Tax Account 006-520-033

Print Page · · Payments Cart · New Search

Owners

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

CONNELLY, RAYMOND E ET AL

780755

Account Summary

Account ID	006-520-033
Account Type	Real Estate
Location	605 GREENCREST DR
Balance	$2,307.48
Currently Due	$0.00

Account ID

006-520-033

Account Type

Real Estate

Location

605 GREENCREST DR

Balance

$2,307.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,997.45
Total	$2,997.45
Paid	$689.97
Balance	$2,307.48
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,997.45

Total

$2,997.45

Paid

$689.97

Balance

$2,307.48

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

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	$689.97	$0.00	$689.97	$689.97	$0.00
2	10/07/2024	10/17/2024	Due	$769.16	$0.00	$769.16	$0.00	$769.16
3	01/06/2025	01/16/2025	Due	$769.16	$0.00	$769.16	$0.00	$1,538.32
4	03/03/2025	03/13/2025	Due	$769.16	$0.00	$769.16	$0.00	$2,307.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,554.57	$51.04	$2,605.61	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$2,365.52	$0.00	$2,365.52	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$2,456.69	$0.00	$2,456.69	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$2,463.28	$0.00	$2,463.28	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$2,445.81	$24.45	$2,470.26	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$2,478.40	$56.98	$2,535.38	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$2,266.20	$22.63	$2,288.83	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$2,061.88	$20.62	$2,082.50	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2,001.83	$0.00	$2,001.83	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$2,015.25	$0.00	$2,015.25	$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	$-689.97	$2,307.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.71	$2,997.45
08/30/2024	ADJUSTMENT	AIAZZI, DINA ET AL CHECK 1232 VOIDED PAYMENT: 945817. REASON: AMENDMENT TO RE 2025	$689.97	$2,758.74
08/22/2024	PAYMENT	AIAZZI, DINA ET AL CHECK 1232	$-689.97	$2,068.77
07/10/2024	BILL	AIAZZI, DINA ET AL	$2,758.74	$2,758.74
03/27/2024	PAYMENT	AIAZZI, DINA & CONNELLY, RAYMOND CHECK 1368	$-663.56	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.52	$663.56
01/12/2024	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK 1361	$-638.04	$638.04
11/21/2023	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK 1353	$-25.52	$1,276.08
10/19/2023	PAYMENT	AIAZZI, DINA & & CONNELLY, RAY CHECK 1348	$-638.04	$1,301.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.52	$1,939.64
08/30/2023	PAYMENT	AIAZZI DINA ET AL EBOX CK - 1231	$-640.45	$1,914.12
07/12/2023	BILL	AIAZZI, DINA ET AL	$2,554.57	$2,554.57
03/15/2023	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK NUM: 1333	$-590.78	$0.00
01/12/2023	PAYMENT	AIAZZI, DINA & RAY CONNELLY CHECK NUM: 1327	$-590.78	$590.78
10/10/2022	PAYMENT	AIAZZI, DINA & CONNELLY RAY CHECK NUM: 1313	$-590.78	$1,181.56
08/17/2022	PAYMENT	AJAZZI, DINA & CONNELLY, RAY CHECK NUM: 1307	$-593.18	$1,772.34
07/12/2022	BILL	CONNELLY, RAYMOND E ET AL	$2,365.52	$2,365.52
03/18/2022	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK NUM: 1292	$-613.68	$0.00
01/11/2022	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK NUM: 1288	$-613.68	$613.68
10/08/2021	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK NUM: 1275	$-613.68	$1,227.36
08/27/2021	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK NUM: 1269	$-615.65	$1,841.04
07/14/2021	BILL	CONNELLY, RAYMOND E ET AL	$2,456.69	$2,456.69
01/14/2021	PAYMENT	CONNELLY, RAY CHECK NUM: ACH	$-583.35	$0.00
01/08/2021	PAYMENT	AIAZZI, DINA & RAY CHECK NUM: 1229	$-626.65	$583.35
10/07/2020	PAYMENT	AIAZZI, DINA & RAY CONNELLY CHECK NUM: 01228	$-626.65	$1,210.00
08/17/2020	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK NUM: 1227	$-626.63	$1,836.65
07/15/2020	BILL	CONNELLY, RAYMOND E ET AL	$2,463.28	$2,463.28
01/08/2020	PAYMENT	AIAZZI, DINA & RAY CONNELLY CHECK NUM: 01226	$-586.71	$0.00
10/21/2019	PAYMENT	AIAZZI, DINA CHECK BANK: OP INTERNET NUM: 63HLQRQKLA4	$-635.61	$586.71
10/21/2019	PAYMENT	AIAZZI, DINA CHECK BANK: OP INTERNET NUM: G4KLNRQKLA3	$-635.61	$1,222.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.45	$1,857.93
08/21/2019	PAYMENT	AIAZZI, DINA CHECK BANK: OP INTERNET NUM: 134551953	$-612.33	$1,833.48
07/10/2019	BILL	CONNELLY, RAYMOND E ET AL	$2,445.81	$2,445.81
03/05/2019	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK NUM: 1138	$-619.31	$0.00
01/08/2019	PAYMENT	CONNELLY, RAY & DINA AIAZZI CHECK NUM: 1151	$-619.31	$619.31
10/25/2018	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK NUM: 1107	$-676.29	$1,238.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.16	$1,914.91
09/05/2018	PAYMENT	CONNELLY, RAYMOND E ET AL CHECK NUM: 1104	$-620.47	$1,882.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$24.82	$2,503.22
07/09/2018	BILL	CONNELLY, RAYMOND E ET AL	$2,478.40	$2,478.40
04/12/2018	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK	$-17.56	$0.00
04/02/2018	PAYMENT	AIAZZI, DINA & ET AL CHECK NUM: 1092	$-570.93	$17.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.63	$588.49
01/09/2018	PAYMENT	AIAZZI, DINA CHECK BANK: OP INTERNET NUM: 127447294	$-565.86	$565.86
10/12/2017	PAYMENT	AIAZZI, DINA CHECK BANK: OP INTERNET NUM: 126177635	$-565.86	$1,131.72
08/22/2017	PAYMENT	AIAZZI, DINA & CONNELLY, RAY CHECK NUM: 1031	$-568.62	$1,697.58
07/07/2017	BILL	CONNELLY, RAYMOND E ET AL	$2,266.20	$2,266.20
12/08/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036597	$-1,030.94	$0.00
10/05/2016	PAYMENT	MARVEL, JOHN E TR CHECK NUM: 1722	$-515.47	$1,030.94
09/07/2016	PAYMENT	MARVEL, JOHN E TR CHECK NUM: 1721	$-20.62	$1,546.41
08/30/2016	PAYMENT	MARVEL, JOHN E TR CHECK NUM: 1720	$-515.47	$1,567.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.62	$2,082.50
07/08/2016	BILL	MARVEL, JOHN E TR	$2,061.88	$2,061.88
01/06/2016	PAYMENT	MARVEL, JOHN E TR CHECK NUM: 1709	$-1,000.90	$0.00
10/13/2015	PAYMENT	MARVEL, JOHN E TR CHECK NUM: 1700	$-500.45	$1,000.90
08/24/2015	PAYMENT	MARVEL, JOHN E TR CHECK NUM: 1694	$-500.48	$1,501.35
07/08/2015	BILL	MARVEL, JOHN E TR	$2,001.83	$2,001.83
01/05/2015	PAYMENT	MARVEL, JOHN E TR CHECK NUM: 001620	$-1,006.98	$0.00
10/07/2014	PAYMENT	MARVEL, JOHN E TR CHECK NUM: 001584	$-503.49	$1,006.98
07/31/2014	PAYMENT	JOHN E MARVEL FAMILY TRUST CHECK NUM: 1573	$-504.78	$1,510.47
07/10/2014	BILL	MARVEL, JOHN E TR	$2,015.25	$2,015.25
02/13/2014	PAYMENT	MARVEL, JOHN W DBA HD RANCH CHECK NUM: 1495	$-491.42	$0.00
12/31/2013	PAYMENT	MARVEL, JOHN W/HD RANCH CHECK NUM: 1481	$-491.42	$491.42
10/11/2013	PAYMENT	MARVEL, JOHN W DBA HD RANCH CHECK NUM: 1465	$-491.42	$982.84
08/27/2013	PAYMENT	MARVEL, JOHN W/HD RANCH CHECK NUM: 1456	$-491.44	$1,474.26
07/16/2013	BILL	DUNPHY RANCH	$1,965.70	$1,965.70
03/11/2013	PAYMENT	MARVEL, JOHN W/HD RANCH CHECK NUM: 1395	$-477.11	$0.00
01/07/2013	PAYMENT	DUNPHY RANCH CHECK NUM: 1385	$-477.11	$477.11
10/09/2012	PAYMENT	DUNPHY RANCH CHECK NUM: 1372	$-477.11	$954.22
08/21/2012	PAYMENT	DUNPHY RANCH CHECK NUM: 1361	$-477.12	$1,431.33
07/10/2012	BILL	DUNPHY RANCH	$1,908.45	$1,908.45
01/03/2012	PAYMENT	MARVEL, JOHN W/HD RANCH CHECK NUM: 1290	$-934.10	$0.00
10/07/2011	PAYMENT	MARVEL, JOHN W CHECK NUM: 1276	$-467.05	$934.10
08/11/2011	PAYMENT	MARVEL, JOHN DBA HD RANCH CHECK NUM: 1264	$-467.05	$1,401.15
07/14/2011	BILL	DUNPHY RANCH	$1,868.20	$1,868.20
03/14/2011	PAYMENT	DUNPHY RANCH CHECK NUM: 1225	$-496.80	$0.00
01/10/2011	PAYMENT	MARVEL, JOHN W/HD RANCH CHECK NUM: 1210	$-496.80	$496.80
10/11/2010	PAYMENT	DUNPHY RANCH CHECK NUM: 1187	$-496.80	$993.60
08/24/2010	PAYMENT	MARVEL, JOHN DBA HD RANCH CHECK NUM: 1175	$-496.82	$1,490.40
07/14/2010	BILL	DUNPHY RANCH	$1,987.22	$1,987.22
02/26/2010	PAYMENT	JOHN E MARVEL FAMILY TRUST CHECK NUM: 6064	$-534.07	$0.00
12/31/2009	PAYMENT	DUNPHY RANCH CASH	$-0.07	$534.07
12/31/2009	PAYMENT	JOHN E MARVEL CHECK NUM: 5998	$-534.00	$534.14
10/06/2009	PAYMENT	DIANN HAUK CHECK NUM: 5935	$-534.07	$1,068.14
09/23/2009	PAYMENT	CHECK NUM: 5895	$-535.34	$1,602.21
07/21/2009	BILL	DUNPHY RANCH	$2,137.55	$2,137.55
03/10/2009	PAYMENT	DUNPHY RANCH CHECK NUM: 1035	$-542.10	$0.00
12/31/2008	PAYMENT	JOHN W MARVEL CHECK NUM: 1021	$-542.10	$542.10
10/09/2008	PAYMENT	JOHN W MARVEL CHECK NUM: 1002	$-542.10	$1,084.20
08/15/2008	PAYMENT	TH JOHN E MARVEL FAMILTY TR CHECK NUM: 5583	$-543.36	$1,626.30
07/14/2008	BILL	DUNPHY RANCH	$2,169.66	$2,169.66
03/10/2008	PAYMENT	DBA HD RANCH - JOHN MARVEL CHECK NUM: 1388	$-527.92	$0.00
01/08/2008	PAYMENT	DUNPHY RANCH CHECK NUM: 1374	$-527.92	$527.92
10/08/2007	PAYMENT	MARVEL, JOHN W CHECK NUM: 1363	$-527.92	$1,055.84
08/24/2007	PAYMENT	HD RANCH CHECK NUM: 1355	$-527.95	$1,583.76
07/13/2007	BILL	DUNPHY RANCH	$2,111.71	$2,111.71
03/06/2007	PAYMENT	THE JOHN E MARVEL FAMILY TRUST CHECK NUM: 5079	$-93.73	$0.00
01/05/2007	PAYMENT	JOHN W MARVEL CHECK NUM: 1328	$-93.73	$93.73
10/02/2006	PAYMENT	DUNPHY RANCH CHECK NUM: 1317	$-93.73	$187.46
08/18/2006	PAYMENT	DUNPHY RANCH CHECK NUM: 1311	$-93.75	$281.19
07/19/2006	BILL	DUNPHY RANCH	$374.94	$374.94
01/13/2006	PAYMENT	MARVEL, JOHN E CHECK NUM: 4781	$-275.10	$0.00
10/05/2005	PAYMENT	DUNPHY RANCH CHECK NUM: 1266	$-137.55	$275.10
08/15/2005	PAYMENT	DUNPHY RANCH CHECK NUM: 1258	$-137.57	$412.65
07/21/2005	BILL	DUNPHY RANCH	$550.22	$550.22
03/04/2005	PAYMENT	@	$-134.49	$0.00
01/10/2005	PAYMENT	@	$-134.49	$134.49
10/08/2004	PAYMENT	@	$-134.49	$268.98
08/17/2004	PAYMENT	@	$-134.52	$403.47
07/01/2004	BILL	DUNPHY RANCH @	$537.99	$537.99
03/02/2004	PAYMENT	@	$-132.63	$0.00
01/08/2004	PAYMENT	@	$-132.63	$132.63
10/07/2003	PAYMENT	@	$-132.63	$265.26
08/04/2003	PAYMENT	@	$-132.63	$397.89
07/01/2003	BILL	DUNPHY RANCH @	$530.52	$530.52