Tax Account 04-0271-05
Owners
TOLOTTI MARY G TTE/ZASPIXL LLC
1911 QUAIL CREEK CT
RENO, NV 89519
ZASPIXL, LLC
TOLOTTI MARY G TRUSTEE
Account Summary
| Account ID | 04-0271-05 |
|---|---|
| Account Type | Real Estate |
| Location | PARADISE PARADISE VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,725.63 |
| Total | $1,725.63 |
| Paid | $1,725.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,648.48 | $0.00 | $1,648.48 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $1,333.89 | $0.00 | $1,333.89 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $1,242.61 | $0.00 | $1,242.61 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $1,213.69 | $0.00 | $1,213.69 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $1,219.49 | $0.00 | $1,219.49 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $1,186.18 | $0.00 | $1,186.18 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $1,170.29 | $0.00 | $1,170.29 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $1,149.43 | $0.00 | $1,149.43 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $1,143.41 | $0.00 | $1,143.41 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $1,108.53 | $0.00 | $1,108.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $1,077.60 | $0.00 | $1,077.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S17 | Commercial TV | 60.00 | 60.00 | .00 | .00 |
| 2025-2026 | S28 | Weed District | 100.59 | 100.59 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2025-2026 | S37 | Paradise Groundwater | 1.00 | 1.00 | .00 | .00 |
| 2024-2025 | S17 | Commercial TV | 60.00 | 60.00 | .00 | .00 |
| 2024-2025 | S28 | Weed District | 100.59 | 100.59 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2024-2025 | S37 | Paradise Groundwater | 1.04 | 1.04 | .00 | .00 |
| 2023-2024 | S28 | Weed District | 100.59 | 100.59 | .00 | .00 |
| 2023-2024 | S37 | Paradise Groundwater | 1.04 | 1.04 | .00 | .00 |
| 2022-2023 | S28 | Weed District | 100.59 | 100.59 | .00 | .00 |
| 2022-2023 | S37 | Paradise Groundwater | 1.04 | 1.04 | .00 | .00 |
| 2021-2022 | S28 | Weed District | 100.59 | 100.59 | .00 | .00 |
| 2021-2022 | S37 | Paradise Groundwater | 1.04 | 1.04 | .00 | .00 |
| 2020-2021 | S28 | Weed District | 100.59 | 100.59 | .00 | .00 |
| 2020-2021 | S37 | Paradise Groundwater | 1.04 | 1.04 | .00 | .00 |
| 2019-2020 | S28 | Weed District | 100.59 | 100.59 | .00 | .00 |
| 2019-2020 | S37 | Paradise Groundwater | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S28 | Weed District | 100.59 | 100.59 | .00 | .00 |
| 2018-2019 | S37 | Paradise Groundwater | 1.00 | 1.00 | .00 | .00 |
| 2017-2018 | S28 | Weed District | 100.59 | 100.59 | .00 | .00 |
| 2017-2018 | S37 | Paradise Groundwater | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S28 | Weed District | 100.59 | 100.59 | .00 | .00 |
| 2016-2017 | S37 | Paradise Groundwater | 1.00 | 1.00 | .00 | .00 |
| 2015-2016 | S28 | Weed District | 100.59 | 100.59 | .00 | .00 |
| 2015-2016 | S37 | Paradise Groundwater | 1.00 | 1.00 | .00 | .00 |
| 2014-2015 | S28 | Weed District | 100.59 | 100.59 | .00 | .00 |
| 2014-2015 | S37 | Paradise Groundwater | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2025 | PAYMENT | TOLOTTI MARY G CHECK 0020139938 | $-1,725.63 | $0.00 |
| 08/20/2025 | ADJUSTMENT | TOLOTTI, MARY G CHECK 0020139938 VOIDED PAYMENT: 419094. REASON: WRONG BATCH...PB | $1,725.63 | $1,725.63 |
| 08/20/2025 | PAYMENT | TOLOTTI, MARY G CHECK 0020139938 | $-1,725.63 | $0.00 |
| 07/03/2025 | BILL | TOLOTTI MARY G TTE/ZASPIXL LLC | $1,725.63 | $1,725.63 |
| 08/16/2024 | PAYMENT | TOLOTTI MARY G CHECK 9423 | $-1,648.48 | $0.00 |
| 07/05/2024 | BILL | TOLOTTI MARY G TTE/ZASPIXL LLC | $1,648.48 | $1,648.48 |
| 08/16/2023 | PAYMENT | TOLOTTI, MARY G TRUST CHECK 0000009375 | $-1,333.89 | $0.00 |
| 07/06/2023 | BILL | TOLOTTI MARY G TTE/ZASPIXL LLC | $1,333.89 | $1,333.89 |
| 08/08/2022 | PAYMENT | TOLOTTI, MARY G TRUST CHECK 0000009313 | $-1,242.61 | $0.00 |
| 07/07/2022 | BILL | TOLOTTI MARY G TR/ZASPIXL LLC | $1,242.61 | $1,242.61 |
| 08/19/2021 | PAYMENT | TOLOTTI MARY G TR CHECK NUM: 9268 | $-1,213.69 | $0.00 |
| 07/08/2021 | BILL | TOLOTTI MARY G TR/ZASPIXL LLC | $1,213.69 | $1,213.69 |
| 08/14/2020 | PAYMENT | TOLOTTI MARY CHECK NUM: 9210 | $-1,219.49 | $0.00 |
| 07/10/2020 | BILL | TOLOTTI MARY G TR/ZASPIXL LLC | $1,219.49 | $1,219.49 |
| 08/19/2019 | PAYMENT | TOLOTTI MARY G TRUST CHECK NUM: 9141 | $-1,186.18 | $0.00 |
| 07/08/2019 | BILL | TOLOTTI MARY G TR/ZASPIXL LLC | $1,186.18 | $1,186.18 |
| 07/23/2018 | PAYMENT | MARY G TOLOTTI TRUST CHECK NUM: 18448205 | $-1,170.29 | $0.00 |
| 07/05/2018 | BILL | TOLOTTI MARY G FAM TRUST ET AL | $1,170.29 | $1,170.29 |
| 08/21/2017 | PAYMENT | TOLOTTI MARY G FAM TRUST ET AL CHECK NUM: 0016161777 | $-1,149.43 | $0.00 |
| 07/11/2017 | BILL | TOLOTTI MARY G FAM TRUST ET AL | $1,149.43 | $1,149.43 |
| 08/15/2016 | PAYMENT | TOLOTTI, MARY G TRUSTEE CHECK NUM: 0000008925 | $-1,143.41 | $0.00 |
| 07/07/2016 | BILL | TOLOTTI MARY G FAM TRUST ET AL | $1,143.41 | $1,143.41 |
| 08/14/2015 | PAYMENT | TOLOTTI MARY G TRUST U/A CHECK NUM: 8856 | $-1,108.53 | $0.00 |
| 07/02/2015 | BILL | TOLOTTI MARY G FAM TRUST ET AL | $1,108.53 | $1,108.53 |
| 08/15/2014 | PAYMENT | TOLOTTI, MARY G TRUST CHECK NUM: 0000008801 | $-1,077.60 | $0.00 |
| 07/03/2014 | BILL | TOLOTTI MARY G FAM TRUST ET AL | $1,077.60 | $1,077.60 |
| 08/14/2013 | PAYMENT | TOLOTTI MARY G FAM TRUST ET AL CHECK NUM: 8738 | $-1,036.56 | $0.00 |
| 07/02/2013 | BILL | TOLOTTI MARY G FAM TRUST ET AL | $1,036.56 | $1,036.56 |
| 08/02/2012 | PAYMENT | TOLOTTI MARY G CHECK NUM: 4135 | $-1,038.15 | $0.00 |
| 07/10/2012 | BILL | TOLOTTI MARY G FAM TRUST ET AL | $1,038.15 | $1,038.15 |
| 08/12/2011 | PAYMENT | TOLOTTI MARY G CHECK NUM: 4055 | $-1,062.44 | $0.00 |
| 07/11/2011 | BILL | TOLOTTI MARY G FAM TRUST ET AL | $1,062.44 | $1,062.44 |
| 08/10/2010 | PAYMENT | TOLOTTI MARY CHECK NUM: 4043 | $-1,096.94 | $0.00 |
| 07/09/2010 | BILL | TOLOTTI MARY G FAM TRUST ET AL | $1,096.94 | $1,096.94 |
| 08/07/2009 | PAYMENT | TOLOTTI, MARY G CHECK BANK: 72 NUM: 3887 | $-1,206.86 | $0.00 |
| 07/10/2009 | BILL | TOLOTTI MARY G FAM TRUST ET AL | $1,206.86 | $1,206.86 |
| 07/25/2008 | PAYMENT | TOLOTTI, MARY G CHECK BANK: 94 72 NUM: 3735 | $-1,249.77 | $0.00 |
| 07/10/2008 | BILL | TOLOTTI MARY G FAM TRUST ET AL | $1,249.77 | $1,249.77 |
| 07/27/2007 | PAYMENT | TOLOTTI, MARY G CHECK BANK: 94 72 NUM: 3549 | $-1,287.95 | $0.00 |
| 07/12/2007 | BILL | TOLOTTI MARY G FAM TRUST ET AL | $1,287.95 | $1,287.95 |
| 08/23/2006 | PAYMENT | MARY G TOLOTTI CHECK BANK: 94*72 NUM: 3323 | $-1,217.46 | $0.00 |
| 07/06/2006 | BILL | GASTANAGA EUGENE T TRUST ET AL | $1,217.46 | $1,217.46 |
| 08/19/2005 | PAYMENT | GASTANAGA LINDA CHECK BANK: 94*72 NUM: 111 | $-1,146.39 | $0.00 |
| 07/18/2005 | BILL | GASTANAGA EUGENE T TRUST ET AL | $1,146.39 | $1,146.39 |
| 10/11/2004 | PAYMENT | EMMART MARY G. CHECK BANK: 94-72 NUM: 3052 | $-759.00 | $0.00 |
| 08/12/2004 | PAYMENT | EMMART MARY G. CHECK BANK: 94-72 NUM: 3021 | $-358.32 | $759.00 |
| 07/06/2004 | BILL | GASTANAGA EUGENE T TRUST ET AL | $1,117.32 | $1,117.32 |