/12/2016	BILL	CASENTINI, WILLIAM J & MARGARE	$1,816.69	$1,816.69
01/05/2016	PAYMENT	CASENTINI, WILLIAM J & MARGARE CHECK	$-906.52	$0.00
08/20/2015	PAYMENT	CASENTINI, WILLIAM J & MARGARE CHECK	$-906.54	$906.52
07/14/2015	BILL	CASENTINI, WILLIAM J & MARGARE	$1,813.06	$1,813.06
03/03/2015	PAYMENT	CASENTINI, WILLIAM J & MARGARE CHECK	$-440.06	$0.00
01/12/2015	PAYMENT	CASENTINI, WILLIAM J & MARGARE CHECK	$-440.06	$440.06
08/01/2014	PAYMENT	CASENTINI, WILLIAM J & MARGARE CHECK	$-880.12	$880.12
07/17/2014	BILL	CASENTINI, WILLIAM J & MARGARE	$1,760.24	$1,760.24
01/03/2014	PAYMENT	CASENTINI, WILLIAM J & MARGARE CHECK	$-854.46	$0.00
08/06/2013	PAYMENT	CASENTINI, WILLIAM J & MARGARE CHECK	$-854.48	$854.46
07/16/2013	BILL	CASENTINI, WILLIAM J & MARGARE	$1,708.94	$1,708.94
01/04/2013	PAYMENT	CASENTINI, WILLIAM J & MARGARE CHECK	$-829.58	$0.00
07/26/2012	PAYMENT	CASENTINI, WILLIAM J & MARGARE CHECK	$-829.60	$829.58
07/13/2012	BILL	CASENTINI, WILLIAM J & MARGARE	$1,659.18	$1,659.18
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-402.72	$0.00
01/11/2012	PAYMENT	CASENTINI, WILLIAM J & MARGARE CHECK	$-402.72	$402.72
08/24/2011	PAYMENT	CASENTINI, WILLIAM J & MARGARE CHECK	$-805.44	$805.44
07/15/2011	BILL	CASENTINI, WILLIAM J & MARGARE	$1,610.88	$1,610.88
03/09/2011	PAYMENT	CASENTINI, WILLIAM J & MARGARE CHECK	$-378.39	$0.00
01/05/2011	PAYMENT	CASENTINI, WILLIAM J & MARGARE CHECK	$-378.39	$378.39
09/30/2010	PAYMENT	CASENTINI, WILLIAM J & MARGARE CHECK	$-378.39	$756.78
08/13/2010	PAYMENT	CASENTINI, WILLIAM J & MARGARE CHECK	$-378.39	$1,135.17
07/14/2010	BILL	CASENTINI, WILLIAM J & MARGARE	$1,513.56	$1,513.56
03/01/2010	PAYMENT	CASENTINI, WILLIAM J & MARGARE CHECK	$-366.79	$0.00
01/07/2010	PAYMENT	CASENTINI, WILLIAM J & MARGARE CHECK	$-366.79	$366.79
10/07/2009	PAYMENT	CASENTINI, WILLIAM J & MARGARE CHECK	$-366.79	$733.58
08/13/2009	PAYMENT	CASENTINI, WILLIAM J & MARGARE CHECK	$-366.82	$1,100.37
07/13/2009	BILL	CASENTINI, WILLIAM J & MARGARE	$1,467.19	$1,467.19
03/03/2009	PAYMENT	CASENTINI, WILLIAM J & MARGARE CHECK	$-368.54	$0.00
01/07/2009	PAYMENT	CASENTINI, WILLIAM J & MARGARE CHECK	$-368.54	$368.54
10/03/2008	PAYMENT	CASENTINI, WILLIAM J & MARGARE CHECK	$-368.54	$737.08
08/08/2008	PAYMENT	CASENTINI, WILLIAM J & MARGARE CHECK	$-368.56	$1,105.62
07/18/2008	BILL	CASENTINI, WILLIAM J & MARGARE	$1,474.18	$1,474.18
03/06/2008	PAYMENT	CASENTINI, WILLIAM J	$-357.82	$0.00
02/06/2008	PAYMENT	CASENTINI, WILLIAM J	$-372.11	$357.82
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.31	$729.93
10/01/2007	PAYMENT	CASENTINI	$-357.80	$715.62
08/09/2007	PAYMENT	CASENTINI, WILLIAM J	$-357.80	$1,073.42
07/01/2007	BILL	CASENTINI, WILLIAM J & MARGARE	$1,431.22	$1,431.22
03/12/2007	PAYMENT	CASENTINI, WILLIAM J	$-347.41	$0.00
01/05/2007	PAYMENT	CASENTINI, WILLIAM J	$-347.38	$347.41
10/03/2006	PAYMENT	CASENTINI, WILLIAM J	$-347.38	$694.79
08/04/2006	PAYMENT	CASENTINI, WILLIAM J	$-347.38	$1,042.17
07/01/2006	BILL	CASENTINI, WILLIAM J & MARGARE	$1,389.55	$1,389.55
03/06/2006	PAYMENT	CASENTINI, WILLIAM J	$-337.27	$0.00
01/10/2006	PAYMENT	CASENTINI, WILLIAM J	$-337.27	$337.27
10/03/2005	PAYMENT	CASENTINI, WILLIAM J	$-337.27	$674.54
08/11/2005	PAYMENT	CASENTINI, WILLIAM J	$-337.27	$1,011.81
07/01/2005	BILL	CASENTINI, WILLIAM J & MARGARE	$1,349.08	$1,349.08
03/07/2005	PAYMENT	CASENTINI, WILLIAM J	$-327.45	$0.00
12/29/2004	PAYMENT	CASENTINI, WILLIAM J	$-327.44	$327.45
10/01/2004	PAYMENT	CASENTINI, WILLIAM J	$-327.44	$654.89
08/17/2004	PAYMENT	CASENTINI, WILLIAM J	$-327.44	$982.33
07/01/2004	BILL	CASENTINI, WILLIAM J & MARGARE	$1,309.77	$1,309.77
03/02/2004	PAYMENT	CASENTINI, WILLIAM J	$-326.93	$0.00
01/05/2004	PAYMENT	CASENTINI, WILLIAM J	$-326.91	$326.93
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-326.91	$653.84
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-326.91	$980.75
07/01/2003	BILL	CASENTINI, WILLIAM J & MARGARE	$1,307.66	$1,307.66
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-315.70	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-315.67	$315.70
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-315.67	$631.37
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-315.67	$947.04
07/01/2002	BILL	CASENTINI, WILLIAM J & MARGARE	$1,262.71	$1,262.71
02/25/2002	PAYMENT	9996	$-305.90	$0.00
12/18/2001	PAYMENT	9996	$-305.90	$305.90
09/24/2001	PAYMENT	9996	$-305.90	$611.80
08/07/2001	PAYMENT	9996	$-305.90	$917.70
07/01/2001	BILL	CASENTINI, WILLIAM J & MARGARE	$1,223.60	$1,223.60
03/01/2001	PAYMENT	9996	$-302.92	$0.00
12/26/2000	PAYMENT	9996	$-302.92	$302.92
09/26/2000	PAYMENT	9996	$-302.92	$605.84
08/08/2000	PAYMENT	9996	$-302.92	$908.76
07/01/2000	BILL	CASENTINI, WILLIAM J & MARGARE	$1,211.68	$1,211.68
03/01/2000	PAYMENT	9996	$-321.38	$0.00
12/29/1999	PAYMENT	9996	$-321.35	$321.38
09/27/1999	PAYMENT	9996	$-321.35	$642.73
08/11/1999	PAYMENT	9996	$-321.35	$964.08
07/01/1999	BILL	CASENTINI, WILLIAM J & MARGARE	$1,285.43	$1,285.43
02/23/1999	PAYMENT	9996	$-322.42	$0.00
01/07/1999	PAYMENT	9996	$-322.41	$322.42
09/22/1998	PAYMENT	9996	$-322.41	$644.83
08/11/1998	PAYMENT	9996	$-322.41	$967.24
07/01/1998	BILL	CASENTINI, WILLIAM J & MARGARE	$1,289.65	$1,289.65
04/08/1998	PAYMENT	11	$-333.58	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.83	$333.58
01/05/1998	PAYMENT	MCCLELLAND, LUTHER &	$-320.75	$320.75
10/06/1997	PAYMENT	MCCLELLAND, LUTHER &	$-320.75	$641.50
08/08/1997	PAYMENT	MCCLELLAND, LUTHER &	$-2,868.50	$962.25
08/08/1997	INTEREST	Interest to date	$291.43	$3,830.75
07/01/1997	BILL	MCCLELLAND, LUTHER & BERNADETT	$1,283.00	$3,539.32
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$91.74	$2,256.32
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$58.98	$2,164.58
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$32.76	$2,105.60
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.11	$2,072.84
07/01/1996	BILL	MCCLELLAND, LUTHER & BERNADETT	$1,310.56	$2,059.73
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$37.87	$749.17
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.95	$711.30
10/12/1995	PAYMENT		$-348.67	$697.35
08/10/1995	PAYMENT		$-348.67	$1,046.02
07/01/1995	BILL	MCCLELLAND, LUTHER & BERNADETT	$1,394.69	$1,394.69
03/30/1995	PAYMENT		$-682.30	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$36.65	$682.30
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.66	$645.65
10/04/1994	PAYMENT		$-645.62	$632.99
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$12.66	$1,278.61
07/01/1994	BILL	MCCLELLAND, LUTHER & BERNADETT	$1,265.95	$1,265.95
03/08/1994	PAYMENT		$-311.06	$0.00
01/03/1994	PAYMENT		$-1,344.63	$311.06
01/03/1994	INTEREST	Interest to date	$43.52	$1,655.69
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$31.10	$1,612.17
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$12.44	$1,581.07
07/01/1993	BILL	MCCLELLAND, LUTHER & BERNADETT	$1,244.15	$1,568.63
03/23/1993	PAYMENT		$-319.46	$324.48
03/23/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$643.94
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$34.04	$643.94
01/21/1993	PAYMENT		$-302.04	$609.90
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$29.04	$911.94
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$11.62	$882.90
08/20/1992	PAYMENT		$-290.42	$871.28
07/01/1992	BILL	MCCLELLAND, LUTHER & BERNADETT	$1,161.70	$1,161.70
03/31/1992	PAYMENT		$-29.73	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.54	$29.73
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.45	$23.19
08/28/1991	PAYMENT		$-22.74	$22.74
08/09/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$45.48
07/01/1991	BILL	HUDSON, ANTHONY L	$45.48	$45.48