Tax Account 001-352-02

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Owners

PISTILLI, KENNETH A & IDA J TRS
310 LEONA AVE
YERINGTON, NV 89447-0000

PISTILLI, IDA J TRS

Account Summary

Account ID	001-352-02
Account Type	Real Estate
Location	310 LEONA AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-352-02

Account Type

Real Estate

Location

310 LEONA AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,247.28
Total	$1,247.28
Paid	$1,247.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,247.28

Total

$1,247.28

Paid

$1,247.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

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	$314.28	$0.00	$0.00	$314.28	$314.28	$0.00
2	10/05/2026	10/16/2026	Paid	$311.00	$0.00	$0.00	$311.00	$311.00	$0.00
3	01/04/2027	01/15/2027	Paid	$311.00	$0.00	$0.00	$311.00	$311.00	$0.00
4	03/01/2027	03/12/2027	Paid	$311.00	$0.00	$0.00	$311.00	$311.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,210.94	$12.20	$0.00	$1,223.14	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,175.68	$0.00	$0.00	$1,175.68	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,141.45	$0.00	$0.00	$1,141.45	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,056.90	$0.00	$0.00	$1,056.90	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,026.11	$0.00	$0.00	$1,026.11	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$996.25	$0.00	$0.00	$996.25	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$967.22	$0.00	$0.00	$967.22	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$939.06	$0.00	$0.00	$939.06	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$911.71	$0.00	$0.00	$911.71	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$888.62	$32.08	$0.00	$920.70	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2026	PAYMENT	PISTILLI, KENNETH A & IDA J TRS CHECK 1266	$-1,247.28	$0.00
07/15/2026	BILL	PISTILLI, KENNETH A & IDA J TRS	$1,247.28	$1,247.28
09/19/2025	PAYMENT	PISTILLI, KENNETH A & IDA J TRS CHECK 1222	$-12.20	$0.00
09/12/2025	PAYMENT	PISTILLI, KENNETH A & IDA J TRS CHECK 1220.00	$-1,210.94	$12.20
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.20	$1,223.14
07/11/2025	BILL	PISTILLI, KENNETH A & IDA J TRS	$1,210.94	$1,210.94
08/01/2024	PAYMENT	PISTILLI, KENNETH A & IDA J CHECK 1182	$-1,175.68	$0.00
07/16/2024	BILL	PISTILLI, KENNETH A & IDA J TRS	$1,175.68	$1,175.68
08/22/2023	PAYMENT	PISTILLI, KENNETH A & IDA J CHECK 1488	$-1,141.45	$0.00
07/17/2023	BILL	PISTILLI, KENNETH A & IDA J	$1,141.45	$1,141.45
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-264.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-264.00	$264.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-264.00	$528.00
07/21/2022	PAYMENT	STEWART TITLE CHECK 9998	$-264.90	$792.00
07/15/2022	BILL	PICKETT, NOAH L & CORINNE E	$1,056.90	$1,056.90
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-256.49	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-256.49	$256.49
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-256.49	$512.98
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-256.64	$769.47
07/14/2021	BILL	KLOSS, GLORIA / SIMON, STEVEN	$1,026.11	$1,026.11
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-249.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-249.00	$249.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$498.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$249.25	$747.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-249.25	$497.75
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-249.25	$747.00
07/09/2020	BILL	KLOSS, GLORIA / SIMON, STEVEN	$996.25	$996.25
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-241.00	$241.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$482.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-244.22	$723.00
07/10/2019	BILL	KLOSS, GLORIA / SIMON, STEVEN	$967.22	$967.22
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$234.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-234.00	$468.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.06	$702.00
07/10/2018	BILL	KLOSS, GLORIA / SIMON, STEVEN	$939.06	$939.06
07/28/2017	PAYMENT	AIAZZI, PETE & ESTELLE TR CHECK NUM: 198	$-911.71	$0.00
07/10/2017	BILL	AIAZZI, PETE A & ESTELLE M TRS	$911.71	$911.71
04/04/2017	PAYMENT	AIAZZI, PETE CHECK NUM: 317	$-476.08	$0.00
03/28/2017	PENALTY	Postage	$1.00	$476.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.20	$475.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.88	$452.88
07/21/2016	PAYMENT	ESTELLE AIAZZI CHECK NUM: 114	$-444.62	$444.00
07/11/2016	BILL	AIAZZI, PETE A & ESTELLE M TRS	$888.62	$888.62
04/05/2016	PAYMENT	AIAZZI, PETE A & ESTELLE M CHECK NUM: 1693	$-230.84	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$230.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.84	$229.84
01/05/2016	PAYMENT	AIAZZI, PETE & ESTELLE TRUST CHECK NUM: 1675	$-221.00	$221.00
09/08/2015	PAYMENT	PETE & ESTELLE AIAZZI TRUST CHECK NUM: 1640	$-453.82	$442.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.95	$895.82
07/07/2015	BILL	AIAZZI, PETE A & ESTELLE M TRS	$886.87	$886.87
08/26/2014	PAYMENT	AIAZZI, PETE ET AL CHECK NUM: 1966	$-859.36	$0.00
07/08/2014	BILL	AIAZZI, PETE A & ESTELLE M TRS	$859.36	$859.36
03/19/2014	PAYMENT	AIAZZI, PETE A & ESTELLE M TR CHECK NUM: 1912	$-216.32	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.32	$216.32
01/09/2014	PAYMENT	PETE A/ESTELLE M AIAZZI TRST CHECK NUM: 1892	$-208.00	$208.00
10/08/2013	PAYMENT	AIAZZI, PETE A CHECK NUM: 1856	$-208.00	$416.00
08/14/2013	PAYMENT	P A/E M AIAZZI TRUST CHECK NUM: 1841	$-210.33	$624.00
07/08/2013	BILL	AIAZZI, PETE A & ESTELLE M TRS	$834.33	$834.33
01/10/2013	PAYMENT	ESTELLE AIAZZI CHECK NUM: 1765	$-484.00	$0.00
10/10/2012	PAYMENT	AIAZZI, PETE CHECK NUM: 1712	$-242.00	$484.00
08/06/2012	PAYMENT	AIAZZI, PETE & ESTELLE CHECK NUM: 1665	$-245.02	$726.00
07/10/2012	BILL	AIAZZI, PETE A & ESTELLE M TRS	$971.02	$971.02
04/03/2012	PAYMENT	AIAZZI, PETE A & ESTELLE M CHECK NUM: 1595	$-261.04	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.04	$261.04
12/30/2011	PAYMENT	PETE & ESTELLE AIAZZI TRUST CHECK NUM: 1552	$-251.00	$251.00
10/12/2011	PAYMENT	ESTELLE AIAZZI CHECK NUM: 1524	$-251.00	$502.00
08/19/2011	PAYMENT	AIAZZI, PETE & ESTELLE CHECK NUM: 1492	$-254.16	$753.00
07/08/2011	BILL	AIAZZI, PETE A & ESTELLE M TRS	$1,007.16	$1,007.16
03/04/2011	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK NUM: 1412	$-266.00	$0.00
12/29/2010	PAYMENT	PETE A & ESTELLE M AIAZZI TRST CHECK BANK: 94-7074 NUM: 1382	$-266.00	$266.00
10/14/2010	PAYMENT	AIAZZI, PETE & ESTELLE TRUST CHECK BANK: 94-7074 NUM: 1345	$-266.00	$532.00
08/09/2010	PAYMENT	AIAZZI, PETE A & ESTELLE TRST CHECK BANK: 94-7074 NUM: 1311	$-267.26	$798.00
07/08/2010	BILL	AIAZZI, PETE A & ESTELLE M TRS	$1,065.26	$1,065.26
03/11/2010	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 94-7074 NUM: 1249	$-286.00	$0.00
01/05/2010	PAYMENT	AIAZZI, PETE AND ESTELLE CHECK BANK: 94-7074 NUM: 1225	$-286.00	$286.00
11/02/2009	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 94-7074 NUM: 1198	$-297.44	$572.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.44	$869.44
08/11/2009	PAYMENT	PETE AIAZZI & ESTELLE TRUST CHECK BANK: 94-7074 NUM: 1147	$-289.03	$858.00
07/06/2009	BILL	AIAZZI, PETE A & ESTELLE M TRS	$1,147.03	$1,147.03
03/02/2009	PAYMENT	AIAZZI, PETE & ESTELLE CHECK BANK: 94-7074 NUM: 1078	$-288.00	$0.00
01/06/2009	PAYMENT	AIAZZI, PETE & ESTELLE TRST CHECK BANK: 94-7074 NUM: 1053	$-288.00	$288.00
10/08/2008	PAYMENT	AIAZZI, PET & ESTELLE TRUST CHECK BANK: 94-7074 NUM: 1014	$-288.00	$576.00
08/20/2008	PAYMENT	PETE OR ESTELLE AIAZZI TRUST CHECK BANK: 90-7118 NUM: 1895	$-291.10	$864.00
07/15/2008	BILL	AIAZZI, PETE A & ESTELLE M TRS	$1,155.10	$1,155.10
03/13/2008	PAYMENT	AIAZZI, ESTELLE CHECK BANK: 90-7118 NUM: 936	$-280.00	$0.00
01/17/2008	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 90-7118 NUM: 917	$-280.00	$280.00
10/22/2007	PAYMENT	PETE OR ESTELLE AIAZZI CHECK BANK: 90-7118 NUM: 885	$-291.20	$560.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.20	$851.20
08/22/2007	PAYMENT	AIAZZI, PETE/ESTELLE CHECK BANK: 90-7118 NUM: 867	$-281.47	$840.00
07/12/2007	BILL	AIAZZI, PETE A & ESTELLE M TRS	$1,121.47	$1,121.47
02/23/2007	PAYMENT	AIAZZI, PETE/ESTELLE CHECK BANK: 90-7118 NUM: 0819	$-272.00	$0.00
01/03/2007	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 90-7118 NUM: 801	$-272.00	$272.00
10/09/2006	PAYMENT	AIAZZI, PETE OR ESTELLE TRUST CHECK BANK: 90-7118 NUM: 779	$-272.00	$544.00
08/17/2006	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 90-7118 NUM: 765	$-272.81	$816.00
07/12/2006	BILL	AIAZZI, PETE A & ESTELLE M TRS	$1,088.81	$1,088.81
03/21/2006	PAYMENT	AIAZZI, PETE & ESTELLE CHECK BANK: 90-7118 NUM: 726	$-274.56	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.56	$274.56
01/04/2006	PAYMENT	PETE OR ESTELLE AIAZZI CHECK BANK: 90-7118 NUM: 706	$-264.00	$264.00
10/05/2005	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 11-7000 NUM: 678	$-264.00	$528.00
08/11/2005	PAYMENT	PETE OR ESTELLE AIAZZI CHECK BANK: 11-7000 NUM: 664	$-265.10	$792.00
07/15/2005	BILL	AIAZZI, PETE A & ESTELLE M TRS	$1,057.10	$1,057.10
03/08/2005	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 11-7000 NUM: 634	$-263.00	$0.00
01/06/2005	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 11-7000 NUM: 619	$-263.00	$263.00
10/13/2004	PAYMENT	AIAZZI, ESTELLE CHECK BANK: 11-7000 NUM: 604	$-263.00	$526.00
08/07/2004	PAYMENT	AIAZZI, ESTELLE CHECK BANK: 11-7000 NUM: 585	$-264.29	$789.00
07/08/2004	BILL	AIAZZI, PETE A & ESTELLE M TRS	$1,053.29	$1,053.29
03/02/2004	PAYMENT	PETE/ESTELLE AIAZZI CHECK BANK: 11-7000 NUM: 0554	$-259.25	$0.00
01/06/2004	PAYMENT	PETE AND ESTELLE AIAZZI CHECK BANK: 11-7000 NUM: 541	$-259.25	$259.25
10/06/2003	PAYMENT	PETE OR ESTELLE AIAZZI CHECK BANK: 11-7000 NUM: 517	$-259.25	$518.50
08/20/2003	PAYMENT	PETE/ESTELLE AIAZZI CHECK BANK: 11-7000 NUM: 505	$-259.26	$777.75
07/18/2003	BILL	AIAZZI, PETE A & ESTELLE M TRS	$1,037.01	$1,037.01
03/03/2003	PAYMENT	AIAZZI, PETE & ESTELLE CHECK BANK: 11-7000 NUM: 462	$-248.00	$0.00
01/07/2003	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 11-7000 NUM: 445	$-248.00	$248.00
10/11/2002	PAYMENT	AIAZZI, PETE CHECK BANK: 11-7000 NUM: 424	$-248.00	$496.00
08/22/2002	PAYMENT	AIAZZI, P CHECK BANK: 11-7000 NUM: 410	$-251.22	$744.00
07/12/2002	BILL	AIAZZI, PETE A & ESTELLE M TRS	$995.22	$995.22
03/06/2002	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 11-7000 NUM: 357	$-244.10	$0.00
01/14/2002	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 11-7000 NUM: 337	$-244.10	$244.10
10/04/2001	PAYMENT	AIAZZI, ESTELLE CHECK BANK: 11-700 NUM: 311	$-244.10	$488.20
08/09/2001	PAYMENT	AIAZZI, PETE ESTELLE CHECK BANK: 11-7000 NUM: 296	$-244.33	$732.30
07/12/2001	BILL	AIAZZI, PETE A & ESTELLE M TRS	$976.63	$976.63
03/02/2001	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 11-7000 NUM: 248	$-227.96	$0.00
01/03/2001	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 11-7000 NUM: 231	$-227.96	$227.96
10/05/2000	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 11-7000 NUM: 210	$-227.96	$455.92
08/22/2000	PAYMENT	PETE AIAZZI CHECK BANK: 11-7000 NUM: 197	$-228.24	$683.88
07/17/2000	BILL	AIAZZI, PETE A & E M TRUSTEES	$912.12	$912.12
03/27/2000	PAYMENT	AIAZZI, ESTELLE CHECK BANK: 11-7000 NUM: 144	$-246.10	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.47	$246.10
01/12/2000	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 11-7000 NUM: 118	$-236.63	$236.63
10/11/1999	PAYMENT	AIAZZI, E. CHECK BANK: 11-7000 NUM: 1035	$-236.63	$473.26
08/10/1999	PAYMENT	AIAZZI, ESTELLE CHECK BANK: 11-7000 NUM: 1017	$-236.91	$709.89
07/17/1999	BILL	AIAZZI, PETE A & E M TRUSTEES	$946.80	$946.80
03/05/1999	PAYMENT	AIAZZI, ESTELLE CHECK	$-232.05	$0.00
01/15/1999	PAYMENT	PETE AIAZZI CHECK	$-232.05	$232.05
10/20/1998	PAYMENT	AIAZZI, ESTELLE CHECK	$-241.33	$464.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.28	$705.43
08/10/1998	PAYMENT	AIAZZI, ESTELLE CHECK	$-232.27	$696.15
07/13/1998	BILL	AIAZZI, PETE A & E M TRUSTEES	$928.42	$928.42
03/10/1998	PAYMENT	P. AIAZZI CHECK	$-226.74	$0.00
01/06/1998	PAYMENT	ESTELLE AIAZZI CHECK	$-226.74	$226.74
10/07/1997	PAYMENT	AIAZZI, PETE & ESTELLE CHECK	$-226.74	$453.48
08/25/1997	PAYMENT	AIAZZI, PETE & ESTELLE CHECK	$-226.98	$680.22
07/14/1997	BILL	AIAZZI, PETE A & E M TRUSTEES	$907.20	$907.20
03/04/1997	PAYMENT	AIAZZI, PETE & ESTELLE	$-224.78	$0.00
01/08/1997	PAYMENT	AIAZZI, ESTELLE	$-458.55	$224.78
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.99	$683.33
09/04/1996	PAYMENT	AIAZZI, PETE OR ESTELLE	$-225.02	$674.34
07/18/1996	BILL	AIAZZI, PETE A & E M TRUSTEES	$899.36	$899.36