Tax Account 006-520-032

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Owners

AIAZZI, DINA ET AL
PO BOX 990
ELKO, NV 89803-0990

CONNELLY, RAYMOND E ET AL

780755

Account Summary

Account ID	006-520-032
Account Type	Real Estate
Location	613 SPRING CREEK PKWY
Balance	$2,501.94
Currently Due	$0.00

Account ID

006-520-032

Account Type

Real Estate

Location

613 SPRING CREEK PKWY

Balance

$2,501.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,249.12
Total	$3,249.12
Paid	$747.18
Balance	$2,501.94
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	15% High 8.0%, 85% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,249.12

Total

$3,249.12

Paid

$747.18

Balance

$2,501.94

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

15% High 8.0%, 85% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$747.18	$0.00	$747.18	$747.18	$0.00
2	10/07/2024	10/17/2024	Due	$833.98	$0.00	$833.98	$0.00	$833.98
3	01/06/2025	01/16/2025	Due	$833.98	$0.00	$833.98	$0.00	$1,667.96
4	03/03/2025	03/13/2025	Due	$833.98	$0.00	$833.98	$0.00	$2,501.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,878.40	$57.52	$2,935.92	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$2,773.11	$0.00	$2,773.11	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$2,890.16	$0.00	$2,890.16	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$2,881.99	$0.00	$2,881.99	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$2,817.82	$28.17	$2,845.99	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$2,819.05	$64.81	$2,883.86	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$2,557.09	$0.00	$2,557.09	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$2,254.01	$22.54	$2,276.55	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2,177.79	$0.00	$2,177.79	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$2,172.54	$0.00	$2,172.54	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	AIAZZI, DINA ET AL SYS 1232 ORIG: CHECK	$-747.18	$2,501.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$261.42	$3,249.12
08/30/2024	ADJUSTMENT	AIAZZI, DINA ET AL CHECK 1232 VOIDED PAYMENT: 945818. REASON: AMENDMENT TO RE 2025	$747.18	$2,987.70
08/22/2024	PAYMENT	AIAZZI, DINA ET AL CHECK 1232	$-747.18	$2,240.52
07/10/2024	BILL	AIAZZI, DINA ET AL	$2,987.70	$2,987.70
03/27/2024	PAYMENT	AIAZZI, DINA & CONNELLY, RAYMOND CHECK 1368	$-747.76	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.76	$747.76
01/12/2024	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK 1361	$-719.00	$719.00
11/21/2023	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK 1353	$-28.76	$1,438.00
10/19/2023	PAYMENT	AIAZZI, DINA & & CONNELLY, RAY CHECK 1348	$-719.00	$1,466.76
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.76	$2,185.76
08/30/2023	PAYMENT	AIAZZI DINA ET AL EBOX CK - 1231	$-721.40	$2,157.00
07/12/2023	BILL	AIAZZI, DINA ET AL	$2,878.40	$2,878.40
03/15/2023	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK NUM: 1333	$-692.68	$0.00
01/12/2023	PAYMENT	AIAZZI, DINA & RAY CONNELLY CHECK NUM: 1327	$-692.68	$692.68
10/10/2022	PAYMENT	AIAZZI, DINA & CONNELLY RAY CHECK NUM: 1313	$-692.68	$1,385.36
08/17/2022	PAYMENT	AJAZZI, DINA & CONNELLY, RAY CHECK NUM: 1307	$-695.07	$2,078.04
07/12/2022	BILL	CONNELLY, RAYMOND E ET AL	$2,773.11	$2,773.11
03/18/2022	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK NUM: 1292	$-722.04	$0.00
01/11/2022	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK NUM: 1288	$-722.04	$722.04
10/08/2021	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK NUM: 1275	$-722.04	$1,444.08
08/27/2021	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK NUM: 1269	$-724.04	$2,166.12
07/14/2021	BILL	CONNELLY, RAYMOND E ET AL	$2,890.16	$2,890.16
01/14/2021	PAYMENT	CONNELLY, RAY CHECK NUM: ACH	$-705.26	$0.00
01/08/2021	PAYMENT	AIAZZI, DINA & RAY CHECK NUM: 1229	$-725.58	$705.26
10/07/2020	PAYMENT	AIAZZI, DINA & RAY CONNELLY CHECK NUM: 01228	$-725.58	$1,430.84
08/17/2020	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK NUM: 1227	$-725.57	$2,156.42
07/15/2020	BILL	CONNELLY, RAYMOND E ET AL	$2,881.99	$2,881.99
03/09/2020	PAYMENT	DINA AIAZZI CHECK NUM: ACH	$-679.71	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$679.71
01/08/2020	PAYMENT	AIAZZI, DINA & RAY CONNELLY CHECK NUM: 01226	$-728.61	$679.71
10/21/2019	PAYMENT	AIAZZI, DINA CHECK BANK: OP INTERNET NUM: MJLTNRQKLA1	$-732.33	$1,408.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.17	$2,140.65
08/21/2019	PAYMENT	AIAZZI, DINA CHECK BANK: OP INTERNET NUM: 134551953	$-705.34	$2,112.48
07/10/2019	BILL	CONNELLY, RAYMOND E ET AL	$2,817.82	$2,817.82
03/05/2019	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK NUM: 1138	$-704.47	$0.00
01/08/2019	PAYMENT	CONNELLY, RAY & DINA AIAZZI CHECK NUM: 1151	$-704.47	$704.47
10/25/2018	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK NUM: 1107	$-769.28	$1,408.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$36.58	$2,178.22
09/05/2018	PAYMENT	CONNELLY, RAYMOND E ET AL CHECK NUM: 1104	$-705.64	$2,141.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$28.23	$2,847.28
07/09/2018	BILL	CONNELLY, RAYMOND E ET AL	$2,819.05	$2,819.05
03/13/2018	PAYMENT	AIAZZI, DINA CREDIT: D BANK: OP INTERNET NUM: 024639	$-638.58	$0.00
01/09/2018	PAYMENT	AIAZZI, DINA CHECK BANK: OP INTERNET NUM: 127447344	$-638.58	$638.58
10/12/2017	PAYMENT	AIAZZI, DINA CHECK BANK: OP INTERNET NUM: 126177710	$-638.58	$1,277.16
08/22/2017	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK NUM: 1031	$-641.35	$1,915.74
07/07/2017	BILL	CONNELLY, RAYMOND E ET AL	$2,557.09	$2,557.09
12/08/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036596	$-1,127.00	$0.00
10/05/2016	PAYMENT	MARVEL, JOHN E TR CHECK NUM: 7773	$-563.50	$1,127.00
09/07/2016	PAYMENT	MARVEL, JOHN E TR CHECK NUM: 7768	$-22.54	$1,690.50
08/30/2016	PAYMENT	MARVEL, JOHN E TR CHECK NUM: 7764	$-563.51	$1,713.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.54	$2,276.55
07/08/2016	BILL	MARVEL, JOHN E TR	$2,254.01	$2,254.01
01/06/2016	PAYMENT	MARVEL, JOHN E TR CHECK NUM: 7707	$-1,088.88	$0.00
10/13/2015	PAYMENT	MARVEL, JOHN E TR CHECK NUM: 7662	$-544.44	$1,088.88
08/24/2015	PAYMENT	MARVEL, JOHN E TR CHECK NUM: 7643	$-544.47	$1,633.32
07/08/2015	BILL	MARVEL, JOHN E TR	$2,177.79	$2,177.79
01/05/2015	PAYMENT	MARVEL, JOHN E TR CHECK NUM: 007489	$-1,085.64	$0.00
10/07/2014	PAYMENT	MARVEL, JOHN E TR CHECK NUM: 007398	$-542.82	$1,085.64
07/31/2014	PAYMENT	JOHN E MARVEL FAMILY TRUST CHECK NUM: 7365	$-544.08	$1,628.46
07/10/2014	BILL	MARVEL, JOHN E TR	$2,172.54	$2,172.54
12/31/2013	PAYMENT	MARVEL, JOHN E FAMILY TRUST CHECK NUM: 7189	$-1,060.36	$0.00
10/11/2013	PAYMENT	MARVEL, JOHN E TRUST CHECK NUM: 7142	$-530.18	$1,060.36
08/27/2013	PAYMENT	MARVEL, JOHN E FAMILY TRUST CHECK NUM: 7094	$-530.18	$1,590.54
07/16/2013	BILL	MARVEL, JOHN E TR	$2,120.72	$2,120.72
03/11/2013	PAYMENT	MARVEL, JOHN E FAM TRUST CHECK NUM: 6946	$-518.87	$0.00
01/07/2013	PAYMENT	MARVEL, JOHN E TR CHECK NUM: 6904	$-518.87	$518.87
10/09/2012	PAYMENT	MARVEL, JOHN E TR CHECK NUM: 6843	$-518.87	$1,037.74
08/21/2012	PAYMENT	MARVEL, JOHN E TR CHECK NUM: 6788	$-518.89	$1,556.61
07/10/2012	BILL	MARVEL, JOHN E TR	$2,075.50	$2,075.50
01/03/2012	PAYMENT	MARVEL, JOHN E TRUST CHECK NUM: 6621	$-1,011.54	$0.00
10/07/2011	PAYMENT	MARVEL, JOHN E TR CHECK NUM: 6549	$-505.77	$1,011.54
08/11/2011	PAYMENT	MARVEL, JOHN E TR CHECK NUM: 6500	$-505.79	$1,517.31
07/14/2011	BILL	MARVEL, JOHN E TR	$2,023.10	$2,023.10
03/14/2011	PAYMENT	MARVEL, JOHN E TR CHECK NUM: 6385	$-540.18	$0.00
01/10/2011	PAYMENT	MARVEL, JOHN E FAMILY TRUST CHECK NUM: 6323	$-540.18	$540.18
10/11/2010	PAYMENT	MARVEL, JOHN E TR CHECK NUM: 6253	$-540.18	$1,080.36
08/24/2010	PAYMENT	MARVEL, JOHN E FAMILY TRUST CHECK NUM: 6220	$-540.19	$1,620.54
07/14/2010	BILL	MARVEL, JOHN E TR	$2,160.73	$2,160.73
02/26/2010	PAYMENT	MARVEL, JOHN E TR CHECK NUM: 1124	$-544.45	$0.00
12/31/2009	PAYMENT	MARVEL, JOHN E TR CHECK NUM: 1108	$-544.45	$544.45
10/06/2009	PAYMENT	DIANN HAUK CHECK NUM: 1085	$-544.45	$1,088.90
09/23/2009	PAYMENT	MARVEL, JOHN E TR CHECK NUM: 1071	$-545.74	$1,633.35
07/21/2009	BILL	MARVEL, JOHN E TR	$2,179.09	$2,179.09
03/10/2009	PAYMENT	MARVEL, JOHN E TR CHECK NUM: 5760	$-531.51	$0.00
12/31/2008	PAYMENT	MARVEL, JOHN E TR CHECK NUM: 5699	$-531.51	$531.51
10/09/2008	PAYMENT	MARVEL, JOHN E TR CHECK NUM: 5624	$-531.51	$1,063.02
08/15/2008	PAYMENT	MARVEL, JOHN E TR CHECK NUM: 1420	$-532.77	$1,594.53
07/14/2008	BILL	MARVEL, JOHN E TR	$2,127.30	$2,127.30
03/10/2008	PAYMENT	MARVEL, JOHN E TR CHECK NUM: 5400	$-516.03	$0.00
01/08/2008	PAYMENT	MARVEL, JOHN E TR CHECK NUM: 5343	$-516.03	$516.03
10/08/2007	PAYMENT	THE JOHN E MARVEL FAMILY TRUST CHECK NUM: 5240	$-516.03	$1,032.06
08/24/2007	PAYMENT	MARVEL, JOHN E TR CHECK NUM: 5209	$-516.03	$1,548.09
07/13/2007	BILL	MARVEL, JOHN E TR	$2,064.12	$2,064.12
03/06/2007	PAYMENT	THE JOHN E MARVEL FAMILY TRUST CHECK NUM: 5079	$-822.21	$0.00
01/05/2007	PAYMENT	MARVEL, JOHN E TR CHECK NUM: 5039	$-822.21	$822.21
10/02/2006	PAYMENT	MARVEL, JOHN E TR CHECK NUM: 4975	$-806.51	$1,644.42
09/08/2006	AMENDMENT	53% Primary Residence	$-62.77	$2,450.93
08/18/2006	PAYMENT	MARVEL, JOHN E TR CHECK NUM: 4949	$-837.91	$2,513.70
07/19/2006	BILL	MARVEL, JOHN E TR	$3,351.61	$3,351.61
03/07/2006	PAYMENT	MARVEL, JOHN E CHECK NUM: 4836	$-784.55	$0.00
01/13/2006	PAYMENT	MARVEL, JOHN E CHECK NUM: 4781	$-784.55	$784.55
10/05/2005	PAYMENT	MARVEL, JOHN E CHECK NUM: 4711	$-784.55	$1,569.10
08/15/2005	PAYMENT	MARVEL, JOHN E CHECK NUM: 4663	$-784.56	$2,353.65
07/21/2005	BILL	MARVEL, JOHN E	$3,138.21	$3,138.21
03/04/2005	PAYMENT	@	$-782.29	$0.00
01/12/2005	PAYMENT	@	$-782.29	$782.29
10/08/2004	PAYMENT	@	$-782.29	$1,564.58
08/17/2004	PAYMENT	@	$-782.30	$2,346.87
07/01/2004	BILL	MARVEL, JOHN E @	$3,129.17	$3,129.17
03/02/2004	PAYMENT	@	$-775.18	$0.00
01/07/2004	PAYMENT	@	$-775.18	$775.18
10/07/2003	PAYMENT	@	$-775.18	$1,550.36
08/04/2003	PAYMENT	@	$-775.20	$2,325.54
07/01/2003	BILL	MARVEL, JOHN E @	$3,100.74	$3,100.74