Tax Account 001-183-09

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Owners

PREFERRED TRUST CO LLC FBO
6700 VIA AUSTI PKWY
301
LAS VEGAS, NV 89119

Account Summary

Account ID	001-183-09
Account Type	Real Estate
Location	32 S WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-183-09

Account Type

Real Estate

Location

32 S WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,245.28
Total	$1,245.28
Paid	$1,245.28
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

2024/2025 REAL ESTATE TAXES

Original

$1,245.28

Total

$1,245.28

Paid

$1,245.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$312.28	$0.00	$312.28	$312.28	$0.00
2	10/07/2024	10/17/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
3	01/06/2025	01/16/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
4	03/03/2025	03/13/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,209.01	$0.00	$1,209.01	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,173.79	$0.00	$1,173.79	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,086.83	$0.00	$1,086.83	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,006.34	$10.13	$1,016.47	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$943.15	$251.74	$1,194.89	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$913.25	$336.39	$1,249.64	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$862.03	$402.32	$1,264.35	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$840.19	$488.06	$1,328.25	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	PREFERRED TRUST CO LLC FBO CHECK 58469	$-1,245.28	$0.00
07/16/2024	BILL	PREFERRED TRUST CO LLC FBO	$1,245.28	$1,245.28
01/17/2024	PAYMENT	PREFERRED TRUST CO LLC FBO CHECK 56783	$-604.00	$0.00
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-12.08	$604.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.08	$616.08
08/21/2023	PAYMENT	PREFERRED TRUST CO LLC FBO CHECK 55697	$-605.01	$604.00
07/17/2023	BILL	PREFERRED TRUST CO LLC FBO	$1,209.01	$1,209.01
08/23/2022	PAYMENT	PREFERRED TRUST CO LLC FBO CHECK 53112	$-1,173.79	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,173.79
07/15/2022	BILL	PREFERRED TRUST CO LLC FBO	$1,173.79	$1,173.79
08/24/2021	PAYMENT	PREFERRED TRUST CO LLC FBO CHECK 50107	$-1,086.83	$0.00
07/14/2021	BILL	PREFERRED TRUST CO LLC FBO	$1,086.83	$1,086.83
10/08/2020	PAYMENT	PREFERRED TRUST CO LLC CHECK NUM: 47723	$-6,053.60	$0.00
10/05/2020	INTEREST	Monthly Interest	$29.53	$6,053.60
09/01/2020	INTEREST	Monthly Interest	$29.53	$6,024.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.13	$5,994.54
08/03/2020	INTEREST	Monthly Interest	$29.53	$5,984.41
07/09/2020	BILL	PREFERRED TRUST CO LLC FBO	$1,006.34	$5,954.88
07/01/2020	INTEREST	Monthly Interest	$29.53	$4,948.54
06/01/2020	INTEREST	Monthly Interest	$100.27	$4,919.01
05/01/2020	INTEREST	Monthly Interest	$21.67	$4,818.74
04/02/2020	INTEREST	Monthly Interest	$21.67	$4,797.07
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$66.02	$4,775.40
03/03/2020	INTEREST	Monthly Interest	$21.67	$4,709.38
02/03/2020	INTEREST	Monthly Interest	$21.67	$4,687.71
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$42.49	$4,666.04
01/01/2020	INTEREST	Monthly Interest	$21.67	$4,623.55
12/04/2019	INTEREST	Monthly Interest	$21.67	$4,601.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.66	$4,580.21
10/01/2019	INTEREST	Monthly Interest	$21.67	$4,556.55
09/01/2019	INTEREST	Monthly Interest	$21.67	$4,534.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.53	$4,513.21
07/31/2019	INTEREST	Monthly Interest	$21.67	$4,503.68
07/22/2019	INTEREST	Monthly Interest	$21.67	$4,482.01
07/10/2019	BILL	PREFERRED TRUST CO LLC FBO	$943.15	$4,460.34
07/01/2019	INTEREST	Monthly Interest	$21.67	$3,517.19
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,495.52
06/03/2019	INTEREST	Monthly Interest	$89.03	$3,480.52
05/01/2019	INTEREST	Monthly Interest	$14.18	$3,391.49
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$3,377.31
04/01/2019	INTEREST	Monthly Interest	$14.18	$3,370.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$62.88	$3,356.33
03/02/2019	INTEREST	Monthly Interest	$14.18	$3,293.45
02/01/2019	INTEREST	Monthly Interest	$14.18	$3,279.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.46	$3,265.09
01/02/2019	INTEREST	Monthly Interest	$14.18	$3,224.63
12/04/2018	INTEREST	Monthly Interest	$14.18	$3,210.45
11/01/2018	INTEREST	Monthly Interest	$14.18	$3,196.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.51	$3,182.09
10/02/2018	INTEREST	Monthly Interest	$14.18	$3,159.58
09/02/2018	INTEREST	Monthly Interest	$14.18	$3,145.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.05	$3,131.22
08/01/2018	INTEREST	Monthly Interest	$14.18	$3,122.17
07/10/2018	BILL	PREFERRED TRUST CO LLC FBO	$898.25	$3,107.99
07/02/2018	INTEREST	Monthly Interest	$14.18	$2,209.74
06/01/2018	INTEREST	Monthly Interest	$78.84	$2,195.56
05/01/2018	INTEREST	Monthly Interest	$7.00	$2,116.72
04/02/2018	INTEREST	Monthly Interest	$7.00	$2,109.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$60.34	$2,102.72
03/02/2018	INTEREST	Monthly Interest	$7.00	$2,042.38
02/01/2018	INTEREST	Monthly Interest	$7.00	$2,035.38
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.82	$2,028.38
01/03/2018	INTEREST	Monthly Interest	$7.00	$1,989.56
12/05/2017	INTEREST	Monthly Interest	$7.00	$1,982.56
11/01/2017	INTEREST	Monthly Interest	$7.00	$1,975.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.60	$1,968.56
10/02/2017	INTEREST	Monthly Interest	$7.00	$1,946.96
09/01/2017	INTEREST	Monthly Interest	$7.00	$1,939.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.68	$1,932.96
08/01/2017	INTEREST	Monthly Interest	$7.00	$1,924.28
07/10/2017	BILL	PREFERRED TRUST CO LLC FBO	$862.03	$1,917.28
07/10/2017	INTEREST	Monthly Interest	$7.00	$1,055.25
07/03/2017	INTEREST	Monthly Interest	$7.00	$1,048.25
06/01/2017	INTEREST	Monthly Interest	$70.02	$1,041.25
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$971.23
03/28/2017	PENALTY	Postage	$1.00	$967.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$58.81	$966.23
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.81	$907.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.01	$869.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.41	$848.60
07/11/2016	BILL	PREFERRED TRUST CO LLC FBO	$840.19	$840.19
08/14/2015	PAYMENT	THE ENTRUST GROUP INC FB CHECK NUM: 713207	$-838.52	$0.00
07/07/2015	BILL	THE ENTRUST GROUP INC FB	$838.52	$838.52
03/05/2015	PAYMENT	AIAZZI, GARY & CYNTHIA CHECK NUM: 1346	$-203.00	$0.00
12/30/2014	PAYMENT	AIAZZI, GARY ROY ET AL TRS CHECK NUM: 1326	$-203.00	$203.00
10/17/2014	PAYMENT	AIAZZI, GARY & CYNTHIA CHECK NUM: 1315	$-203.00	$406.00
08/21/2014	PAYMENT	AIAZZI, GARY & CYNTHIA CHECK NUM: 1304	$-203.51	$609.00
07/08/2014	BILL	AIAZZI, GARY ROY ET AL TRS	$812.51	$812.51
03/05/2014	PAYMENT	AIAZZI, GARY & CYNTHIA CHECK NUM: 1280	$-197.00	$0.00
01/09/2014	PAYMENT	AIAZZI, GARY ROY ET AL TRS CHECK NUM: 1270	$-197.00	$197.00
10/10/2013	PAYMENT	AIAZZI, GARY/CYNTHIA CHECK NUM: 1252	$-197.00	$394.00
08/22/2013	PAYMENT	AIAZZI, GARY & CYNTHIA CHECK NUM: 1246	$-197.83	$591.00
07/08/2013	BILL	AIAZZI, GARY ROY ET AL TRS	$788.83	$788.83
03/08/2013	PAYMENT	AIAZZI, GARY/CYNTHIA CHECK NUM: 1223	$-191.00	$0.00
01/08/2013	PAYMENT	AIAZZI, GARY & CYNTHIA CHECK NUM: 1212	$-191.00	$191.00
09/26/2012	PAYMENT	AIAZZI, GARY & CYNTHIA CHECK NUM: 1200	$-191.00	$382.00
08/17/2012	PAYMENT	AIAZZI, GARY & CYNTHIA CHECK NUM: 1193	$-192.85	$573.00
07/10/2012	BILL	AIAZZI, GARY & CYNTHIA	$765.85	$765.85
03/06/2012	PAYMENT	AIAZZI, GARY & CYNTHIA CHECK NUM: 1174	$-195.00	$0.00
01/05/2012	PAYMENT	AIAZZI, GARY/CYNTHIA CHECK NUM: 1161	$-195.00	$195.00
10/05/2011	PAYMENT	AIAZZI, GARY & CYNTHIA CHECK NUM: 1150	$-195.00	$390.00
08/17/2011	PAYMENT	AIAZZI, GARY & CYNTHIA CHECK NUM: 1147	$-197.57	$585.00
07/08/2011	BILL	AIAZZI, GARY & CYNTHIA	$782.57	$782.57
02/17/2011	PAYMENT	AIAZZI, GARY & CYNTHIA CHECK NUM: 1136	$-194.00	$0.00
01/06/2011	PAYMENT	AIAZZI, GARY & CYNTHIA CHECK NUM: 1130	$-194.00	$194.00
09/20/2010	PAYMENT	AIAZZI, GARY & CYNTHIA CHECK BANK: 94-7074 NUM: 1122	$-194.00	$388.00
08/17/2010	PAYMENT	AIAZZI, GARY & CYNTHIA CHECK BANK: 94-7074 NUM: 1116	$-196.86	$582.00
07/08/2010	BILL	AIAZZI, GARY & CYNTHIA	$778.86	$778.86
03/12/2010	PAYMENT	AIAZZI, GARY & CYNTHIA CHECK BANK: 94-7074 NUM: 1095	$-214.00	$0.00
01/07/2010	PAYMENT	AIAZZI, GARY & CYNTHIA CHECK BANK: 94-7074 NUM: 1073	$-214.00	$214.00
10/21/2009	PAYMENT	AIAZZI, GARY & CYNTHIA CHECK BANK: 94-7074 NUM: 1067	$-222.56	$428.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.56	$650.56
08/11/2009	PAYMENT	AIAZZI, GARY & CYNTHIA CHECK BANK: 94-7074 NUM: 1052	$-215.97	$642.00
07/06/2009	BILL	AIAZZI, GARY & CYNTHIA	$857.97	$857.97
02/19/2009	PAYMENT	AIAZZI, GARY & CYNTHIA CHECK BANK: 94-7074 NUM: 1030	$-227.00	$0.00
01/02/2009	PAYMENT	AIAZZI, GARY & CYNTHIA CHECK BANK: 94-7074 NUM: 1022	$-227.00	$227.00
10/07/2008	PAYMENT	AIAZZI, GARY & CYNTHIA CHECK BANK: 94-7074 NUM: 1003	$-227.00	$454.00
08/21/2008	PAYMENT	AIAZZI, GARY & CYNTHIA CHECK BANK: 90-7118 NUM: 168	$-228.84	$681.00
07/15/2008	BILL	AIAZZI, GARY & CYNTHIA	$909.84	$909.84
02/28/2008	PAYMENT	AIAZZI, GARY CHECK BANK: 90-7118 NUM: 127	$-190.00	$0.00
12/21/2007	PAYMENT	AIAZZI, GARY & CYNTHIA CHECK BANK: 90-7118 NUM: 118	$-197.60	$190.00
10/22/2007	PAYMENT	AIAZZI, GARY & CYNTHIA CHECK BANK: 90-7118 NUM: 106	$-190.00	$387.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.60	$577.60
08/07/2007	PAYMENT	AIAZZI, ROY CHECK BANK: 90-7118 NUM: 445	$-193.34	$570.00
07/12/2007	BILL	AIAZZI, GARY & CYNTHIA	$763.34	$763.34
03/13/2007	PAYMENT	AIAZZI, ROY G ET AL TRS CHECK BANK: 90-7118 NUM: 414	$-166.00	$0.00
01/05/2007	PAYMENT	AIAZZI, ROY G CHECK BANK: 90-7118 NUM: 401	$-166.00	$166.00
08/15/2006	PAYMENT	AIAZZI, ROY G CHECK BANK: 90-7118 NUM: 353	$-333.46	$332.00
07/12/2006	BILL	AIAZZI, ROY G ET AL TRS	$665.46	$665.46
12/13/2005	PAYMENT	AIAZZI, ROY G ET AL TRS CHECK BANK: 90-7118 NUM: 226	$-322.00	$0.00
09/09/2005	PAYMENT	AIAZZI, ROY G ET AL TRS CHECK BANK: 90-7118 NUM: 183	$-161.00	$322.00
08/11/2005	PAYMENT	AIAZZI, ROY CHECK BANK: 90-7118 NUM: 168	$-163.08	$483.00
07/15/2005	BILL	AIAZZI, ROY G ET AL TRS	$646.08	$646.08
12/08/2004	PAYMENT	AIAZZI, ROY G ET AL TRS CHECK BANK: 90-7118 NUM: 427	$-318.00	$0.00
08/09/2004	PAYMENT	AIAZZI, ROY G ET AL TRS CHECK BANK: 90-7118 NUM: 367	$-321.78	$318.00
07/08/2004	BILL	AIAZZI, ROY G ET AL TRS	$639.78	$639.78
12/30/2003	PAYMENT	AIAZZI, ROY G ET AL TRS CHECK BANK: 90-7118 NUM: 257	$-315.88	$0.00
08/08/2003	PAYMENT	AIAZZI, ROY G ET AL TRS CHECK BANK: 90-7119 NUM: 176	$-315.89	$315.88
07/18/2003	BILL	AIAZZI, ROY G ET AL TRS	$631.77	$631.77
01/02/2003	PAYMENT	AIAZZI, ROY G ET AL TRS CHECK BANK: 11-7000 NUM: 1718	$-306.00	$0.00
08/07/2002	PAYMENT	AIAZZI, ROY G CHECK BANK: 11-7000 NUM: 1632	$-308.26	$306.00
07/12/2002	BILL	AIAZZI, ROY G ET AL TRS	$614.26	$614.26
05/06/2002	PAYMENT	AIAZZI, ROY G ET AL TRS CASH	$-1.08	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.04	$1.08
12/26/2001	PAYMENT	AIAZZI, ROY G ET AL TRS CHECK BANK: 11-7000 NUM: 1518	$-342.86	$1.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.04	$343.90
08/08/2001	PAYMENT	AIAZZI, ROY G ET AL TRS CHECK BANK: 11-7000 NUM: 1438	$-342.12	$343.86
07/12/2001	BILL	AIAZZI, ROY G ET AL TRS	$685.98	$685.98
12/06/2000	PAYMENT	AIAZZI, ROY G ET AL TRS CHECK BANK: 11-7000 NUM: 1301	$-312.70	$0.00
08/08/2000	PAYMENT	AIAZZI, ROY G CHECK BANK: 11-7000 NUM: 1244	$-318.86	$312.70
07/17/2000	BILL	AIAZZI, ROY G ET AL TRS	$631.56	$631.56
02/11/2000	PAYMENT	AIAZZI, ROY G ET AL TRUSTEES CHECK BANK: 11-7000 NUM: 1161	$-163.85	$0.00
12/07/1999	PAYMENT	AIAZZI, ROY G ET AL TRUSTEES CHECK BANK: 11-7000 NUM: 1122	$-163.85	$163.85
07/27/1999	PAYMENT	AIAZZI, ROY G ET AL TRUSTEES CHECK BANK: 11-7000 NUM: 1056	$-327.86	$327.70
07/17/1999	BILL	AIAZZI, ROY G ET AL TRUSTEES	$655.56	$655.56
12/08/1998	PAYMENT	AIAZZI, ROY G ET AL TRUSTEES CHECK	$-322.00	$0.00
08/12/1998	PAYMENT	AIAZZI, ROY G ET AL TRUSTEES CHECK	$-322.13	$322.00
07/13/1998	BILL	AIAZZI, ROY G ET AL TRUSTEES	$644.13	$644.13
12/09/1997	PAYMENT	AIAZZI, ROY G ET AL TRUSTEES CHECK	$-315.32	$0.00
08/07/1997	PAYMENT	AIAZZI, ROY G ET AL TRUSTEES CHECK	$-315.46	$315.32
07/14/1997	BILL	AIAZZI, ROY G ET AL TRUSTEES	$630.78	$630.78
01/08/1997	PAYMENT	AIAZZI, ROY & MARY ET AL	$-312.58	$0.00
08/16/1996	PAYMENT	AIAZZI, ROY & MARY ET AL	$-312.75	$312.58
07/18/1996	BILL	AIAZZI, ROY & MARY ET AL	$625.33	$625.33