Tax Account 001-582-013

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Owners

AIAZZI, STANLEY G & JOYCE L TR
10315 MOTT DR
RENO, NV 89521-3168

(AIAZZI FAMILY TRUST 0625201)

COS PALMER, BRANDON D

701519

Account Summary

Account ID	001-582-013
Account Type	Real Estate
Location	2055 GOLF DR ELKO CITY
Balance	$1,869.81
Currently Due	$1,334.42

Account ID

001-582-013

Account Type

Real Estate

Location

2055 GOLF DR
ELKO CITY

Balance

$1,869.81

Currently Due

$1,334.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,047.67
Total	$1,057.45
Paid	$0.00
Balance	$1,057.45
Due	$1,334.42
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,047.67

Total

$1,057.45

Paid

$0.00

Balance

$1,057.45

Due

$1,334.42

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	Past due	$244.59	$9.78	$244.59	$0.00	$1,066.73
2	10/07/2024	10/17/2024	Due	$267.69	$0.00	$267.69	$0.00	$1,334.42
3	01/06/2025	01/16/2025	Due	$267.69	$0.00	$267.69	$0.00	$1,602.11
4	03/03/2025	03/13/2025	Due	$267.70	$0.00	$267.70	$0.00	$1,869.81

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$948.92	$92.40	$246.75	$812.36	$812.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$921.33	$82.91	$1,004.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$894.53	$17.90	$912.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$867.85	$17.36	$885.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$744.82	$36.80	$781.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$740.91	$22.23	$763.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$752.03	$15.34	$767.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$824.78	$45.37	$870.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$826.07	$28.91	$854.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$835.46	$8.36	$843.82	$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	.00	1.98	1.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	.51	1.47	1.47
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$5.93	$1,869.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.33	$1,863.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.78	$1,793.55
07/10/2024	BILL	AIAZZI, STANLEY G & JOYCE L TR	$977.34	$1,783.77
07/02/2024	INTEREST	INTEREST FOR 07/2024	$5.93	$806.43
06/28/2024	INTEREST	INTEREST FOR 06/2024	$5.93	$800.50
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$794.57
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.70	$787.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.72	$744.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.49	$721.15
09/11/2023	PAYMENT	BRANDON PALMER CHECK OPCC	$-246.75	$711.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.49	$958.41
07/12/2023	BILL	AIAZZI, STANLEY G & JOYCE L TR	$948.92	$948.92
05/01/2023	PAYMENT	PALMER, BRANDON D CHECK BANK: OP INTERNET NUM: LK2886VPL	$-764.66	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$41.46	$764.66
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$23.03	$723.20
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.21	$700.17
09/08/2022	PAYMENT	PALMER, BRANDON CREDIT: D BANK: OP INTERNET NUM: 007840	$-239.58	$690.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.21	$930.54
07/12/2022	BILL	AIAZZI, STANLEY G & JOYCE L TR	$921.33	$921.33
02/16/2022	PAYMENT	PALMER, BRANDON CHECK BANK: OP INTERNET NUM: LH9K2MHNL	$-456.21	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.95	$456.21
10/01/2021	PAYMENT	PALMER, BRANDON CREDIT: D BANK: OP INTERNET NUM: 094944	$-456.22	$447.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.95	$903.48
07/14/2021	BILL	AIAZZI, STANLEY G & JOYCE L TR	$894.53	$894.53
04/07/2021	PAYMENT	BRANDON PALMER CHECK NUM: ACH	$-225.64	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.68	$225.64
01/05/2021	PAYMENT	BRANDON PALMER CHECK NUM: ACH	$-442.60	$216.96
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.68	$659.56
08/18/2020	PAYMENT	BRANDON PALMER CHECK NUM: ACH	$-216.97	$650.88
07/15/2020	BILL	AIAZZI, STANLEY G & JOYCE L TR	$867.85	$867.85
06/11/2020	PAYMENT	BRANDON PALMER CHECK NUM: ACH	$-200.65	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$200.65
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.45	$193.65
02/28/2020	INTEREST	Monthly Interest	$0.00	$186.20
02/21/2020	PAYMENT	BRANDON D. PALMER CHECK NUM: ACH	$-193.65	$186.20
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.45	$379.85
10/28/2019	PAYMENT	PALMER, BRANDON CREDIT: D BANK: OP INTERNET NUM: 01828B	$-193.65	$372.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.45	$566.05
09/16/2019	PAYMENT	PALMER, BRANDON CREDIT: D BANK: OP INTERNET NUM: 06504Z	$-193.67	$558.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.45	$752.27
07/10/2019	BILL	AIAZZI, STANLEY G & JOYCE L TR	$744.82	$744.82
04/08/2019	PAYMENT	JOHNSON, HEATHER CHECK BANK: OP INTERNET NUM: 133172559	$-192.63	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.41	$192.63
01/29/2019	PAYMENT	JOHNSON, HEATHER D CREDIT: D BANK: OP INTERNET NUM: 008121	$-192.63	$185.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.41	$377.85
10/29/2018	PAYMENT	JOHNSON, HEATHER CREDIT: D BANK: OP INTERNET NUM: 057406	$-192.63	$370.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.41	$563.07
08/27/2018	PAYMENT	JOHNSON, HEATHER D CREDIT: D BANK: OP INTERNET NUM: 002146	$-185.25	$555.66
07/09/2018	BILL	AIAZZI, STANLEY G & JOYCE L TR	$740.91	$740.91
04/03/2018	PAYMENT	PALMER, BRANDON CREDIT: D BANK: OP INTERNET NUM: 018527	$-7.82	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.30	$7.82
03/02/2018	PAYMENT	JOHNSON, HEATHER M CHECK NUM: 1321	$-188.00	$7.52
02/20/2018	PAYMENT	JOHNSON, HEATHER M CHECK NUM: 1302	$-188.00	$195.52
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.52	$383.52
10/31/2017	PAYMENT	JOHNSON, HEATHER CREDIT: D	$-195.52	$376.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.52	$571.52
08/14/2017	PAYMENT	JOHNSON, HEATHER M CHECK NUM: 1256	$-188.03	$564.00
07/07/2017	BILL	AIAZZI, STANLEY G & JOYCE L TR	$752.03	$752.03
03/31/2017	PAYMENT	JOHNSON, HEATHER M CREDIT: D	$-8.25	$0.00
03/31/2017	PAYMENT	JOHNSON, HEATHER M CHECK NUM: 1095	$-206.19	$8.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.25	$214.44
01/25/2017	PAYMENT	JOHNSON, HEATHER M CREDIT: D	$-28.87	$206.19
01/25/2017	PAYMENT	JOHNSON, HEATHER M CHECK NUM: 1064	$-412.38	$235.06
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.62	$647.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.25	$626.82
09/12/2016	PAYMENT	JOHNSON, HEATHER M CREDIT: D	$-214.46	$618.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.25	$833.03
07/08/2016	BILL	AIAZZI, STANLEY G & JOYCE L TR	$824.78	$824.78
04/11/2016	PAYMENT	PALMER, BRANDON D CREDIT: D	$-441.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.65	$441.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.26	$421.25
08/17/2015	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 4284	$-413.08	$412.99
07/08/2015	BILL	AIAZZI, STANLEY G & JOYCE L TR	$826.07	$826.07
01/05/2015	PAYMENT	AIAZZI, S CREDIT: D BANK: OP INTERNET NUM: 08143C	$-208.86	$0.00
01/02/2015	PAYMENT	STAN AIAZZI CHECK BANK: WF INTERNET NUM: 015010203133974	$-208.86	$208.86
10/02/2014	PAYMENT	STAN AIAZZI CHECK BANK: WF INTERNET NUM: 014100203071143	$-208.86	$417.72
09/09/2014	PAYMENT	AIAZZI, STAN CREDIT: D BANK: OP INTERNET NUM: 06181C	$-217.24	$626.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.36	$843.82
07/10/2014	BILL	AIAZZI, STANLEY G & JOYCE L TR	$835.46	$835.46
03/28/2014	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 4198	$-214.80	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.26	$214.80
12/31/2013	PAYMENT	STAN AIAZZI CHECK BANK: WF INTERNET NUM: 013123103124073	$-206.57	$206.54
10/01/2013	PAYMENT	STAN AIAZZI CHECK BANK: WF INTERNET NUM: 013100103143819	$-206.57	$413.11
08/20/2013	PAYMENT	STAN AIAZZI CHECK BANK: WF INTERNET NUM: 013082003076066	$-206.57	$619.68
07/16/2013	BILL	AIAZZI, STAN G & JOYCE	$826.25	$826.25
02/01/2013	PAYMENT	AIAZZI, STAN G CHECK NUM: 4093	$-204.41	$0.00
12/31/2012	PAYMENT	AIAZZI, STAN CHECK NUM: 8503687	$-204.41	$204.41
10/03/2012	PAYMENT	STAN AIAZZI CHECK BANK: WF INTERNET NUM: 012100303057414	$-204.41	$408.82
08/21/2012	PAYMENT	AIAZZI, STAN G & JOYCE CHECK NUM: 4058	$-204.41	$613.23
07/10/2012	BILL	AIAZZI, STAN G & JOYCE	$817.64	$817.64
03/07/2012	PAYMENT	AIAZZI LIVESTOCK CHECK NUM: 1365	$-203.43	$0.00
01/05/2012	PAYMENT	SCHWANDT, DINA CHECK BANK: OP INTERNET NUM: 98514217	$-203.43	$203.43
10/07/2011	PAYMENT	AIAZZI LIVESTOCK CHECK NUM: 1350	$-203.43	$406.86
08/02/2011	PAYMENT	AIAZZI LIVESTOCK CHECK NUM: 1343	$-203.45	$610.29
07/14/2011	BILL	AIAZZI, JOYCE ET AL	$813.74	$813.74
12/10/2010	PAYMENT	CITIMORTGAGE CHECK NUM: 130886095	$-425.26	$0.00
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-212.63	$425.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-212.65	$637.89
07/14/2010	BILL	WALDVOGEL, DANIEL H &PATRICIA	$850.54	$850.54
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.93	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.93	$215.93
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.93	$431.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.93	$647.79
07/21/2009	BILL	WALDVOGEL, DANIEL H &PATRICIA	$863.72	$863.72
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.05	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$211.05	$211.05
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.05	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.05	$211.05
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.05	$422.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.07	$633.15
07/14/2008	BILL	WALDVOGEL, DANIEL H &PATRICIA	$844.22	$844.22
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.90	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.90	$204.90
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.90	$409.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.93	$614.70
07/13/2007	BILL	WALDVOGEL, DANIEL H &PATRICIA	$819.63	$819.63
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.94	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.94	$198.94
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.94	$397.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.95	$596.82
07/19/2006	BILL	WALDVOGEL, DANIEL H &PATRICIA	$795.77	$795.77
02/22/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 179764	$-193.14	$0.00
11/30/2005	PAYMENT	RICHMAND TITLE SERVICES LP CHECK NUM: 584	$-606.50	$193.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.32	$799.64
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.73	$780.32
07/21/2005	BILL	WALDVOGEL, DANIEL H &PATRICIA	$772.59	$772.59
02/28/2005	PAYMENT	@	$-187.24	$0.00
12/27/2004	PAYMENT	@	$-187.24	$187.24
09/20/2004	PAYMENT	@	$-187.24	$374.48
08/17/2004	PAYMENT	@	$-187.25	$561.72
07/01/2004	BILL	WALDVOGEL, DANIEL H & @	$748.97	$748.97
03/16/2004	PAYMENT	@	$-180.55	$0.00
01/05/2004	PAYMENT	@	$-180.55	$180.55
10/08/2003	PAYMENT	@	$-180.55	$361.10
08/18/2003	PAYMENT	@	$-187.77	$541.65
07/01/2003	PENALTY	Penalty 03-04	$7.22	$729.42
07/01/2003	BILL	WALDVOGEL, DANIEL H & @	$722.20	$722.20