Tax Account 001-072-09

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Owners

GARCIA-TELLO, HUGO A
238 VALLEY DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-072-09
Account Type	Real Estate
Location	238 VALLEY DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-072-09

Account Type

Real Estate

Location

238 VALLEY DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$651.68
Total	$651.68
Paid	$651.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$651.68

Total

$651.68

Paid

$651.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$165.68	$0.00	$165.68	$165.68	$0.00
2	10/02/2023	10/13/2023	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
3	01/02/2024	01/13/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
4	03/04/2024	03/15/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$632.72	$0.00	$632.72	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$614.29	$0.00	$614.29	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$597.44	$20.86	$618.30	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$559.00	$0.00	$559.00	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$532.38	$0.00	$532.38	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$516.86	$0.00	$516.86	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$503.75	$0.00	$503.75	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-162.00	$0.00
12/14/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-162.00	$162.00
09/29/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-162.00	$324.00
08/21/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-165.68	$486.00
07/17/2023	BILL	GARCIA-TELLO, HUGO A	$651.68	$651.68
03/01/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-158.00	$0.00
01/03/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-158.00	$158.00
10/05/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-158.00	$316.00
08/17/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - 00018	$-158.72	$474.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$632.72
07/15/2022	BILL	GARCIA-TELLO, HUGO A	$632.72	$632.72
02/23/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-153.54	$0.00
12/28/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-153.54	$153.54
10/05/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-153.54	$307.08
08/16/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-153.67	$460.62
07/14/2021	BILL	GARCIA-TELLO, HUGO A	$614.29	$614.29
04/12/2021	PAYMENT	GARCIA-TELLO, HUGO A CHECK 27238383505	$-15.90	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$15.90
03/16/2021	PAYMENT	PRMI CHECK 16213	$-5.96	$14.90
03/16/2021	PAYMENT	PRMI CHECK 015066	$-149.00	$20.86
03/16/2021	PAYMENT	PRMI CHECK 015065	$-149.00	$169.86
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.90	$318.86
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.96	$303.96
10/01/2020	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$298.00
08/11/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37242	$-149.44	$447.00
07/09/2020	BILL	GARCIA-TELLO, HUGO A	$596.44	$596.44
03/09/2020	PAYMENT	AIAZZI, ANASTAS CHECK BANK: WF INTERNET NUM: 020030223068234	$-139.00	$0.00
12/27/2019	PAYMENT	AIAZZI, ANASTAS CHECK BANK: WF INTERNET NUM: 019122423044895	$-139.00	$139.00
09/25/2019	PAYMENT	AIAZZI, ANASTAS CHECK BANK: WF INTERNET NUM: 019092423081796	$-139.00	$278.00
08/04/2019	PAYMENT	AIAZZI, ANASTAS CHECK BANK: WF INTERNET NUM: 019080223083453	$-142.00	$417.00
07/10/2019	BILL	AIAZZI, JAMES K ET AL TRS	$559.00	$559.00
03/01/2019	PAYMENT	AIAZZI, ANASTAS CHECK BANK: WF INTERNET NUM: 019030123077047	$-133.00	$0.00
01/07/2019	PAYMENT	AIAZZI, ANASTAS CHECK BANK: WF INTERNET NUM: 019010423062449	$-133.00	$133.00
09/25/2018	PAYMENT	AIAZZI, ANASTAS CHECK BANK: WF INTERNET NUM: 018092423050459	$-133.00	$266.00
08/22/2018	PAYMENT	AIAZZI, ANASTAS CHECK BANK: WF INTERNET NUM: 018082123090588	$-133.38	$399.00
07/10/2018	BILL	AIAZZI, JAMES K ET AL TRS	$532.38	$532.38
12/28/2017	PAYMENT	LC NEVADA VOLLEYBALL CHECK NUM: 1097	$-258.00	$0.00
09/29/2017	PAYMENT	AIAZZI, ANASTAS CHECK BANK: WF INTERNET NUM: 017092923054334	$-129.00	$258.00
08/23/2017	PAYMENT	AIAZZI, ANASTAS CHECK BANK: WF INTERNET NUM: 017082223092448	$-129.86	$387.00
07/10/2017	BILL	AIAZZI, JAMES K ET AL TRS	$516.86	$516.86
02/22/2017	PAYMENT	AIAZZI, ANASTAS CHECK BANK: WF INTERNET NUM: 017022123061146	$-125.00	$0.00
12/28/2016	PAYMENT	AIAZZI, ANASTAS CHECK BANK: WF INTERNET NUM: 016122223051993	$-125.00	$125.00
09/22/2016	PAYMENT	ANASTASIA AIAZZ CHECK BANK: WF INTERNET NUM: 016092123043606	$-125.00	$250.00
07/22/2016	PAYMENT	ANASTASIA AIAZZ CHECK BANK: WF INTERNET NUM: 016072223042238	$-128.75	$375.00
07/11/2016	BILL	AIAZZI, JAMES K ET AL TRS	$503.75	$503.75
03/11/2016	PAYMENT	ANASTASIA AIAZZ CHECK BANK: WF INTERNET NUM: 016031123056207	$-125.00	$0.00
12/31/2015	PAYMENT	AIAZZI, ANASTASIA CHECK NUM: 47469104	$-125.00	$125.00
10/14/2015	PAYMENT	AIAZZI, A CHECK NUM: 35820458	$-127.74	$250.00
10/14/2015	AMENDMENT	DEL PEN/.11	$-0.11	$377.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.11	$377.85
08/25/2015	PAYMENT	AIAZZI, ANASTASIA CHECK NUM: 26826282	$-125.00	$377.74
07/07/2015	BILL	AIAZZI, JAMES K ET AL TRS	$502.74	$502.74
03/09/2015	PAYMENT	AIAZZI, ANASTASIA CHECK NUM: 99379772	$-122.00	$0.00
12/30/2014	PAYMENT	AIAZZI, ANASTASIA CHECK NUM: 47888125	$-122.00	$122.00
10/13/2014	PAYMENT	AIAZZI, ANASTASIA CHECK NUM: 35130041	$-122.00	$244.00
08/26/2014	PAYMENT	AIAZZI, ANASTASIA CHECK NUM: 27214913	$-122.08	$366.00
07/08/2014	BILL	AIAZZI, JAMES K ET AL TRS	$488.08	$488.08
03/12/2014	PAYMENT	AIAZZI, ANASTASIA CHECK NUM: 1281752	$-118.00	$0.00
01/16/2014	PAYMENT	ANASTASIA AIAZZI CHECK NUM: 92061236	$-118.00	$118.00
10/15/2013	PAYMENT	AIAZZI, ANASTASIA CHECK NUM: 37238426	$-118.00	$236.00
08/27/2013	PAYMENT	AIAZZI, ANASTASIA CHECK NUM: 6124698	$-119.85	$354.00
07/08/2013	BILL	AIAZZI, JAMES K ET AL TRS	$473.85	$473.85
03/14/2013	PAYMENT	AIAZZI, ANASTASIA CHECK NUM: 45697310	$-113.00	$0.00
01/11/2013	PAYMENT	AIAZZI, ANASTASIA CHECK NUM: 11223821	$-113.00	$113.00
10/05/2012	PAYMENT	AIAZZI, ANASTASIA CHECK NUM: 75409854	$-113.00	$226.00
08/28/2012	PAYMENT	AIAZZI, ANASTASIA CHECK NUM: 61250950	$-115.75	$339.00
07/10/2012	BILL	AIAZZI, JAMES K ET AL TRS	$454.75	$454.75
03/09/2012	PAYMENT	AIAZZI, ANASTASIA CHECK NUM: 96524323	$-115.00	$0.00
01/10/2012	PAYMENT	AIAZZI, ANASTASIA CHECK NUM: 73234363	$-115.00	$115.00
10/05/2011	PAYMENT	AIAZZI, ANASTASIA CHECK NUM: 23550834	$-115.00	$230.00
08/19/2011	PAYMENT	AIAZZI, JAMES K ET AL TRS CHECK NUM: 5244810	$-118.49	$345.00
07/08/2011	BILL	AIAZZI, JAMES K ET AL TRS	$463.49	$463.49
12/29/2010	PAYMENT	AIAZZI, JAMES K ET AL TRS CHECK NUM: 8651331	$-238.00	$0.00
10/14/2010	PAYMENT	AIAZZI, ANASTASIA CHECK BANK: 70-2382 NUM: 79184876	$-119.00	$238.00
08/27/2010	PAYMENT	AIAZZI, ANASTASIA CHECK BANK: 70-2382 NUM: 59356200	$-120.98	$357.00
07/08/2010	BILL	AIAZZI, JAMES K ET AL TRS	$477.98	$477.98
03/10/2010	PAYMENT	AIAZZI, ANASTASIA S CHECK BANK: 70-2382 NUM: 83974750	$-135.00	$0.00
12/31/2009	PAYMENT	ANA AIAZZA CHECK BANK: 94-7074 NUM: 6955	$-135.00	$135.00
10/05/2009	PAYMENT	AIAZZI, JAMES K & ANASTASIA S CHECK BANK: 79-148 NUM: 159201270	$-135.00	$270.00
08/20/2009	PAYMENT	AIAZZI, ANASTASIA S CHECK BANK: 79-148 NUM: 154723201	$-137.99	$405.00
07/06/2009	BILL	AIAZZI, JAMES K & ANASTASIA S	$542.99	$542.99
03/05/2009	PAYMENT	AIAZZI, ANASTASIA S CHECK BANK: 79-148 NUM: 133184272	$-140.00	$0.00
01/02/2009	PAYMENT	AIAZZI, ANASTASIA S CHECK BANK: 79-148 NUM: 123796388	$-140.00	$140.00
10/10/2008	PAYMENT	AIAZZI, ANASTASIA S CHECK BANK: 79 148 NUM: 11032299	$-140.00	$280.00
08/19/2008	PAYMENT	ANASTASIA AIAZZI CHECK BANK: 94-7074 NUM: 6528	$-140.39	$420.00
07/15/2008	BILL	AIAZZI, JAMES K & ANASTASIA S	$560.39	$560.39
03/05/2008	PAYMENT	AIAZZI, JAMES K & ANASTASIA S CHECK BANK: 79-148 NUM: 79112348	$-136.00	$0.00
12/28/2007	PAYMENT	AIAZZI, ANASTASIA S CHECK BANK: 56-382 NUM: 35759	$-136.00	$136.00
10/01/2007	PAYMENT	AIAZZI, JAMES K & ANASTASIA S CHECK BANK: 56-382 NUM: 7498	$-136.00	$272.00
08/21/2007	PAYMENT	AIAZZI, ANASTASIA CHECK BANK: 94-7074 NUM: 6448	$-136.06	$408.00
07/12/2007	BILL	AIAZZI, JAMES K & ANASTASIA S	$544.06	$544.06
03/05/2007	PAYMENT	AIAZZI, ANASTASIA CHECK BANK: 79-148 NUM: 41083105	$-132.00	$0.00
01/09/2007	PAYMENT	AIAZZI, JAMES K & ANASTASIA S CHECK BANK: 79-148 NUM: 34357585	$-132.00	$132.00
09/28/2006	PAYMENT	AIAZZI, ANASTASIA CHECK BANK: 94-7074 NUM: 133	$-132.00	$264.00
08/29/2006	PAYMENT	AIAZZI, JAMES K & ANASTASIA S CHECK BANK: 94-7074 NUM: 131	$-132.20	$396.00
07/12/2006	BILL	AIAZZI, JAMES K & ANASTASIA S	$528.20	$528.20
08/11/2005	PAYMENT	ROSASCHI, LOTA CHECK BANK: 90-7118 NUM: 172	$-512.82	$0.00
07/15/2005	BILL	MANN, WINONA N ET AL	$512.82	$512.82
02/09/2005	PAYMENT	ROSASCHI, LOTA CHECK BANK: 90-7118 NUM: 151	$-126.00	$0.00
12/14/2004	PAYMENT	ROSASCHI, LOTA CHECK BANK: 90-7118 NUM: 145	$-126.00	$126.00
08/11/2004	PAYMENT	SMITH, BETTY J CHECK BANK: 90-7118 NUM: 132	$-255.32	$252.00
07/08/2004	BILL	MANN, WINONA N ET AL	$507.32	$507.32
11/21/2003	PAYMENT	ROSASCHI, LOTA CHECK BANK: 90-7118 NUM: 115	$-124.13	$0.00
10/02/2003	PAYMENT	ROSASCHI, LOTA CHECK BANK: 90-7118 NUM: 110	$-124.13	$124.13
08/11/2003	PAYMENT	ROSASCHI, LOTA CHECK BANK: 90-7118 NUM: 105	$-248.28	$248.26
07/18/2003	BILL	MANN, WINONA N ET AL	$496.54	$496.54
07/31/2002	PAYMENT	MANN, WINONA N ET AL CHECK BANK: 11-7000 NUM: 293	$-473.71	$0.00
07/12/2002	BILL	MANN, WINONA N ET AL	$473.71	$473.71
12/04/2001	PAYMENT	MANN, WINONA N ET AL CHECK BANK: 11-7000 NUM: 260	$-216.26	$0.00
08/07/2001	PAYMENT	MANN, WINONA N ET AL CHECK BANK: 11-7000 NUM: 243	$-216.46	$216.26
07/12/2001	BILL	MANN, WINONA N ET AL	$432.72	$432.72
09/07/2000	PAYMENT	MANN, WINONA N ET AL CHECK BANK: 11-7000 NUM: 179	$-308.94	$0.00
08/25/2000	PAYMENT	MANN, WINONA N ET AL CHECK BANK: 11-7000 NUM: 171	$-103.18	$308.94
07/17/2000	BILL	MANN, WINONA N ET AL	$412.12	$412.12
11/23/1999	PAYMENT	MANN, WINONA N ET AL CHECK BANK: 11-7000 NUM: 106	$-197.10	$0.00
09/08/1999	PAYMENT	MANN, WINONA N ET AL CHECK BANK: 11-7000 NUM: 1041	$-98.55	$197.10
08/18/1999	PAYMENT	MANN, WINONA N ET AL CHECK BANK: 11-7000 NUM: 1035	$-98.77	$295.65
07/17/1999	BILL	MANN, WINONA N ET AL	$394.42	$394.42
07/24/1998	PAYMENT	MANN, WINONA N ET AL CHECK	$-388.01	$0.00
07/13/1998	BILL	MANN, WINONA N ET AL	$388.01	$388.01
07/23/1997	PAYMENT	MANN, WINONA N ET AL CHECK	$-380.20	$0.00
07/14/1997	BILL	MANN, WINONA N ET AL	$380.20	$380.20
01/27/1997	PAYMENT	MANN, WINONA N ET AL	$-295.76	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.42	$295.76
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.77	$286.34
07/24/1996	PAYMENT	MANN, WINONA N ET AL	$-94.35	$282.57
07/18/1996	BILL	MANN, WINONA N ET AL	$376.92	$376.92