Tax Account 074-001-002
Owners
ANDREOZZI, DAVID ALAN TR ET AL
821 ABEYTA DR
SPRING CREEK, NV 89815-5441
ANDREOZZI, THERESA LEA TR ET AL
(THE ANDREOZZI FAMILY TRUST
04182023)
818415
Account Summary
| Account ID | 074-001-002 |
|---|---|
| Account Type | Real Estate |
| Location | 821 ABEYTA DR |
| Balance | $1,438.47 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,775.77 |
| Total | $2,775.77 |
| Paid | $1,337.30 |
| Balance | $1,438.47 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,402.04 | $0.00 | $2,402.04 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,334.42 | $0.00 | $2,334.42 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,156.89 | $0.00 | $2,156.89 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $3,123.85 | $0.00 | $3,123.85 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $3,046.11 | $0.00 | $3,046.11 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $3,675.29 | $0.00 | $3,675.29 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $3,423.37 | $0.00 | $3,423.37 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $3,194.45 | $31.94 | $3,226.39 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $3,101.42 | $0.00 | $3,101.42 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $3,012.34 | $0.00 | $3,012.34 | $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 |
|---|---|---|---|---|
| 10/10/2024 | PAYMENT | ANDREOZZI, DAVID & THERESA LEA CHECK 5026 | $-719.19 | $1,438.47 |
| 08/30/2024 | PAYMENT | ANDREOZZI, DAVID OR THERESA LEA SYS 5020 ORIG: CHECK | $-618.11 | $2,157.66 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $304.08 | $2,775.77 |
| 08/30/2024 | ADJUSTMENT | ANDREOZZI, DAVID OR THERESA LEA CHECK 5020 VOIDED PAYMENT: 946307. REASON: AMENDMENT TO RE 2025 | $618.11 | $2,471.69 |
| 08/23/2024 | PAYMENT | ANDREOZZI, DAVID OR THERESA LEA CHECK 5020 | $-618.11 | $1,853.58 |
| 07/10/2024 | BILL | ANDREOZZI, DAVID ALAN TR ET AL | $2,471.69 | $2,471.69 |
| 10/09/2023 | PAYMENT | ANDREOZZI, DAVID & THERESA LEA CHECK 4205 | $-1,799.73 | $0.00 |
| 08/29/2023 | PAYMENT | ANDREOZZI, DAVID ALAN TR ET AL CHECK NUM: 4200 | $-602.31 | $1,799.73 |
| 07/12/2023 | BILL | ANDREOZZI, DAVID ALAN TR ET AL | $2,402.04 | $2,402.04 |
| 10/12/2022 | PAYMENT | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 4193 | $-1,749.00 | $0.00 |
| 08/22/2022 | PAYMENT | ANDREOZZI, DAVID & THERESA LEA CHECK NUM: 4189 | $-585.42 | $1,749.00 |
| 07/12/2022 | BILL | ANDREOZZI, DAVID A & THERESA L | $2,334.42 | $2,334.42 |
| 03/16/2022 | PAYMENT | ANDREOZZI, DAVID & THERESA CHECK NUM: 4185 | $-538.73 | $0.00 |
| 01/10/2022 | PAYMENT | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 4184 | $-538.73 | $538.73 |
| 10/08/2021 | PAYMENT | ANDREOZZI, DAVID & THERESA LEA CHECK NUM: 4182 | $-538.73 | $1,077.46 |
| 08/23/2021 | PAYMENT | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 4178 | $-540.70 | $1,616.19 |
| 07/14/2021 | BILL | ANDREOZZI, DAVID A & THERESA L | $2,156.89 | $2,156.89 |
| 03/08/2021 | PAYMENT | ANDREOZZI, DAVID & THERESA LEA CHECK NUM: 4172 | $-770.26 | $0.00 |
| 01/13/2021 | PAYMENT | ANDREOZZI, DAVID & THERESA LEA CHECK NUM: 4169 | $-784.53 | $770.26 |
| 10/15/2020 | PAYMENT | ANDREOZZI, DAVID & THERESA LEA CHECK NUM: 4168 | $-784.53 | $1,554.79 |
| 08/26/2020 | PAYMENT | ANDREOZZI, DAVID & THERESA LEA CHECK NUM: 4166 | $-784.53 | $2,339.32 |
| 07/15/2020 | BILL | ANDREOZZI, DAVID A & THERESA L | $3,123.85 | $3,123.85 |
| 03/02/2020 | PAYMENT | ANDREOZZI, DAVID & THERESA LEA CHECK NUM: 4163 | $-75.44 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $75.44 |
| 01/22/2020 | AMENDMENT | Indoor Arena quality adjusted | $-697.34 | $75.44 |
| 01/13/2020 | PAYMENT | ANDREOZZI, DAVID & THERESA LEA CHECK NUM: 4161 | $-1,098.36 | $772.78 |
| 10/17/2019 | PAYMENT | ANDREOZZI, DAVID & THERESA LEA CHECK NUM: 4156 | $-935.57 | $1,871.14 |
| 08/26/2019 | PAYMENT | ANDREOZZI, DAVID & THERESA LEA CHECK NUM: 4153 | $-936.74 | $2,806.71 |
| 07/10/2019 | BILL | ANDREOZZI, DAVID A & THERESA L | $3,743.45 | $3,743.45 |
| 03/11/2019 | PAYMENT | ANDREOZZI, DAVID & THERESA LEA CHECK NUM: 4150 | $-918.53 | $0.00 |
| 01/15/2019 | PAYMENT | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 4148 | $-918.53 | $918.53 |
| 10/08/2018 | PAYMENT | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 4143 | $-918.53 | $1,837.06 |
| 08/21/2018 | PAYMENT | ANDREOZZI, THERESA L CHECK NUM: 0025129367 | $-919.70 | $2,755.59 |
| 07/09/2018 | BILL | ANDREOZZI, DAVID A & THERESA L | $3,675.29 | $3,675.29 |
| 03/08/2018 | PAYMENT | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 4129 | $-855.15 | $0.00 |
| 01/03/2018 | PAYMENT | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 4126 | $-855.15 | $855.15 |
| 10/05/2017 | PAYMENT | ANDREOZZI, THERESA L CHECK NUM: 0035183562 | $-855.15 | $1,710.30 |
| 08/24/2017 | PAYMENT | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 4120 | $-857.92 | $2,565.45 |
| 07/07/2017 | BILL | ANDREOZZI, DAVID A & THERESA L | $3,423.37 | $3,423.37 |
| 03/06/2017 | PAYMENT | ANDREOZZI, THERESA L CHECK NUM: 0067292107 | $-798.61 | $0.00 |
| 01/12/2017 | PAYMENT | ANDREOZZI, THERESA L CHECK NUM: 0051347163 | $-830.55 | $798.61 |
| 10/17/2016 | PAYMENT | ANDREOZZI, THERESA CHECK NUM: 14937941 | $-798.61 | $1,629.16 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $31.94 | $2,427.77 |
| 08/23/2016 | PAYMENT | ANDREOZZI, THERESA CHECK NUM: 0098474870 | $-798.62 | $2,395.83 |
| 07/08/2016 | BILL | ANDREOZZI, DAVID A & THERESA L | $3,194.45 | $3,194.45 |
| 03/15/2016 | PAYMENT | ANDREOZZI, THERESA L CHECK NUM: 0050211633 | $-775.35 | $0.00 |
| 01/15/2016 | PAYMENT | ANDREOZZI, THERESA L CHECK NUM: 0020621099 | $-775.35 | $775.35 |
| 10/15/2015 | PAYMENT | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 4034 | $-775.35 | $1,550.70 |
| 08/26/2015 | PAYMENT | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 4028 | $-775.37 | $2,326.05 |
| 07/08/2015 | BILL | ANDREOZZI, DAVID A & THERESA L | $3,101.42 | $3,101.42 |
| 03/12/2015 | PAYMENT | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 4007 | $-752.77 | $0.00 |
| 01/15/2015 | PAYMENT | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 2026 | $-752.77 | $752.77 |
| 10/14/2014 | PAYMENT | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 2008 | $-752.77 | $1,505.54 |
| 08/19/2014 | PAYMENT | ANDREOZZI, THERESA L CHECK NUM: 2003 | $-754.03 | $2,258.31 |
| 07/10/2014 | BILL | ANDREOZZI, DAVID A & THERESA L | $3,012.34 | $3,012.34 |
| 03/10/2014 | PAYMENT | DAVID ANDREOZZI CHECK BANK: WF INTERNET NUM: 014031003067355 | $-730.84 | $0.00 |
| 01/10/2014 | PAYMENT | DAVID ANDREOZZI CHECK BANK: WF INTERNET NUM: 014011003086880 | $-730.84 | $730.84 |
| 10/16/2013 | PAYMENT | DAVID ANDREOZZI CHECK BANK: WF INTERNET NUM: 013101603110162 | $-730.84 | $1,461.68 |
| 08/20/2013 | PAYMENT | DAVID ANDREOZZI CHECK BANK: WF INTERNET NUM: 013082003076077 | $-730.86 | $2,192.52 |
| 07/16/2013 | BILL | ANDREOZZI, DAVID A & THERESA L | $2,923.38 | $2,923.38 |
| 03/08/2013 | PAYMENT | DAVID ANDREOZZI CHECK BANK: WF INTERNET NUM: 013030803074444 | $-709.55 | $0.00 |
| 01/07/2013 | PAYMENT | DAVID ANDREOZZI CHECK BANK: WF INTERNET NUM: 013010703058346 | $-709.55 | $709.55 |
| 10/09/2012 | PAYMENT | DAVID ANDREOZZI CHECK BANK: WF INTERNET NUM: 012100903048636 | $-709.55 | $1,419.10 |
| 08/27/2012 | PAYMENT | DAVID ANDREOZZI CHECK BANK: WF INTERNET NUM: 012082703039464 | $-709.58 | $2,128.65 |
| 07/10/2012 | BILL | ANDREOZZI, DAVID A & THERESA L | $2,838.23 | $2,838.23 |
| 03/06/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 7183 | $-27.21 | $0.00 |
| 03/06/2012 | AMENDMENT | Too small to rebill | $-0.05 | $27.21 |
| 03/06/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 7183 | $27.21 | $27.26 |
| 03/06/2012 | PAYMENT | DAVID ANDREOZZI CHECK BANK: WF INTERNET NUM: 012030603077795 | $-680.25 | $0.05 |
| 01/11/2012 | PAYMENT | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 7226 | $-680.20 | $680.30 |
| 10/20/2011 | VOID | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 7183 | $-27.21 | $1,360.50 |
| 10/17/2011 | PAYMENT | DAVID ANDREOZZI CHECK BANK: WF INTERNET NUM: 011101703054361 | $-680.25 | $1,387.71 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $27.21 | $2,067.96 |
| 08/25/2011 | PAYMENT | DAVID ANDREOZZI CHECK BANK: WF INTERNET NUM: 011082503030750 | $-680.26 | $2,040.75 |
| 07/14/2011 | BILL | ANDREOZZI, DAVID A & THERESA L | $2,721.01 | $2,721.01 |
| 03/07/2011 | PAYMENT | ANDREOZZI, DAVID & THERESA CHECK NUM: 7014 | $-689.57 | $0.00 |
| 01/12/2011 | PAYMENT | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 6956 | $-689.57 | $689.57 |
| 10/08/2010 | PAYMENT | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 6872 | $-689.57 | $1,379.14 |
| 08/19/2010 | PAYMENT | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 6828 | $-689.57 | $2,068.71 |
| 07/14/2010 | BILL | ANDREOZZI, DAVID A & THERESA L | $2,758.28 | $2,758.28 |
| 03/10/2010 | PAYMENT | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 6670 | $-669.48 | $0.00 |
| 01/14/2010 | PAYMENT | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 6650 | $-669.48 | $669.48 |
| 10/08/2009 | PAYMENT | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 6533 | $-669.48 | $1,338.96 |
| 08/21/2009 | PAYMENT | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 6484 | $-669.50 | $2,008.44 |
| 07/21/2009 | BILL | ANDREOZZI, DAVID A & THERESA L | $2,677.94 | $2,677.94 |
| 03/11/2009 | PAYMENT | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 6338 | $-335.80 | $0.00 |
| 01/13/2009 | PAYMENT | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 6269 | $-335.80 | $335.80 |
| 10/08/2008 | PAYMENT | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 6020 | $-335.80 | $671.60 |
| 08/18/2008 | PAYMENT | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 6240 | $-335.81 | $1,007.40 |
| 07/14/2008 | BILL | ANDREOZZI, DAVID A & THERESA L | $1,343.21 | $1,343.21 |
| 03/03/2008 | PAYMENT | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 5924 | $-326.02 | $0.00 |
| 01/16/2008 | PAYMENT | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 5872 | $-326.02 | $326.02 |
| 09/28/2007 | PAYMENT | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 5740 | $-326.02 | $652.04 |
| 08/14/2007 | PAYMENT | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 5683 | $-326.03 | $978.06 |
| 07/13/2007 | BILL | ANDREOZZI, DAVID A & THERESA L | $1,304.09 | $1,304.09 |
| 03/13/2007 | PAYMENT | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 5466 | $-316.53 | $0.00 |
| 01/03/2007 | PAYMENT | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 5387 | $-316.53 | $316.53 |
| 10/06/2006 | PAYMENT | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 5279 | $-316.53 | $633.06 |
| 08/28/2006 | PAYMENT | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 5221 | $-316.53 | $949.59 |
| 07/19/2006 | BILL | ANDREOZZI, DAVID A & THERESA L | $1,266.12 | $1,266.12 |
| 03/02/2006 | PAYMENT | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 4986 | $-307.31 | $0.00 |
| 01/09/2006 | PAYMENT | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 4898 | $-307.31 | $307.31 |
| 10/04/2005 | PAYMENT | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 4743 | $-307.31 | $614.62 |
| 08/18/2005 | PAYMENT | ANDREOZZI, DAVID A & THERESA L CHECK NUM: 4668 | $-307.31 | $921.93 |
| 07/21/2005 | BILL | ANDREOZZI, DAVID A & THERESA L | $1,229.24 | $1,229.24 |
| 03/10/2005 | PAYMENT | @ | $-306.49 | $0.00 |
| 01/06/2005 | PAYMENT | @ | $-306.49 | $306.49 |
| 10/06/2004 | PAYMENT | @ | $-306.49 | $612.98 |
| 08/17/2004 | PAYMENT | @ | $-306.52 | $919.47 |
| 07/01/2004 | BILL | ANDREOZZI, DAVID A & T @ | $1,225.99 | $1,225.99 |
| 03/02/2004 | PAYMENT | @ | $-301.60 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-301.60 | $301.60 |
| 10/06/2003 | PAYMENT | @ | $-301.60 | $603.20 |
| 08/18/2003 | PAYMENT | @ | $-301.63 | $904.80 |
| 07/01/2003 | BILL | ANDREOZZI, DAVID A & T @ | $1,206.43 | $1,206.43 |
