Tax Account 006-09J-003

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Owners

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

(AIAZZI FAMILY TRUST DATED

06252014)

740465

Account Summary

Account ID	006-09J-003
Account Type	Real Estate
Location	3477 WRIGHT WAY
Balance	$244.34
Currently Due	$0.00

Account ID

006-09J-003

Account Type

Real Estate

Location

3477 WRIGHT WAY

Balance

$244.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,111.36
Total	$3,111.36
Paid	$2,867.02
Balance	$244.34
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,111.36

Total

$3,111.36

Paid

$2,867.02

Balance

$244.34

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$717.01	$0.00	$717.01	$717.01	$0.00
2	10/07/2024	10/17/2024	Paid	$798.11	$0.00	$798.11	$798.11	$0.00
3	01/06/2025	01/16/2025	Paid	$798.11	$0.00	$798.11	$798.11	$0.00
4	03/03/2025	03/13/2025	Due	$798.13	$0.00	$798.13	$553.79	$244.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,783.56	$0.00	$2,783.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,702.55	$0.00	$2,702.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,816.19	$0.00	$2,816.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,721.08	$0.00	$2,721.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,626.27	$0.09	$2,626.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$441.44	$0.00	$441.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$380.29	$0.00	$380.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$359.14	$0.00	$359.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$336.63	$0.00	$336.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$314.15	$0.00	$314.15	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.83	.15	.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	$-2,867.02	$244.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$244.34	$3,111.36
08/30/2024	ADJUSTMENT	AIAZZI, STAN & JOYCE CHECK 4745 VOIDED PAYMENT: 917842. REASON: AMENDMENT TO RE 2025	$2,867.02	$2,867.02
07/29/2024	PAYMENT	AIAZZI, STAN & JOYCE CHECK 4745	$-2,867.02	$0.00
07/10/2024	BILL	AIAZZI, STANLEY G & JOYCE L TR	$2,867.02	$2,867.02
02/26/2024	PAYMENT	AIAZZI, STANLEY G & JOYCE L TR SYS 4701 ORIG: CHECK	$-2,783.56	$0.00
02/26/2024	AMENDMENT	LOW CAP CORRECTION	$-135.02	$2,783.56
02/26/2024	ADJUSTMENT	AIAZZI, STANLEY G & JOYCE L TR CHECK 4701 VOIDED PAYMENT: 823065. REASON: LOW CAP CORRECTION	$2,918.58	$2,918.58
08/10/2023	PAYMENT	AIAZZI, STANLEY G & JOYCE L TR CHECK NUM: 4701	$-2,918.58	$0.00
07/12/2023	BILL	AIAZZI, STANLEY G & JOYCE L TR	$2,918.58	$2,918.58
08/08/2022	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 4655	$-2,702.55	$0.00
07/12/2022	BILL	AIAZZI, STANLEY G & JOYCE L TR	$2,702.55	$2,702.55
08/05/2021	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 4606	$-2,816.19	$0.00
07/14/2021	BILL	AIAZZI, STANLEY G & JOYCE L TR	$2,816.19	$2,816.19
10/28/2020	AMENDMENT	ADD ADJ	$0.09	$0.00
07/22/2020	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 4555	$-2,721.08	$-0.09
07/15/2020	BILL	AIAZZI, STANLEY G & JOYCE L TR	$2,721.08	$2,720.99
03/05/2020	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 4537	$-656.65	$-0.09
02/28/2020	INTEREST	Monthly Interest	$0.00	$656.56
12/31/2019	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 4497	$-656.56	$656.56
10/02/2019	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 4486	$-656.56	$1,313.12
07/29/2019	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 4476	$-656.59	$1,969.68
07/10/2019	BILL	AIAZZI, STANLEY G & JOYCE L TR	$2,626.27	$2,626.27
03/04/2019	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 4457	$-110.35	$0.00
01/07/2019	PAYMENT	AIAZZI, STANLEY G & JOYCE L CHECK NUM: 4520	$-110.35	$110.35
07/25/2018	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 4440	$-220.74	$220.70
07/25/2018	ADJUSTMENT	See notes, check larger than NUM: 4440	$220.74	$441.44
07/25/2018	VOID	AIAZZI, STANLEY G & JOYCE L TR CHECK NUM: 4440	$-220.74	$220.70
07/25/2018	ADJUSTMENT	Will re-enter with right amoun NUM: 4440	$220.74	$441.44
07/18/2018	VOID	AIAZZI, STANLEY G & JOYCE L CHECK NUM: 4440	$-220.74	$220.70
07/09/2018	BILL	AIAZZI, STANLEY G & JOYCE L TR	$441.44	$441.44
03/06/2018	PAYMENT	ZAGA, PAMELA CHECK BANK: OP INTERNET NUM: 128208327	$-95.07	$0.00
01/02/2018	PAYMENT	ZAGA, PAMELA CREDIT: D BANK: OP INTERNET NUM: 000547	$-95.07	$95.07
10/09/2017	PAYMENT	ZAGA, PAMELA CREDIT: D BANK: OP INTERNET NUM: 058223	$-95.07	$190.14
08/15/2017	PAYMENT	ZAGA, PAMELA KAY CHECK BANK: OP INTERNET NUM: 125506869	$-95.08	$285.21
07/07/2017	BILL	ZAGA, FRANK M & PAMELA K	$380.29	$380.29
02/28/2017	PAYMENT	ZAGA, PAMELA CHECK BANK: OP INTERNET NUM: 123511291	$-89.78	$0.00
01/04/2017	PAYMENT	ZAGA, PAMELA CHECK BANK: OP INTERNET NUM: 122750867	$-89.78	$89.78
09/30/2016	PAYMENT	ZAGA, PAMELA & FRANK CHECK NUM: 247	$-89.78	$179.56
07/29/2016	PAYMENT	ZAGA, PAMELA K & FRANK CHECK NUM: 240	$-89.80	$269.34
07/08/2016	BILL	ZAGA, SIMONE TR	$359.14	$359.14
08/05/2015	PAYMENT	ZAGA, SIMONE TR CHECK NUM: 2350	$-336.63	$0.00
07/08/2015	BILL	ZAGA, SIMONE TR	$336.63	$336.63
07/22/2014	PAYMENT	ZAGA, SIMONE TR CHECK	$-314.15	$0.00
07/10/2014	BILL	ZAGA, SIMONE TR	$314.15	$314.15
01/03/2014	PAYMENT	COPENHAVER AND MCCONNELL, P.C. CHECK NUM: 22234	$-305.00	$0.00
01/03/2014	AMENDMENT	Adjusted to amt paid	$4.34	$305.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.26	$300.66
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.91	$293.40
07/16/2013	BILL	BRADY, KRISTIE BRISTOL & SETH	$290.49	$290.49
07/20/2012	PAYMENT	ZAGA RANCH, LLC CHECK NUM: 1598	$-269.23	$0.00
07/10/2012	BILL	ZAGA, ALBERTA SIMONE ET AL	$269.23	$269.23
03/06/2012	PAYMENT	ZAGA RANCH LLC CHECK NUM: 1546	$-63.19	$0.00
01/06/2012	PAYMENT	ZAGA RANCH, LLC CHECK NUM: 1524	$-63.19	$63.19
10/07/2011	PAYMENT	ZAGA RANCH LLC CHECK NUM: 1268	$-63.19	$126.38
08/19/2011	PAYMENT	ZAGA, FRED RICHARD & SIMONE CHECK NUM: 1019	$-63.22	$189.57
07/14/2011	BILL	ZAGA, FRED R	$252.79	$252.79
02/25/2011	PAYMENT	ZAGA, FRED R & SIMONE CHECK NUM: 1226	$-59.96	$0.00
01/04/2011	PAYMENT	ZAGA RANCH LLC CHECK NUM: 1215	$-59.96	$59.96
09/29/2010	PAYMENT	ZAGA, FRED R CHECK NUM: 1194	$-59.96	$119.92
08/13/2010	PAYMENT	ZAGA, FRED R & SIMONE CHECK NUM: 1185	$-59.96	$179.88
07/14/2010	BILL	ZAGA, FRED R	$239.84	$239.84
03/03/2010	PAYMENT	ZAGA RANCH CHECK NUM: 1146	$-56.89	$0.00
01/04/2010	PAYMENT	ZAGA, FRED R CHECK NUM: 1126	$-56.89	$56.89
09/30/2009	PAYMENT	ZAGA, FRED R & SIMONE CASH	$-56.89	$113.78
08/18/2009	PAYMENT	ZAGA, FRED R CHECK NUM: 1107	$-56.89	$170.67
07/21/2009	BILL	ZAGA, FRED R	$227.56	$227.56
03/04/2009	PAYMENT	ZAGA, FRED R CHECK NUM: 1060	$-52.82	$0.00
01/09/2009	PAYMENT	ZAGA, FRED R CHECK NUM: 1034	$-52.82	$52.82
10/17/2008	PAYMENT	ZAGA RANCHES, LLC CHECK NUM: 4177	$-113.04	$105.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.28	$218.68
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$213.40
07/14/2008	BILL	ZAGA, FRED R	$211.29	$211.29
09/18/2007	PAYMENT	ZAGA RANCHES, LLC CHECK NUM: 4013	$-213.40	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$213.40
07/13/2007	BILL	ZAGA, FRED R	$211.29	$211.29
09/19/2006	PAYMENT	ZAGA, FRED R & SIMONE CHECK NUM: 3802	$-213.32	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$213.32
07/19/2006	BILL	ZAGA, FRED R	$211.21	$211.21
12/02/2005	PAYMENT	ZAGA RANCHES LLC CHECK NUM: 3597	$-218.34	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.27	$218.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$213.07
07/21/2005	BILL	ZAGA, FRED R	$210.96	$210.96
11/18/2004	PAYMENT	@	$-218.69	$0.00
07/01/2004	PENALTY	Penalty 04-05	$7.40	$218.69
07/01/2004	BILL	ZAGA, LIVIA & FRED R @	$211.29	$211.29
01/07/2004	PAYMENT	@	$-105.62	$0.00
09/16/2003	PAYMENT	@	$-107.74	$105.62
07/01/2003	PENALTY	Penalty 03-04	$2.11	$213.36
07/01/2003	BILL	ZAGA, LIVIA & FRED R @	$211.25	$211.25