Tax Account 043-006-014

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Owners

AIAZZI PROPERTY INVESTMENTS LLC
613 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5906

819285

Account Summary

Account ID	043-006-014
Account Type	Real Estate
Location	477 FOXRIDGE DR
Balance	$1,370.74
Currently Due	$456.91

Account ID

043-006-014

Account Type

Real Estate

Location

477 FOXRIDGE DR

Balance

$1,370.74

Currently Due

$456.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,790.32
Total	$1,790.32
Paid	$419.58
Balance	$1,370.74
Due	$456.91
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,790.32

Total

$1,790.32

Paid

$419.58

Balance

$1,370.74

Due

$456.91

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$419.58	$0.00	$419.58	$419.58	$0.00
2	10/07/2024	10/17/2024	Due	$456.91	$0.00	$456.91	$0.00	$456.91
3	01/06/2025	01/16/2025	Due	$456.91	$0.00	$456.91	$0.00	$913.82
4	03/03/2025	03/13/2025	Due	$456.92	$0.00	$456.92	$0.00	$1,370.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$841.67	$2.39	$844.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$779.50	$117.10	$896.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$243.94	$55.56	$299.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$230.96	$141.53	$372.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$222.34	$95.57	$317.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$211.41	$98.63	$310.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$183.80	$0.00	$183.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.96	$0.00	$170.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$160.69	$0.00	$160.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$150.75	$0.00	$150.75	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
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 SYS 1210 ORIG: CHECK	$-419.58	$1,370.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.75	$1,790.32
08/30/2024	ADJUSTMENT	AIAZZI, DINA CHECK 1210 VOIDED PAYMENT: 945816. REASON: AMENDMENT TO RE 2025	$419.58	$1,677.57
08/22/2024	PAYMENT	AIAZZI, DINA CHECK 1210	$-419.58	$1,257.99
07/10/2024	BILL	AIAZZI PROPERTY INVESTMENTS LLC	$1,677.57	$1,677.57
03/06/2024	PAYMENT	AIAZZI, DINA CHECK 1203	$-209.82	$0.00
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$2.39	$209.82
01/12/2024	PAYMENT	AIAZZI, DINA CHECK 1202	$-212.21	$207.43
10/06/2023	PAYMENT	AIAZZI, DINA CHECK 11539	$-209.82	$419.64
08/30/2023	PAYMENT	AIAZZI DINA EBOX CK - 11537	$-212.21	$629.46
08/18/2023	AMENDMENT	ONGOING PERCENT COMPLETE	$0.00	$841.67
07/12/2023	AMENDMENT	2020 Insts 1-4 Unmarkd Bankrpt	$0.00	$841.67
07/12/2023	BILL	AIAZZI PROPERTY INVESTMENTS LL	$841.67	$841.67
05/08/2023	AMENDMENT	2019 Insts 1-4 Unmarkd Bankrpt	$0.00	$0.00
05/08/2023	AMENDMENT	2021 Insts 1-3 Unmarkd Bankrpt	$0.00	$0.00
05/08/2023	PAYMENT	AIAZZI, DINA CHECK NUM: 11526	$-2,196.54	$0.00
05/08/2023	ADJUSTMENT	Wrong amount entered NUM: 11526	$2,169.54	$2,196.54
05/08/2023	VOID	AIAZZI, DINA CHECK NUM: 11526	$-2,169.54	$27.00
05/01/2023	INTEREST	Monthly Interest	$7.57	$2,196.54
04/03/2023	INTEREST	Monthly Interest	$7.57	$2,188.97
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$54.57	$2,181.40
03/01/2023	INTEREST	Monthly Interest	$7.57	$2,126.83
02/01/2023	INTEREST	Monthly Interest	$7.57	$2,119.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$35.11	$2,111.69
01/03/2023	INTEREST	Monthly Interest	$7.57	$2,076.58
12/01/2022	INTEREST	Monthly Interest	$7.57	$2,069.01
11/01/2022	INTEREST	Monthly Interest	$7.57	$2,061.44
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.55	$2,053.87
10/04/2022	INTEREST	Monthly Interest	$7.57	$2,034.32
09/01/2022	INTEREST	Monthly Interest	$7.57	$2,026.75
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.87	$2,019.18
08/01/2022	INTEREST	Monthly Interest	$7.57	$2,011.31
07/12/2022	BILL	OLSEN, ALMA R	$779.50	$2,003.74
07/01/2022	INTEREST	Monthly Interest	$7.57	$1,224.24
06/01/2022	INTEREST	Monthly Interest	$7.57	$1,216.67
05/02/2022	INTEREST	Monthly Interest	$5.54	$1,209.10
04/01/2022	INTEREST	Monthly Interest	$5.54	$1,203.56
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.08	$1,198.02
03/01/2022	INTEREST	Monthly Interest	$5.54	$1,180.94
02/01/2022	INTEREST	Monthly Interest	$5.54	$1,175.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.01	$1,169.86
01/03/2022	INTEREST	Monthly Interest	$5.54	$1,158.85
12/01/2021	INTEREST	Monthly Interest	$5.54	$1,153.31
11/01/2021	INTEREST	Monthly Interest	$5.54	$1,147.77
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.15	$1,142.23
10/01/2021	INTEREST	Monthly Interest	$5.54	$1,136.08
09/01/2021	INTEREST	Monthly Interest	$5.54	$1,130.54
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.50	$1,125.00
08/02/2021	INTEREST	Monthly Interest	$5.54	$1,122.50
07/14/2021	BILL	OLSEN, ALMA R	$243.94	$1,116.96
07/02/2021	INTEREST	Monthly Interest	$5.54	$873.02
05/31/2021	INTEREST	Monthly Interest	$3.61	$867.48
05/20/2021	AMENDMENT	2019 Insts 1-4 Marked Bankrupt	$0.00	$863.87
05/20/2021	AMENDMENT	2020 Insts 1-4 Marked Bankrupt	$0.00	$863.87
05/20/2021	AMENDMENT	2021 Insts 1-3 Marked Bankrupt	$0.00	$863.87
05/06/2021	AMENDMENT	Publication Fee	$7.00	$863.87
04/30/2021	INTEREST	Monthly Interest	$3.61	$856.87
03/31/2021	INTEREST	Monthly Interest	$3.61	$853.26
03/26/2021	AMENDMENT	Certified Cost	$6.90	$849.65
03/11/2021	AMENDMENT	Missing Penalty/Interest	$6.96	$842.75
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.17	$835.79
02/26/2021	INTEREST	Monthly Interest	$3.61	$819.62
01/29/2021	INTEREST	Monthly Interest	$3.61	$816.01
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.39	$812.40
12/31/2020	INTEREST	Monthly Interest	$3.61	$802.01
11/30/2020	INTEREST	Monthly Interest	$3.61	$798.40
10/29/2020	INTEREST	Monthly Interest	$3.61	$794.79
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.77	$791.18
09/30/2020	INTEREST	Monthly Interest	$3.61	$785.41
08/31/2020	INTEREST	Monthly Interest	$3.61	$781.80
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.31	$778.19
07/15/2020	BILL	OLSEN, ALMA R	$230.96	$775.88
07/15/2020	INTEREST	Monthly Interest	$3.61	$544.92
06/30/2020	INTEREST	Monthly Interest	$3.61	$541.31
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.85	$537.70
05/29/2020	INTEREST	Monthly Interest	$1.76	$535.85
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$534.09
04/30/2020	INTEREST	Monthly Interest	$1.76	$527.09
03/31/2020	INTEREST	Monthly Interest	$1.76	$525.33
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.56	$523.57
02/28/2020	INTEREST	Monthly Interest	$1.76	$508.01
01/31/2020	INTEREST	Monthly Interest	$1.76	$506.25
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.02	$504.49
01/02/2020	INTEREST	Monthly Interest	$1.76	$494.47
12/02/2019	INTEREST	Monthly Interest	$1.76	$492.71
11/01/2019	INTEREST	Monthly Interest	$1.76	$490.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.59	$489.19
10/01/2019	INTEREST	Monthly Interest	$1.76	$483.60
09/03/2019	INTEREST	Monthly Interest	$1.76	$481.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.26	$480.08
08/01/2019	INTEREST	Monthly Interest	$1.76	$477.82
07/10/2019	BILL	A1 BUILDER INVESTMENTS INC	$222.34	$476.06
07/01/2019	INTEREST	Monthly Interest	$1.76	$253.72
06/03/2019	INTEREST	Monthly Interest	$1.76	$251.96
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$250.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.80	$243.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.53	$228.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.31	$218.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.15	$213.56
07/09/2018	BILL	A1 BUILDER INVESTMENTS INC	$211.41	$211.41
10/20/2017	PAYMENT	MONUMENT TITLE CO CHECK NUM: 22336	$-90.52	$0.00
08/09/2017	PAYMENT	HART, CHRISTOPHER TRUSTEE CHECK NUM: 8655	$-93.28	$90.52
07/07/2017	BILL	HART, CHRISTOPHER MARK ET AL	$183.80	$183.80
12/05/2016	PAYMENT	HART, CHRISTOPHER MARK ET AL CHECK NUM: 8594	$-85.48	$0.00
08/03/2016	PAYMENT	HART, CHRISTOPHER & REBECCA TR CHECK NUM: 8557	$-85.48	$85.48
07/08/2016	BILL	HART, CHRISTOPHER MARK ET AL	$170.96	$170.96
11/05/2015	PAYMENT	HART, CHRISTOPHER & REBECCA TR CHECK NUM: 8473	$-80.34	$0.00
07/24/2015	PAYMENT	HART, CHRISTOPHER TR ET AL CHECK NUM: 8432	$-80.35	$80.34
07/08/2015	BILL	HART, CHRISTOPHER MARK ET AL	$160.69	$160.69
08/11/2014	PAYMENT	HART, CHRISTOPHER & REBECCA TR CHECK NUM: 8301	$-150.75	$0.00
07/10/2014	BILL	HART, CHRISTOPHER MARK ET AL	$150.75	$150.75
07/29/2013	PAYMENT	HART, CHRISTOPHER MARK ET AL CHECK NUM: 8152	$-138.67	$0.00
07/16/2013	BILL	HART, CHRISTOPHER MARK ET AL	$138.67	$138.67
08/07/2012	PAYMENT	HART, CHRISTOPHER & REBECCA CHECK NUM: 8502	$-128.52	$0.00
07/10/2012	BILL	HART, CHRISTOPHER MARK ET AL	$128.52	$128.52
08/10/2011	PAYMENT	HART, CHRISTOPHER & REBECCA CHECK NUM: 8354	$-120.69	$0.00
07/14/2011	BILL	HART, CHRISTOPHER MARK ET AL	$120.69	$120.69
08/18/2010	PAYMENT	HART, CHRISOPHER MARK TR ET AL CHECK NUM: 8185	$-114.50	$0.00
07/14/2010	BILL	HART, ERIN REBECCA	$114.50	$114.50
08/14/2009	PAYMENT	HART, CHRIS & REBECCA CHECK NUM: 8031	$-109.90	$0.00
07/21/2009	BILL	HART, ERIN REBECCA	$109.90	$109.90
07/25/2008	PAYMENT	ERIN ELLIS CHECK NUM: 0348	$-98.01	$0.00
07/14/2008	BILL	HART, ERIN REBECCA	$98.01	$98.01
07/31/2007	PAYMENT	HART, ERIN REBECCA CHECK NUM: 281	$-91.26	$0.00
07/13/2007	BILL	HART, ERIN REBECCA	$91.26	$91.26
08/22/2006	PAYMENT	HART, ERIN REBECCA CHECK NUM: 232	$-85.77	$0.00
07/19/2006	BILL	HART, ERIN REBECCA	$85.77	$85.77
08/11/2005	PAYMENT	HART, ERIN REBECCA CHECK NUM: 169	$-85.67	$0.00
07/21/2005	BILL	HART, ERIN REBECCA	$85.67	$85.67
07/29/2004	PAYMENT	@	$-85.80	$0.00
07/01/2004	BILL	JONES, JOSEPH L JR & A @	$85.80	$85.80
08/12/2003	PAYMENT	@	$-85.79	$0.00
07/01/2003	BILL	JONES, JOSEPH L JR & A @	$85.79	$85.79