Tax Account 002-068-012

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Owners

AIAZZI, PETER J & CHERIE J
PO BOX 641
CARLIN, NV 89822-0641

Account Summary

Account ID	002-068-012
Account Type	Real Estate
Location	251 W BUSH ST CARLIN CITY
Balance	$834.02
Currently Due	$0.00

Account ID

002-068-012

Account Type

Real Estate

Location

251 W BUSH ST
CARLIN CITY

Balance

$834.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,091.74
Total	$1,091.74
Paid	$257.72
Balance	$834.02
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,091.74

Total

$1,091.74

Paid

$257.72

Balance

$834.02

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

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	$257.72	$0.00	$257.72	$257.72	$0.00
2	10/07/2024	10/17/2024	Due	$278.00	$0.00	$278.00	$0.00	$278.00
3	01/06/2025	01/16/2025	Due	$278.00	$0.00	$278.00	$0.00	$556.00
4	03/03/2025	03/13/2025	Due	$278.02	$0.00	$278.02	$0.00	$834.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$999.97	$0.00	$999.97	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$970.85	$0.00	$970.85	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$947.76	$0.00	$947.76	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$982.90	$0.00	$982.90	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$972.87	$0.00	$972.87	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$968.92	$0.00	$968.92	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,004.78	$0.00	$1,004.78	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,006.96	$10.07	$1,017.03	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$969.26	$0.00	$969.26	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$970.83	$0.00	$970.83	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	.60	1.77	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	AIAZZI, PETER & CHERIE SYS 719 ORIG: CHECK	$-257.72	$834.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.82	$1,091.74
08/30/2024	ADJUSTMENT	AIAZZI, PETER & CHERIE CHECK 719 VOIDED PAYMENT: 945826. REASON: AMENDMENT TO RE 2025	$257.72	$1,029.92
08/22/2024	PAYMENT	AIAZZI, PETER & CHERIE CHECK 719	$-257.72	$772.20
07/10/2024	BILL	AIAZZI, PETER J & CHERIE J	$1,029.92	$1,029.92
02/29/2024	PAYMENT	AIAZZI, PETER & CHERIE CHECK 6165	$-249.99	$0.00
12/26/2023	PAYMENT	AIAZZI, PETER & CHERIE CHECK 6137	$-249.99	$249.99
10/10/2023	PAYMENT	AIAZZI, PETER & CHERIE CHECK 6111	$-249.99	$499.98
08/30/2023	PAYMENT	AIAZZI, CHERIE CARD	$-250.00	$749.97
07/12/2023	BILL	AIAZZI, PETER J & CHERIE J	$999.97	$999.97
12/22/2022	PAYMENT	AIAZZI, PETER & CHERIE CHECK NUM: 0706	$-485.40	$0.00
09/30/2022	PAYMENT	AIAZZI, PETER & CHERIE CHECK NUM: 5958	$-242.70	$485.40
08/15/2022	PAYMENT	AIAZZI, PETER & CHERIE CHECK NUM: 5927	$-242.75	$728.10
07/12/2022	BILL	AIAZZI, PETER J & CHERIE J	$970.85	$970.85
02/28/2022	PAYMENT	AIAZZI, PETER & CHERIE CHECK NUM: 5849	$-236.94	$0.00
01/04/2022	PAYMENT	AIAZZI, PETER & CHERIE CHECK NUM: 5816	$-236.94	$236.94
09/30/2021	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 0700	$-236.94	$473.88
08/12/2021	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 5744	$-236.94	$710.82
07/14/2021	BILL	AIAZZI, PETER J & CHERIE J	$947.76	$947.76
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.88	$0.00
03/03/2021	PAYMENT	AIAZZI, PETER & CHERIE CHECK NUM: 5673	$-244.00	$6.88
12/29/2020	PAYMENT	AIAZZI, PETER & CHERI CHECK NUM: 5621	$-244.00	$250.88
10/09/2020	PAYMENT	AIAZZI, PETER & CHERIE CHECK NUM: 5579	$-244.00	$494.88
08/20/2020	PAYMENT	AIAZZI, PETER & CHERIE CHECK NUM: 5574	$-244.02	$738.88
07/15/2020	BILL	AIAZZI, PETER J & CHERIE J	$982.90	$982.90
02/26/2020	PAYMENT	AIAZZI, PETER & CHERIE CHECK NUM: 5432	$-243.21	$0.00
01/08/2020	PAYMENT	AIAZZI, PETER & CHERIE CHECK NUM: 05393	$-243.21	$243.21
10/03/2019	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 5334	$-243.21	$486.42
08/26/2019	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 5299	$-243.24	$729.63
07/10/2019	BILL	AIAZZI, PETER J & CHERIE J	$972.87	$972.87
02/01/2019	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 5156	$-242.22	$0.00
12/31/2018	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 5131	$-242.22	$242.22
09/28/2018	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 5371	$-242.22	$484.44
07/31/2018	PAYMENT	AIAZZI, PETER & CHERIE CHECK NUM: 5336	$-242.26	$726.66
07/09/2018	BILL	AIAZZI, PETER J & CHERIE J	$968.92	$968.92
02/28/2018	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 5233	$-251.19	$0.00
12/29/2017	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 5057	$-251.19	$251.19
10/02/2017	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 5004	$-251.19	$502.38
08/25/2017	PAYMENT	AIAZZI, PETER & CHERIE CHECK NUM: 4976	$-251.21	$753.57
07/07/2017	BILL	AIAZZI, PETER J & CHERIE J	$1,004.78	$1,004.78
02/28/2017	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 4833	$-251.73	$0.00
01/04/2017	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 4791	$-251.73	$251.73
10/31/2016	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 4750	$-261.80	$503.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.07	$765.26
08/22/2016	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 4707	$-251.77	$755.19
07/08/2016	BILL	AIAZZI, PETER J & CHERIE J	$1,006.96	$1,006.96
03/02/2016	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 4835	$-242.30	$0.00
12/28/2015	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 4692	$-242.30	$242.30
10/05/2015	PAYMENT	AIAZZI, PETER & CHERIE CHECK NUM: 4643	$-242.30	$484.60
08/03/2015	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 4611	$-242.36	$726.90
07/08/2015	BILL	AIAZZI, PETER J & CHERIE J	$969.26	$969.26
02/27/2015	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 04705	$-242.70	$0.00
12/30/2014	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 04658	$-242.70	$242.70
09/30/2014	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 4591	$-242.70	$485.40
08/06/2014	PAYMENT	AIAZZI, PETER & CHERIE CHECK NUM: 4553	$-242.73	$728.10
07/10/2014	BILL	AIAZZI, PETER J & CHERIE J	$970.83	$970.83
03/07/2014	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 4441	$-238.39	$0.00
12/31/2013	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 4384	$-238.39	$238.39
10/17/2013	PAYMENT	AIAZZI, PETER & CHERIE CHECK NUM: 0529	$-238.39	$476.78
08/30/2013	PAYMENT	AIAZZI, PETER & CHERIE CHECK NUM: 4239	$-238.39	$715.17
07/16/2013	BILL	AIAZZI, PETER J & CHERIE J	$953.56	$953.56
03/07/2013	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 4173	$-239.41	$0.00
12/31/2012	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 4121	$-239.41	$239.41
10/03/2012	PAYMENT	AIAZZI, PETER & CHERIE CHECK NUM: 4007	$-239.41	$478.82
08/23/2012	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 3958	$-239.42	$718.23
07/10/2012	BILL	AIAZZI, PETER J & CHERIE J	$957.65	$957.65
02/27/2012	PAYMENT	AIAZZI, PETER & CHERIE CHECK NUM: 3784	$-239.62	$0.00
12/28/2011	PAYMENT	AIAZZI, PETER & CHERIE CHECK NUM: 3692	$-239.62	$239.62
10/07/2011	PAYMENT	AIAZZI, CHERIE J CREDIT: D	$-239.62	$479.24
08/24/2011	PAYMENT	AIAZZI, PETER & CHERIE CHECK NUM: 3543	$-239.62	$718.86
07/14/2011	BILL	AIAZZI, PETER J & CHERIE J	$958.48	$958.48
03/08/2011	PAYMENT	AIAZZI, PETER & CHERIE CHECK NUM: 3385	$-232.64	$0.00
12/28/2010	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 3311	$-232.64	$232.64
10/08/2010	PAYMENT	AIZZI, PETER J & CHERIE J CREDIT: D	$-232.64	$465.28
08/30/2010	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 3186	$-232.64	$697.92
07/14/2010	BILL	AIAZZI, PETER J & CHERIE J	$930.56	$930.56
03/08/2010	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 3048	$-248.62	$0.00
01/08/2010	PAYMENT	AIAZZI, PETER J & CHERIE J CREDIT: D	$-248.62	$248.62
10/19/2009	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 85874	$-248.62	$497.24
09/24/2009	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 107174979	$-248.65	$745.86
07/21/2009	BILL	AIAZZI, PETER J & CHERIE J	$994.51	$994.51
02/24/2009	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 2761	$-243.89	$0.00
02/06/2009	PAYMENT	AIAZZI, PETER J & CHERIE J CASH	$-10.56	$243.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.41	$254.45
12/31/2008	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 2693	$-243.89	$254.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.39	$497.93
10/06/2008	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 2569	$-243.89	$497.54
09/09/2008	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 2513	$-243.90	$741.43
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.76	$985.33
07/14/2008	BILL	AIAZZI, PETER J & CHERIE J	$975.57	$975.57
02/27/2008	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 2271	$-237.40	$0.00
01/03/2008	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 2200	$-237.40	$237.40
10/10/2007	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 2026	$-237.40	$474.80
08/22/2007	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 1948	$-237.41	$712.20
07/13/2007	BILL	AIAZZI, PETER J & CHERIE J	$949.61	$949.61
03/01/2007	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 1692	$-234.57	$0.00
12/27/2006	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 1522	$-234.57	$234.57
10/03/2006	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 1396	$-234.57	$469.14
08/30/2006	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 1330	$-234.60	$703.71
07/19/2006	BILL	AIAZZI, PETER J & CHERIE J	$938.31	$938.31
03/07/2006	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 1107	$-234.66	$0.00
01/06/2006	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 1002	$-234.66	$234.66
10/05/2005	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 4930	$-234.66	$469.32
09/06/2005	PAYMENT	AIAZZI, PETER J & CHERIE J CHECK NUM: 4854	$-234.69	$703.98
07/21/2005	BILL	AIAZZI, PETER J & CHERIE J	$938.67	$938.67
03/04/2005	PAYMENT	@	$-233.96	$0.00
01/03/2005	PAYMENT	@	$-233.96	$233.96
10/06/2004	PAYMENT	@	$-233.96	$467.92
08/16/2004	PAYMENT	@	$-233.98	$701.88
07/01/2004	BILL	AIAZZI, PETER J & CHER @	$935.86	$935.86
03/09/2004	PAYMENT	@	$-505.62	$0.00
10/17/2003	PAYMENT	@	$-252.81	$505.62
08/29/2003	PAYMENT	@	$-273.05	$758.43
07/01/2003	PENALTY	Penalty 03-04	$20.22	$1,031.48
07/01/2003	BILL	AIAZZI, PETER J & CHER @	$1,011.26	$1,011.26