Tax Account 010-741-68

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Owners

ANDERSON, ROYCE W TRS
P O BOX 411
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-741-68
Account Type	Real Estate
Location	291 WELLINGTON CUT-OFF WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-741-68

Account Type

Real Estate

Location

291 WELLINGTON CUT-OFF
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,847.96
Total	$2,847.96
Paid	$2,847.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,847.96

Total

$2,847.96

Paid

$2,847.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith 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	$714.96	$0.00	$714.96	$714.96	$0.00
2	10/07/2024	10/17/2024	Paid	$711.00	$0.00	$711.00	$711.00	$0.00
3	01/06/2025	01/16/2025	Paid	$711.00	$0.00	$711.00	$711.00	$0.00
4	03/03/2025	03/13/2025	Paid	$711.00	$0.00	$711.00	$711.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,765.88	$0.00	$2,765.88	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,554.89	$0.00	$2,554.89	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,445.43	$0.00	$2,445.43	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,374.83	$0.00	$2,374.83	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,806.54	$0.00	$2,806.54	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,689.85	$27.67	$2,717.52	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,609.13	$0.00	$2,609.13	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,546.35	$0.00	$2,546.35	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	29.65	29.65	.00	.00
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	25.08	25.08	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	176.18	176.18	.00	.00
2018-2019	S21	Weed Tax	25.08	25.08	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	130.22	130.22	.00	.00
2017-2018	S21	Weed Tax	25.08	25.08	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	107.24	107.24	.00	.00
2016-2017	S21	Weed Tax	25.08	25.08	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	107.24	107.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	ANDERSON, ROYCE W TRS CHECK 5249	$-2,847.96	$0.00
07/16/2024	BILL	ANDERSON, ROYCE W TRS	$2,847.96	$2,847.96
08/22/2023	PAYMENT	ANDERSON, ROYCE W TR CHECK 5157	$-2,765.88	$0.00
07/17/2023	BILL	ANDERSON, ROYCE W TRS	$2,765.88	$2,765.88
08/24/2022	PAYMENT	ANDERSON, ROYCE W TR CHECK 5082	$-2,554.89	$0.00
07/15/2022	BILL	ANDERSON, ROYCE W TRS	$2,554.89	$2,554.89
11/12/2021	PAYMENT	STEWART TITLE COMPANY CHECK 5550	$-1,222.68	$0.00
09/23/2021	PAYMENT	PREPPY VISION LLC CHECK 8198	$-611.34	$1,222.68
08/24/2021	PAYMENT	PREPPY VISION LLC CHECK CK. 8192	$-611.41	$1,834.02
07/14/2021	BILL	PREPPY VISION LLC	$2,445.43	$2,445.43
12/30/2020	PAYMENT	PREPPY VISION LLC CHECK 8168	$-588.00	$0.00
12/24/2020	PAYMENT	PREPPY VISION LLC CHECK 8167	$-588.00	$588.00
10/11/2020	PAYMENT	PREPPY VISION LLC CHECK NUM: 8166	$-588.00	$1,176.00
08/18/2020	PAYMENT	PREPPY VISION LLC CHECK NUM: 8165	$-610.83	$1,764.00
07/09/2020	BILL	PREPPY VISION LLC	$2,374.83	$2,374.83
11/04/2019	PAYMENT	PREPPY VISION, LLC. CHECK NUM: 8115	$-1,390.00	$0.00
10/15/2019	PAYMENT	PREPPY VISION LLC CHECK NUM: 8104	$-695.00	$1,390.00
08/09/2019	PAYMENT	PREPPY VISION LLC CHECK NUM: 8103	$-721.54	$2,085.00
07/10/2019	BILL	PREPPY VISION LLC	$2,806.54	$2,806.54
02/20/2019	PAYMENT	FIRST AMERICAN TITLE INSURNCE CHECK NUM: 1377419175	$-666.00	$0.00
01/04/2019	PAYMENT	AIAZZI, GARY CHECK NUM: 1540	$-666.00	$666.00
10/04/2018	PAYMENT	AIAZZI, GARY CHECK NUM: 1529	$-1,385.52	$1,332.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.67	$2,717.52
07/10/2018	BILL	AIAZZI, GARY ROY ET AL TRS	$2,689.85	$2,689.85
03/07/2018	PAYMENT	AIAZZI, GARY & CYNTHIA CHECK NUM: 1499	$-646.00	$0.00
01/04/2018	PAYMENT	AIAZZI, GARY & CYNTHIA CHECK NUM: 1490	$-646.00	$646.00
09/27/2017	PAYMENT	AIAZZI, GARY ROY ET AL TRS CHECK NUM: 1479	$-646.00	$1,292.00
08/29/2017	PAYMENT	AIAZZI, GARY ROY ET AL TRS CHECK NUM: 1474	$-671.13	$1,938.00
07/10/2017	BILL	AIAZZI, GARY ROY ET AL TRS	$2,609.13	$2,609.13
03/06/2017	PAYMENT	AIAZZI, GARY ROY ET AL TRS CHECK NUM: 1461	$-630.00	$0.00
01/05/2017	PAYMENT	AIAZZI, GARY ROY ET AL TRS CHECK NUM: 1453	$-630.00	$630.00
10/05/2016	PAYMENT	AIAZZI, GARY & CYNTHIA CHECK NUM: 1439	$-630.00	$1,260.00
08/18/2016	PAYMENT	AIAZZI, GARY & CYNTHIA CHECK NUM: 1434	$-656.35	$1,890.00
07/11/2016	BILL	AIAZZI, GARY ROY ET AL TRS	$2,546.35	$2,546.35
03/10/2016	PAYMENT	AIAZZI, GARY ROY ET AL TRS CHECK NUM: 1413	$-611.00	$0.00
01/11/2016	PAYMENT	AIAZZI, GARY & CYNTHIA CHECK NUM: 1402	$-611.00	$611.00
10/09/2015	PAYMENT	AIAZZI, GARY ROY ET AL TRS CHECK NUM: 1393	$-611.00	$1,222.00
08/21/2015	PAYMENT	AIAZZI, GARY & CYNTHIA CHECK NUM: 1382	$-636.94	$1,833.00
07/07/2015	BILL	AIAZZI, GARY ROY ET AL TRS	$2,469.94	$2,469.94
03/05/2015	PAYMENT	AIAZZI, GARY & CYNTHIA CHECK NUM: 1347	$-608.00	$0.00
12/30/2014	PAYMENT	AIAZZI, GARY ROY ET AL TRS CHECK NUM: 1327	$-608.00	$608.00
10/17/2014	PAYMENT	AIAZZI, GARY & CYNTHIA CHECK NUM: 1316	$-608.00	$1,216.00
08/21/2014	PAYMENT	AIAZZI, GARY & CYNTHIA CHECK NUM: 1303	$-634.33	$1,824.00
07/08/2014	BILL	AIAZZI, GARY ROY ET AL TRS	$2,458.33	$2,458.33
03/05/2014	PAYMENT	AIAZZI, GARY & CYNTHIA CHECK NUM: 1281	$-669.00	$0.00
01/09/2014	PAYMENT	AIAZZI, GARY ROY ET AL TRS CHECK NUM: 1269	$-669.00	$669.00
10/10/2013	PAYMENT	AIAZZI, GARY/CYNTHIA CHECK NUM: 1251	$-669.00	$1,338.00
08/22/2013	PAYMENT	AIAZZI, GARY & CYNTHIA CHECK NUM: 1247	$-706.87	$2,007.00
07/08/2013	BILL	AIAZZI, GARY ROY ET AL TRS	$2,713.87	$2,713.87
03/08/2013	PAYMENT	AIAZZI, GARY/CYNTHIA CHECK NUM: 1222	$-654.00	$0.00
01/08/2013	PAYMENT	AIAZZI, GARY R & CYNTHIA J CHECK NUM: 1213	$-654.00	$654.00
09/26/2012	PAYMENT	AIAZZI, GARY & CYNTHIA CHECK NUM: 1199	$-654.00	$1,308.00
08/17/2012	PAYMENT	AIAZZI, GARY R & CYNTHIA J CHECK NUM: 1194	$-693.56	$1,962.00
07/10/2012	BILL	AIAZZI, GARY R & CYNTHIA J	$2,655.56	$2,655.56
03/06/2012	PAYMENT	AIAZZI, GARY R & CYNTHIA J CHECK NUM: 1175	$-692.00	$0.00
01/05/2012	PAYMENT	AIAZZI, GARY/CYNTHIA CHECK NUM: 1162	$-692.00	$692.00
10/05/2011	PAYMENT	AIAZZI, GARY R & CYNTHIA J CHECK NUM: 5229	$-692.00	$1,384.00
08/18/2011	PAYMENT	AIAZZI, CYNTHIA J/GARY R CHECK NUM: 5181	$-731.24	$2,076.00
07/08/2011	BILL	AIAZZI, GARY R & CYNTHIA J	$2,807.24	$2,807.24
03/03/2011	PAYMENT	AIAZZI, CYNTHIA J/GARY R CHECK NUM: 4999	$-433.00	$0.00
01/06/2011	PAYMENT	AIAZZI, GARY R & CYNTHIA J CHECK NUM: 4448	$-433.00	$433.00
10/05/2010	PAYMENT	AIAZZI, GARY R & CYNTHIA J CHECK BANK: 94-7074 NUM: 4856	$-433.00	$866.00
08/17/2010	PAYMENT	AIAZZI, GARY R & CYNTHIA J CHECK BANK: 94-7074 NUM: 4810	$-449.16	$1,299.00
07/08/2010	BILL	AIAZZI, GARY R & CYNTHIA J	$1,748.16	$1,748.16
03/12/2010	PAYMENT	AIAZZI, GARY R & CYNTHIA J CHECK BANK: 94-7074 NUM: 4653	$-442.00	$0.00
01/07/2010	PAYMENT	AIAZZI, GARY R & CYNTHIA J CHECK BANK: 94-7074 NUM: 4571	$-442.00	$442.00
10/21/2009	PAYMENT	AIAZZI, GARY R & CYNTHIA J CHECK BANK: 94-7074 NUM: 4486	$-459.68	$884.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.68	$1,343.68
08/12/2009	PAYMENT	AIAZZI, GARY R & CYNTHIA J CHECK BANK: 94-7074 NUM: 4386	$-454.79	$1,326.00
07/06/2009	BILL	AIAZZI, GARY R & CYNTHIA J	$1,780.79	$1,780.79
03/06/2009	PAYMENT	AIAZZI, GARY R & CYNTHIA J CHECK BANK: 94-7074 NUM: 4175	$-445.00	$0.00
01/02/2009	PAYMENT	AIAZZI, GARY R & CYNTHIA J CHECK BANK: 94-7074 NUM: 4106	$-445.00	$445.00
10/08/2008	PAYMENT	AIAZZI, GARY R & CYNTHIA J CHECK BANK: 94-7074 NUM: 4001	$-445.00	$890.00
08/21/2008	PAYMENT	AIAZZI, GARY R & CYNTHIA J CHECK BANK: 94-7074 NUM: 3939	$-461.76	$1,335.00
07/15/2008	BILL	AIAZZI, GARY R & CYNTHIA J	$1,796.76	$1,796.76
02/28/2008	PAYMENT	AIAZZI, GARY R & CYNTHIA J CHECK BANK: 94-7074 NUM: 3727	$-425.00	$0.00
01/03/2008	PAYMENT	AIAZZI, GARY R & CYNTHIA J CHECK BANK: 94-7074 NUM: 3642	$-425.00	$425.00
09/12/2007	PAYMENT	AIAZZI, GARY R & CYNTHIA J CHECK BANK: 94-7074 NUM: 3473	$-425.00	$850.00
07/26/2007	PAYMENT	AIAZZI, GARY R & CYNTHIA J CHECK BANK: 94-7074 NUM: 3411	$-440.86	$1,275.00
07/12/2007	BILL	AIAZZI, GARY R & CYNTHIA J	$1,715.86	$1,715.86
03/13/2007	PAYMENT	AIAZZI, GARY R & CYNTHIA J CHECK BANK: 94-7074 NUM: 3229	$-394.00	$0.00
12/29/2006	PAYMENT	AIAZZI, GARY R & CYNTHIA J CHECK BANK: 94-7074 NUM: 3163	$-394.00	$394.00
10/12/2006	PAYMENT	AIAZZI, GARY R & CYNTHIA J CHECK BANK: 94-7074 NUM: 3096	$-394.00	$788.00
08/27/2006	PAYMENT	AIAZZI, GARY R & CYNTHIA J CHECK BANK: 94-7074 NUM: 3040	$-409.92	$1,182.00
07/12/2006	BILL	AIAZZI, GARY R & CYNTHIA J	$1,591.92	$1,591.92
04/12/2006	PAYMENT	AIAZZI, GARY R & CYNTHIA J CHECK BANK: 90-7074 NUM: 2925	$-376.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.48	$376.48
01/11/2006	PAYMENT	AIAZZI, GARY R & CYNTHIA J CHECK BANK: 94-7074 NUM: 2829	$-362.00	$362.00
10/10/2005	PAYMENT	AIAZZI, GARY R & CYNTHIA J CHECK BANK: 94-7074 NUM: 2765	$-362.00	$724.00
08/10/2005	PAYMENT	AIAZZI, GARY R & CYNTHIA J CHECK BANK: 94-7074 NUM: 2711	$-372.98	$1,086.00
07/15/2005	BILL	AIAZZI, GARY R & CYNTHIA J	$1,458.98	$1,458.98
03/14/2005	PAYMENT	AIAZZI, GARY R & CYNTHIA J CHECK BANK: 94-7074 NUM: 2581	$-379.00	$0.00
01/07/2005	PAYMENT	AIAZZI, GARY R & CYNTHIA J CHECK BANK: 94-7074 NUM: 2524	$-379.00	$379.00
10/13/2004	PAYMENT	AIAZZI, GARY R & CYNTHIA J CHECK BANK: 94-7074 NUM: 2440	$-379.00	$758.00
07/31/2004	PAYMENT	AIAZZI, GARY R & CYNTHIA J CHECK BANK: 94-7074 NUM: 2373	$-388.76	$1,137.00
07/08/2004	BILL	AIAZZI, GARY R & CYNTHIA J	$1,525.76	$1,525.76
02/24/2004	PAYMENT	AIAZZI, GARY R & CYNTHIA J CHECK BANK: 94-7074 NUM: 2161	$-340.22	$0.00
12/31/2003	PAYMENT	AIAZZI, GARY R & CYNTHIA J CHECK BANK: 94-7074 NUM: 2094	$-340.22	$340.22
10/13/2003	PAYMENT	AIAZZI, GARY R & CYNTHIA J CHECK BANK: 94-7074 NUM: 1988	$-340.22	$680.44
08/14/2003	PAYMENT	AIAZZI, GARY R & CYNTHIA J CHECK BANK: 94-7074 NUM: 1900	$-348.94	$1,020.66
07/18/2003	BILL	AIAZZI, GARY R & CYNTHIA J	$1,369.60	$1,369.60
07/31/2002	PAYMENT	AIAZZI, GARY R & CYNTHIA J CHECK BANK: 94-7074 NUM: 1634	$-174.63	$0.00
07/12/2002	BILL	AIAZZI, GARY R & CYNTHIA J	$174.63	$174.63