Tax Account 057-003-018

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Owners

SALA, ROLAND L TR ET AL
6366 RIO VISTA LN
CARSON CITY, NV 89701-9348

AIELLA-SALA, CAROL A TR ET AL

(ROLAND & CAROL SALA FAMILY

TRUST)676733~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	057-003-018
Account Type	Real Estate
Location	240 LAWNDALE DR
Balance	$143.21
Currently Due	$0.00

Account ID

057-003-018

Account Type

Real Estate

Location

240 LAWNDALE DR

Balance

$143.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$277.15
Total	$277.15
Paid	$133.94
Balance	$143.21
Due	$0.00
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

$277.15

Total

$277.15

Paid

$133.94

Balance

$143.21

Due

$0.00

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	$62.34	$0.00	$62.34	$62.34	$0.00
2	10/07/2024	10/17/2024	Paid	$71.60	$0.00	$71.60	$71.60	$0.00
3	01/06/2025	01/16/2025	Due	$71.60	$0.00	$71.60	$0.00	$71.60
4	03/03/2025	03/13/2025	Due	$71.61	$0.00	$71.61	$0.00	$143.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.15	$0.00	$230.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$213.28	$2.20	$215.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$197.25	$0.00	$197.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$186.73	$0.00	$186.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$179.65	$0.00	$179.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$170.82	$0.00	$170.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$148.84	$0.00	$148.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.95	$0.00	$137.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$0.00	$129.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$0.00	$121.86	$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	1.21	1.18	.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
09/25/2024	PAYMENT	AIELLO-SALA CA EBOX WF - 024092523013051	$-71.60	$143.21
08/30/2024	PAYMENT	AIELLO-SALA CA SYS WF - 024081523015683 ORIG: EBOX	$-62.34	$214.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$277.15
08/30/2024	ADJUSTMENT	AIELLO-SALA CA EBOX WF - 024081523015683 VOIDED PAYMENT: 930622. REASON: AMENDMENT TO RE 2025	$62.34	$248.37
08/15/2024	PAYMENT	AIELLO-SALA CA EBOX WF - 024081523015683	$-62.34	$186.03
07/10/2024	BILL	SALA, ROLAND L TR ET AL	$248.37	$248.37
08/17/2023	PAYMENT	AIELLO-SALA, CA CHECK BANK: WF INTERNET NUM: 023081723015264	$-230.15	$0.00
07/12/2023	BILL	SALA, ROLAND L TR ET AL	$230.15	$230.15
09/12/2022	PAYMENT	AIELLO-SALA, CAROL A & SALA, R CHECK NUM: 6417	$-2.20	$0.00
08/30/2022	PAYMENT	AIELLO-SALA, CA CHECK BANK: WF INTERNET NUM: 022083023035793	$-213.28	$2.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.20	$215.48
07/12/2022	BILL	SALA, ROLAND L TR ET AL	$213.28	$213.28
03/03/2022	PAYMENT	AIELLO-SALA, CA CHECK BANK: WF INTERNET NUM: 022030323018725	$-48.82	$0.00
12/30/2021	PAYMENT	AIELLO-SALA, CA CHECK BANK: WF INTERNET NUM: 021123023016142	$-48.82	$48.82
09/30/2021	PAYMENT	AIELLO-SALA, CA CHECK BANK: WF INTERNET NUM: 021093023016765	$-48.82	$97.64
08/13/2021	PAYMENT	AIELLO-SALA, CA CHECK BANK: WF INTERNET NUM: 021081323017878	$-50.79	$146.46
07/14/2021	BILL	SALA, ROLAND L TR ET AL	$197.25	$197.25
02/26/2021	PAYMENT	AIELLO-SALA CA CHECK NUM: 021022623027040	$-46.68	$0.00
12/31/2020	PAYMENT	AIELLO-SALA CA CHECK NUM: 020123123027696	$-46.68	$46.68
10/02/2020	PAYMENT	AIELLO-SALA CA CHECK NUM: 020100223045764	$-46.68	$93.36
08/14/2020	PAYMENT	AIELLO-SALA CA CHECK NUM: 020081423022726	$-46.69	$140.04
07/15/2020	BILL	SALA, ROLAND L TR ET AL	$186.73	$186.73
02/28/2020	PAYMENT	AIELLO-SALA CA CHECK NUM: ACH	$-44.62	$0.00
01/03/2020	PAYMENT	AIELLO-SALA, CA CHECK BANK: WF INTERNET NUM: 020010323046689	$-44.62	$44.62
10/04/2019	PAYMENT	AIELLO-SALA, CA CHECK BANK: WF INTERNET NUM: 019100423032629	$-44.62	$89.24
08/16/2019	PAYMENT	AIELLO-SALA, CA CHECK BANK: WF INTERNET NUM: 019081623032051	$-45.79	$133.86
07/10/2019	BILL	SALA, ROLAND L TR ET AL	$179.65	$179.65
03/01/2019	PAYMENT	AIELLO-SALA, CA CHECK BANK: WF INTERNET NUM: 019030123044699	$-42.41	$0.00
01/04/2019	PAYMENT	AIELLO-SALA, CA CHECK BANK: WF INTERNET NUM: 019010423037217	$-42.41	$42.41
09/28/2018	PAYMENT	AIELLO-SALA, CA CHECK BANK: WF INTERNET NUM: 018092823030010	$-42.41	$84.82
08/17/2018	PAYMENT	AIELLO-SALA, CA CHECK BANK: WF INTERNET NUM: 018081723028033	$-43.59	$127.23
07/09/2018	BILL	SALA, ROLAND L TR ET AL	$170.82	$170.82
03/02/2018	PAYMENT	AIELLO-SALA, CA CHECK BANK: WF INTERNET NUM: 018030223054528	$-36.52	$0.00
12/29/2017	PAYMENT	AIELLO-SALA, CA CHECK BANK: WF INTERNET NUM: 017122923033870	$-36.52	$36.52
09/29/2017	PAYMENT	AIELLO-SALA, CA CHECK BANK: WF INTERNET NUM: 017092923031843	$-36.52	$73.04
08/18/2017	PAYMENT	AIELLO-SALA, CA CHECK BANK: WF INTERNET NUM: 017081823026983	$-39.28	$109.56
07/07/2017	BILL	SALA, ROLAND L TR ET AL	$148.84	$148.84
03/03/2017	PAYMENT	AIELLO-SALA, CA CHECK BANK: WF INTERNET NUM: 017030323038536	$-34.48	$0.00
12/30/2016	PAYMENT	AIELLO-SALA, CA CHECK BANK: WF INTERNET NUM: 016123023032674	$-34.48	$34.48
09/30/2016	PAYMENT	AIELLO-SALA, CA CHECK BANK: WF INTERNET NUM: 016093023031007	$-34.48	$68.96
08/12/2016	PAYMENT	CAROL AIELLO-SA CHECK BANK: WF INTERNET NUM: 016081223029085	$-34.51	$103.44
07/08/2016	BILL	SALA, ROLAND L TR ET AL	$137.95	$137.95
03/04/2016	PAYMENT	CAROL AIELLO-SA CHECK BANK: WF INTERNET NUM: 016030423035560	$-32.41	$0.00
12/31/2015	PAYMENT	CAROL AIELLO-SA CHECK BANK: WF INTERNET NUM: 015123123030113	$-32.41	$32.41
10/02/2015	PAYMENT	CAROL AIELLO-SA CHECK BANK: WF INTERNET NUM: 015100223054203	$-32.41	$64.82
08/14/2015	PAYMENT	CAROL AIELLO-SA CHECK BANK: WF INTERNET NUM: 015081423028425	$-32.43	$97.23
07/08/2015	BILL	SALA, ROLAND L TR ET AL	$129.66	$129.66
02/27/2015	PAYMENT	CAROL AIELLO-SA CHECK BANK: WF INTERNET NUM: 015022723031030	$-30.15	$0.00
01/02/2015	PAYMENT	CAROL AIELLO-SA CHECK BANK: WF INTERNET NUM: 015010223031380	$-30.15	$30.15
10/03/2014	PAYMENT	CAROL AIELLO-SA CHECK BANK: WF INTERNET NUM: 014100323033732	$-30.15	$60.30
08/15/2014	PAYMENT	CAROL AIELLO-SA CHECK BANK: WF INTERNET NUM: 014081523025335	$-31.41	$90.45
07/10/2014	BILL	SALA, ROLAND L TR ET AL	$121.86	$121.86
08/19/2013	PAYMENT	CAROL AIELLO-SA CHECK BANK: WF INTERNET NUM: 013081923022873	$-111.86	$0.00
07/16/2013	BILL	SALA, ROLAND L & CAROL	$111.86	$111.86
08/20/2012	PAYMENT	CAROL AIELLO-SA CHECK BANK: WF INTERNET NUM: 012082023021244	$-103.67	$0.00
07/10/2012	BILL	SALA, ROLAND L & CAROL	$103.67	$103.67
08/15/2011	PAYMENT	CAROL AIELLO-SA CHECK BANK: WF INTERNET NUM: 011081523006919	$-97.34	$0.00
07/14/2011	BILL	SALA, ROLAND L & CAROL	$97.34	$97.34
08/13/2010	PAYMENT	AIELLO-SALA, CA CHECK BANK: WF INTERNET NUM: 303194634	$-92.36	$0.00
07/14/2010	BILL	SALA, ROLAND L & CAROL	$92.36	$92.36
09/14/2009	PAYMENT	SALA, ROLAND L & CAROL CHECK NUM: 215373873	$-88.89	$0.00
07/21/2009	BILL	SALA, ROLAND L & CAROL	$88.89	$88.89
09/03/2008	PAYMENT	SALA, ROLAND L & CAROL CHECK NUM: 2988547	$-78.52	$0.00
07/14/2008	BILL	SALA, ROLAND L & CAROL	$78.52	$78.52
08/01/2007	PAYMENT	SALA, ROLAND L & CAROL CHECK NUM: 5155	$-72.89	$0.00
07/13/2007	BILL	SALA, ROLAND L & CAROL	$72.89	$72.89
08/29/2006	PAYMENT	SALA, ROLAND L & CAROL CHECK NUM: 4793	$-68.51	$0.00
07/19/2006	BILL	SALA, ROLAND L & CAROL	$68.51	$68.51
09/06/2005	PAYMENT	SALA, ROLAND L & CAROL CHECK NUM: 4479	$-68.43	$0.00
07/21/2005	BILL	SALA, ROLAND L & CAROL	$68.43	$68.43
08/05/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	SALA, ROLAND L & CAROL @	$68.54	$68.54
08/26/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	SALA, ROLAND L & CAROL @	$68.53	$68.53