Tax Account 007-080-0AU

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Owners

AIELLO, JOSEPH T & KATHY H TR
PO BOX 281838
LAMOILLE, NV 89828-1838

(AIELLO FAMILY TRUST) 718114

Account Summary

Account ID	007-080-0AU
Account Type	Real Estate
Location	1050 SUSTACHA DR
Balance	$1,979.60
Currently Due	$0.00

Account ID

007-080-0AU

Account Type

Real Estate

Location

1050 SUSTACHA DR

Balance

$1,979.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,860.64
Total	$3,860.64
Paid	$1,881.04
Balance	$1,979.60
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

$3,860.64

Total

$3,860.64

Paid

$1,881.04

Balance

$1,979.60

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	$891.24	$0.00	$891.24	$891.24	$0.00
2	10/07/2024	10/17/2024	Paid	$989.80	$0.00	$989.80	$989.80	$0.00
3	01/06/2025	01/16/2025	Due	$989.80	$0.00	$989.80	$0.00	$989.80
4	03/03/2025	03/13/2025	Due	$989.80	$0.00	$989.80	$0.00	$1,979.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,370.96	$0.00	$3,370.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,359.58	$0.00	$3,359.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,314.58	$0.00	$3,314.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,218.04	$0.00	$3,218.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,124.32	$0.00	$3,124.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,033.33	$0.00	$3,033.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,683.19	$4.00	$2,687.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,370.03	$23.70	$2,393.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,326.98	$0.00	$2,326.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,296.08	$0.00	$2,296.08	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	AIELLO, JOSEPH THOMAS OR KATHY HILDERBRAND CHECK 2783	$-989.80	$1,979.60
08/30/2024	PAYMENT	AIELLO, JOSEPH THOMAS & KATHY HILDERBRAND SYS 2781 ORIG: CHECK	$-891.24	$2,969.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$296.46	$3,860.64
08/30/2024	ADJUSTMENT	AIELLO, JOSEPH THOMAS & KATHY HILDERBRAND CHECK 2781 VOIDED PAYMENT: 931064. REASON: AMENDMENT TO RE 2025	$891.24	$3,564.18
08/15/2024	PAYMENT	AIELLO, JOSEPH THOMAS & KATHY HILDERBRAND CHECK 2781	$-891.24	$2,672.94
07/10/2024	BILL	AIELLO, JOSEPH T & KATHY H TR	$3,564.18	$3,564.18
01/05/2024	PAYMENT	AIELLO JOSEPH & KATHY EBOX WF - 2758	$-842.74	$0.00
12/21/2023	PAYMENT	AIELLO, JOSEPH THOMAS & KATHY H CHECK 2751	$-842.74	$842.74
10/03/2023	PAYMENT	AIELLO, JOSEPH T & KATHY H CHECK 2745	$-842.74	$1,685.48
08/15/2023	PAYMENT	AIELLO, JOSEPH THOMAS & KATHY CHECK NUM: 2736	$-842.74	$2,528.22
07/12/2023	BILL	AIELLO, JOSEPH T & KATHY H TR	$3,370.96	$3,370.96
03/02/2023	PAYMENT	AIELLO, JOSEPH THOMAS & KATHY CHECK NUM: 2721	$-839.89	$0.00
12/22/2022	PAYMENT	AIELLO, JOSEPH THOMAS & KATHY CHECK NUM: 2716	$-839.89	$839.89
10/03/2022	PAYMENT	AIELLO, JOSEPH THOMAS & KATHY CHECK NUM: 2709	$-839.89	$1,679.78
08/15/2022	PAYMENT	AIELLO, JOSEPH T & KATHY H TR CHECK NUM: 2708	$-839.91	$2,519.67
07/12/2022	BILL	AIELLO, JOSEPH T & KATHY H TR	$3,359.58	$3,359.58
03/08/2022	PAYMENT	AIELLO, JOSEPH THOMAS & KATHY CHECK NUM: 2701	$-828.64	$0.00
01/04/2022	PAYMENT	AIELLO, JOSEPH & KATHY HILDERB CHECK NUM: 2694	$-828.64	$828.64
10/06/2021	PAYMENT	AIELLO, JOSEPH THOMAS & KATHY CHECK NUM: 2685	$-828.64	$1,657.28
08/23/2021	PAYMENT	AIELLO, JOSEPH T & KATHY H CHECK NUM: 2682	$-828.66	$2,485.92
07/14/2021	BILL	AIELLO, JOSEPH T & KATHY H TR	$3,314.58	$3,314.58
03/02/2021	PAYMENT	AIELLO, JOSEPH THOMAS & KATHY CHECK NUM: 2667	$-804.51	$0.00
01/08/2021	PAYMENT	AIELLO, JOSEPH THOMAS & KATHY CHECK NUM: 2661	$-804.51	$804.51
10/08/2020	PAYMENT	AIELLO, JOSEPH THOMAS & KATHY CHECK NUM: 02651	$-804.51	$1,609.02
08/20/2020	PAYMENT	AIELLO, JOSEPH THOMAS & KATHY CHECK NUM: 2640	$-804.51	$2,413.53
07/15/2020	BILL	AIELLO, JOSEPH T & KATHY H TR	$3,218.04	$3,218.04
02/25/2020	PAYMENT	AIELLO, JOESEPH THOMAS & KATHY CHECK NUM: 2621	$-781.08	$0.00
01/08/2020	PAYMENT	AIELLO, JOSEPH THOMAS & KATHY CHECK NUM: 2610	$-781.08	$781.08
10/07/2019	PAYMENT	AIELLO, JOSEPH T & KATHY H CHECK NUM: 2588	$-781.08	$1,562.16
08/21/2019	PAYMENT	AIELLO, JOSEPH T & KATHY H TR CHECK NUM: 2586	$-781.08	$2,343.24
07/10/2019	BILL	AIELLO, JOSEPH T & KATHY H TR	$3,124.32	$3,124.32
02/08/2019	PAYMENT	AIELLO, JOSEPH T & KATHY H CHECK NUM: 2556	$-758.33	$0.00
12/14/2018	PAYMENT	AIELLO, JOSEPH T & KATHY HILDE CHECK NUM: 2542	$-758.33	$758.33
09/19/2018	PAYMENT	AIELLO, JOSEPH T & KATHY H CHECK NUM: 2532	$-758.33	$1,516.66
08/03/2018	PAYMENT	AIELLO, JOSEPH THOMAS & KATHY CHECK NUM: 2519	$-758.34	$2,274.99
07/09/2018	BILL	AIELLO, JOSEPH T & KATHY H TR	$3,033.33	$3,033.33
04/05/2018	PAYMENT	AIELLO, JOSEPH CASH	$-4.00	$0.00
03/19/2018	PAYMENT	AIELLO, JOSEPH T & KATHY H TR CHECK NUM: 2494	$-100.00	$4.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.00	$104.00
02/15/2018	PAYMENT	AIELLO, JOSEPH T & KATHY H TR CHECK NUM: 2487	$-570.79	$100.00
12/04/2017	PAYMENT	AIELLO, JOSEPH T & KATHY H TR CHECK NUM: 2475	$-670.79	$670.79
09/14/2017	PAYMENT	AIELLO, JOSEPH T & KATHY H TR CHECK NUM: 2457	$-670.79	$1,341.58
07/18/2017	PAYMENT	AIELLO, JOSEPH T & KATHY H TR CHECK NUM: 2441	$-670.82	$2,012.37
07/07/2017	BILL	AIELLO, JOSEPH T & KATHY H TR	$2,683.19	$2,683.19
02/16/2017	PAYMENT	AIELLO, JOSEPH T & KATHY H CHECK NUM: 2419	$-592.50	$0.00
12/22/2016	PAYMENT	AIELLO, JOSEPH T & KATHY H CHECK NUM: 2404	$-1,208.70	$592.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.70	$1,801.20
07/29/2016	PAYMENT	AIELLO, JOSEPH T & KATHY H CHECK NUM: 2364	$-10.77	$1,777.50
07/08/2016	PAYMENT	AIELLO, JOSEPH T & KATHY H CHECK NUM: 2357	$-581.76	$1,788.27
07/08/2016	BILL	AIELLO, JOSEPH T & KATHY H	$2,370.03	$2,370.03
02/19/2016	PAYMENT	AIELLO, JOSEPH THOMAS & KATHY CHECK NUM: 2333	$-581.74	$0.00
12/10/2015	PAYMENT	AIELLO, JOSEPH T & KATHY H CHECK NUM: 2320	$-581.74	$581.74
09/21/2015	PAYMENT	AIELLO, JOSEPH T & KATHY H CHECK NUM: 2285	$-581.74	$1,163.48
07/17/2015	PAYMENT	AIELLO, JOSEPH T & KATHY H CHECK NUM: 2265	$-581.76	$1,745.22
07/08/2015	BILL	AIELLO, JOSEPH T & KATHY H	$2,326.98	$2,326.98
03/13/2015	PAYMENT	ELKO CO TREASURER CASH	$-0.02	$0.00
12/29/2014	PAYMENT	AIELLO, JOSEPH T & KATHY H CHECK NUM: 02214	$-574.02	$0.02
11/24/2014	PAYMENT	AIELLO, JOSEPH T & KATHY H CHECK NUM: 02195	$-574.02	$574.04
09/15/2014	PAYMENT	AIELLO, JOSEPH T & KATHY H CHECK NUM: 2181	$-574.00	$1,148.06
08/04/2014	PAYMENT	AIELLO, JOSEPH THOMAS & KATHY CHECK NUM: 2171	$-574.02	$1,722.06
07/10/2014	BILL	AIELLO, JOSEPH T & KATHY H	$2,296.08	$2,296.08
02/27/2014	PAYMENT	AIELLO, JOSEPH T & KATHY H CHECK NUM: 2140	$-557.30	$0.00
01/15/2014	PAYMENT	JOSEPH AIELLO CHECK BANK: WF INTERNET NUM: 014011523015421	$-557.30	$557.30
10/04/2013	PAYMENT	AIELLO, JOSEPH THOMAS & KATHY CHECK NUM: 2093	$-557.30	$1,114.60
08/16/2013	PAYMENT	AIELLO, JOSEPH THOMAS & KATHY CHECK NUM: 2075	$-557.30	$1,671.90
07/16/2013	BILL	AIELLO, JOSEPH T & KATHY H	$2,229.20	$2,229.20
03/05/2013	PAYMENT	AIELLO, JOSEPH T CREDIT: D BANK: OP INTERNET NUM: 004431	$-541.07	$0.00
01/03/2013	PAYMENT	JOSEPH AIELLO CHECK BANK: WF INTERNET NUM: 013010323039763	$-541.07	$541.07
10/04/2012	PAYMENT	AIELLO, JOSEPH T & KATHY H CHECK NUM: 1997	$-541.07	$1,082.14
08/06/2012	PAYMENT	AIELLO, JOSEPH T & KATHY H CHECK NUM: 1983	$-541.07	$1,623.21
07/10/2012	BILL	AIELLO, JOSEPH T & KATHY H	$2,164.28	$2,164.28
03/26/2012	PAYMENT	AIELLO, JOSEPH T & KATHY H CHECK NUM: 1957	$-546.32	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.01	$546.32
03/12/2012	PAYMENT	AIELLO, JOSEPH T & KATHY H CHECK NUM: 1954	$-21.01	$525.31
01/27/2012	PAYMENT	AIELLO, JOSEPH T & KATHY H CHECK NUM: 1944	$-525.31	$546.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.01	$1,071.63
10/11/2011	PAYMENT	AIELLO, JOSEPH THOMAS & KATHY CHECK NUM: 1907	$-525.31	$1,050.62
08/15/2011	PAYMENT	JOSEPH AIELLO CREDIT: D BANK: PNP INTERNET NUM: 6915440	$-525.31	$1,575.93
07/14/2011	BILL	AIELLO, JOSEPH T & KATHY H	$2,101.24	$2,101.24
08/18/2010	PAYMENT	AIELLO, JOSEPH CHECK BANK: WF INTERNET NUM: 803119027	$-2,186.05	$0.00
07/14/2010	BILL	AIELLO, JOSEPH T & KATHY H	$2,186.05	$2,186.05
09/03/2009	PAYMENT	AIELLO, JOSEPH T & KATHY H CHECK NUM: 56292	$-2,227.94	$0.00
07/21/2009	BILL	AIELLO, JOSEPH T & KATHY H	$2,227.94	$2,227.94
08/05/2008	PAYMENT	AIELLO, JOSEPH T & KATHY H CHECK NUM: 99650659	$-2,189.40	$0.00
07/14/2008	BILL	AIELLO, JOSEPH T & KATHY H	$2,189.40	$2,189.40
09/12/2007	AMENDMENT	s/o per assessor see IM 080054	$-1,273.24	$0.00
09/12/2007	ADJUSTMENT	s/o per assessor see IM 080054 NUM: 28349152	$1,273.24	$1,273.24
08/23/2007	VOID	AIELLO, JOSEPH T & KATHY H CHECK NUM: 28349152	$-1,273.24	$0.00
07/13/2007	BILL	AIELLO, JOSEPH T & KATHY H	$1,273.24	$1,273.24
08/03/2006	PAYMENT	AIELLO, JOSEPH T & KATHY H CHECK NUM: 1644	$-1,236.16	$0.00
07/19/2006	BILL	AIELLO, JOSEPH T & KATHY H	$1,236.16	$1,236.16
07/28/2005	PAYMENT	AIELLO, JOSEPH T & KATHY H CHECK NUM: 1505	$-1,200.16	$0.00
07/21/2005	BILL	AIELLO, JOSEPH T & KATHY H	$1,200.16	$1,200.16
07/28/2004	PAYMENT	@	$-1,141.48	$0.00
07/01/2004	BILL	AIELLO, JOSEPH T & KAT @	$1,141.48	$1,141.48
02/25/2004	PAYMENT	@	$-285.31	$0.00
10/21/2003	PAYMENT	@	$-285.31	$285.31
09/08/2003	PAYMENT	@	$-285.31	$570.62
07/28/2003	PAYMENT	@	$-285.33	$855.93
07/01/2003	BILL	AIELLO, JOSEPH T & KAT @	$1,141.26	$1,141.26