Tax Account 001-072-10

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Owners

GIORGI, DAVID SR & RHONDA LEE
110 HWY 95A E
YERINGTON, NV 89447-0000

GIORGI, RHONDA LEE

Account Summary

Account ID	001-072-10
Account Type	Real Estate
Location	232 VALLEY DR YERINGTON
Balance	$243.00
Currently Due	$0.00

Account ID

001-072-10

Account Type

Real Estate

Location

232 VALLEY DR
YERINGTON

Balance

$243.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$974.31
Total	$974.31
Paid	$731.31
Balance	$243.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$974.31

Total

$974.31

Paid

$731.31

Balance

$243.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$245.31	$0.00	$245.31	$245.31	$0.00
2	10/07/2024	10/17/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/06/2025	01/16/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
4	03/03/2025	03/13/2025	Due	$243.00	$0.00	$243.00	$0.00	$243.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$945.95	$0.00	$945.95	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$918.39	$0.00	$918.39	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$850.36	$0.00	$850.36	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$825.59	$0.00	$825.59	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$801.54	$0.00	$801.54	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$778.20	$0.00	$778.20	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$755.54	$0.00	$755.54	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$736.40	$0.00	$736.40	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	GIORGI, DAVID & RHONDA CHECK 2435	$-243.00	$243.00
10/15/2024	PAYMENT	GIORGI, DAVID SR & RHONDA LEE CHECK 2691	$-243.00	$486.00
08/08/2024	PAYMENT	GIORGI, DAVID SR & RHONDA LEE CHECK 2662	$-245.31	$729.00
07/16/2024	BILL	GIORGI, DAVID SR & RHONDA LEE	$974.31	$974.31
03/01/2024	PAYMENT	GIORGI, DAVID SR & RHONDA LEE CHECK 2590	$-236.00	$0.00
01/05/2024	PAYMENT	GIORGI, DAVID M CHECK 2570	$-236.00	$236.00
10/06/2023	PAYMENT	GIORGI, DAVID M & RHONDA L TRS CHECK 2516	$-236.00	$472.00
08/25/2023	PAYMENT	GIORGI, DAVID SR & RHONDA LEE CHECK 2503	$-237.95	$708.00
07/17/2023	BILL	GIORGI, DAVID SR & RHONDA LEE	$945.95	$945.95
03/02/2023	PAYMENT	GIORGI, DAVID SR & RHONDA LEE CHECK 2377	$-229.00	$0.00
01/04/2023	PAYMENT	GIORGI, DAVID SR & RHONDA LEE CHECK 2349	$-229.00	$229.00
10/10/2022	PAYMENT	GIORGI 2010 FAMILY TRUST CHECK 2488	$-229.00	$458.00
08/25/2022	PAYMENT	GIORGI, DAVID SR & RHONDA LEE CHECK 2466	$-231.39	$687.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$918.39
07/15/2022	BILL	GIORGI, DAVID SR & RHONDA LEE	$918.39	$918.39
09/09/2021	PAYMENT	ROSASCHI, LOTA CHECK 4332	$-850.36	$0.00
07/14/2021	BILL	ROSASCHI, ROMEO JR & LOTA TRS	$850.36	$850.36
08/12/2020	PAYMENT	ROSASCHI, ROTA ET AL CHECK NUM: 321	$-825.59	$0.00
07/09/2020	BILL	ROSASCHI, ROMEO JR & LOTA TRS	$825.59	$825.59
08/13/2019	PAYMENT	ROSASCHI, ROTA CHECK NUM: 226	$-401.54	$0.00
08/13/2019	ADJUST	PAID W/DIFF CK. CC	$1.54	$401.54
08/13/2019	VOID	LC CASH CASH	$-1.54	$400.00
08/13/2019	PAYMENT	ROSASCHI, LOTA CHECK NUM: 4514	$-400.00	$401.54
07/10/2019	BILL	ROSASCHI, ROMEO JR & LOTA TRS	$801.54	$801.54
07/25/2018	PAYMENT	ROSASCHI, ROMEO JR & ROTA TRS CHECK NUM: 4377	$-388.00	$0.00
07/25/2018	PAYMENT	ROSASCHI, ROMEO JR & ROTA TRS CHECK NUM: 103	$-390.20	$388.00
07/10/2018	BILL	ROSASCHI, ROMEO JR & LOTA TRS	$778.20	$778.20
08/30/2017	PAYMENT	ROSASCHI, LOTA CHECK NUM: 4216	$-376.00	$0.00
07/31/2017	PAYMENT	ROSASCHI, LOTA CHECK	$-379.54	$376.00
07/10/2017	BILL	ROSASCHI, ROMEO JR & LOTA TRS	$755.54	$755.54
01/05/2017	PAYMENT	RASASCHI ROMEO CHECK NUM: 1018	$-368.00	$0.00
10/05/2016	PAYMENT	ROSASCHI, ROBIN & LOTA CHECK NUM: 4073	$-184.00	$368.00
08/18/2016	PAYMENT	ROSASCHI, ROMEO JR & LOTA CHECK NUM: 4030	$-184.40	$552.00
07/11/2016	BILL	ROSASCHI, ROMEO JR & LOTA TRS	$736.40	$736.40
03/01/2016	PAYMENT	GIORGI, RHONDA CHECK NUM: 1064	$-183.00	$0.00
01/06/2016	PAYMENT	RHONDA GIORGI CHECK NUM: 1039	$-183.00	$183.00
07/24/2015	PAYMENT	ROSASCHI, ROMEO JR & LOTA TRS CHECK NUM: 3808	$-368.93	$366.00
07/07/2015	BILL	ROSASCHI, ROMEO JR & LOTA TRS	$734.93	$734.93
08/04/2014	PAYMENT	ROSASCHI, ROMEO JR & LOTA TRS CHECK NUM: 3485	$-713.51	$0.00
07/08/2014	BILL	ROSASCHI, ROMEO JR & LOTA TRS	$713.51	$713.51
02/26/2014	PAYMENT	ROSASCHI, ROMEO JR & LOTA TRS CHECK NUM: 3371	$-173.00	$0.00
12/27/2013	PAYMENT	ROSASCHI, ROMEO JR & LOTA TRS CHECK NUM: 3287	$-173.00	$173.00
10/14/2013	PAYMENT	ROSASCHI, ROMEO JR & LOTA TRS CHECK NUM: 3217	$-173.00	$346.00
07/18/2013	PAYMENT	ROSASCHI, ROMEO JR & LOTA CHECK NUM: 3134	$-173.72	$519.00
07/08/2013	BILL	ROSASCHI, ROMEO JR & LOTA TRS	$692.72	$692.72
07/23/2012	PAYMENT	ROSASCHI, ROMEO JR & LOTA TRS CHECK NUM: 2809	$-672.54	$0.00
07/10/2012	BILL	ROSASCHI, ROMEO JR & LOTA TRS	$672.54	$672.54
01/17/2012	PAYMENT	ROSASCHI, ROMEO JR & LOTA TRS CHECK NUM: 2633	$-171.00	$0.00
12/05/2011	PAYMENT	ROSASCHI, ROMEO JR & LOTA TRS CHECK NUM: 2586	$-171.00	$171.00
07/29/2011	PAYMENT	ROSASCHI, ROMEO JR & LOTA TRS CHECK NUM: 2474	$-345.57	$342.00
07/08/2011	BILL	ROSASCHI, ROMEO JR & LOTA TRS	$687.57	$687.57
08/10/2010	PAYMENT	ROSASCHI, ROMEO JR & LOTA CHECK BANK: 94-7074 NUM: 2344	$-690.99	$0.00
07/08/2010	BILL	ROSASCHI, ROMEO JR & LOTA TRS	$690.99	$690.99
07/30/2009	PAYMENT	ROSASCHI, ROMEO JR & LOTA TRS CHECK BANK: 94-7074 NUM: 1746	$-756.00	$0.00
07/06/2009	BILL	ROSASCHI, ROMEO JR & LOTA TRS	$756.00	$756.00
12/30/2008	PAYMENT	ROSASCHI, ROMEO JR & LOTA TRS CHECK BANK: 94-7074 NUM: 1550	$-384.00	$0.00
08/12/2008	PAYMENT	ROSASCHI, ROMEO JR & LOTA TRS CHECK BANK: 94-7074 NUM: 1409	$-387.05	$384.00
07/15/2008	BILL	ROSASCHI, ROMEO JR & LOTA TRS	$771.05	$771.05
02/29/2008	PAYMENT	ROSASCHI, ROMEO JR & LOTA TRS CHECK BANK: 94-7074 NUM: 1288	$-187.00	$0.00
12/28/2007	PAYMENT	ROSASCHI, ROMEO JR & LOTA TRS CHECK BANK: 94-7074 NUM: 1238	$-187.00	$187.00
07/27/2007	PAYMENT	ROSASCHI, ROMEO JR & LOTA CHECK BANK: 94-7074 NUM: 1089	$-374.60	$374.00
07/12/2007	BILL	ROSASCHI, ROMEO JR & LOTA TRS	$748.60	$748.60
02/20/2007	PAYMENT	ROSASCHI, ROMEO JR & LOTA TRS CHECK BANK: 90-7118 NUM: 317	$-7.24	$0.00
02/08/2007	PAYMENT	ROSASCHI, ROMEO JR & LOTA TRS CHECK BANK: 90-7118 NUM: 310	$-362.00	$7.24
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.24	$369.24
08/11/2006	PAYMENT	ROSASCHI, ROMEO JR & LOTA TRS CHECK BANK: 90-7118 NUM: 131	$-364.79	$362.00
07/12/2006	BILL	ROSASCHI, ROMEO JR & LOTA TRS	$726.79	$726.79
08/11/2005	PAYMENT	ROSASCHI, ROMEO JR & LOTA TRS CHECK BANK: 90-7118 NUM: 0366	$-705.62	$0.00
07/15/2005	BILL	ROSASCHI, ROMEO JR & LOTA TRS	$705.62	$705.62
02/09/2005	PAYMENT	ROSASCHI, ROMEO JR & LOTA TRS CHECK BANK: 90-7118 NUM: 125	$-174.00	$0.00
12/14/2004	PAYMENT	ROSASCHI, ROMEO JR & LOTA TRS CHECK BANK: 90-7118 NUM: 262	$-174.00	$174.00
10/08/2004	PAYMENT	ROSASCHI, ROMEO JR & LOTA CHECK BANK: 90-7118 NUM: 1265	$-174.00	$348.00
08/11/2004	PAYMENT	ROSASCHI, ROMEO JR & LOTA CHECK BANK: 90-7118 NUM: 1198	$-174.34	$522.00
07/08/2004	BILL	ROSASCHI, ROMEO JR & LOTA TRS	$696.34	$696.34
11/21/2003	PAYMENT	ROSASCHI, ROMEO JR & LOTA TRS CHECK BANK: 90-7118 NUM: 949	$-169.86	$0.00
10/02/2003	PAYMENT	ROSASCHI, ROMEO JR & LOTA TRS CHECK BANK: 90-7118 NUM: 901	$-169.86	$169.86
08/11/2003	PAYMENT	ROSASCHI, ROMEO JR & LOTA TRS CHECK BANK: 90-7118 NUM: 843	$-339.73	$339.72
07/18/2003	BILL	ROSASCHI, ROMEO JR & LOTA TRS	$679.45	$679.45
03/05/2003	PAYMENT	ROSASCHI, ROMEO JR & LOTA CHECK BANK: 11-7000 NUM: 682	$-162.00	$0.00
11/07/2002	PAYMENT	ROSASCHI, ROMEO JR & LOTA TRS CHECK BANK: 11-7000 NUM: 564	$-162.00	$162.00
08/06/2002	PAYMENT	ROSASCHI, ROMEO JR & LOTA CHECK BANK: 11-7000 NUM: 493	$-326.28	$324.00
07/12/2002	BILL	ROSASCHI, ROMEO JR & LOTA TRS	$650.28	$650.28
07/27/2001	PAYMENT	ROSASCHI, ROMEO JR & LOTA TRS CORK: B BANK: 11-7000 NUM: 118	$-638.78	$0.00
07/12/2001	BILL	ROSASCHI, ROMEO JR & LOTA TRS	$638.78	$638.78
08/25/2000	PAYMENT	ROSASCHI, ROMEO JR & L TRUSTEE CHECK BANK: 94-7074 NUM: 4446	$-643.46	$0.00
07/17/2000	BILL	ROSASCHI, ROMEO JR & L TRUSTEE	$643.46	$643.46
01/05/2000	PAYMENT	ROSASCHI, ROMEO JR & L TRUSTEE CASH	$-333.90	$0.00
08/26/1999	PAYMENT	ROSASCHI, ROMEO JR & L TRUSTEE CHECK BANK: 11-7000 NUM: 217	$-334.02	$333.90
07/17/1999	BILL	ROSASCHI, ROMEO JR & L TRUSTEE	$667.92	$667.92
08/12/1998	PAYMENT	ROSASCHI, ROMEO JR & L TRUSTEE CORK: B	$-655.72	$0.00
07/13/1998	BILL	ROSASCHI, ROMEO JR & L TRUSTEE	$655.72	$655.72
08/13/1997	PAYMENT	ROSASCHI, ROMEO JR & L TRUSTEE CHECK	$-641.49	$0.00
07/14/1997	BILL	ROSASCHI, ROMEO JR & L TRUSTEE	$641.49	$641.49
08/21/1996	PAYMENT	ROSASCHI, ROMEO JR & L TRUSTEE	$-635.96	$0.00
07/18/1996	BILL	ROSASCHI, ROMEO JR & L TRUSTEE	$635.96	$635.96