Tax Account 1320-34-002-028
Owners
AIAZZI 2012 FAMILY TRUST
1407 ORCHARD RD
GARDNERVILLE, NV 89410
AIAZZI, GARY R & CYNTHIA J TTEE
AIAZZI, GARY ROY TRUSTEE
AIAZZI, CYNTHIA JEAN TRUSTEE
Account Summary
| Account ID | 1320-34-002-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1407 ORCHARD RD GEN CO/CWS/MOSQ |
| Balance | $4,360.98 |
| Currently Due | $1,453.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,814.95 |
| Total | $5,814.95 |
| Paid | $1,453.97 |
| Balance | $4,360.98 |
| Due | $1,453.66 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,645.59 | $0.00 | $5,645.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,481.16 | $54.81 | $5,535.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,321.51 | $53.21 | $5,374.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,166.52 | $0.00 | $5,166.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,016.03 | $0.00 | $5,016.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,869.93 | $0.00 | $4,869.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,831.48 | $0.00 | $4,831.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,761.14 | $0.00 | $4,761.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,872.50 | $0.00 | $3,872.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,759.71 | $0.00 | $3,759.71 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | AIAZZI , CYNTHIA J & GARY R CHECK 8599 | $-1,453.97 | $4,360.98 |
| 07/15/2024 | BILL | AIAZZI 2012 FAMILY TRUST | $5,814.95 | $5,814.95 |
| 03/05/2024 | PAYMENT | AIAZZI, CYNTHIA J & GARY R CHECK 8644 | $-1,411.34 | $0.00 |
| 12/29/2023 | PAYMENT | AIAZZI , CYNTHIA J & GARY R CHECK 8523 | $-1,411.34 | $1,411.34 |
| 09/27/2023 | PAYMENT | AIAZZI, CYNTHIA & GARY CHECK 8483 | $-1,411.34 | $2,822.68 |
| 08/14/2023 | PAYMENT | AIAZZI, CYNTHIA & GARY CHECK 8461 | $-1,411.57 | $4,234.02 |
| 07/14/2023 | BILL | AIAZZI 2012 FAMILY TRUST | $5,645.59 | $5,645.59 |
| 03/20/2023 | PAYMENT | AIAZZI, GARY R & CYNTHIA J CHECK 8370 | $-1,370.29 | $0.00 |
| 03/01/2023 | PAYMENT | AIAZZI, GARY R & CYNTHIA J TTEE CHECK 8364 | $-54.81 | $1,370.29 |
| 01/23/2023 | PAYMENT | AIAZZI, GARY R & CYNTHIA J TTEE CHECK 8248 | $-1,370.29 | $1,425.10 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $54.81 | $2,795.39 |
| 10/19/2022 | PAYMENT | AIAZZI, GARY R & CYNTHIA J CHECK 8205 | $-1,370.29 | $2,740.58 |
| 08/19/2022 | PAYMENT | AIAZZI, GARY R & CYNTHIA J TTEE CHECK 8173 | $-1,370.29 | $4,110.87 |
| 07/19/2022 | BILL | AIAZZI, GARY R & CYNTHIA J TTE | $5,481.16 | $5,481.16 |
| 04/15/2022 | PAYMENT | AIAZZI, GARY R & CYNTHIA J CHECK | $-1,383.58 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $53.21 | $1,383.58 |
| 01/10/2022 | PAYMENT | AIAZZI, GARY R & CYNTHIA J CHECK | $-1,330.37 | $1,330.37 |
| 10/07/2021 | PAYMENT | AIAZZI, GARY R & CYNTHIA J CHECK | $-1,330.37 | $2,660.74 |
| 08/25/2021 | PAYMENT | AIAZZI, GARY R & CYNTHIA J CHECK | $-1,330.40 | $3,991.11 |
| 07/14/2021 | BILL | AIAZZI, GARY R & CYNTHIA J TTE | $5,321.51 | $5,321.51 |
| 03/10/2021 | PAYMENT | AIAZZI, GARY R & CYNTHIA J CHECK | $-1,291.63 | $0.00 |
| 01/15/2021 | PAYMENT | AIAZZI, GARY R & CYNTHIA J CHECK | $-1,291.63 | $1,291.63 |
| 10/07/2020 | PAYMENT | AIAZZI, GARY R & CYNTHIA J CHECK | $-1,291.63 | $2,583.26 |
| 08/22/2020 | PAYMENT | AIAZZI, GARY R & CYNTHIA J CHECK | $-1,291.63 | $3,874.89 |
| 07/13/2020 | BILL | AIAZZI, GARY R & CYNTHIA J TTE | $5,166.52 | $5,166.52 |
| 03/10/2020 | PAYMENT | AIAZZI, GARY R & CYNTHIA J TTE CHECK | $-1,254.00 | $0.00 |
| 01/14/2020 | PAYMENT | AIAZZI, GARY R & CYNTHIA J TTE CHECK | $-1,254.00 | $1,254.00 |
| 10/08/2019 | PAYMENT | AIAZZI, GARY R & CYNTHIA J CHECK | $-1,254.00 | $2,508.00 |
| 08/28/2019 | PAYMENT | AIAZZI, GARY R & CYNTHIA J TTE CHECK | $-1,254.03 | $3,762.00 |
| 07/15/2019 | BILL | AIAZZI, GARY R & CYNTHIA J TTE | $5,016.03 | $5,016.03 |
| 03/11/2019 | PAYMENT | AIAZZI, GARY R & CYNTHIA J CHECK | $-1,217.48 | $0.00 |
| 01/09/2019 | PAYMENT | AIAZZI, GARY R & CYNTHIA J TTE CHECK | $-1,217.48 | $1,217.48 |
| 10/09/2018 | PAYMENT | AIAZZI, GARY R & CYNTHIA J CHECK | $-1,217.48 | $2,434.96 |
| 08/26/2018 | PAYMENT | AIAZZI, GARY R & CYNTHIA J TTE CHECK | $-1,217.49 | $3,652.44 |
| 07/12/2018 | BILL | AIAZZI, GARY R & CYNTHIA J TTE | $4,869.93 | $4,869.93 |
| 03/07/2018 | PAYMENT | AIAZZI, GARY R & CYNTHIA J TTE CHECK | $-1,207.87 | $0.00 |
| 12/31/2017 | PAYMENT | AIAZZI, GARY R & CYNTHIA J TTE CHECK | $-1,207.87 | $1,207.87 |
| 09/27/2017 | PAYMENT | AIAZZI, GARY R & CYNTHIA J TTE CHECK | $-1,207.87 | $2,415.74 |
| 08/17/2017 | PAYMENT | AIAZZI, GARY R & CYNTHIA J TTE CHECK | $-1,207.87 | $3,623.61 |
| 07/14/2017 | BILL | AIAZZI, GARY R & CYNTHIA J TTE | $4,831.48 | $4,831.48 |
| 03/10/2017 | PAYMENT | AIAZZI, GARY R & CYNTHIA J TTE CHECK | $-1,190.28 | $0.00 |
| 01/11/2017 | PAYMENT | AIAZZI, GARY R & CYNTHIA J TTE CHECK | $-1,190.28 | $1,190.28 |
| 10/04/2016 | PAYMENT | AIAZZI, GARY R & CYNTHIA J TTE CHECK | $-1,190.28 | $2,380.56 |
| 08/23/2016 | PAYMENT | AIAZZI, GARY R & CYNTHIA J TTE CHECK | $-1,190.30 | $3,570.84 |
| 07/12/2016 | BILL | AIAZZI, GARY R & CYNTHIA J TTE | $4,761.14 | $4,761.14 |
| 03/07/2016 | PAYMENT | AIAZZI, GARY R & CYNTHIA J TTE CHECK | $-968.12 | $0.00 |
| 01/11/2016 | PAYMENT | AIAZZI, GARY R & CYNTHIA J TTE CHECK | $-968.12 | $968.12 |
| 10/09/2015 | PAYMENT | AIAZZI, GARY R & CYNTHIA J TTE CHECK | $-968.12 | $1,936.24 |
| 08/18/2015 | PAYMENT | AIAZZI, GARY R & CYNTHIA J TTE CHECK | $-968.14 | $2,904.36 |
| 07/14/2015 | BILL | AIAZZI, GARY R & CYNTHIA J TTE | $3,872.50 | $3,872.50 |
| 02/24/2015 | PAYMENT | AIAZZI, GARY R & CYNTHIA J TTE CHECK | $-939.92 | $0.00 |
| 12/16/2014 | PAYMENT | AIAZZI, GARY R & CYNTHIA J TTE CHECK | $-939.92 | $939.92 |
| 10/17/2014 | PAYMENT | AIAZZI, GARY R & CYNTHIA J TTE CHECK | $-939.92 | $1,879.84 |
| 08/11/2014 | PAYMENT | AIAZZI, GARY R & CYNTHIA J TTE CHECK | $-939.95 | $2,819.76 |
| 07/17/2014 | BILL | AIAZZI, GARY R & CYNTHIA J TTE | $3,759.71 | $3,759.71 |
| 03/06/2014 | PAYMENT | AIAZZI, GARY R & CYNTHIA J TTE CHECK | $-912.55 | $0.00 |
| 01/07/2014 | PAYMENT | AIAZZI, GARY R & CYNTHIA J TTE CHECK | $-912.55 | $912.55 |
| 10/09/2013 | PAYMENT | AIAZZI, GARY R & CYNTHIA J TTE CHECK | $-912.55 | $1,825.10 |
| 08/19/2013 | PAYMENT | AIAZZI, GARY R & CYNTHIA J TTE CHECK | $-912.55 | $2,737.65 |
| 07/16/2013 | BILL | AIAZZI, GARY R & CYNTHIA J TTE | $3,650.20 | $3,650.20 |
| 03/11/2013 | PAYMENT | AIAZZI, GARY R & CYNTHIA J CHECK | $-917.11 | $0.00 |
| 01/09/2013 | PAYMENT | AIAZZI, GARY R & CYNTHIA J CHECK | $-917.11 | $917.11 |
| 09/26/2012 | PAYMENT | AIAZZI, GARY R & CYNTHIA J CHECK | $-917.11 | $1,834.22 |
| 08/20/2012 | PAYMENT | AIAZZI, GARY R & CYNTHIA J CHECK | $-917.12 | $2,751.33 |
| 07/13/2012 | BILL | AIAZZI, GARY R & CYNTHIA J | $3,668.45 | $3,668.45 |
| 03/01/2012 | PAYMENT | AIAZZI, GARY R & CYNTHIA J CHECK | $-890.39 | $0.00 |
| 01/04/2012 | PAYMENT | AIAZZI, GARY R & CYNTHIA J CHECK | $-890.39 | $890.39 |
| 10/06/2011 | PAYMENT | AIAZZI, GARY R & CYNTHIA J CHECK | $-890.39 | $1,780.78 |
| 08/17/2011 | PAYMENT | AIAZZI, GARY R & CYNTHIA J CHECK | $-890.41 | $2,671.17 |
| 07/15/2011 | BILL | AIAZZI, GARY R & CYNTHIA J | $3,561.58 | $3,561.58 |
| 03/02/2011 | PAYMENT | AIAZZI, GARY R & CYNTHIA J CHECK | $-864.47 | $0.00 |
| 01/05/2011 | PAYMENT | AIAZZI, GARY R & CYNTHIA J CHECK | $-864.47 | $864.47 |
| 10/01/2010 | PAYMENT | AIAZZI, GARY R & CYNTHIA J CHECK | $-864.47 | $1,728.94 |
| 08/17/2010 | PAYMENT | AIAZZI, GARY R & CYNTHIA J CHECK | $-864.50 | $2,593.41 |
| 07/14/2010 | BILL | AIAZZI, GARY R & CYNTHIA J | $3,457.91 | $3,457.91 |
| 03/12/2010 | PAYMENT | AIAZZI, GARY R & CYNTHIA J CHECK | $-839.29 | $0.00 |
| 01/11/2010 | PAYMENT | AIAZZI, GARY R & CYNTHIA J CHECK | $-839.29 | $839.29 |
| 10/21/2009 | PAYMENT | AIAZZI, GARY R & CYNTHIA J CHECK | $-872.86 | $1,678.58 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $33.57 | $2,551.44 |
| 08/13/2009 | PAYMENT | AIAZZI, GARY R & CYNTHIA J CHECK | $-839.31 | $2,517.87 |
| 07/13/2009 | BILL | AIAZZI, GARY R & CYNTHIA J | $3,357.18 | $3,357.18 |
| 03/04/2009 | PAYMENT | AIAZZI, GARY R & CYNTHIA J CHECK | $-814.84 | $0.00 |
| 01/05/2009 | PAYMENT | AIAZZI, GARY R & CYNTHIA J CHECK | $-814.84 | $814.84 |
| 10/07/2008 | PAYMENT | AIAZZI, GARY R & CYNTHIA J CHECK | $-814.84 | $1,629.68 |
| 08/19/2008 | PAYMENT | AIAZZI, GARY R & CYNTHIA J CHECK | $-814.87 | $2,444.52 |
| 07/18/2008 | BILL | AIAZZI, GARY R & CYNTHIA J | $3,259.39 | $3,259.39 |
| 02/28/2008 | PAYMENT | AIAZZI, GARY R & CYN | $-703.95 | $0.00 |
| 01/03/2008 | PAYMENT | AIAZZI, GARY R & CYN | $-703.92 | $703.95 |
| 09/11/2007 | PAYMENT | AIAZZI, GARY R & CYN | $-703.92 | $1,407.87 |
| 07/26/2007 | PAYMENT | AIAZZI, GARY R & CYN | $-703.92 | $2,111.79 |
| 07/01/2007 | BILL | AIAZZI, GARY R & CYNTHIA J | $2,815.71 | $2,815.71 |
| 03/13/2007 | PAYMENT | AIAZZI, GARY R & CYN | $-683.43 | $0.00 |
| 01/02/2007 | PAYMENT | AIAZZI, GARY R & CYN | $-683.41 | $683.43 |
| 10/11/2006 | PAYMENT | AIAZZI, GARY R & CYN | $-683.41 | $1,366.84 |
| 08/18/2006 | PAYMENT | AIAZZI, GARY R & CYN | $-683.41 | $2,050.25 |
| 07/01/2006 | BILL | AIAZZI, GARY R & CYNTHIA J | $2,733.66 | $2,733.66 |
| 03/01/2006 | PAYMENT | 22 | $-663.51 | $0.00 |
| 01/12/2006 | PAYMENT | AIAZZI, GARY R & CYN | $-663.51 | $663.51 |
| 10/10/2005 | PAYMENT | AIAZZI, GARY R & CYN | $-663.51 | $1,327.02 |
| 08/10/2005 | PAYMENT | AIAZZI, GARY R & CYN | $-663.51 | $1,990.53 |
| 07/01/2005 | BILL | AIAZZI, GARY R & CYNTHIA J | $2,654.04 | $2,654.04 |
| 03/08/2005 | PAYMENT | AIAZZI, GARY R & CYN | $-644.20 | $0.00 |
| 01/07/2005 | PAYMENT | AIAZZI, GARY R & CYN | $-644.17 | $644.20 |
| 10/11/2004 | PAYMENT | AIAZZI, GARY R & CYN | $-644.17 | $1,288.37 |
| 08/02/2004 | PAYMENT | AIAZZI, GARY R & CYN | $-644.17 | $1,932.54 |
| 07/01/2004 | BILL | AIAZZI, GARY R & CYNTHIA J | $2,576.71 | $2,576.71 |
| 02/24/2004 | PAYMENT | AIAZZI, GARY R & CYN | $-643.65 | $0.00 |
| 01/02/2004 | PAYMENT | AIAZZI, GARY R & CYN | $-643.64 | $643.65 |
| 10/10/2003 | PAYMENT | AIAZZI, GARY R & CYN | $-643.64 | $1,287.29 |
| 08/18/2003 | PAYMENT | AIAZZI, GARY R & CYN | $-643.64 | $1,930.93 |
| 07/01/2003 | BILL | AIAZZI, GARY R & CYNTHIA J | $2,574.57 | $2,574.57 |
| 02/03/2003 | PAYMENT | 22 | $-1,335.15 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $26.18 | $1,335.15 |
| 10/07/2002 | PAYMENT | AIAZZI, GARY R & CYN | $-654.48 | $1,308.97 |
| 07/30/2002 | PAYMENT | AIAZZI, GARY R & CYN | $-654.48 | $1,963.45 |
| 07/01/2002 | BILL | AIAZZI, GARY R & CYNTHIA J | $2,617.93 | $2,617.93 |
| 03/13/2002 | PAYMENT | AIAZZI, GARY R & CYN | $-664.74 | $0.00 |
| 12/18/2001 | PAYMENT | 44 | $-664.73 | $664.74 |
| 10/01/2001 | PAYMENT | AIAZZI, GARY R & CYN | $-664.73 | $1,329.47 |
| 08/23/2001 | PAYMENT | AIAZZI, GARY R & CYN | $-664.73 | $1,994.20 |
| 07/01/2001 | BILL | AIAZZI, GARY R & CYNTHIA J | $2,658.93 | $2,658.93 |
| 03/06/2001 | PAYMENT | AIAZZI, GARY R & CYN | $-658.27 | $0.00 |
| 01/05/2001 | PAYMENT | AIAZZI, GARY R & CYN | $-658.25 | $658.27 |
| 10/24/2000 | PAYMENT | AIAZZI, GARY R & CYN | $-684.58 | $1,316.52 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $26.33 | $2,001.10 |
| 08/03/2000 | PAYMENT | AIAZZI, GARY R & CYN | $-658.25 | $1,974.77 |
| 07/01/2000 | BILL | AIAZZI, GARY R & CYNTHIA J | $2,633.02 | $2,633.02 |
| 03/06/2000 | PAYMENT | AIAZZI, GARY R & CYN | $-654.99 | $0.00 |
| 01/13/2000 | PAYMENT | AIAZZI, GARY R & CYN | $-654.98 | $654.99 |
| 10/07/1999 | PAYMENT | AIAZZI, GARY R & CYN | $-654.98 | $1,309.97 |
| 08/11/1999 | PAYMENT | AIAZZI, GARY R & CYN | $-654.98 | $1,964.95 |
| 07/01/1999 | BILL | AIAZZI, GARY R & CYNTHIA J | $2,619.93 | $2,619.93 |
| 03/02/1999 | PAYMENT | AIAZZI, GARY R & CYN | $-621.92 | $0.00 |
| 01/13/1999 | PAYMENT | AIAZZI, GARY R & CYN | $-621.89 | $621.92 |
| 10/08/1998 | PAYMENT | AIAZZI, GARY R & CYN | $-621.89 | $1,243.81 |
| 08/14/1998 | PAYMENT | AIAZZI, GARY R & CYN | $-621.89 | $1,865.70 |
| 07/01/1998 | BILL | AIAZZI, GARY R & CYNTHIA J | $2,487.59 | $2,487.59 |
| 02/10/1998 | PAYMENT | AIAZZI, GARY R & CYN | $-619.98 | $0.00 |
| 01/13/1998 | PAYMENT | AIAZZI, GARY R & CYN | $-619.97 | $619.98 |
| 10/14/1997 | PAYMENT | AIAZZI, GARY R & CYN | $-619.97 | $1,239.95 |
| 08/15/1997 | PAYMENT | AIAZZI, GARY R & CYN | $-619.97 | $1,859.92 |
| 07/01/1997 | BILL | AIAZZI, GARY R & CYNTHIA J | $2,479.89 | $2,479.89 |
| 03/04/1997 | PAYMENT | AIAZZI, GARY R & CYN | $-533.95 | $0.00 |
| 02/19/1997 | PAYMENT | AIAZZI, GARY R & CYN | $-555.30 | $533.95 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $21.36 | $1,089.25 |
| 10/04/1996 | PAYMENT | AIAZZI, GARY R & CYN | $-533.94 | $1,067.89 |
| 08/16/1996 | PAYMENT | AIAZZI, GARY R & CYN | $-533.94 | $1,601.83 |
| 07/01/1996 | BILL | AIAZZI, GARY R & CYNTHIA J | $2,135.77 | $2,135.77 |
| 03/05/1996 | PAYMENT | $-550.58 | $0.00 | |
| 01/09/1996 | PAYMENT | $-550.58 | $550.58 | |
| 10/04/1995 | PAYMENT | $-550.58 | $1,101.16 | |
| 08/22/1995 | PAYMENT | $-550.58 | $1,651.74 | |
| 07/01/1995 | BILL | AIAZZI, GARY R & CYNTHIA J | $2,202.32 | $2,202.32 |
| 02/24/1995 | PAYMENT | $-547.77 | $0.00 | |
| 01/03/1995 | PAYMENT | $-547.75 | $547.77 | |
| 09/19/1994 | PAYMENT | $-547.75 | $1,095.52 | |
| 08/24/1994 | PAYMENT | $-547.75 | $1,643.27 | |
| 07/01/1994 | BILL | AIAZZI, GARY R & CYNTHIA J | $2,191.02 | $2,191.02 |
| 03/02/1994 | PAYMENT | $-538.76 | $0.00 | |
| 01/04/1994 | PAYMENT | $-538.75 | $538.76 | |
| 07/28/1993 | PAYMENT | $-1,077.50 | $1,077.51 | |
| 07/01/1993 | BILL | AIAZZI, GARY R & CYNTHIA J | $2,155.01 | $2,155.01 |
| 03/04/1993 | PAYMENT | $-538.77 | $0.00 | |
| 01/07/1993 | PAYMENT | $-538.75 | $538.77 | |
| 10/08/1992 | PAYMENT | $-538.75 | $1,077.52 | |
| 08/20/1992 | PAYMENT | $-538.75 | $1,616.27 | |
| 07/01/1992 | BILL | AIAZZI, GARY R & CYNTHIA J | $2,155.02 | $2,155.02 |
| 08/20/1991 | PAYMENT | $-2,041.76 | $0.00 | |
| 07/01/1991 | BILL | AIAZZI, GARY R & CYNTHIA J | $2,041.76 | $2,041.76 |
| 08/06/1990 | PAYMENT | $-1,957.34 | $0.00 | |
| 07/01/1990 | BILL | AIAZZI, GARY R & CYNTHIA J | $1,957.34 | $1,957.34 |
| 08/28/1989 | PAYMENT | $-544.66 | $0.00 | |
| 07/01/1989 | BILL | AIAZZI, GARY R & CYNTHIA J | $544.66 | $544.66 |
| 03/09/1989 | PAYMENT | $-254.29 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.99 | $254.29 |
| 10/11/1988 | PAYMENT | $-124.65 | $249.30 | |
| 08/11/1988 | PAYMENT | $-124.65 | $373.95 | |
| 07/01/1988 | BILL | AIAZZI, GARY R & CYNTHIA J | $498.60 | $498.60 |
| 03/07/1988 | PAYMENT | $-121.06 | $0.00 | |
| 01/08/1988 | PAYMENT | $-121.04 | $121.06 | |
| 10/12/1987 | PAYMENT | $-121.04 | $242.10 | |
| 08/26/1987 | PAYMENT | $-121.04 | $363.14 | |
| 07/01/1987 | BILL | AIAZZI, GARY R | $484.18 | $484.18 |
| 03/05/1987 | PAYMENT | $-36.14 | $0.00 | |
| 01/09/1987 | PAYMENT | $-36.12 | $36.14 | |
| 10/07/1986 | PAYMENT | $-36.12 | $72.26 | |
| 08/20/1986 | PAYMENT | $-36.12 | $108.38 | |
| 08/15/1986 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $144.50 |
| 07/01/1986 | BILL | AIAZZI, GARY R | $144.50 | $144.50 |