Tax Account 004-381-06

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Owners

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

AIAZZI, DENISE N TRS

Account Summary

Account ID	004-381-06
Account Type	Real Estate
Location	36 PANAVISTA CIR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-381-06

Account Type

Real Estate

Location

36 PANAVISTA CIR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,800.48
Total	$1,800.48
Paid	$1,800.48
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

2024/2025 REAL ESTATE TAXES

Original

$1,800.48

Total

$1,800.48

Paid

$1,800.48

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$450.48	$0.00	$450.48	$450.48	$0.00
2	10/07/2024	10/17/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
3	01/06/2025	01/16/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
4	03/03/2025	03/13/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,746.50	$0.00	$1,746.50	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,694.02	$0.00	$1,694.02	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,631.38	$0.00	$1,631.38	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,584.16	$0.00	$1,584.16	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,538.29	$0.00	$1,538.29	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,493.76	$0.00	$1,493.76	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,450.54	$0.00	$1,450.54	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,414.02	$0.00	$1,414.02	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	28.46	28.46	.00	.00
2023-2024	S21	Weed Tax	26.09	26.09	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	9.73	9.73	.00	.00
2020-2021	S21	Weed Tax	9.73	9.73	.00	.00
2019-2020	S21	Weed Tax	9.73	9.73	.00	.00
2018-2019	S21	Weed Tax	9.73	9.73	.00	.00
2017-2018	S21	Weed Tax	9.73	9.73	.00	.00
2016-2017	S21	Weed Tax	9.73	9.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	AIAZZI, STEPHEN OR DENISE CHECK 4197	$-1,800.48	$0.00
07/16/2024	BILL	AIAZZI, STEPHEN E & DENISE N TRS	$1,800.48	$1,800.48
07/28/2023	PAYMENT	AIAZZI, STEPHEN E & DENISE N TRS CHECK 4155	$-1,746.50	$0.00
07/17/2023	BILL	AIAZZI, STEPHEN E & DENISE N TRS	$1,746.50	$1,746.50
08/12/2022	PAYMENT	AIAZZI, STEPHEN E & DENISE N CHECK 4115	$-1,694.02	$0.00
07/15/2022	BILL	AIAZZI, STEPHEN E & DENISE N	$1,694.02	$1,694.02
08/11/2021	PAYMENT	AIAZZI, STEPHEN E & DENISE N CHECK 4074	$-1,631.38	$0.00
07/14/2021	BILL	AIAZZI, STEPHEN E & DENISE N	$1,631.38	$1,631.38
08/19/2020	PAYMENT	AIAZZI, DENISE CHECK NUM: 4040	$-1,584.16	$0.00
07/09/2020	BILL	AIAZZI, STEPHEN E & DENISE N	$1,584.16	$1,584.16
08/16/2019	PAYMENT	AIAZZI, STEPHEN & DENISE CHECK NUM: 3996	$-1,538.29	$0.00
07/10/2019	BILL	AIAZZI, STEPHEN E & DENISE N	$1,538.29	$1,538.29
08/22/2018	PAYMENT	AIAZZI, STEPHEN, DENISE CHECK NUM: 3974	$-1,493.76	$0.00
07/10/2018	BILL	AIAZZI, STEPHEN E & DENISE N	$1,493.76	$1,493.76
08/02/2017	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK NUM: 10192	$-1,450.54	$0.00
07/10/2017	BILL	AIAZZI, STEPHEN E & DENISE N	$1,450.54	$1,450.54
03/03/2017	PAYMENT	COPPER HILLS JEWELRY CHECK NUM: 10109	$-351.00	$0.00
01/04/2017	PAYMENT	COPPER HILLS JEWELRY & GIFT CHECK NUM: 10061	$-351.00	$351.00
10/05/2016	PAYMENT	COPPER HILLS JEWELRY CHECK NUM: 10007	$-351.00	$702.00
08/16/2016	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK NUM: 9977	$-361.02	$1,053.00
07/11/2016	BILL	AIAZZI, STEPHEN E & DENISE N	$1,414.02	$1,414.02
03/02/2016	PAYMENT	COPPER HILLS JEWELRY CHECK NUM: 9876	$-350.00	$0.00
01/06/2016	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK NUM: 9836	$-350.00	$350.00
10/09/2015	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK NUM: 9782	$-350.00	$700.00
08/12/2015	PAYMENT	COPPE HILLS JEWELRY & GIFTS CHECK NUM: 9752	$-357.57	$1,050.00
07/07/2015	BILL	AIAZZI, STEPHEN E & DENISE N	$1,407.57	$1,407.57
02/27/2015	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK NUM: 9642	$-340.00	$0.00
12/30/2014	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK NUM: 9595	$-340.00	$340.00
10/08/2014	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK NUM: 9541	$-340.00	$680.00
08/13/2014	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK NUM: 9501	$-346.76	$1,020.00
07/08/2014	BILL	AIAZZI, STEPHEN E & DENISE N	$1,366.76	$1,366.76
02/25/2014	PAYMENT	COPPER HILLS JEWELRY CHECK NUM: 9385	$-330.00	$0.00
01/08/2014	PAYMENT	COPPERHILLS JEWELRY & GIFTS CHECK NUM: 9339	$-330.00	$330.00
10/10/2013	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK NUM: 9278	$-330.00	$660.00
08/26/2013	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK NUM: 9247	$-337.13	$990.00
07/08/2013	BILL	AIAZZI, STEPHEN E & DENISE N	$1,327.13	$1,327.13
03/01/2013	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK NUM: 9126	$-359.00	$0.00
01/08/2013	PAYMENT	COPPER HILLS JEWELRY & GIFT CHECK NUM: 9071	$-359.00	$359.00
10/03/2012	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK NUM: 9011	$-359.00	$718.00
08/22/2012	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK NUM: 8983	$-367.52	$1,077.00
07/10/2012	BILL	AIAZZI, STEPHEN E & DENISE N	$1,444.52	$1,444.52
03/06/2012	PAYMENT	COPPERHILLS JEWELRY & GIFTS CHECK NUM: 8861	$-378.00	$0.00
01/09/2012	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK NUM: 8810	$-378.00	$378.00
10/04/2011	PAYMENT	COPPER HILLS JEWELRY CHECK NUM: 8747	$-378.00	$756.00
08/18/2011	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK NUM: 8717	$-387.88	$1,134.00
07/08/2011	BILL	AIAZZI, STEPHEN E & DENISE N	$1,521.88	$1,521.88
03/04/2011	PAYMENT	COPPER HILLS JEWELRY CHECK NUM: 8593	$-386.00	$0.00
01/05/2011	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 94-7074 NUM: 8533	$-386.00	$386.00
10/11/2010	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 94-7074 NUM: 8476	$-386.00	$772.00
08/17/2010	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 94-7074 NUM: 8443	$-396.51	$1,158.00
07/08/2010	BILL	AIAZZI, STEPHEN E & DENISE N	$1,554.51	$1,554.51
02/23/2010	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 94-7074 NUM: 8312	$-407.00	$0.00
12/31/2009	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 94-7074 NUM: 8258	$-407.00	$407.00
10/01/2009	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 94-7074 NUM: 8180	$-407.00	$814.00
08/13/2009	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 94-7074 NUM: 8151	$-419.63	$1,221.00
07/06/2009	BILL	AIAZZI, STEPHEN E & DENISE N	$1,640.63	$1,640.63
03/04/2009	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 94-7074 NUM: 8004	$-395.00	$0.00
01/07/2009	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 94-7074 NUM: 7937	$-395.00	$395.00
10/02/2008	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 94-7074 NUM: 7860	$-395.00	$790.00
08/18/2008	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 94-7074 NUM: 7823	$-411.31	$1,185.00
07/15/2008	BILL	AIAZZI, STEPHEN E & DENISE N	$1,596.31	$1,596.31
02/28/2008	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 94-7074 NUM: 7663	$-384.00	$0.00
01/02/2008	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 94-7074 NUM: 7601	$-384.00	$384.00
10/02/2007	PAYMENT	COOPER HILLS JEWELRY & GIFTS CHECK BANK: 94-7074 NUM: 7525	$-384.00	$768.00
08/14/2007	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 94-7074 NUM: 7485	$-397.81	$1,152.00
07/12/2007	BILL	AIAZZI, STEPHEN E & DENISE N	$1,549.81	$1,549.81
03/05/2007	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 94-7074 NUM: 7327	$-373.00	$0.00
01/08/2007	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 94-7074 NUM: 7266	$-373.00	$373.00
10/11/2006	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 94-7074 NUM: 7178	$-373.00	$746.00
08/27/2006	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 94-7074 NUM: 7141	$-382.55	$1,119.00
07/12/2006	BILL	AIAZZI, STEPHEN E & DENISE N	$1,501.55	$1,501.55
03/01/2006	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 94-7074 NUM: 6943	$-362.00	$0.00
01/05/2006	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 94-7074 NUM: 6865	$-362.00	$362.00
10/05/2005	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 94-7074 NUM: 6762	$-362.00	$724.00
08/19/2005	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 94-7074 NUM: 6716	$-370.52	$1,086.00
07/15/2005	BILL	AIAZZI, STEPHEN E & DENISE N	$1,456.52	$1,456.52
03/04/2005	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 94-7074 NUM: 6513	$-359.00	$0.00
01/07/2005	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 94-7074 NUM: 6434	$-359.00	$359.00
10/12/2004	PAYMENT	COPPER HILL JEWELRY & GIFTS CHECK BANK: 94-7074 NUM: 6331	$-359.00	$718.00
08/19/2004	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 94-7074 NUM: 6276	$-370.15	$1,077.00
07/08/2004	BILL	AIAZZI, STEPHEN E & DENISE N	$1,447.15	$1,447.15
03/03/2004	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 94-7074 NUM: 6088	$-353.24	$0.00
01/07/2004	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 94-7074 NUM: 6011	$-353.24	$353.24
10/06/2003	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 90-7118 NUM: 5774	$-353.24	$706.48
08/12/2003	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 90-7118 NUM: 5723	$-360.67	$1,059.72
07/18/2003	BILL	AIAZZI, STEPHEN E & DENISE N	$1,420.39	$1,420.39
03/06/2003	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 11-7000 NUM: 5423	$-336.00	$0.00
01/07/2003	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 11-7000 NUM: 5357	$-336.00	$336.00
10/11/2002	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 11-7000 NUM: 5234	$-336.00	$672.00
08/13/2002	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 11-7000 NUM: 5169	$-346.66	$1,008.00
07/12/2002	BILL	AIAZZI, STEPHEN E & DENISE N	$1,354.66	$1,354.66
03/03/2002	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 11-7000 NUM: 4979	$-320.34	$0.00
01/10/2002	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 11-7000 NUM: 4911	$-320.34	$320.34
10/03/2001	PAYMENT	COPPER HILLS JEWELRY & GIFT CHECK BANK: 11-7000 NUM: 4800	$-320.34	$640.68
08/14/2001	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 11-7000 NUM: 4743	$-325.97	$961.02
07/12/2001	BILL	AIAZZI, STEPHEN E & DENISE N	$1,286.99	$1,286.99
03/08/2001	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 11-7000 NUM: 4560	$-315.56	$0.00
01/12/2001	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 11-7000 NUM: 4497	$-315.56	$315.56
10/12/2000	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 11-7000 NUM: 4391	$-315.56	$631.12
08/17/2000	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 11-7000 NUM: 4332	$-321.23	$946.68
07/17/2000	BILL	AIAZZI, STEPHEN E & DENISE N	$1,267.91	$1,267.91
03/09/2000	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 11-7000 NUM: 4140	$-328.54	$0.00
01/10/2000	PAYMENT	COPPER HILLS JEWELRY CHECK BANK: 11-7000 NUM: 4062	$-328.54	$328.54
10/15/1999	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 11-7000 NUM: 3957	$-328.54	$657.08
08/19/1999	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK BANK: 11-7000 NUM: 3897	$-334.17	$985.62
07/17/1999	BILL	AIAZZI, STEPHEN E & DENISE N	$1,319.79	$1,319.79
02/19/1999	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK	$-324.73	$0.00
01/07/1999	PAYMENT	COPPER HILLS JEWELRY & GIFTS CHECK	$-324.73	$324.73
10/12/1998	PAYMENT	COPPER HILLS JEWELRY CHECK	$-324.73	$649.46
07/22/1998	PAYMENT	COPPER HILLS JEWELRY CHECK	$-330.27	$974.19
07/13/1998	BILL	AIAZZI, STEPHEN E & DENISE N	$1,304.46	$1,304.46
03/09/1998	PAYMENT	COPPER HILLS JEWELRY CHECK	$-319.69	$0.00
01/06/1998	PAYMENT	COPPER HILLS JEWELRY CHECK	$-319.69	$319.69
10/02/1997	PAYMENT	AIAZZI, STEPHEN CHECK	$-319.69	$639.38
08/13/1997	PAYMENT	AIAZZI, STEPHEN CHECK	$-325.20	$959.07
07/14/1997	BILL	AIAZZI, STEPHEN E & DENISE N	$1,284.27	$1,284.27
03/12/1997	PAYMENT	COPPER HILLS JEWELRY	$-306.50	$0.00
01/10/1997	PAYMENT	COPPER HILLS JEWELRY	$-306.50	$306.50
10/15/1996	PAYMENT	COPPER HILLS JEWELRY	$-306.50	$613.00
08/15/1996	PAYMENT	COPPER HILLS JEWELRY & GIFTS	$-312.21	$919.50
07/18/1996	BILL	AIAZZI, STEPHEN E & DENISE N	$1,231.71	$1,231.71