Tax Account 014-321-03

Print Page · · Payments Cart · New Search

Owners

NEVADA, STATE OF
901 S STEWART ST SUITE 5003
CARSON CITY, NV 89701-0000

Account Summary

Account ID	014-321-03
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-321-03

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$489.97
Total	$489.97
Paid	$489.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$489.97

Total

$489.97

Paid

$489.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$123.97	$0.00	$123.97	$123.97	$0.00
2	10/02/2023	10/13/2023	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/02/2024	01/13/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
4	03/04/2024	03/15/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$523.95	$4.26	$528.21	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$489.97	$0.00	$489.97	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$489.97	$0.00	$489.97	$0.00	$0.00		2.0
2019/2020 SECURED TAXES	$489.97	$0.00	$489.97	$0.00	$0.00		2.0
2018/2019 SECURED TAXES	$489.97	$0.00	$489.97	$0.00	$0.00		2.0
2017/2018 SECURED TAXES	$489.97	$0.00	$489.97	$0.00	$0.00		2.0
2016/2017 SECURED TAXES	$489.97	$0.00	$489.97	$0.00	$0.00		2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S50	Wildlife PILT	489.97	489.97	.00	.00
2022-2023	S21	Weed Tax	27.98	27.98	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S50	Wildlife PILT	489.97	489.97	.00	.00
2021-2022	S50	Wildlife PILT	489.97	489.97	.00	.00
2020-2021	S50	Wildlife PILT	489.97	489.97	.00	.00
2019-2020	S50	Wildlife PILT	489.97	489.97	.00	.00
2018-2019	S50	Wildlife PILT	489.97	489.97	.00	.00
2017-2018	S50	Wildlife PILT	489.97	489.97	.00	.00
2016-2017	S50	Wildlife PILT	489.97	489.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/20/2023	PAYMENT	STATE OF NV - WILDLIFE DIVISION ACH WILDLIFE PILT 2023/2024	$-489.97	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$489.97
07/17/2023	BILL	NEVADA, STATE OF	$489.97	$489.97
05/31/2023	PAYMENT	STATE OF NV - WILDLIFE DIVISION ACH	$-528.21	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$528.21
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$523.21
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.96	$522.21
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.27	$520.25
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.72	$518.98
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.31	$518.26
07/15/2022	BILL	NEVADA, STATE OF	$517.95	$517.95
08/16/2021	PAYMENT	STATE OF NEVADA WILDLIFE DIV SYS ORIG: ACH ORIG: SYS	$-489.97	$0.00
08/16/2021	ADJUST	STATE OF NEVADA WILDLIFE DIV SYS ORIG: ACH VOIDED PAYMENT: 541664. REASON: BILL AMENDMENT	$489.97	$489.97
08/16/2021	PAYMENT	STATE OF NEVADA WILDLIFE DIV SYS ORIG: ACH	$-489.97	$0.00
08/16/2021	ADJUST	STATE OF NEVADA WILDLIFE DIV ACH VOIDED PAYMENT: 518125. REASON: BILL AMENDMENT	$489.97	$489.97
07/29/2021	PAYMENT	STATE OF NEVADA WILDLIFE DIV ACH	$-489.97	$0.00
07/14/2021	BILL	NEVADA, STATE OF	$489.97	$489.97
08/27/2020	PAYMENT	STATE OF NEVADA WILDLIFE DIV CHECK NUM: ACH	$-489.97	$0.00
07/09/2020	BILL	NEVADA, STATE OF	$489.97	$489.97
08/09/2019	PAYMENT	STATE OF NEVADA CHECK NUM: ACH	$-489.97	$0.00
07/10/2019	BILL	NEVADA, STATE OF	$489.97	$489.97
08/06/2018	PAYMENT	STATE OF NEVADA CHECK NUM: ACH	$-489.97	$0.00
07/10/2018	BILL	NEVADA, STATE OF	$489.97	$489.97
08/01/2017	PAYMENT	STATE OF NEVADA, WILDLIFE DIV CHECK NUM: ACH	$-489.97	$0.00
07/10/2017	BILL	NEVADA, STATE OF	$489.97	$489.97
08/09/2016	PAYMENT	STATE OF NV - WILDLIFE DIV CASH	$-489.97	$0.00
07/11/2016	BILL	NEVADA, STATE OF	$489.97	$489.97
07/29/2015	PAYMENT	STATE OF NEVADA CHECK NUM: ACH	$-489.97	$0.00
07/07/2015	BILL	NEVADA, STATE OF	$489.97	$489.97
08/26/2014	PAYMENT	STATE OF NEVADA CASH NUM: DIRECT DEPOSIT	$-492.33	$0.00
07/08/2014	BILL	NEVADA, STATE OF	$492.33	$492.33
04/09/2014	PAYMENT	STATE OF NEVADA CASH NUM: DIR DEPOSIT	$-492.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$492.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.11	$491.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.09	$491.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.08	$491.68
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.06	$491.60
07/08/2013	BILL	NEVADA, STATE OF	$491.54	$491.54
08/13/2012	PAYMENT	STATE OF NEVADA CHECK NUM: DIRECT DEPOSIT	$-1.57	$0.00
07/10/2012	BILL	NEVADA, STATE OF	$1.57	$1.57
08/08/2011	PAYMENT	NATIONAL FISH AND WILDLIFE CHECK NUM: 62626	$-5,200.73	$0.00
07/08/2011	BILL	NATIONAL FISH & WILDLIFE FND	$5,200.73	$5,200.73
01/11/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 26304*	$-5,461.80	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$132.31	$5,461.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$53.25	$5,329.49
07/08/2010	BILL	AGUIAR, GEORGE BRAZIL ET AL TR	$5,276.24	$5,276.24
03/10/2010	PAYMENT	GEORGE AGUIAR CHECK BANK: 90-3239 NUM: 1020	$-1,410.00	$0.00
01/25/2010	PAYMENT	AGUIAR, GEORGE CHECK BANK: 90-78 NUM: 6048	$-199.61	$1,410.00
01/25/2010	AMENDMENT	Remove penalty - postmark	$-7.98	$1,609.61
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.98	$1,617.59
01/13/2010	PAYMENT	ACAT, LLC CHECK BANK: 90-78 NUM: 6001	$-4,254.59	$1,609.61
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$142.23	$5,864.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$57.38	$5,721.97
07/06/2009	BILL	AGUIAR, GEORGE BRAZIL ET AL TR	$5,664.59	$5,664.59
03/06/2009	PAYMENT	ACAT, LLC CHECK BANK: 90-3239 NUM: 5557	$-1,497.00	$0.00
01/12/2009	PAYMENT	ACAT, INC CHECK BANK: 90-3239 NUM: 5509	$-1,497.00	$1,497.00
10/15/2008	PAYMENT	ACAT, LLC CHECK BANK: 90-3239 NUM: 5438	$-1,497.00	$2,994.00
08/19/2008	PAYMENT	ACAT, LLC CHECK BANK: 90-3239 NUM: 5379	$-1,531.25	$4,491.00
07/15/2008	BILL	AGUIAR, GEORGE B & JANIEL M	$6,022.25	$6,022.25
03/04/2008	PAYMENT	ACAT, LLC CHECK BANK: 90-3239 NUM: 5214	$-2,130.96	$0.00
01/30/2008	PAYMENT	ACAT, LLC RANCH AND CATTLE CHECK BANK: 90-3239 NUM: 5179	$-2,049.00	$2,130.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$81.96	$4,179.96
10/02/2007	PAYMENT	ACAT, LLC CHECK BANK: 90-3289 NUM: 5041	$-2,049.00	$4,098.00
08/07/2007	PAYMENT	AGUIAR, GEORGE B & JANIEL M CHECK BANK: 90-7276 NUM: 3476	$-2,081.65	$6,147.00
07/12/2007	BILL	AGUIAR, GEORGE B & JANIEL M	$8,228.65	$8,228.65
03/06/2007	PAYMENT	AGUIAR FARMS CHECK BANK: 90-4276 NUM: 3287	$-2,029.00	$0.00
01/08/2007	PAYMENT	AGUIAR FARMS CHECK BANK: 90-4276 NUM: 3213	$-2,029.00	$2,029.00
10/11/2006	PAYMENT	AGUIAR FARMS CHECK BANK: 90-4276 NUM: 3130	$-2,029.00	$4,058.00
08/24/2006	PAYMENT	AGUIAR FARMS CHECK BANK: 90-4276 NUM: 3099	$-2,064.98	$6,087.00
07/12/2006	BILL	AGUIAR, GEORGE B & JANIEL M	$8,151.98	$8,151.98
03/27/2006	PAYMENT	AGUIAR FARMS CHECK BANK: 90-4276 NUM: 2966	$-9,993.97	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$569.18	$9,993.97
03/03/2006	INTEREST	Monthly Interest	$2.94	$9,424.79
02/24/2006	AMENDMENT	add cert postage	$9.28	$9,421.85
02/13/2006	AMENDMENT	add title search fee	$100.00	$9,412.57
02/01/2006	INTEREST	Monthly Interest	$2.94	$9,312.57
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$366.43	$9,309.63
12/05/2005	INTEREST	Monthly Interest	$2.94	$8,943.20
11/03/2005	INTEREST	Monthly Interest	$2.94	$8,940.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$204.16	$8,937.32
10/04/2005	INTEREST	Monthly Interest	$2.94	$8,733.16
09/01/2005	INTEREST	Monthly Interest	$2.94	$8,730.22
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$82.36	$8,727.28
08/02/2005	INTEREST	Monthly Interest	$2.94	$8,644.92
07/15/2005	BILL	AGUIAR, GEORGE B & JANIEL M	$8,131.10	$8,641.98
07/07/2005	INTEREST	Monthly Interest	$2.94	$510.88
07/07/2005	INTEREST	Monthly Interest	$2.94	$507.94
06/08/2005	PAYMENT	AGUIAR FARMS CHECK BANK: 90-7278 NUM: 2653	$-6,706.40	$505.00
06/07/2005	INTEREST	Monthly Interest	$505.00	$7,211.40
05/06/2005	AMENDMENT	REMOVE PUBL FEE	$-5.25	$6,706.40
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$6,711.65
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$363.60	$6,706.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$202.00	$6,342.80
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$80.80	$6,140.80
07/14/2004	PAYMENT	AGUIAR, GEORGE B CHECK BANK: 90-3750 NUM: 1059	$-17,132.16	$6,060.00
07/08/2004	BILL	AGUIAR, GEORGE B & JANIEL M	$8,113.78	$23,192.16
07/01/2004	INTEREST	Monthly Interest	$99.94	$15,078.38
07/01/2004	INTEREST	Monthly Interest	$99.94	$14,978.44
06/08/2004	INTEREST	Monthly Interest	$702.12	$14,878.50
05/03/2004	INTEREST	Monthly Interest	$33.03	$14,176.38
03/30/2004	INTEREST	Monthly Interest	$33.03	$14,143.35
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$562.04	$14,110.32
03/04/2004	INTEREST	Monthly Interest	$33.03	$13,548.28
02/02/2004	INTEREST	Monthly Interest	$33.03	$13,515.25
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$361.79	$13,482.22
01/05/2004	INTEREST	Monthly Interest	$33.03	$13,120.43
12/18/2003	INTEREST	Monthly Interest	$33.03	$13,087.40
12/01/2003	INTEREST	Monthly Interest	$33.03	$13,054.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$201.53	$13,021.34
10/02/2003	INTEREST	Monthly Interest	$33.03	$12,819.81
09/03/2003	INTEREST	Monthly Interest	$33.03	$12,786.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$81.25	$12,753.75
08/01/2003	INTEREST	Monthly Interest	$33.03	$12,672.50
07/18/2003	BILL	AGUIAR, GEORGE B & JANIEL M	$8,029.13	$12,639.47
07/01/2003	INTEREST	Monthly Interest	$33.03	$4,610.34
06/02/2003	INTEREST	Monthly Interest	$330.33	$4,577.31
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$4,246.98
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$198.20	$4,241.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$79.28	$4,043.28
10/14/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 11381	$-24,510.11	$3,964.00
10/02/2002	INTEREST	Monthly Interest	$128.70	$28,474.11
09/03/2002	INTEREST	Monthly Interest	$128.70	$28,345.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$80.65	$28,216.71
08/04/2002	INTEREST	Monthly Interest	$128.70	$28,136.06
07/12/2002	INTEREST	Monthly Interest	$128.70	$28,007.36
07/12/2002	BILL	AIAZZI RANCHES	$7,962.14	$27,878.66
06/03/2002	INTEREST	Monthly Interest	$712.17	$19,916.52
05/01/2002	INTEREST	Monthly Interest	$63.87	$19,204.35
04/01/2002	INTEREST	Monthly Interest	$63.87	$19,140.48
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$544.57	$19,076.61
03/03/2002	INTEREST	Monthly Interest	$63.87	$18,532.04
02/06/2002	INTEREST	Monthly Interest	$63.87	$18,468.17
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$350.47	$18,404.30
01/03/2002	INTEREST	Monthly Interest	$63.87	$18,053.83
12/04/2001	INTEREST	Monthly Interest	$63.87	$17,989.96
11/01/2001	INTEREST	Monthly Interest	$63.87	$17,926.09
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$195.14	$17,862.22
10/01/2001	INTEREST	Monthly Interest	$63.87	$17,667.08
09/04/2001	INTEREST	Monthly Interest	$63.87	$17,603.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$78.58	$17,539.34
08/01/2001	INTEREST	Monthly Interest	$63.87	$17,460.76
07/12/2001	BILL	AIAZZI RANCHES	$7,779.62	$17,396.89
07/02/2001	INTEREST	Monthly Interest	$63.87	$9,617.27
07/02/2001	INTEREST	Monthly Interest	$63.87	$9,553.40
06/05/2001	INTEREST	Monthly Interest	$638.69	$9,489.53
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$8,850.84
03/30/2001	AMENDMENT	bad check	$566.50	$8,845.84
03/30/2001	ADJUST	bad check BANK: 94-7074 NUM: 3389	$8,279.34	$8,279.34
03/14/2001	VOID	AIAZZI RANCHES CHECK BANK: 94-7074 NUM: 3389	$-8,279.34	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$345.30	$8,279.34
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$192.29	$7,934.04
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$77.46	$7,741.75
07/17/2000	BILL	AIAZZI RANCHES	$7,664.29	$7,664.29
04/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 6445	$-13,935.97	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$13,935.97
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$13,940.97
03/30/2000	INTEREST	Monthly Interest	$33.49	$13,935.97
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$543.29	$13,902.48
03/02/2000	INTEREST	Monthly Interest	$33.49	$13,359.19
02/02/2000	INTEREST	Monthly Interest	$33.49	$13,325.70
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$349.66	$13,292.21
01/07/2000	INTEREST	Monthly Interest	$33.49	$12,942.55
12/06/1999	INTEREST	Monthly Interest	$33.49	$12,909.06
11/03/1999	INTEREST	Monthly Interest	$33.49	$12,875.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$194.71	$12,842.08
10/12/1999	INTEREST	Monthly Interest	$33.49	$12,647.37
09/03/1999	INTEREST	Monthly Interest	$33.49	$12,613.88
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$78.43	$12,580.39
08/06/1999	INTEREST	Monthly Interest	$33.49	$12,501.96
07/17/1999	BILL	AIAZZI RANCHES	$7,761.29	$12,468.47
07/13/1999	INTEREST	Monthly Interest	$33.49	$4,707.18
07/01/1999	INTEREST	Monthly Interest	$33.49	$4,673.69
06/07/1999	INTEREST	Monthly Interest	$334.91	$4,640.20
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$4,305.29
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$200.95	$4,300.29
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$80.38	$4,099.34
10/16/1998	PAYMENT	NO. NEVADA TITLE CHECK BANK: 94-173 NUM: 225732	$-2,009.48	$4,018.96
09/17/1998	PAYMENT	AIAZZI RANCHES CHECK BANK: 94-7074 NUM: 2867	$-11,988.52	$6,028.44
09/01/1998	INTEREST	Monthly Interest	$64.88	$18,016.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$81.40	$17,952.08
07/31/1998	INTEREST	Monthly Interest	$64.88	$17,870.68
07/13/1998	BILL	AIAZZI RANCHES	$8,063.40	$17,805.80
07/02/1998	INTEREST	Monthly Interest	$64.88	$9,742.40
07/02/1998	INTEREST	Monthly Interest	$64.88	$9,677.52
06/02/1998	PENALTY	Certification fee	$2.00	$9,612.64
06/02/1998	INTEREST	Monthly Interest	$648.84	$9,610.64
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$8,961.80
03/25/1998	PENALTY	Postage Costs	$1.00	$8,956.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$545.03	$8,955.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$350.76	$8,410.77
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$195.29	$8,060.01
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$78.63	$7,864.72
07/14/1997	BILL	AIAZZI RANCHES	$7,786.09	$7,786.09
05/14/1997	PAYMENT	AIAZZI, A CHECK BANK: 94-7074 NUM: 677	$-3,630.15	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$3,630.15
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$169.94	$3,625.15
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$56.45	$3,455.21
12/19/1996	PAYMENT	AIAZZI RANCHES CHECK BANK: 94-7074 NUM: 2506	$-12,500.00	$3,398.76
12/03/1996	INTEREST	Monthly Interest	$49.59	$15,898.76
11/15/1996	INTEREST	Monthly Interest	$49.59	$15,849.17
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$199.90	$15,799.58
10/02/1996	INTEREST	Monthly Interest	$49.59	$15,599.68
09/11/1996	INTEREST	Monthly Interest	$49.59	$15,550.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$80.42	$15,500.50
08/02/1996	INTEREST	Monthly Interest	$49.59	$15,420.08
07/18/1996	BILL	AIAZZI RANCHES	$7,972.92	$15,370.49
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$1,446.70	$7,397.57
07/01/1995	BILL	AIAZZI RANCHES	$5,950.87	$5,950.87