Tax Account 001-212-04

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Owners

WOODARD, ARLENE AIAZZI
215 S WEST ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-212-04
Account Type	Real Estate
Location	215 S WEST ST YERINGTON
Balance	$426.00
Currently Due	$0.00

Account ID

001-212-04

Account Type

Real Estate

Location

215 S WEST ST
YERINGTON

Balance

$426.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$854.65
Total	$854.65
Paid	$428.65
Balance	$426.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$854.65

Total

$854.65

Paid

$428.65

Balance

$426.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$215.65	$0.00	$0.00	$215.65	$215.65	$0.00
2	10/05/2026	10/16/2026	Paid	$213.00	$0.00	$0.00	$213.00	$213.00	$0.00
3	01/04/2027	01/15/2027	Due	$213.00	$0.00	$0.00	$213.00	$0.00	$213.00
4	03/01/2027	03/12/2027	Due	$213.00	$0.00	$0.00	$213.00	$0.00	$426.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$829.77	$0.00	$0.00	$829.77	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$805.60	$0.00	$0.00	$805.60	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$782.16	$0.00	$0.00	$782.16	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$759.39	$0.00	$0.00	$759.39	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$737.29	$0.00	$0.00	$737.29	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$715.85	$0.00	$0.00	$715.85	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$695.00	$0.00	$0.00	$695.00	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$674.75	$0.00	$0.00	$674.75	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$655.12	$0.00	$0.00	$655.12	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$638.51	$0.00	$0.00	$638.51	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PAYMENT	WOODARD, ARLENE AIAZZI CHECK 8285	$-213.00	$426.00
08/14/2026	PAYMENT	WOODARD, ARLENE AIAZZI CHECK 8280	$-215.65	$639.00
07/15/2026	BILL	WOODARD, ARLENE AIAZZI	$854.65	$854.65
01/27/2026	PAYMENT	WOODARD, ARLENE AIAZZI CHECK REM - 8243	$-207.00	$0.00
12/02/2025	PAYMENT	WOODARD, ARLENE AIAZZI CHECK REM - 8230	$-207.00	$207.00
09/12/2025	PAYMENT	WOODARD, ARLENE AIAZZI CHECK REM - 8208	$-207.00	$414.00
07/22/2025	PAYMENT	WOODARD, ARLENE AIAZZI CHECK REM - 8197	$-208.77	$621.00
07/11/2025	BILL	WOODARD, ARLENE AIAZZI	$829.77	$829.77
02/06/2025	PAYMENT	WOODARD, ARLENE AIAZZI CHECK 8167	$-201.00	$0.00
11/12/2024	PAYMENT	WOODARD, ARLENE AIAZZI CHECK 8150	$-201.00	$201.00
09/12/2024	PAYMENT	WOODARD, ARLENE AIAZZI CHECK 8137	$-201.00	$402.00
08/12/2024	PAYMENT	WOODARD, ARLENE AIAZZI CHECK 8130	$-202.60	$603.00
07/16/2024	BILL	WOODARD, ARLENE AIAZZI	$805.60	$805.60
12/04/2023	PAYMENT	WOODARD, ARLENE AIAZZI CHECK 8093	$-195.00	$0.00
10/26/2023	PAYMENT	WOODARD, ARLENE AIAZZI CHECK 8088	$-195.00	$195.00
09/12/2023	PAYMENT	WOODARD, ARLENE AIAZZI CHECK 8077	$-195.00	$390.00
08/03/2023	PAYMENT	WOODARD, ARLENE AIAZZI CHECK 8073	$-197.16	$585.00
07/17/2023	BILL	WOODARD, ARLENE AIAZZI	$782.16	$782.16
08/12/2022	PAYMENT	WOODARD, ARLENE AIAZZI CHECK CK. 7982	$-759.39	$0.00
07/15/2022	BILL	WOODARD, ARLENE AIAZZI	$759.39	$759.39
11/22/2021	PAYMENT	WOODARD, ARLENE AIAZZI CHECK 7935	$-184.29	$0.00
10/28/2021	PAYMENT	WOODARD, ARLENE AIAZZI CHECK 7931	$-184.29	$184.29
09/14/2021	PAYMENT	WOODARD, ARLENE AIAZZI CHECK 7915	$-184.29	$368.58
08/26/2021	PAYMENT	WOODARD, ARLENE AIAZZI CHECK 7907	$-184.42	$552.87
07/14/2021	BILL	WOODARD, ARLENE AIAZZI	$737.29	$737.29
01/25/2021	PAYMENT	WOODARD, ARLENE AIAZZI CHECK 7868	$-178.00	$0.00
11/06/2020	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 7849	$-178.00	$178.00
09/10/2020	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 7836	$-178.00	$356.00
08/20/2020	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 7830	$-181.85	$534.00
07/09/2020	BILL	WOODARD, ARLENE AIAZZI	$715.85	$715.85
11/14/2019	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 7739	$-173.00	$0.00
10/03/2019	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 7722	$-173.00	$173.00
09/05/2019	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 7713	$-173.00	$346.00
07/22/2019	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 7702	$-176.00	$519.00
07/10/2019	BILL	WOODARD, ARLENE AIAZZI	$695.00	$695.00
01/28/2019	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 7662	$-168.00	$0.00
11/27/2018	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 7644	$-168.00	$168.00
09/06/2018	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 7620	$-168.00	$336.00
07/24/2018	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 7604	$-170.75	$504.00
07/10/2018	BILL	WOODARD, ARLENE AIAZZI	$674.75	$674.75
02/05/2018	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 7559	$-163.00	$0.00
12/05/2017	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 7526	$-163.00	$163.00
09/06/2017	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 7476	$-163.00	$326.00
07/24/2017	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 7453	$-166.12	$489.00
07/10/2017	BILL	WOODARD, ARLENE AIAZZI	$655.12	$655.12
02/06/2017	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 7355	$-159.00	$0.00
12/06/2016	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 7310	$-159.00	$159.00
09/08/2016	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 7245	$-159.00	$318.00
07/25/2016	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 7210	$-161.51	$477.00
07/11/2016	BILL	WOODARD, ARLENE AIAZZI	$638.51	$638.51
02/08/2016	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 7088	$-158.70	$0.00
12/07/2015	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 7047	$-159.00	$158.70
09/14/2015	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 6989	$-159.00	$317.70
07/16/2015	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 6947	$-160.54	$476.70
07/07/2015	BILL	WOODARD, ARLENE AIAZZI	$637.24	$637.24
02/09/2015	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 6840	$-165.00	$0.00
12/11/2014	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 6801	$-165.00	$165.00
09/05/2014	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 6730	$-165.00	$330.00
07/22/2014	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 6691	$-166.03	$495.00
07/08/2014	BILL	WOODARD, ARLENE AIAZZI	$661.03	$661.03
02/04/2014	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 6551	$-164.00	$0.00
11/14/2013	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 6493	$-164.00	$164.00
09/25/2013	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 6454	$-164.00	$328.00
07/29/2013	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 6406	$-164.83	$492.00
07/08/2013	BILL	WOODARD, ARLENE AIAZZI	$656.83	$656.83
02/11/2013	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 6270	$-159.00	$0.00
12/11/2012	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 6211	$-159.00	$159.00
09/12/2012	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 6140	$-159.00	$318.00
07/25/2012	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 6096	$-160.70	$477.00
07/10/2012	BILL	WOODARD, ARLENE AIAZZI	$637.70	$637.70
02/13/2012	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 5984	$-164.00	$0.00
12/14/2011	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 5939	$-164.00	$164.00
09/13/2011	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 5873	$-164.00	$328.00
07/28/2011	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 5822	$-167.92	$492.00
07/08/2011	BILL	WOODARD, ARLENE AIAZZI	$659.92	$659.92
02/23/2011	PAYMENT	WOODARD, ARLENE AIAZZI CHECK NUM: 5680	$-184.00	$0.00
12/15/2010	PAYMENT	WOODARD, ARLENE AIAZZI CHECK BANK: 94-7074 NUM: 5620	$-184.00	$184.00
09/23/2010	PAYMENT	WOODARD, ARLENE AIAZZI CHECK BANK: 94-7074 NUM: 5542	$-184.00	$368.00
07/27/2010	PAYMENT	WOODARD, ARLENE AIAZZI CHECK BANK: 94-7074 NUM: 5480	$-186.92	$552.00
07/08/2010	BILL	WOODARD, ARLENE AIAZZI	$738.92	$738.92
02/09/2010	PAYMENT	WOODARD, ARLENE AIAZZI CHECK BANK: 94-7074 NUM: 5315	$-201.00	$0.00
12/14/2009	PAYMENT	WOODARD, ARLENE AIAZZI CHECK BANK: 94-7074 NUM: 5269	$-201.00	$201.00
09/22/2009	PAYMENT	WOODARD, ARLENE AIAZZI CHECK BANK: 94-7074 NUM: 5197	$-201.00	$402.00
08/07/2009	PAYMENT	WOODARD, ARLENE AIAZZI CHECK BANK: 94-7074 NUM: 5152	$-204.49	$603.00
07/06/2009	BILL	WOODARD, ARLENE AIAZZI	$807.49	$807.49
02/10/2009	PAYMENT	WOODARD, ARLENE AIAZZI CHECK BANK: 94-7074 NUM: 5012	$-201.00	$0.00
12/03/2008	PAYMENT	WOODARD, ARLENE AIAZZI CHECK BANK: 94-7074 NUM: 4963	$-201.00	$201.00
09/10/2008	PAYMENT	WOODARD, ARLENE AIAZZI CHECK BANK: 94-7074 NUM: 4881	$-201.00	$402.00
08/02/2008	PAYMENT	WOODARD, ARLENE AIAZZI CHECK BANK: 94-7074 NUM: 4834	$-201.71	$603.00
07/15/2008	BILL	WOODARD, ARLENE AIAZZI	$804.71	$804.71
02/06/2008	PAYMENT	WOODARD, ARLENE AIAZZI CHECK BANK: 94-7074 NUM: 4668	$-195.00	$0.00
12/03/2007	PAYMENT	WOODARD, ARLENE AIAZZI CHECK BANK: 94-7074 NUM: 4606	$-195.00	$195.00
09/18/2007	PAYMENT	WOODARD, ARLENE AIAZZI CHECK BANK: 94-7074 NUM: 4534	$-195.00	$390.00
07/25/2007	PAYMENT	WOODARD, ARLENE AIAZZI CHECK BANK: 94-7074 NUM: 4478	$-196.27	$585.00
07/12/2007	BILL	WOODARD, ARLENE AIAZZI	$781.27	$781.27
01/17/2007	PAYMENT	WOODARD, ARLENE AIAZZI CHECK BANK: 94-7074 NUM: 4269	$-189.00	$0.00
11/27/2006	PAYMENT	WOODARD, ARLENE AIAZZI CHECK BANK: 94-7074 NUM: 4205	$-189.00	$189.00
09/19/2006	PAYMENT	WOODARD, ARLENE AIAZZI CHECK BANK: 94-7074 NUM: 4131	$-189.00	$378.00
07/29/2006	PAYMENT	WOODARD, ARLENE AIAZZI CORK: B BANK: 94-7074 NUM: 4068	$-191.51	$567.00
07/12/2006	BILL	WOODARD, ARLENE AIAZZI	$758.51	$758.51
02/27/2006	PAYMENT	WOODARD, ARLENE AIAZZI CHECK BANK: 94-7074 NUM: 3885	$-182.00	$0.00
12/06/2005	PAYMENT	WOODARD, ARLENE AIAZZI CHECK BANK: 94-7074 NUM: 3788	$-182.00	$182.00
09/09/2005	PAYMENT	WOODARD, ARLENE AIAZZI CHECK BANK: 94-7074 NUM: 3687	$-182.00	$364.00
08/11/2005	PAYMENT	WOODARD, ARLENE AIAZZI CHECK BANK: 94-7074 NUM: 3650	$-184.97	$546.00
07/15/2005	BILL	WOODARD, ARLENE AIAZZI	$730.97	$730.97
07/25/2004	PAYMENT	WOODARD, ARLENE AIAZZI CHECK BANK: 94-7074 NUM: 3269	$-728.60	$0.00
07/08/2004	BILL	WOODARD, ARLENE AIAZZI	$728.60	$728.60
08/01/2003	PAYMENT	WOODARD, ARLENE AIAZZI CHECK BANK: 25-80 NUM: 131	$-717.90	$0.00
07/18/2003	BILL	WOODARD, ARLENE AIAZZI	$717.90	$717.90
07/29/2002	PAYMENT	WOODARD, ARLENE AIAZZI CHECK BANK: 25-80 NUM: 119	$-687.54	$0.00
07/12/2002	BILL	WOODARD, ARLENE AIAZZI	$687.54	$687.54
08/07/2001	PAYMENT	WOODARD, ARLENE AIAZZI CHECK BANK: 94-7074 NUM: 2086	$-675.24	$0.00
07/12/2001	BILL	WOODARD, ARLENE AIAZZI	$675.24	$675.24
08/16/2000	PAYMENT	WOODARD, ARLENE AIAZZI CHECK BANK: 94-204 NUM: 1672	$-723.90	$0.00
07/17/2000	BILL	WOODARD, ARLENE AIAZZI	$723.90	$723.90
07/29/1999	PAYMENT	WOODARD, ARLENE AIAZZI CHECK BANK: 91-119 NUM: 1250	$-751.42	$0.00
07/17/1999	BILL	WOODARD, ARLENE AIAZZI	$751.42	$751.42
07/20/1998	PAYMENT	WOODARD, ARLENE AIAZZI CHECK	$-737.25	$0.00
07/13/1998	BILL	WOODARD, ARLENE AIAZZI	$737.25	$737.25
07/21/1997	PAYMENT	WOODARD, ARLENE AIAZZI CHECK	$-721.10	$0.00
07/14/1997	BILL	WOODARD, ARLENE AIAZZI	$721.10	$721.10
07/26/1996	PAYMENT	WOODARD, ARLENE AIAZZI	$-714.87	$0.00
07/18/1996	BILL	WOODARD, ARLENE AIAZZI	$714.87	$714.87