Tax Account 014-521-23

Print Page · · Payments Cart · New Search

Owners

AIAZZI, JAMES K & ANASTASIA TRS
76 W TUCKER RD
YERINGTON, NV 89447-0000

AIAZZI, ANASTASIA TR

Account Summary

Account ID	014-521-23
Account Type	Real Estate
Location	76 W TUCKER RD MASON VALLEY
Balance	$951.00
Currently Due	$0.00

Account ID

014-521-23

Account Type

Real Estate

Location

76 W TUCKER RD
MASON VALLEY

Balance

$951.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,805.68
Total	$3,805.68
Paid	$2,854.68
Balance	$951.00
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

$3,805.68

Total

$3,805.68

Paid

$2,854.68

Balance

$951.00

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	$952.68	$0.00	$952.68	$952.68	$0.00
2	10/07/2024	10/17/2024	Paid	$951.00	$0.00	$951.00	$951.00	$0.00
3	01/06/2025	01/16/2025	Paid	$951.00	$0.00	$951.00	$951.00	$0.00
4	03/03/2025	03/13/2025	Due	$951.00	$0.00	$951.00	$0.00	$951.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,695.36	$0.00	$3,695.36	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,581.68	$0.00	$3,581.68	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,477.71	$0.00	$3,477.71	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,075.65	$0.00	$3,075.65	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,986.38	$0.00	$2,986.38	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,899.18	$0.00	$2,899.18	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,813.07	$0.00	$2,813.07	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,742.00	$0.00	$2,742.00	$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	17.79	13.38	4.41	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	11.21	11.21	.00	.00
2021-2022	S21	Weed Tax	11.21	11.21	.00	.00
2020-2021	S21	Weed Tax	11.21	11.21	.00	.00
2019-2020	S21	Weed Tax	11.21	11.21	.00	.00
2018-2019	S21	Weed Tax	10.67	10.67	.00	.00
2017-2018	S21	Weed Tax	8.67	8.67	.00	.00
2016-2017	S21	Weed Tax	8.67	8.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-951.00	$951.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-951.00	$1,902.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-952.68	$2,853.00
07/16/2024	BILL	AIAZZI, JAMES K & ANASTASIA TRS	$3,805.68	$3,805.68
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-923.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-923.00	$923.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-923.00	$1,846.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-926.36	$2,769.00
07/17/2023	BILL	AIAZZI, JAMES K & ANASTASIA TRS	$3,695.36	$3,695.36
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-895.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-895.00	$895.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-895.00	$1,790.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-896.68	$2,685.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,581.68
07/15/2022	BILL	AIAZZI, JAMES K & ANASTASIA TRS	$3,581.68	$3,581.68
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-869.39	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-869.39	$869.39
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-869.39	$1,738.78
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-869.54	$2,608.17
07/14/2021	BILL	AIAZZI, JAMES K & ANASTASIA TRS	$3,477.71	$3,477.71
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-766.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-766.00	$766.00
08/26/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37413	$-1,543.65	$1,532.00
07/09/2020	BILL	AIAZZI, JAMES K ET AL TRS	$3,075.65	$3,075.65
02/26/2020	PAYMENT	AIAZZI, ANASTAS CHECK BANK: WF INTERNET NUM: 020022423047095	$-743.00	$0.00
12/31/2019	PAYMENT	AIAZZI, ANASTAS CHECK BANK: WF INTERNET NUM: 019123123060878	$-743.00	$743.00
10/09/2019	PAYMENT	AIAZZI, ANASTAS CHECK BANK: WF INTERNET NUM: 019100823093994	$-743.00	$1,486.00
08/06/2019	PAYMENT	AIAZZI, ANASTAS CHECK BANK: WF INTERNET NUM: 019080623108061	$-757.38	$2,229.00
07/10/2019	BILL	AIAZZI, JAMES K ET AL TRS	$2,986.38	$2,986.38
03/12/2019	PAYMENT	AIAZZI, ANASTAS CHECK BANK: WF INTERNET NUM: 019030823047472	$-722.00	$0.00
01/15/2019	PAYMENT	AIAZZI, ANASTAS CHECK BANK: WF INTERNET NUM: 019011123048078	$-722.00	$722.00
10/05/2018	PAYMENT	AIAZZI, ANASTAS CHECK BANK: WF INTERNET NUM: 018100423055351	$-722.00	$1,444.00
08/22/2018	PAYMENT	AIAZZI, ANASTAS CHECK BANK: WF INTERNET NUM: 018082123090589	$-733.18	$2,166.00
07/10/2018	BILL	AIAZZI, JAMES K ET AL TRS	$2,899.18	$2,899.18
12/28/2017	PAYMENT	LC NEVADA VOLLEYBALL CHECK NUM: 1097	$-1,402.00	$0.00
10/06/2017	PAYMENT	AIAZZI, ANASTAS CHECK BANK: WF INTERNET NUM: 017100623060709	$-701.00	$1,402.00
08/28/2017	PAYMENT	AIAZZI, ANASTAS CHECK BANK: WF INTERNET NUM: 017082523044032	$-710.07	$2,103.00
07/10/2017	BILL	AIAZZI, JAMES K ET AL TRS	$2,813.07	$2,813.07
03/10/2017	PAYMENT	AIAZZI, ANASTAS CHECK BANK: WF INTERNET NUM: 017031023050698	$-683.00	$0.00
01/10/2017	PAYMENT	AIAZZI, ANASTAS CHECK BANK: WF INTERNET NUM: 017010923060136	$-683.00	$683.00
10/12/2016	PAYMENT	AIAZZI, ANASTAS CHECK BANK: WF INTERNET NUM: 016100723054318	$-683.00	$1,366.00
08/15/2016	PAYMENT	ANASTASIA AIAZZ CHECK BANK: WF INTERNET NUM: 016081523060628	$-693.00	$2,049.00
07/11/2016	BILL	AIAZZI, JAMES K ET AL TRS	$2,742.00	$2,742.00
03/11/2016	PAYMENT	ANASTASIA AIAZZ CHECK BANK: WF INTERNET NUM: 016031123056206	$-681.00	$0.00
12/31/2015	PAYMENT	AIAZZI, ANASTASIA CHECK NUM: 47832968	$-681.00	$681.00
10/14/2015	PAYMENT	AIAZZI, A CHECK NUM: 35820459	$-693.53	$1,362.00
10/14/2015	AMENDMENT	DEL PEN .50	$-0.50	$2,055.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.50	$2,056.03
08/25/2015	PAYMENT	AIAZZI, ANASTASIA CHECK NUM: 26826283	$-681.00	$2,055.53
07/07/2015	BILL	AIAZZI, JAMES K ET AL TRS	$2,736.53	$2,736.53
03/13/2015	PAYMENT	AIAZZI, ANASTASIA CHECK NUM: 752772	$-662.00	$0.00
12/30/2014	PAYMENT	AIAZZI, ANASTASIA CHECK NUM: 47888126	$-662.00	$662.00
10/16/2014	PAYMENT	AIAZZI, ANASTASIA CHECK NUM: 36381544	$-662.00	$1,324.00
08/26/2014	PAYMENT	AIAZZI, JAMES K ET AL TRS CHECK NUM: 28053657	$-671.08	$1,986.00
07/08/2014	BILL	AIAZZI, JAMES K ET AL TRS	$2,657.08	$2,657.08
03/12/2014	PAYMENT	AIAZZI, ANASTASIA CHECK NUM: 1281753	$-642.00	$0.00
01/16/2014	PAYMENT	AIAZZI, JAMES K ET AL TRS CHECK NUM: 0092061237	$-642.00	$642.00
10/15/2013	PAYMENT	AIAZZI, ANASTASIA CHECK NUM: 37238427	$-642.00	$1,284.00
08/27/2013	PAYMENT	AIAZZI, ANASTASIA CHECK NUM: 6124699	$-653.93	$1,926.00
07/08/2013	BILL	AIAZZI, JAMES K ET AL TRS	$2,579.93	$2,579.93
03/14/2013	PAYMENT	AIAZZI, ANASTASIA CHECK NUM: 45697309	$-624.00	$0.00
01/17/2013	PAYMENT	AIAZZI, ANASTASIA CHECK NUM: 13884212	$-624.00	$624.00
10/05/2012	PAYMENT	AIAZZI, ANASTASIA CHECK NUM: 75409853	$-624.00	$1,248.00
08/28/2012	PAYMENT	AIAZZI, ANASTASIA CHECK NUM: 61250952	$-633.04	$1,872.00
07/10/2012	BILL	AIAZZI, JAMES K ET AL TRS	$2,505.04	$2,505.04
03/09/2012	PAYMENT	AIAZZI, ANASTASIA CHECK NUM: 96524322	$-691.00	$0.00
01/12/2012	PAYMENT	AIAZZI, ANASTASIA CHECK NUM: 75802188	$-691.00	$691.00
10/11/2011	PAYMENT	AIAZZI, ANASTASIA CHECK NUM: 27484964	$-691.00	$1,382.00
08/23/2011	PAYMENT	AIAZZI, JAMES K ET AL TRS CHECK NUM: 6522331	$-707.53	$2,073.00
07/08/2011	BILL	AIAZZI, JAMES K ET AL TRS	$2,780.53	$2,780.53
01/04/2011	PAYMENT	AIAZZI, JAMES K ET AL TRS CHECK NUM: 9383506	$-1,364.00	$0.00
10/14/2010	PAYMENT	AIAZZI, ANASTASIA CHECK BANK: 94-7074 NUM: 7116	$-682.00	$1,364.00
08/30/2010	PAYMENT	AIAZZI, JAMES K ET AL TRS CHECK BANK: 70-2382 NUM: 59356201	$-698.76	$2,046.00
07/08/2010	BILL	AIAZZI, JAMES K ET AL TRS	$2,744.76	$2,744.76
03/10/2010	PAYMENT	AIAZZI, ANASTASIA S CHECK BANK: 70-2382 NUM: 83974751	$-662.00	$0.00
12/31/2009	PAYMENT	ANA AIAZZA CHECK BANK: 94-7074 NUM: 6955	$-662.00	$662.00
10/02/2009	PAYMENT	AIAZZI, JAMES K & ANASTASIA S CHECK BANK: 79-148 NUM: 159201269	$-662.00	$1,324.00
08/20/2009	PAYMENT	AIAZZI, ANASTASIA S CHECK BANK: 79-148 NUM: 154723200	$-685.41	$1,986.00
07/06/2009	BILL	AIAZZI, JAMES K & ANASTASIA S	$2,671.41	$2,671.41
03/05/2009	PAYMENT	AIAZZI, ANASTASIA S CHECK BANK: 79-148 NUM: 133184271	$-643.00	$0.00
01/02/2009	PAYMENT	AIAZZI, ANASTASIA S CHECK BANK: 79-148 NUM: 123796387	$-643.00	$643.00
10/10/2008	PAYMENT	AIAZZI, ANASTASIA S CHECK BANK: 79 148 NUM: 111062298	$-643.00	$1,286.00
08/19/2008	PAYMENT	ANASTASIA AIAZZI CHECK BANK: 94-7074 NUM: 6528	$-672.08	$1,929.00
07/15/2008	BILL	AIAZZI, JAMES K & ANASTASIA S	$2,601.08	$2,601.08
03/05/2008	PAYMENT	AIAZZI, JAMES K & ANASTASIA S CHECK BANK: 79-148 NUM: 79112347	$-624.00	$0.00
01/10/2008	PAYMENT	AIAZZI, JAMES K & ANASTASIA S CHECK BANK: 56-382 NUM: 39493318	$-624.00	$624.00
10/01/2007	PAYMENT	AIAZZI, JAMES K & ANASTASIA S CHECK BANK: 56-382 NUM: 7499	$-624.00	$1,248.00
08/21/2007	PAYMENT	AIAZZI, ANASTASIA CHECK BANK: 94-7074 NUM: 6448	$-653.32	$1,872.00
07/12/2007	BILL	AIAZZI, JAMES K & ANASTASIA S	$2,525.32	$2,525.32
03/05/2007	PAYMENT	AIAZZI, ANASTASIA CHECK BANK: 79-148 NUM: 41083104	$-503.00	$0.00
01/09/2007	PAYMENT	AIAZZI, JAMES K & ANASTASIA S CHECK BANK: 79-148 NUM: 34357584	$-503.00	$503.00
09/28/2006	PAYMENT	AIAZZI, ANASTASIA CHECK BANK: 94-7074 NUM: 133	$-503.00	$1,006.00
08/29/2006	PAYMENT	AIAZZI, JAMES K & ANASTASIA S CHECK BANK: 94-7074 NUM: 6155	$-512.67	$1,509.00
07/12/2006	BILL	AIAZZI, JAMES K & ANASTASIA S	$2,021.67	$2,021.67
03/15/2006	PAYMENT	AIAZZI, ANASTASIA S CHECK BANK: 94-7074 NUM: 118	$-488.00	$0.00
01/06/2006	PAYMENT	AIAZZI, JAMES K & ANASTASIA S CHECK BANK: 94-7074 NUM: 108	$-488.00	$488.00
10/03/2005	PAYMENT	AIAZZI,ANASTASIA CHECK BANK: 94-7074 NUM: 5752	$-488.00	$976.00
08/19/2005	PAYMENT	AIAZZI, ANASTASIA CHECK BANK: 94-7074 NUM: 5668	$-497.49	$1,464.00
07/15/2005	BILL	AIAZZI, JAMES K & ANASTASIA S	$1,961.49	$1,961.49
04/14/2005	PAYMENT	AIAZZI, ANASTASIA CHECK BANK: 94-7074 NUM: 5487	$-21.08	$0.00
03/25/2005	PAYMENT	AIAZZI, ANASTASIA CHECK BANK: 94-7074 NUM: 5447	$-527.00	$21.08
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.08	$548.08
01/12/2005	PAYMENT	AIAZZI, ANASTASIA CHECK BANK: 94-7074 NUM: 5351	$-527.00	$527.00
09/23/2004	PAYMENT	AIAZZI, ANASTASIA CHECK BANK: 94-7074 NUM: 5242	$-527.00	$1,054.00
07/25/2004	PAYMENT	AIAZZI, ANASTASIA CHECK BANK: 94-7074 NUM: 5158	$-535.96	$1,581.00
07/08/2004	BILL	AIAZZI, JAMES K & ANASTASIA S	$2,116.96	$2,116.96
03/03/2004	PAYMENT	AIAZZI CHECK BANK: 94-7074 NUM: 4880	$-159.00	$0.00
12/31/2003	PAYMENT	AIAZZI CHECK BANK: 94-7074 NUM: 4802	$-159.00	$159.00
09/16/2003	PAYMENT	AIAZZI, ANASTASIA CHECK BANK: 94-7074 NUM: 4609	$-159.00	$318.00
08/04/2003	PAYMENT	AIAZZI, ANASTASIA CHECK BANK: 94-7074 NUM: 4538	$-166.43	$477.00
07/18/2003	BILL	AIAZZI, JAMES K & ANASTASIA S	$643.43	$643.43