Tax Account 067-010-009

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Owners

AIAZZI, STANLEY G & JOYCE L TR
3477 WRIGHT WAY
ELKO, NV 89801-4490

(AIAZZI FAMILY TRUST 06252014)

687755,687825~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	067-010-009
Account Type	Real Estate
Location	0 CABINET ST/FRANKLIN AVE
Balance	$0.00
Currently Due	$0.00

Account ID

067-010-009

Account Type

Real Estate

Location

0 CABINET ST/FRANKLIN AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$12.80

Total

$12.80

Paid

$12.80

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	$12.80	$0.00	$12.80	$12.80	$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	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.20	$14.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.49	$12.79	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2025	PAYMENT	AIAZZI, STAN & JOYCE CHECK 4820	$-12.80	$0.00
07/11/2025	BILL	AIAZZI, STANLEY G & JOYCE L TR	$12.80	$12.80
07/29/2024	PAYMENT	AIAZZI, STAN & JOYCE CHECK 4745	$-13.79	$0.00
07/10/2024	BILL	AIAZZI, STANLEY G & JOYCE L TR	$13.79	$13.79
08/10/2023	PAYMENT	AIAZZI, STANLEY G & JOYCE L TR CHECK NUM: 4701	$-13.79	$0.00
07/12/2023	BILL	AIAZZI, STANLEY G & JOYCE L TR	$13.79	$13.79
08/08/2022	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 4655	$-14.00	$0.00
08/08/2022	AMENDMENT	ADJ TO AMT PAID	$0.20	$14.00
07/12/2022	BILL	AIAZZI, STANLEY G & JOYCE L TR	$13.80	$13.80
08/05/2021	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 4606	$-14.55	$0.00
07/14/2021	BILL	AIAZZI, STANLEY G & JOYCE L TR	$14.55	$14.55
07/22/2020	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 4555	$-13.74	$0.00
07/15/2020	BILL	AIAZZI, STANLEY G & JOYCE L TR	$13.74	$13.74
07/29/2019	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 4476	$-13.45	$0.00
07/10/2019	BILL	AIAZZI, STANLEY G & JOYCE L TR	$13.45	$13.45
07/25/2018	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 4440	$-13.39	$0.00
07/25/2018	ADJUSTMENT	See notes, check larger than NUM: 4440	$13.39	$13.39
07/25/2018	VOID	AIAZZI, STANLEY G & JOYCE L TR CHECK NUM: 4440	$-13.39	$0.00
07/25/2018	ADJUSTMENT	Will re-enter with right amoun NUM: 4440	$13.39	$13.39
07/18/2018	VOID	AIAZZI, STANLEY G & JOYCE L CHECK NUM: 4440	$-13.39	$0.00
07/09/2018	BILL	AIAZZI, STANLEY G & JOYCE L TR	$13.39	$13.39
08/04/2017	PAYMENT	AIAZZI, STANLEY G & JOYCE L CHECK NUM: 4375	$-12.30	$0.00
07/07/2017	BILL	AIAZZI, STANLEY G & JOYCE L TR	$12.30	$12.30
08/01/2016	PAYMENT	AIAZZI, STANLEY G & JOYCE L TR CHECK NUM: 4309	$-12.27	$0.00
07/08/2016	BILL	AIAZZI, STANLEY G & JOYCE L TR	$12.27	$12.27
08/04/2015	PAYMENT	AIAZZI, STANLEY G & JOYCE L CHECK NUM: 4280	$-11.30	$0.00
07/08/2015	BILL	AIAZZI, STANLEY G & JOYCE L TR	$11.30	$11.30
10/09/2014	PAYMENT	AIAZZI, STAN CREDIT: D BANK: OP INTERNET NUM: 09072C	$-12.79	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.79
07/10/2014	BILL	AIAZZI, STANLEY G & JOYCE L TR	$12.30	$12.30
03/28/2014	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 4198	$-13.79	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.79	$13.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.68	$13.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.57	$12.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.75
07/16/2013	BILL	AIAZZI, STANLEY	$11.30	$11.30
08/21/2012	PAYMENT	AIAZZI, STAN G & JOYCE CHECK NUM: 4058	$-11.30	$0.00
07/10/2012	BILL	AIAZZI, STANLEY	$11.30	$11.30
07/22/2011	PAYMENT	STAN AIAZZI CHECK BANK: WF INTERNET NUM: 011072203052609	$-11.30	$0.00
07/14/2011	BILL	AIAZZI, STANLEY	$11.30	$11.30
08/10/2010	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 3892	$-11.36	$0.00
07/14/2010	BILL	AIAZZI, STANLEY	$11.36	$11.36
08/03/2009	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 3777	$-11.36	$0.00
07/21/2009	BILL	AIAZZI, STANLEY	$11.36	$11.36
07/17/2008	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 3643	$-11.36	$0.00
07/14/2008	BILL	AIAZZI, STANLEY	$11.36	$11.36
07/31/2007	PAYMENT	AIAZZI, STAN & JOYCE CHECK NUM: 3499	$-11.36	$0.00
07/13/2007	BILL	AIAZZI, STANLEY	$11.36	$11.36
08/14/2006	PAYMENT	AIAZZI, STANLEY CHECK NUM: 3360	$-11.36	$0.00
07/19/2006	BILL	AIAZZI, STANLEY	$11.36	$11.36
03/29/2006	PAYMENT	AIAZZI, STANLEY CHECK NUM: 3303	$-13.81	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.79	$13.81
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.68	$13.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.57	$12.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	AIAZZI, STANLEY	$11.32	$11.32
08/13/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	AIAZZI, STANLEY @	$11.34	$11.34
08/01/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	AIAZZI, STANLEY @	$11.34	$11.34