Tax Account 001-153-16

Print Page · · Payments Cart · New Search

Owners

AIAZZI, STEPHEN E & DENISE N TRS
36 PANAVISTA CIR
YERINGTON, NV 89447-0000

AIAZZI, DENISE N TRS

Account Summary

Account ID	001-153-16
Account Type	Real Estate
Location	34 N MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-153-16

Account Type

Real Estate

Location

34 N MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,321.56
Total	$2,321.56
Paid	$2,321.56
Balance	$0.00
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

$2,321.56

Total

$2,321.56

Paid

$2,321.56

Balance

$0.00

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	$581.56	$0.00	$581.56	$581.56	$0.00
2	10/07/2024	10/17/2024	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
3	01/06/2025	01/16/2025	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
4	03/03/2025	03/13/2025	Paid	$580.00	$0.00	$580.00	$580.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,149.61	$0.00	$2,149.61	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,990.38	$0.00	$1,990.38	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,990.75	$0.00	$1,990.75	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,033.64	$0.00	$2,033.64	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,987.78	$0.00	$1,987.78	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,947.38	$0.00	$1,947.38	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,971.57	$0.00	$1,971.57	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,991.92	$0.00	$1,991.92	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	AIAZZI, STEPHEN OR DENISE CHECK 4197	$-2,321.56	$0.00
07/16/2024	BILL	AIAZZI, STEPHEN E & DENISE N TRS	$2,321.56	$2,321.56
07/28/2023	PAYMENT	AIAZZI, STEPHEN E & DENISE N TRS CHECK 4155	$-2,149.61	$0.00
07/17/2023	BILL	AIAZZI, STEPHEN E & DENISE N TRS	$2,149.61	$2,149.61
08/12/2022	PAYMENT	AIAZZI, STEPHEN E & DENISE N CHECK 4115	$-1,990.38	$0.00
07/15/2022	BILL	AIAZZI, STEPHEN E & DENISE N	$1,990.38	$1,990.38
08/11/2021	PAYMENT	AIAZZI, STEPHEN E & DENISE N CHECK 4074	$-1,990.75	$0.00
07/14/2021	BILL	AIAZZI, STEPHEN E & DENISE N	$1,990.75	$1,990.75
08/19/2020	PAYMENT	AIAZZI, DENISE CHECK NUM: 4040	$-2,033.64	$0.00
07/09/2020	BILL	AIAZZI, STEPHEN E & DENISE N	$2,033.64	$2,033.64
08/16/2019	PAYMENT	AIAZZI, STEPHEN & DENISE CHECK NUM: 3996	$-1,987.78	$0.00
07/10/2019	BILL	AIAZZI, STEPHEN E & DENISE N	$1,987.78	$1,987.78
08/22/2018	PAYMENT	AIAZZI, STEPHEN, DENISE CHECK NUM: 3974	$-1,947.38	$0.00
07/10/2018	BILL	AIAZZI, STEPHEN E & DENISE N	$1,947.38	$1,947.38
08/02/2017	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK NUM: 10192	$-1,971.57	$0.00
07/10/2017	BILL	AIAZZI, STEPHEN E & DENISE N	$1,971.57	$1,971.57
03/03/2017	PAYMENT	COPPER HILLS JEWELRY CHECK NUM: 10109	$-497.00	$0.00
01/04/2017	PAYMENT	COPPER HILLS JEWELRY & GIFT CHECK NUM: 10061	$-497.00	$497.00
10/05/2016	PAYMENT	COPPER HILLS JEWELRY CHECK NUM: 10007	$-497.00	$994.00
08/16/2016	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK NUM: 9977	$-500.92	$1,491.00
07/11/2016	BILL	AIAZZI, STEPHEN E & DENISE N	$1,991.92	$1,991.92
03/02/2016	PAYMENT	COPPER HILLS JEWELRY CHECK NUM: 9876	$-499.00	$0.00
01/06/2016	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK NUM: 9836	$-499.00	$499.00
10/09/2015	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK NUM: 9782	$-499.00	$998.00
08/12/2015	PAYMENT	COPPE HILLS JEWELRY & GIFTS CHECK NUM: 9752	$-502.06	$1,497.00
07/07/2015	BILL	AIAZZI, STEPHEN E & DENISE N	$1,999.06	$1,999.06
02/27/2015	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK NUM: 9642	$-487.00	$0.00
12/30/2014	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK NUM: 9595	$-487.00	$487.00
10/08/2014	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK NUM: 9541	$-487.00	$974.00
08/13/2014	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK NUM: 9501	$-489.87	$1,461.00
07/08/2014	BILL	AIAZZI, STEPHEN E & DENISE N	$1,950.87	$1,950.87
02/25/2014	PAYMENT	COPPER HILLS JEWELRY CHECK NUM: 9385	$-468.00	$0.00
01/08/2014	PAYMENT	COPPERHILLS JEWELRY & GIFTS CHECK NUM: 9339	$-468.00	$468.00
10/10/2013	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK NUM: 9278	$-468.00	$936.00
08/26/2013	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK NUM: 9247	$-468.23	$1,404.00
07/08/2013	BILL	AIAZZI, STEPHEN E & DENISE N	$1,872.23	$1,872.23
03/01/2013	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK NUM: 9126	$-449.00	$0.00
01/08/2013	PAYMENT	COPPER HILLS JEWELRY & GIFT CHECK NUM: 9071	$-449.00	$449.00
10/03/2012	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK NUM: 9011	$-449.00	$898.00
08/22/2012	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK NUM: 8983	$-449.77	$1,347.00
07/10/2012	BILL	AIAZZI, STEPHEN E & DENISE N	$1,796.77	$1,796.77
03/06/2012	PAYMENT	COPPERHILLS JEWELRY & GIFTS CHECK NUM: 8861	$-465.00	$0.00
01/09/2012	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK NUM: 8810	$-465.00	$465.00
10/04/2011	PAYMENT	COPPER HILLS JEWELRY CHECK NUM: 8747	$-465.00	$930.00
08/18/2011	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK NUM: 8717	$-467.14	$1,395.00
07/08/2011	BILL	AIAZZI, STEPHEN E & DENISE N	$1,862.14	$1,862.14
03/04/2011	PAYMENT	COPPER HILLS JEWELRY CHECK NUM: 8593	$-480.00	$0.00
01/05/2011	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 94-7074 NUM: 8533	$-480.00	$480.00
10/11/2010	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 94-7074 NUM: 8476	$-480.00	$960.00
08/17/2010	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 94-7074 NUM: 8443	$-480.39	$1,440.00
07/08/2010	BILL	AIAZZI, STEPHEN E & DENISE N	$1,920.39	$1,920.39
02/23/2010	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 94-7074 NUM: 8312	$-495.00	$0.00
12/31/2009	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 94-7074 NUM: 8258	$-495.00	$495.00
10/01/2009	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 94-7074 NUM: 8180	$-495.00	$990.00
08/13/2009	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 94-7074 NUM: 8151	$-495.94	$1,485.00
07/06/2009	BILL	AIAZZI, STEPHEN E & DENISE N	$1,980.94	$1,980.94
03/04/2009	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 94-7074 NUM: 8004	$-485.00	$0.00
01/07/2009	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 94-7074 NUM: 7937	$-485.00	$485.00
10/02/2008	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 94-7074 NUM: 7860	$-485.00	$970.00
08/18/2008	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 94-7074 NUM: 7823	$-487.43	$1,455.00
07/15/2008	BILL	AIAZZI, STEPHEN E & DENISE N	$1,942.43	$1,942.43
02/28/2008	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 94-7074 NUM: 7663	$-481.00	$0.00
01/02/2008	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 94-7074 NUM: 7601	$-481.00	$481.00
10/02/2007	PAYMENT	COOPER HILLS JEWELRY & GIFTS CHECK BANK: 94-7074 NUM: 7525	$-481.00	$962.00
08/14/2007	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 94-7074 NUM: 7485	$-484.40	$1,443.00
07/12/2007	BILL	AIAZZI, STEPHEN E & DENISE N	$1,927.40	$1,927.40
03/05/2007	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 94-7074 NUM: 7327	$-479.00	$0.00
01/08/2007	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 94-7074 NUM: 7266	$-479.00	$479.00
10/11/2006	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 94-7074 NUM: 7178	$-479.00	$958.00
08/27/2006	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 94-7074 NUM: 7141	$-481.23	$1,437.00
07/12/2006	BILL	AIAZZI, STEPHEN E & DENISE N	$1,918.23	$1,918.23
03/01/2006	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 94-7074 NUM: 6943	$-449.00	$0.00
01/05/2006	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 94-7074 NUM: 6865	$-449.00	$449.00
10/05/2005	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 94-7074 NUM: 6762	$-449.00	$898.00
08/19/2005	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 94-7074 NUM: 6716	$-451.39	$1,347.00
07/15/2005	BILL	AIAZZI, STEPHEN E & DENISE N	$1,798.39	$1,798.39
03/04/2005	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 94-7074 NUM: 6513	$-448.00	$0.00
01/07/2005	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 94-7074 NUM: 6434	$-448.00	$448.00
10/12/2004	PAYMENT	COPPER HILL JEWELRY & GIFTS CHECK BANK: 94-7074 NUM: 6331	$-448.00	$896.00
08/19/2004	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 94-7074 NUM: 6276	$-449.25	$1,344.00
07/08/2004	BILL	AIAZZI, STEPHEN E & DENISE N	$1,793.25	$1,793.25
03/03/2004	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 94-7074 NUM: 6088	$-445.17	$0.00
01/07/2004	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 94-7074 NUM: 6011	$-445.17	$445.17
10/06/2003	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 90-7118 NUM: 5774	$-445.17	$890.34
08/12/2003	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 90-7118 NUM: 5723	$-445.18	$1,335.51
07/18/2003	BILL	AIAZZI, STEPHEN E & DENISE N	$1,780.69	$1,780.69
03/06/2003	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 11-7000 NUM: 5423	$-424.00	$0.00
01/07/2003	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 11-7000 NUM: 5357	$-424.00	$424.00
10/11/2002	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 11-7000 NUM: 5234	$-424.00	$848.00
08/13/2002	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 11-7000 NUM: 5169	$-426.88	$1,272.00
07/12/2002	BILL	AIAZZI, STEPHEN E & DENISE N	$1,698.88	$1,698.88
03/03/2002	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 11-7000 NUM: 4979	$-418.85	$0.00
01/10/2002	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 11-7000 NUM: 4911	$-418.85	$418.85
10/03/2001	PAYMENT	COPPER HILLS JEWELRY & GIFT CHECK BANK: 11-7000 NUM: 4800	$-418.85	$837.70
08/14/2001	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 11-7000 NUM: 4743	$-419.10	$1,256.55
07/12/2001	BILL	AIAZZI, STEPHEN E & DENISE N	$1,675.65	$1,675.65
03/08/2001	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 11-7000 NUM: 4560	$-428.41	$0.00
01/12/2001	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 11-7000 NUM: 4497	$-428.41	$428.41
10/12/2000	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 11-7000 NUM: 4391	$-428.41	$856.82
08/17/2000	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 11-7000 NUM: 4332	$-428.68	$1,285.23
07/17/2000	BILL	AIAZZI, STEPHEN E & DENISE N	$1,713.91	$1,713.91
03/09/2000	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 11-7000 NUM: 4140	$-446.02	$0.00
01/10/2000	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 11-7000 NUM: 4062	$-446.02	$446.02
10/15/1999	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 11-7000 NUM: 3957	$-446.02	$892.04
08/19/1999	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 11-7000 NUM: 3897	$-446.30	$1,338.06
07/17/1999	BILL	AIAZZI, STEPHEN E & DENISE N	$1,784.36	$1,784.36
02/19/1999	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK	$-439.32	$0.00
01/07/1999	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK	$-439.32	$439.32
10/12/1998	PAYMENT	COPPER HILLS JEWELRY CHECK	$-439.32	$878.64
07/22/1998	PAYMENT	COPPER HILLS JEWELRY CHECK	$-439.46	$1,317.96
07/13/1998	BILL	AIAZZI, STEPHEN E & DENISE N	$1,757.42	$1,757.42
03/09/1998	PAYMENT	COPPER HILLS JEWELRY CHECK	$-431.68	$0.00
01/06/1998	PAYMENT	COPPER HILLS JEWELRY CHECK	$-431.68	$431.68
10/02/1997	PAYMENT	AIAZZI, STEPHEN CHECK	$-431.68	$863.36
08/13/1997	PAYMENT	AIAZZI, STEPHEN CHECK	$-431.86	$1,295.04
07/14/1997	BILL	AIAZZI, STEPHEN E & DENISE N	$1,726.90	$1,726.90
03/12/1997	PAYMENT	COPPER HILLS JEWELRY	$-432.49	$0.00
01/10/1997	PAYMENT	COPPER HILLS JEWELRY	$-432.49	$432.49
10/15/1996	PAYMENT	COPPER HILLS JEWELRY	$-432.49	$864.98
08/15/1996	PAYMENT	COPPER HILLS JEWELRY & GIFTS	$-432.71	$1,297.47
07/18/1996	BILL	AIAZZI, STEPHEN E & DENISE N	$1,730.18	$1,730.18