Tax Account 001-059-02

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Owners

AMT HOLDINGS LLC
401 N MAIN ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-059-02
Account Type	Real Estate
Location	402 N MAIN ST YERINGTON
Balance	$1,435.00
Currently Due	$0.00

Account ID

001-059-02

Account Type

Real Estate

Location

402 N MAIN ST
YERINGTON

Balance

$1,435.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,740.53
Total	$5,740.53
Paid	$4,305.53
Balance	$1,435.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,740.53

Total

$5,740.53

Paid

$4,305.53

Balance

$1,435.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$1,435.53	$0.00	$1,435.53	$1,435.53	$0.00
2	10/07/2024	10/17/2024	Paid	$1,435.00	$0.00	$1,435.00	$1,435.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,435.00	$0.00	$1,435.00	$1,435.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,435.00	$0.00	$1,435.00	$0.00	$1,435.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,315.33	$0.00	$5,315.33	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$4,921.60	$0.00	$4,921.60	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$4,852.90	$0.00	$4,852.90	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$4,845.44	$0.00	$4,845.44	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$4,711.30	$0.00	$4,711.30	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$4,598.90	$0.00	$4,598.90	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$4,631.25	$0.00	$4,631.25	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$4,520.23	$159.20	$4,679.43	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	AMT HOLDINGS LLC CHECK 3075	$-1,435.00	$1,435.00
10/11/2024	PAYMENT	AMT HOLDINGS LLC CHECK 3071	$-1,435.00	$2,870.00
08/22/2024	PAYMENT	AMT HOLDINGS LLC CHECK 3065	$-1,435.53	$4,305.00
07/16/2024	BILL	AMT HOLDINGS LLC	$5,740.53	$5,740.53
08/24/2023	PAYMENT	AMT HOLDINGS LLC CHECK 3043	$-5,315.33	$0.00
07/17/2023	BILL	AIAZZI, STEPHEN EMILIO TRS	$5,315.33	$5,315.33
08/12/2022	PAYMENT	AIAZZI, PETE A & ESTELLE M TRS CHECK 255	$-4,921.60	$0.00
07/15/2022	BILL	AIAZZI, PETE A & ESTELLE M TRS	$4,921.60	$4,921.60
08/11/2021	PAYMENT	AIAZZI, PETE A & ESTELLE M TRS CHECK 188	$-4,852.90	$0.00
07/14/2021	BILL	AIAZZI, PETE A & ESTELLE M TRS	$4,852.90	$4,852.90
08/11/2020	PAYMENT	AIAZZI, PETE A & ESTELLE M TRS CHECK NUM: 175	$-4,845.44	$0.00
07/09/2020	BILL	AIAZZI, PETE A & ESTELLE M TRS	$4,845.44	$4,845.44
08/06/2019	PAYMENT	AIAZZI PETE & ESTELLE TRS CHECK NUM: 148	$-4,711.30	$0.00
07/10/2019	BILL	AIAZZI, PETE A & ESTELLE M TRS	$4,711.30	$4,711.30
08/13/2018	PAYMENT	AIAZZI PETE & ESTELLE TRS CHECK NUM: 339	$-4,598.90	$0.00
07/10/2018	BILL	AIAZZI, PETE A & ESTELLE M TRS	$4,598.90	$4,598.90
07/28/2017	PAYMENT	AIAZZI, PETE & ESTELLE TR CHECK NUM: 198	$-4,631.25	$0.00
07/10/2017	BILL	AIAZZI, PETE A & ESTELLE M TRS	$4,631.25	$4,631.25
04/04/2017	PAYMENT	AIAZZI, PETE CHECK NUM: 317	$-2,419.20	$0.00
03/28/2017	PENALTY	Postage	$1.00	$2,419.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$113.00	$2,418.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$45.20	$2,305.20
07/21/2016	PAYMENT	ESTELLE AIAZZI CHECK NUM: 114	$-2,260.23	$2,260.00
07/11/2016	BILL	AIAZZI, PETE A & ESTELLE M TRS	$4,520.23	$4,520.23
04/05/2016	PAYMENT	AIAZZI, PETE A & ESTELLE M CHECK NUM: 1693	$-1,173.08	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,173.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.08	$1,172.08
01/05/2016	PAYMENT	AIAZZI, PETE & ESTELLE TRUST CHECK NUM: 1675	$-1,127.00	$1,127.00
09/08/2015	PAYMENT	PETE & ESTELLE AIAZZI TRUST CHECK NUM: 1640	$-2,302.42	$2,254.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$45.21	$4,556.42
07/07/2015	BILL	AIAZZI, PETE A & ESTELLE M TRS	$4,511.21	$4,511.21
08/26/2014	PAYMENT	AIAZZI, PETE ET AL CHECK NUM: 1966	$-4,582.65	$0.00
07/08/2014	BILL	AIAZZI, PETE A & ESTELLE M TRS	$4,582.65	$4,582.65
03/19/2014	PAYMENT	AIAZZI, PETE A & ESTELLE M TR CHECK NUM: 1912	$-1,208.48	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$46.48	$1,208.48
01/09/2014	PAYMENT	PETE A/ESTELLE M AIAZZI TRST CHECK NUM: 1892	$-1,162.00	$1,162.00
10/08/2013	PAYMENT	AIAZZI, PETE A CHECK NUM: 1856	$-1,162.00	$2,324.00
08/14/2013	PAYMENT	P A/E M AIAZZI TRUST CHECK NUM: 1841	$-1,165.97	$3,486.00
07/08/2013	BILL	AIAZZI, PETE A & ESTELLE M TRS	$4,651.97	$4,651.97
01/10/2013	PAYMENT	ESTELLE AIAZZI CHECK NUM: 1765	$-2,232.00	$0.00
10/10/2012	PAYMENT	AIAZZI, PETE CHECK NUM: 1712	$-1,116.00	$2,232.00
08/06/2012	PAYMENT	AIAZZI, PETE & ESTELLE CHECK NUM: 1665	$-1,116.49	$3,348.00
07/10/2012	BILL	AIAZZI, PETE A & ESTELLE M TRS	$4,464.49	$4,464.49
04/03/2012	PAYMENT	AIAZZI, PETE A & ESTELLE M CHECK NUM: 1595	$-1,188.72	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$45.72	$1,188.72
12/30/2011	PAYMENT	PETE & ESTELLE AIAZZI TRUST CHECK NUM: 1552	$-1,143.00	$1,143.00
10/12/2011	PAYMENT	ESTELLE AIAZZI CHECK NUM: 1524	$-1,143.00	$2,286.00
08/19/2011	PAYMENT	AIAZZI, PETE & ESTELLE CHECK NUM: 1492	$-1,144.66	$3,429.00
07/08/2011	BILL	AIAZZI, PETE A & ESTELLE M TRS	$4,573.66	$4,573.66
03/04/2011	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK NUM: 1412	$-1,241.00	$0.00
12/29/2010	PAYMENT	PETE A & ESTELLE M AIAZZI TRST CHECK BANK: 94-7074 NUM: 1382	$-1,241.00	$1,241.00
10/14/2010	PAYMENT	AIAZZI, PETE & ESTELLE TRUST CHECK BANK: 94-7074 NUM: 1345	$-1,241.00	$2,482.00
08/09/2010	PAYMENT	AIAZZI, PETE A & ESTELLE TRST CHECK BANK: 94-7074 NUM: 1311	$-1,242.63	$3,723.00
07/08/2010	BILL	AIAZZI, PETE A & ESTELLE M TRS	$4,965.63	$4,965.63
03/11/2010	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 94-7074 NUM: 1249	$-1,308.00	$0.00
01/05/2010	PAYMENT	AIAZZI, PETE AND ESTELLE CHECK BANK: 94-7074 NUM: 1225	$-1,308.00	$1,308.00
11/02/2009	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 94-7074 NUM: 1198	$-1,360.32	$2,616.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$52.32	$3,976.32
08/11/2009	PAYMENT	PETE AIAZZI & ESTELLE TRUST CHECK BANK: 94-7074 NUM: 1147	$-1,309.90	$3,924.00
07/06/2009	BILL	AIAZZI, PETE A & ESTELLE M TRS	$5,233.90	$5,233.90
03/02/2009	PAYMENT	AIAZZI, PETE & ESTELLE CHECK BANK: 94-7074 NUM: 1078	$-1,290.00	$0.00
01/06/2009	PAYMENT	AIAZZI, PETE & ESTELLE TRST CHECK BANK: 94-7074 NUM: 1053	$-1,290.00	$1,290.00
10/08/2008	PAYMENT	AIAZZI, PET & ESTELLE TRUST CHECK BANK: 94-7074 NUM: 1014	$-1,290.00	$2,580.00
08/20/2008	PAYMENT	PETE OR ESTELLE AIAZZI TRUST CHECK BANK: 90-7118 NUM: 1895	$-1,292.45	$3,870.00
07/15/2008	BILL	AIAZZI, PETE A & ESTELLE M TRS	$5,162.45	$5,162.45
03/13/2008	PAYMENT	AIAZZI, ESTELLE CHECK BANK: 90-7118 NUM: 936	$-1,266.00	$0.00
01/17/2008	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 90-7118 NUM: 917	$-1,266.00	$1,266.00
10/22/2007	PAYMENT	PETE OR ESTELLE AIAZZI CHECK BANK: 90-7118 NUM: 885	$-1,316.64	$2,532.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$50.64	$3,848.64
08/22/2007	PAYMENT	AIAZZI, PETE/ESTELLE CHECK BANK: 90-7118 NUM: 867	$-1,267.62	$3,798.00
07/12/2007	BILL	AIAZZI, PETE A & ESTELLE M TRS	$5,065.62	$5,065.62
02/23/2007	PAYMENT	AIAZZI, PETE/ESTELLE CHECK BANK: 90-7118 NUM: 0819	$-1,256.00	$0.00
01/03/2007	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 90-7118 NUM: 801	$-1,256.00	$1,256.00
10/09/2006	PAYMENT	AIAZZI, PETE OR ESTELLE TRUST CHECK BANK: 90-7118 NUM: 779	$-1,256.00	$2,512.00
08/17/2006	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 90-7118 NUM: 765	$-1,257.13	$3,768.00
07/12/2006	BILL	AIAZZI, PETE A & ESTELLE M TRS	$5,025.13	$5,025.13
03/21/2006	PAYMENT	AIAZZI, PETE & ESTELLE CHECK BANK: 90-7118 NUM: 726	$-1,255.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$48.28	$1,255.28
01/04/2006	PAYMENT	PETE OR ESTELLE AIAZZI CHECK BANK: 90-7118 NUM: 706	$-1,207.00	$1,207.00
10/05/2005	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 11-7000 NUM: 678	$-1,207.00	$2,414.00
08/11/2005	PAYMENT	PETE OR ESTELLE AIAZZI CHECK BANK: 11-7000 NUM: 664	$-1,209.03	$3,621.00
07/15/2005	BILL	AIAZZI, PETE A & ESTELLE M TRS	$4,830.03	$4,830.03
03/08/2005	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 11-7000 NUM: 634	$-1,204.00	$0.00
01/06/2005	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 11-7000 NUM: 619	$-1,204.00	$1,204.00
10/13/2004	PAYMENT	AIAZZI, ESTELLE CHECK BANK: 11-7000 NUM: 604	$-1,204.00	$2,408.00
08/07/2004	PAYMENT	AIAZZI, ESTELLE CHECK BANK: 11-7000 NUM: 585	$-1,204.80	$3,612.00
07/08/2004	BILL	AIAZZI, PETE A & ESTELLE M TRS	$4,816.80	$4,816.80
03/02/2004	PAYMENT	PETE/ESTELLE AIAZZI CHECK BANK: 11-7000 NUM: 0554	$-1,187.72	$0.00
01/06/2004	PAYMENT	PETE AND ESTELLE AIAZZI CHECK BANK: 11-7000 NUM: 541	$-1,187.72	$1,187.72
10/06/2003	PAYMENT	PETE OR ESTELLE AIAZZI CHECK BANK: 11-7000 NUM: 517	$-1,187.72	$2,375.44
08/20/2003	PAYMENT	PETE/ESTELLE AIAZZI CHECK BANK: 11-7000 NUM: 505	$-1,187.72	$3,563.16
07/18/2003	BILL	AIAZZI, PETE A & ESTELLE M TRS	$4,750.88	$4,750.88
03/03/2003	PAYMENT	AIAZZI, PETE & ESTELLE CHECK BANK: 11-7000 NUM: 462	$-1,134.00	$0.00
01/07/2003	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 11-7000 NUM: 445	$-1,134.00	$1,134.00
10/11/2002	PAYMENT	AIAZZI, PETE CHECK BANK: 11-7000 NUM: 424	$-1,134.00	$2,268.00
08/22/2002	PAYMENT	AIAZZI, P CHECK BANK: 11-7000 NUM: 410	$-1,135.92	$3,402.00
07/12/2002	BILL	AIAZZI, PETE A & ESTELLE M TRS	$4,537.92	$4,537.92
03/06/2002	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 11-7000 NUM: 357	$-1,115.25	$0.00
01/14/2002	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 11-7000 NUM: 337	$-1,115.25	$1,115.25
10/04/2001	PAYMENT	AIAZZI, ESTELLE CHECK BANK: 11-700 NUM: 311	$-1,115.25	$2,230.50
08/09/2001	PAYMENT	AIAZZI, PETE ESTELLE CHECK BANK: 11-7000 NUM: 296	$-1,115.47	$3,345.75
07/12/2001	BILL	AIAZZI, PETE A & ESTELLE M TRS	$4,461.22	$4,461.22
03/02/2001	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 11-7000 NUM: 248	$-1,119.16	$0.00
01/03/2001	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 11-7000 NUM: 231	$-1,119.16	$1,119.16
10/05/2000	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 11-7000 NUM: 210	$-1,119.16	$2,238.32
08/22/2000	PAYMENT	PETE AIAZZI CHECK BANK: 11-7000 NUM: 197	$-1,119.38	$3,357.48
07/17/2000	BILL	AIAZZI, PETE A & E M TRS	$4,476.86	$4,476.86
03/27/2000	PAYMENT	AIAZZI, ESTELLE CHECK BANK: 11-7000 NUM: 144	$-1,208.18	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$46.47	$1,208.18
01/12/2000	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 11-7000 NUM: 118	$-1,161.71	$1,161.71
10/11/1999	PAYMENT	AIAZZI, E. CHECK BANK: 11-7000 NUM: 1035	$-1,161.71	$2,323.42
08/10/1999	PAYMENT	AIAZZI, ESTELLE CHECK BANK: 11-7000 NUM: 1017	$-1,161.93	$3,485.13
07/17/1999	BILL	AIAZZI, PETE A & E M TRUSTEES	$4,647.06	$4,647.06
03/05/1999	PAYMENT	AIAZZI, ESTELLE CHECK	$-1,142.42	$0.00
01/15/1999	PAYMENT	PETE AIAZZI CHECK	$-1,142.42	$1,142.42
10/20/1998	PAYMENT	AIAZZI, ESTELLE CHECK	$-1,188.12	$2,284.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$45.70	$3,472.96
08/10/1998	PAYMENT	AIAZZI, ESTELLE CHECK	$-1,142.58	$3,427.26
07/13/1998	BILL	AIAZZI, PETE A & E M TRUSTEES	$4,569.84	$4,569.84
03/10/1998	PAYMENT	P. AIAZZI CHECK	$-1,119.53	$0.00
01/06/1998	PAYMENT	ESTELLE AIAZZI CHECK	$-1,119.53	$1,119.53
10/07/1997	PAYMENT	AIAZZI, PETE & ESTELLE CHECK	$-1,119.53	$2,239.06
08/25/1997	PAYMENT	AIAZZI, PETE & ESTELLE CHECK	$-1,119.73	$3,358.59
07/14/1997	BILL	AIAZZI, PETE A & E M TRUSTEES	$4,478.32	$4,478.32
03/04/1997	PAYMENT	AIAZZI, PETE & ESTELLE	$-1,109.86	$0.00
01/08/1997	PAYMENT	AIAZZI, ESTELLE	$-2,264.11	$1,109.86
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$44.39	$3,373.97
09/04/1996	PAYMENT	AIAZZI, PETE OR ESTELLE	$-1,110.05	$3,329.58
07/18/1996	BILL	AIAZZI, PETE A & E M TRUSTEES	$4,439.63	$4,439.63