Tax Account 031-010-003

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Owners

MAZZO, GABRIEL
4070 SNOWSHOE LN
RENO, NV 89502-7509

Account Summary

Account ID	031-010-003
Account Type	Real Estate
Location	0 DIAMOND AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$13.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$13.12	$0.00	$13.12	$13.12	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.52	$13.64	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.49	$12.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	"GABRIEL MAZZO" ONLINE	$-13.12	$0.00
07/11/2025	BILL	MAZZO, GABRIEL	$13.12	$13.12
09/24/2024	PAYMENT	"GABRIEL MAZZO" ONLINE	$-13.64	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.52	$13.64
07/10/2024	BILL	MAZZO, GABRIEL	$13.12	$13.12
08/30/2023	PAYMENT	MAZZO GABRIEL ONLINE	$-13.12	$0.00
07/12/2023	BILL	MAZZO, GABRIEL	$13.12	$13.12
09/23/2022	PAYMENT	MAZZO, GABRIEL A CREDIT: D BANK: OP INTERNET NUM: 07501B	$-12.73	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.49	$12.73
07/12/2022	BILL	MAZZO, GABRIEL	$12.24	$12.24
07/23/2021	PAYMENT	MAZZO, GABRIEL A CREDIT: D BANK: OP INTERNET NUM: 03334B	$-11.32	$0.00
07/14/2021	BILL	MAZZO, GABRIEL	$11.32	$11.32
07/23/2020	PAYMENT	MAZZO, GABRIEL A CHECK NUM: ACH	$-10.73	$0.00
07/15/2020	BILL	MAZZO, GABRIEL	$10.73	$10.73
08/29/2019	PAYMENT	MAZZO, GABRIEL CREDIT: D BANK: OP INTERNET NUM: 08799Z	$-10.35	$0.00
07/10/2019	BILL	MAZZO, GABRIEL	$10.35	$10.35
07/23/2018	PAYMENT	MAZZO, GABRIEL A. CREDIT: D BANK: OP INTERNET NUM: 02081Z	$-9.84	$0.00
07/09/2018	BILL	MAZZO, GABRIEL	$9.84	$9.84
07/25/2017	PAYMENT	MAZZO, GABRIEL A CREDIT: D BANK: OP INTERNET NUM: 08182Z	$-8.97	$0.00
07/07/2017	BILL	MAZZO, GABRIEL	$8.97	$8.97
07/25/2016	PAYMENT	MAZZO, GABRIEL CREDIT: D BANK: OP INTERNET NUM: 00801Z	$-8.97	$0.00
07/08/2016	BILL	MAZZO, GABRIEL	$8.97	$8.97
08/04/2015	PAYMENT	MAZZO, GABRIEL CREDIT: D BANK: OP INTERNET NUM: 03460Z	$-8.97	$0.00
07/08/2015	BILL	MAZZO, GABRIEL	$8.97	$8.97
08/05/2014	PAYMENT	MAZZO, GABRIEL A CHECK BANK: OP INTERNET NUM: 109331828	$-8.97	$0.00
07/10/2014	BILL	MAZZO, GABRIEL	$8.97	$8.97
08/01/2013	PAYMENT	MAZZO, GABRIEL A CREDIT: D BANK: OP INTERNET NUM: 01750Z	$-8.97	$0.00
07/16/2013	BILL	MAZZO, GABRIEL	$8.97	$8.97
07/24/2012	PAYMENT	MAZZO, GABRIEL CREDIT: D BANK: OP INTERNET NUM: 05416Z	$-8.97	$0.00
07/10/2012	BILL	MAZZO, GABRIEL	$8.97	$8.97
08/05/2011	PAYMENT	MAZZO, GABRIEL CHECK NUM: 529	$-8.97	$0.00
07/14/2011	BILL	MAZZO, GABRIEL	$8.97	$8.97
09/16/2010	PAYMENT	MAZZO, GABRIEL A CHECK NUM: 1044	$-9.38	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	MAZZO, GABRIEL	$9.02	$9.02
08/18/2009	PAYMENT	GABRIEL MAZZO CREDIT: D BANK: INTERNET PMT	$-9.02	$0.00
07/21/2009	BILL	MAZZO, GABRIEL	$9.02	$9.02
07/31/2008	PAYMENT	MAZZO, GABRIEL CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	MAZZO, GABRIEL	$9.02	$9.02
07/30/2007	PAYMENT	MAZZO, GABRIEL CREDIT: D	$-9.02	$0.00
07/13/2007	BILL	MAZZO, GABRIEL	$9.02	$9.02
08/14/2006	PAYMENT	MAZZO, GABRIEL CREDIT: D	$-9.01	$0.00
07/19/2006	BILL	MAZZO, GABRIEL	$9.01	$9.01
09/08/2005	PAYMENT	HANYE, SCOTT CHECK NUM: 92732	$-9.00	$0.00
07/21/2005	BILL	HANYE, SCOTT	$9.00	$9.00
08/24/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HANYE, SCOTT @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00