Tax Account 04-0331-03

Print Page · · Payments Cart · New Search

Owners

TOLOTTI MARY G TTE/ZASPIXL LLC
1911 QUAIL CREEK CT
RENO, NV 89519

ZASPIXL, LLC

TOLOTTI MARY G TRUSTEE

Account Summary

Account ID	04-0331-03
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0331-03

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.31
Total	$153.31
Paid	$153.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$153.31

Total

$153.31

Paid

$153.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$108.31	$0.00	$108.31	$108.31	$0.00
2	10/07/2024	10/17/2024	Paid	$15.00	$0.00	$15.00	$15.00	$0.00
3	01/06/2025	01/16/2025	Paid	$15.00	$0.00	$15.00	$15.00	$0.00
4	03/03/2025	03/13/2025	Paid	$15.00	$0.00	$15.00	$15.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$148.62	$0.00	$148.62	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$144.26	$0.00	$144.26	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$141.36	$0.00	$141.36	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$141.50	$0.00	$141.50	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$143.02	$0.00	$143.02	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$115.45	$0.00	$115.45	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$112.22	$0.00	$112.22	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$89.62	$0.00	$89.62	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$82.29	$0.00	$82.29	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	24.00	24.00	.00	.00
2024-2025	S34	The Little Humboldt	65.70	65.70	.00	.00
2023-2024	S28	Weed District	24.00	24.00	.00	.00
2023-2024	S34	The Little Humboldt	65.70	65.70	.00	.00
2022-2023	S28	Weed District	24.00	24.00	.00	.00
2022-2023	S34	The Little Humboldt	65.70	65.70	.00	.00
2021-2022	S28	Weed District	24.00	24.00	.00	.00
2021-2022	S34	The Little Humboldt	65.70	65.70	.00	.00
2020-2021	S28	Weed District	24.00	24.00	.00	.00
2020-2021	S34	The Little Humboldt	65.70	65.70	.00	.00
2019-2020	S28	Weed District	24.00	24.00	.00	.00
2019-2020	S34	The Little Humboldt	65.70	65.70	.00	.00
2018-2019	S28	Weed District	24.00	24.00	.00	.00
2018-2019	S34	The Little Humboldt	65.70	65.70	.00	.00
2017-2018	S28	Weed District	24.00	24.00	.00	.00
2017-2018	S34	The Little Humboldt	39.42	39.42	.00	.00
2016-2017	S28	Weed District	24.00	24.00	.00	.00
2016-2017	S34	The Little Humboldt	39.42	39.42	.00	.00
2015-2016	S28	Weed District	24.00	24.00	.00	.00
2015-2016	S34	The Little Humboldt	19.71	19.71	.00	.00
2014-2015	S28	Weed District	24.00	24.00	.00	.00
2014-2015	S34	The Little Humboldt	15.77	15.77	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	MARY G. TOLOTTI EC WF - 024081503072825	$-153.31	$0.00
07/05/2024	BILL	TOLOTTI MARY G TTE/ZASPIXL LLC	$153.31	$153.31
08/17/2023	PAYMENT	MARY G. TOLOTTI EC WF - 023081703066188	$-148.62	$0.00
07/06/2023	BILL	TOLOTTI MARY G TTE/ZASPIXL LLC	$148.62	$148.62
08/09/2022	PAYMENT	TOLOTTI, MARY G ACH WF E-BOX 08.08	$-144.26	$0.00
07/07/2022	BILL	TOLOTTI MARY G TR/ZASPIXL LLC	$144.26	$144.26
08/16/2021	PAYMENT	MARY G. TOLOTTI CHECK BANK: WF INTERNET NUM: 021081603100432	$-141.36	$0.00
07/08/2021	BILL	TOLOTTI MARY G TR/ZASPIXL LLC	$141.36	$141.36
08/14/2020	PAYMENT	MARY G. TOLOTTI CHECK BANK: WF INTERNET NUM: 020081403166643	$-141.50	$0.00
07/10/2020	BILL	TOLOTTI MARY G TR/ZASPIXL LLC	$141.50	$141.50
08/16/2019	PAYMENT	MARY G. TOLOTTI CHECK BANK: WF INTERNET NUM: 019081603112899	$-143.02	$0.00
07/08/2019	BILL	TOLOTTI MARY G TR/ZASPIXL LLC	$143.02	$143.02
07/23/2018	PAYMENT	MARY TOLOTTI TRUST CHECK NUM: 18448206	$-144.91	$0.00
07/05/2018	BILL	TOLOTTI MARY G FAM TRUST ET AL	$144.91	$144.91
08/21/2017	PAYMENT	TOLOTTI MARY G FAM TRUST ET AL CHECK NUM: 0016161778	$-115.45	$0.00
07/11/2017	BILL	TOLOTTI MARY G FAM TRUST ET AL	$115.45	$115.45
08/11/2016	PAYMENT	MARY G. TOLOTTI CHECK BANK: WF INTERNET NUM: 016081103042947	$-112.22	$0.00
07/07/2016	BILL	TOLOTTI MARY G FAM TRUST ET AL	$112.22	$112.22
08/14/2015	PAYMENT	MARY G. TOLOTTI CHECK BANK: WF INTERNET NUM: 015081403105045	$-89.62	$0.00
07/02/2015	BILL	TOLOTTI MARY G FAM TRUST ET AL	$89.62	$89.62
08/15/2014	PAYMENT	MARY G. TOLOTTI CHECK BANK: WF INTERNET NUM: 014081503104748	$-82.29	$0.00
07/03/2014	BILL	TOLOTTI MARY G FAM TRUST ET AL	$82.29	$82.29
08/15/2013	PAYMENT	MARY G. TOLOTTI CHECK BANK: WF INTERNET NUM: 013081503066256	$-79.14	$0.00
07/02/2013	BILL	TOLOTTI MARY G FAM TRUST ET AL	$79.14	$79.14
08/02/2012	PAYMENT	TOLOTTI MARY G CHECK NUM: 4136	$-76.22	$0.00
07/10/2012	BILL	TOLOTTI MARY G FAM TRUST ET AL	$76.22	$76.22
08/12/2011	PAYMENT	TOLOTTI MARY G CHECK NUM: 4054	$-75.32	$0.00
07/11/2011	BILL	TOLOTTI MARY G FAM TRUST ET AL	$75.32	$75.32
08/10/2010	PAYMENT	TOLOTTI MARY CHECK NUM: 4044	$-87.58	$0.00
07/09/2010	BILL	TOLOTTI MARY G FAM TRUST ET AL	$87.58	$87.58
08/07/2009	PAYMENT	TOLOTTI, MARY G CHECK BANK: 72 NUM: 3888	$-100.08	$0.00
07/10/2009	BILL	TOLOTTI MARY G FAM TRUST ET AL	$100.08	$100.08
07/25/2008	PAYMENT	TOLOTTI, MARY G CHECK BANK: 94 72 NUM: 3735	$-96.98	$0.00
07/10/2008	BILL	TOLOTTI MARY G FAM TRUST ET AL	$96.98	$96.98
07/27/2007	PAYMENT	TOLOTTI, MARY G CHECK BANK: 94 72 NUM: 3549	$-94.64	$0.00
07/12/2007	BILL	TOLOTTI MARY G FAM TRUST ET AL	$94.64	$94.64
08/24/2006	PAYMENT	MARY TOLOTTI CHECK BANK: 94*72 NUM: 3294	$-92.25	$0.00
07/06/2006	BILL	GASTANAGA EUGENE T TRUST ET AL	$92.25	$92.25
08/19/2005	PAYMENT	GASTANAGA LINDA CHECK BANK: 94*72 NUM: 112	$-89.84	$0.00
07/18/2005	BILL	GASTANAGA EUGENE T TRUST ET AL	$89.84	$89.84
08/12/2004	PAYMENT	EMMART MARY G. CHECK BANK: 94-72 NUM: 3021	$-87.99	$0.00
07/06/2004	BILL	GASTANAGA EUGENE T TRUST ET AL	$87.99	$87.99
08/20/2003	PAYMENT	GASTANAGA EUGENE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,105.83	$0.00
07/18/2003	BILL	GASTANAGA EUGENE T TRUST ET AL	$1,105.83	$1,105.83
08/20/2002	PAYMENT	GASTANAGA EUGENE T CHECK BANK: 94-7074 NUM: 703	$-367.63	$0.00
07/08/2002	BILL	GASTANAGA EUGENE T TRUST ET AL	$367.63	$367.63
07/24/2001	PAYMENT	EUGENE GASTANAGA FAMILY TRUST CHECK BANK: 94-7074 NUM: 514	$-372.07	$0.00
07/11/2001	BILL	GASTANAGA EUGENE T TRUST ET AL	$372.07	$372.07
08/22/2000	PAYMENT	THE EUGENE GASTANAGA FAMILY TR CHECK BANK: 94-161 NUM: 227	$-363.20	$0.00
07/06/2000	BILL	GASTANAGA EUGENE T TRUST ET AL	$363.20	$363.20
08/16/1999	PAYMENT	EUGENE GASTANAGA FAMILY TRUST CHECK BANK: 94-161 NUM: 166	$-362.61	$0.00
07/12/1999	BILL	GASTANAGA EUGENE T TRUST ET AL	$362.61	$362.61
08/12/1998	PAYMENT	GASTANAGA EUGENE T TRUST ET AL CHECK	$-360.85	$0.00
07/09/1998	BILL	GASTANAGA EUGENE T TRUST ET AL	$360.85	$360.85
08/20/1997	PAYMENT	GASTANAGA EUGENE T TRUST ET AL	$-368.19	$0.00
07/23/1997	BILL	GASTANAGA EUGENE T TRUST ET AL	$368.19	$368.19
08/20/1996	PAYMENT	GASTANAGA EUGENE T TRUST ET AL	$-361.26	$0.00
07/11/1996	BILL	GASTANAGA EUGENE T TRUST ET AL	$361.26	$361.26

Tax Account 04-0331-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links