Tax Account 004-254-18

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Owners

AIAZZI, RICK
18 AGATE CIRCLE DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-254-18
Account Type	Real Estate
Location	18 AGATE CIRCLE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-254-18

Account Type

Real Estate

Location

18 AGATE CIRCLE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,656.51
Total	$1,656.51
Paid	$1,656.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,656.51

Total

$1,656.51

Paid

$1,656.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$414.51	$0.00	$414.51	$414.51	$0.00
2	10/02/2023	10/13/2023	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
3	01/02/2024	01/13/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
4	03/04/2024	03/15/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,602.06	$0.00	$1,602.06	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,551.41	$0.00	$1,551.41	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,506.52	$0.00	$1,506.52	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,462.90	$0.00	$1,462.90	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,043.87	$0.00	$1,043.87	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,116.98	$0.00	$1,116.98	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,130.53	$0.00	$1,130.53	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.53	9.53	.00	.00
2020-2021	S21	Weed Tax	9.53	9.53	.00	.00
2019-2020	S21	Weed Tax	9.53	9.53	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-414.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-414.00	$414.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-414.00	$828.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-414.51	$1,242.00
07/17/2023	BILL	AIAZZI, RICK	$1,656.51	$1,656.51
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-400.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-400.00	$400.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-400.00	$800.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-402.06	$1,200.00
07/15/2022	BILL	AIAZZI, RICK	$1,602.06	$1,602.06
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.81	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.81	$387.81
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.81	$775.62
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.98	$1,163.43
07/14/2021	BILL	AIAZZI, RICK	$1,551.41	$1,551.41
01/25/2021	PAYMENT	WESTERN TITLE CHECK 39621	$-374.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-374.00	$374.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$384.52	$1,122.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-384.52	$737.48
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-384.52	$1,122.00
07/09/2020	BILL	LA MORTE, JEREMIAH DAVID	$1,506.52	$1,506.52
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-363.00	$363.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-373.90	$1,089.00
07/10/2019	BILL	LA MORTE, JEREMIAH DAVID	$1,462.90	$1,462.90
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$260.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-260.00	$520.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.87	$780.00
07/10/2018	BILL	LA MORTE, JEREMIAH DAVID	$1,043.87	$1,043.87
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$278.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-278.00	$556.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.98	$834.00
07/10/2017	BILL	LA MORTE, JEREMIAH DAVID	$1,116.98	$1,116.98
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.00	$281.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-281.00	$562.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$281.00	$843.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-281.00	$562.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-287.53	$843.00
07/11/2016	BILL	LA MORTE, JEREMIAH DAVID	$1,130.53	$1,130.53
04/27/2016	PAYMENT	JEREMIAH LA MORTE CORK: D BANK: PNP INTERNET NUM: 23936475	$-293.24	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$293.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.24	$292.24
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$281.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-281.00	$562.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-285.28	$843.00
07/07/2015	BILL	LA MORTE, JEREMIAH DAVID ET AL	$1,128.28	$1,128.28
04/02/2015	PAYMENT	KIP QUIBELL CORK: D BANK: PNP INTERNET NUM: 17635680	$-1,288.40	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,288.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$78.35	$1,287.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$50.42	$1,209.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.06	$1,158.63
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.29	$1,130.57
07/08/2014	BILL	QUIBELL, KIP R	$1,119.28	$1,119.28
04/16/2014	PAYMENT	QUIBELL, DARREL RAY CHECK NUM: 1845	$-636.58	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$636.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.70	$635.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.88	$605.88
10/14/2013	PAYMENT	QUIBELL, DARREL RAY CHECK NUM: 1791	$-297.00	$594.00
08/21/2013	PAYMENT	QUIBELL, DARREL RAY CHECK NUM: 1772	$-301.22	$891.00
07/08/2013	BILL	QUIBELL, KIP R	$1,192.22	$1,192.22
02/22/2013	PAYMENT	QUIBELL, DARRELL R CHECK NUM: 1566	$-311.00	$0.00
12/28/2012	PAYMENT	QUIBELL, DARRELL R CHECK NUM: 1542	$-311.00	$311.00
09/19/2012	PAYMENT	QUIBELL, DARRELL R CHECK NUM: 1503	$-311.00	$622.00
08/16/2012	PAYMENT	QUIBELL, DARRELL R CHECK NUM: 1484	$-315.10	$933.00
07/10/2012	BILL	QUIBELL, DARRELL R	$1,248.10	$1,248.10
05/31/2012	PAYMENT	QUIBELL, KIP R. CORK: D NUM: CREDIT CARD	$-4,094.94	$0.00
05/03/2012	INTEREST	Monthly Interest	$14.56	$4,094.94
04/24/2012	PAYMENT	QUIBELL, KIP CORK: D NUM: CREDIT CARD	$-1,000.00	$4,080.38
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$5,080.38
03/31/2012	PENALTY	NOTICING FEE	$2.00	$5,074.63
03/30/2012	INTEREST	Monthly Interest	$21.85	$5,072.63
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$93.30	$5,050.78
03/01/2012	INTEREST	Monthly Interest	$21.85	$4,957.48
01/31/2012	INTEREST	Monthly Interest	$21.85	$4,935.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$60.05	$4,913.78
01/03/2012	INTEREST	Monthly Interest	$21.85	$4,853.73
12/01/2011	INTEREST	Monthly Interest	$21.85	$4,831.88
11/01/2011	INTEREST	Monthly Interest	$21.85	$4,810.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$33.44	$4,788.18
10/03/2011	INTEREST	Monthly Interest	$21.85	$4,754.74
09/01/2011	INTEREST	Monthly Interest	$21.85	$4,732.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.48	$4,711.04
07/08/2011	BILL	QUIBELL, DARRELL R	$1,332.88	$4,697.56
07/08/2011	INTEREST	Monthly Interest	$21.85	$3,364.68
07/05/2011	INTEREST	Monthly Interest	$21.85	$3,342.83
06/06/2011	INTEREST	Monthly Interest	$127.47	$3,320.98
04/29/2011	INTEREST	Monthly Interest	$10.12	$3,193.51
04/01/2011	INTEREST	Monthly Interest	$10.12	$3,183.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$98.57	$3,173.27
03/01/2011	INTEREST	Monthly Interest	$10.12	$3,074.70
02/01/2011	INTEREST	Monthly Interest	$10.12	$3,064.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$63.43	$3,054.46
01/04/2011	INTEREST	Monthly Interest	$10.12	$2,991.03
12/01/2010	INTEREST	Monthly Interest	$10.12	$2,980.91
11/01/2010	INTEREST	Monthly Interest	$10.12	$2,970.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.31	$2,960.67
10/01/2010	INTEREST	Monthly Interest	$10.12	$2,925.36
09/01/2010	INTEREST	Monthly Interest	$10.12	$2,915.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.21	$2,905.12
08/24/2010	INTEREST	Monthly Interest	$10.12	$2,890.91
07/08/2010	BILL	QUIBELL, DARRELL R ET AL	$1,408.20	$2,880.79
07/02/2010	INTEREST	Monthly Interest	$10.12	$1,472.59
07/02/2010	INTEREST	Monthly Interest	$10.12	$1,462.47
06/01/2010	INTEREST	Monthly Interest	$101.25	$1,452.35
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,351.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$72.90	$1,344.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.50	$1,271.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.20	$1,231.20
08/17/2009	PAYMENT	QUIBELL, DARRELL R ET AL CHECK BANK: 91-8723 NUM: 3612	$-415.21	$1,215.00
07/06/2009	BILL	QUIBELL, DARRELL R ET AL	$1,630.21	$1,630.21
03/24/2009	PAYMENT	QUIBELL, DARRELL R CORK: D BANK: CREDIT CARD NUM: VISA	$-1,324.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$71.82	$1,324.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$39.90	$1,252.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.96	$1,212.96
08/11/2008	PAYMENT	QUIBELL, DARRELL R ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-414.34	$1,197.00
07/15/2008	BILL	QUIBELL, DARRELL R ET AL	$1,611.34	$1,611.34
04/04/2008	PAYMENT	QUIBELL, DARRELL R ET AL CHECK BANK: 94-7074 NUM: 557	$-1,288.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$69.84	$1,288.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.80	$1,218.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.52	$1,179.52
08/03/2007	PAYMENT	QUIBELL, DARRELL R ET AL CHECK BANK: 94-7074 NUM: 445	$-400.41	$1,164.00
07/12/2007	BILL	QUIBELL, DARRELL R ET AL	$1,564.41	$1,564.41
03/08/2007	PAYMENT	QUIBELL, DARRELL R ET AL CHECK BANK: 94-7074 NUM: 389	$-327.00	$0.00
01/08/2007	PAYMENT	QUIBELL, DARRELL R ET AL CHECK BANK: 94-7074 NUM: 95	$-327.00	$327.00
10/12/2006	PAYMENT	QUIBELL, DARRELL R ET AL CHECK BANK: 94-7074 NUM: 320	$-327.00	$654.00
08/28/2006	PAYMENT	QUIBELL, DARRELL R/SUZANNE I CHECK BANK: 94-7074 NUM: 303	$-333.15	$981.00
07/12/2006	BILL	QUIBELL, DARRELL R ET AL	$1,314.15	$1,314.15
08/23/2005	PAYMENT	QUIBELL, DARRELL R CHECK BANK: 94-7074 NUM: 343	$-171.46	$0.00
07/15/2005	BILL	QUIBELL, DARRELL R ET AL	$171.46	$171.46
10/01/2004	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 6003	$-82.00	$0.00
09/28/2004	PAYMENT	EVANS, RUTH CHECK BANK: 94-7074 NUM: 6576	$-41.00	$82.00
08/02/2004	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 6541	$-48.00	$123.00
07/08/2004	BILL	EVANS, RUTH L	$171.00	$171.00
03/08/2004	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 6434	$-41.24	$0.00
01/02/2004	PAYMENT	RUTH EVANS CHECK BANK: 94-7074 NUM: 6380	$-41.24	$41.24
10/06/2003	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 6302	$-41.24	$82.48
08/04/2003	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 6265	$-45.42	$123.72
07/18/2003	BILL	EVANS, RUTH L	$169.14	$169.14
03/04/2003	PAYMENT	EVANS, RUTH L. CHECK BANK: 94-7074 NUM: 6159	$-38.00	$0.00
01/07/2003	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 6112	$-38.00	$38.00
10/08/2002	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 6056	$-38.00	$76.00
08/06/2002	PAYMENT	EVANS, RUTH I CHECK BANK: 94-7074 NUM: 6015	$-44.36	$114.00
07/12/2002	BILL	EVANS, RUTH L	$158.36	$158.36
02/28/2002	PAYMENT	RUTH EVANS CHECK BANK: 94-7074 NUM: 5903	$-33.86	$0.00
01/08/2002	PAYMENT	EVASN, RUTH L. CHECK BANK: 94-7074 NUM: 5868	$-33.86	$33.86
09/25/2001	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 5791	$-33.86	$67.72
08/09/2001	PAYMENT	EVANS, RUTH / BOOM, SHARON CHECK BANK: 94-7074 NUM: 5747	$-37.73	$101.58
07/12/2001	BILL	EVANS, RUTH L	$139.31	$139.31
03/02/2001	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 5613	$-33.36	$0.00
01/03/2001	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 5555	$-33.36	$33.36
10/02/2000	PAYMENT	EVANS, RUTH L CHECK BANK: 94-7074 NUM: 5471	$-33.36	$66.72
08/22/2000	PAYMENT	EVANS, RUTH L CHECK BANK: 5433 NUM: 94-7074	$-37.19	$100.08
07/17/2000	BILL	EVANS, RUTH L	$137.27	$137.27
03/06/2000	PAYMENT	EVANS, RUTH CHECK BANK: 94-7074 NUM: 5305	$-34.71	$0.00
12/30/1999	PAYMENT	EVANS, RUTH CHECK BANK: 94-7074 NUM: 5252	$-34.71	$34.71
10/05/1999	PAYMENT	EVANS, RUTH CHECK BANK: 94-7074 NUM: 5183	$-34.71	$69.42
08/04/1999	PAYMENT	EVANS, RUTH CHECK BANK: 94-7074 NUM: 5144	$-38.63	$104.13
07/17/1999	BILL	EVANS, RUTH L	$142.76	$142.76
12/02/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK	$-69.52	$0.00
08/12/1998	PAYMENT	HAVELKA, DONNA CHECK	$-73.37	$69.52
07/13/1998	BILL	HAVELKA, DONNA	$142.89	$142.89
08/22/1997	PAYMENT	HAVELKA, DONNA CHECK	$-142.44	$0.00
07/14/1997	BILL	HAVELKA, DONNA	$142.44	$142.44
08/28/1996	PAYMENT	HAVELKA, DONNA L	$-109.25	$0.00
07/18/1996	BILL	HAVELKA, DONNA	$109.25	$109.25