Tax Account 001-202-014

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Owners

AIAZZI, STANLEY G & JOYCE L TR
3477 WRIGHT WAY
ELKO, NV 89801-4490

(AIAZZI FAMILY TRUST 06252014)

687755,687825~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-202-014
Account Type	Real Estate
Location	1309 OAK ST ELKO CITY
Balance	$9.10
Currently Due	$0.00

Account ID

001-202-014

Account Type

Real Estate

Location

1309 OAK ST
ELKO CITY

Balance

$9.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$537.44
Total	$537.44
Paid	$528.34
Balance	$9.10
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$537.44

Total

$537.44

Paid

$528.34

Balance

$9.10

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$132.40	$0.00	$132.40	$132.40	$0.00
2	10/07/2024	10/17/2024	Paid	$135.01	$0.00	$135.01	$135.01	$0.00
3	01/06/2025	01/16/2025	Paid	$135.01	$0.00	$135.01	$135.01	$0.00
4	03/03/2025	03/13/2025	Due	$135.02	$0.00	$135.02	$125.92	$9.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$489.35	$0.00	$489.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$425.74	$0.00	$425.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$411.87	$0.00	$411.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$389.46	$0.12	$389.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$375.80	$0.00	$375.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$372.76	$0.00	$372.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$364.10	$0.00	$364.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$362.50	$3.62	$366.12	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$355.40	$0.00	$355.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$341.11	$3.41	$344.52	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.95	.03	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	AIAZZI, STAN & JOYCE SYS 4745 ORIG: CHECK	$-528.34	$9.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.10	$537.44
08/30/2024	ADJUSTMENT	AIAZZI, STAN & JOYCE CHECK 4745 VOIDED PAYMENT: 917841. REASON: AMENDMENT TO RE 2025	$528.34	$528.34
07/29/2024	PAYMENT	AIAZZI, STAN & JOYCE CHECK 4745	$-528.34	$0.00
07/10/2024	BILL	AIAZZI, STANLEY G & JOYCE L TR	$528.34	$528.34
08/10/2023	PAYMENT	AIAZZI, STANLEY G & JOYCE L TR CHECK NUM: 4701	$-489.35	$0.00
07/12/2023	BILL	AIAZZI, STANLEY G & JOYCE L TR	$489.35	$489.35
08/08/2022	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 4655	$-425.74	$0.00
07/12/2022	BILL	AIAZZI, STANLEY G & JOYCE L TR	$425.74	$425.74
08/05/2021	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 4606	$-411.87	$0.00
07/14/2021	BILL	AIAZZI, STANLEY G & JOYCE L TR	$411.87	$411.87
07/22/2020	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 4555	$-389.58	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.12	$389.58
07/15/2020	BILL	AIAZZI, STANLEY G & JOYCE L TR	$389.46	$389.46
03/05/2020	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 4537	$-93.89	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$93.89
12/31/2019	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 4497	$-93.98	$93.89
10/02/2019	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 4486	$-93.98	$187.87
07/29/2019	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 4476	$-93.95	$281.85
07/10/2019	BILL	AIAZZI, STANLEY G & JOYCE L TR	$375.80	$375.80
03/04/2019	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 4457	$-93.18	$0.00
01/07/2019	PAYMENT	AIAZZI, STANLEY G & JOYCE L CHECK NUM: 4520	$-93.18	$93.18
07/25/2018	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 4440	$-186.40	$186.36
07/25/2018	ADJUSTMENT	See notes, check larger than NUM: 4440	$186.40	$372.76
07/25/2018	VOID	AIAZZI, STANLEY G & JOYCE L TR CHECK NUM: 4440	$-186.40	$186.36
07/25/2018	ADJUSTMENT	Will re-enter with right amoun NUM: 4440	$186.40	$372.76
07/18/2018	VOID	AIAZZI, STANLEY G & JOYCE L CHECK NUM: 4440	$-186.40	$186.36
07/09/2018	BILL	AIAZZI, STANLEY G & JOYCE L TR	$372.76	$372.76
03/01/2018	PAYMENT	AIAZZI, STANLEY G & JOYCE L TR CHECK NUM: 4416	$-91.02	$0.00
12/28/2017	PAYMENT	AIAZZI, STANLEY G & JOYCE L CHECK NUM: 4405	$-91.02	$91.02
09/29/2017	PAYMENT	AIAZZI, STANLEY G & JOYCE L TR CHECK NUM: 4387	$-91.02	$182.04
08/04/2017	PAYMENT	AIAZZI, STANLEY G & JOYCE L CHECK NUM: 4375	$-91.04	$273.06
07/07/2017	BILL	AIAZZI, STANLEY G & JOYCE L TR	$364.10	$364.10
03/31/2017	PAYMENT	AIAZZI, STANLEY G & JOYCE L TR CHECK NUM: 4355	$-94.24	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.62	$94.24
12/29/2016	PAYMENT	AIAZZI, STANLEY G & JOYCE L TR CHECK NUM: 4339	$-90.62	$90.62
10/03/2016	PAYMENT	AIAZZI, STANLEY G & JOYCE L TR CHECK NUM: 4324	$-90.62	$181.24
08/01/2016	PAYMENT	AIAZZI, STANLEY G & JOYCE L TR CHECK NUM: 4309	$-90.64	$271.86
07/08/2016	BILL	AIAZZI, STANLEY G & JOYCE L TR	$362.50	$362.50
03/08/2016	PAYMENT	AIAZZI, STANLEY G & JOYCE L TR CHECK NUM: 4107	$-88.85	$0.00
01/05/2016	PAYMENT	AIAZZI, STANLEY G & JOYCE L TR CHECK NUM: 4101	$-88.85	$88.85
09/29/2015	PAYMENT	AIAZZI, STAN CHECK NUM: 0000995035	$-88.85	$177.70
08/04/2015	PAYMENT	AIAZZI, STANLEY G & JOYCE L CHECK NUM: 4280	$-88.85	$266.55
07/08/2015	BILL	AIAZZI, STANLEY G & JOYCE L TR	$355.40	$355.40
01/05/2015	PAYMENT	AIAZZI, STAN CREDIT: D BANK: OP INTERNET NUM: 09509C	$-170.54	$0.00
10/09/2014	PAYMENT	AIAZZI, STAN CREDIT: D BANK: OP INTERNET NUM: 025240	$-173.98	$170.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.41	$344.52
07/10/2014	BILL	AIAZZI, STANLEY G & JOYCE L TR	$341.11	$341.11
03/31/2014	PAYMENT	JOHNSON, LAWRENCE P CHECK NUM: 128	$-86.14	$0.00
03/31/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$86.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.10	$86.12
03/05/2014	PAYMENT	JOHNSON, LAWRENCE P CHECK NUM: 122	$-78.87	$82.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.15	$160.89
10/28/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4735	$-85.21	$157.74
10/28/2013	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.93	$242.95
10/28/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4735	$85.21	$243.88
10/28/2013	VOID	JOHNSON, LAWRENCE P CHECK NUM: 4735	$-85.21	$158.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.10	$243.88
10/17/2013	PAYMENT	JOHNSON, LAWRENCE P CHECK NUM: 4731	$-78.87	$239.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.16	$318.65
07/16/2013	BILL	JOHNSON, LAWRENCE P	$315.49	$315.49
07/25/2012	PAYMENT	JOHNSON, LAWRENCE P CREDIT: D	$-306.31	$0.00
07/10/2012	BILL	JOHNSON, LAWRENCE P	$306.31	$306.31
08/22/2011	PAYMENT	JOHNSON, LAWRENCE P CREDIT: D	$-297.38	$0.00
07/14/2011	BILL	JOHNSON, LAWRENCE P	$297.38	$297.38
03/07/2011	PAYMENT	JOHNSON, LAWRENCE P CASH	$-311.81	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.99	$311.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.22	$298.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$291.60
07/14/2010	BILL	JOHNSON, LAWRENCE P	$288.71	$288.71
06/23/2010	PAYMENT	JOHNSON, LAWRENCE P CASH	$-180.54	$0.00
06/01/2010	INTEREST	Monthly Interest	$1.17	$180.54
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$179.37
03/24/2010	PAYMENT	JOHNSON, LAWRENCE P CASH	$-149.98	$172.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.62	$322.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.61	$302.73
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.01	$290.12
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.80	$283.11
07/21/2009	BILL	JOHNSON, LAWRENCE P	$280.31	$280.31
02/12/2009	PAYMENT	JOHNSON, LAWRENCE P CASH	$-138.80	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.72	$138.80
08/27/2008	PAYMENT	JOHNSON, LAWRENCE P CASH	$-136.08	$136.08
07/14/2008	BILL	JOHNSON, LAWRENCE P	$272.16	$272.16
05/23/2008	PAYMENT	JOHNSON, LAWRENCE P CASH	$-77.30	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$77.30
03/21/2008	PAYMENT	JOHNSON, LAWRENCE P CASH	$-66.47	$70.30
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.39	$136.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.56	$130.38
12/03/2007	PAYMENT	JOHNSON, LAWRENCE P CASH	$-66.47	$127.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.56	$194.29
09/21/2007	PAYMENT	JOHNSON, LAWRENCE P CASH	$-66.50	$191.73
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.56	$258.23
07/13/2007	BILL	JOHNSON, LAWRENCE P	$255.67	$255.67
03/26/2007	PAYMENT	JOHNSON, LAWRENCE P CHECK NUM: 4171	$-64.53	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.48	$64.53
01/29/2007	PAYMENT	JOHNSON, LAWRENCE P CHECK NUM: 4123	$-64.53	$62.05
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.48	$126.58
09/11/2006	PAYMENT	JOHNSON, LAWRENCE P CASH	$-62.05	$124.10
08/21/2006	PAYMENT	JOHNSON, LAWRENCE P CASH	$-62.08	$186.15
07/19/2006	BILL	JOHNSON, LAWRENCE P	$248.23	$248.23
11/07/2005	PAYMENT	COBOZ, RAMONA CHECK NUM: 3764	$-183.16	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.41	$183.16
08/04/2005	PAYMENT	COBOZ, RAMONA CASH	$-60.25	$180.75
07/21/2005	BILL	COBOZ, RAMONA	$241.00	$241.00
04/04/2005	PAYMENT	@	$-115.98	$0.00
08/11/2004	PAYMENT	@	$-124.13	$115.98
07/01/2004	PENALTY	Penalty 04-05	$8.12	$240.11
07/01/2004	BILL	COBOZ, RAMONA @	$231.99	$231.99
01/20/2004	PAYMENT	@	$-111.08	$0.00
08/04/2003	PAYMENT	@	$-113.30	$111.08
07/01/2003	PENALTY	Penalty 03-04	$2.22	$224.38
07/01/2003	BILL	COBOZ, RAMONA @	$222.16	$222.16