Tax Account 001-215-11

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Owners

COMPSTON PROPERTIES LLC
22 HWY 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-215-11
Account Type	Real Estate
Location	124 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-215-11

Account Type

Real Estate

Location

124 W BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$655.51
Total	$655.51
Paid	$655.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$655.51

Total

$655.51

Paid

$655.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$166.51	$0.00	$166.51	$166.51	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/03/2025	03/13/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$612.49	$0.00	$612.49	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$567.12	$0.00	$567.12	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$554.86	$0.00	$554.86	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$555.00	$0.00	$555.00	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$545.05	$5.48	$550.53	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$533.26	$11.64	$544.90	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$533.81	$0.00	$533.81	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$529.42	$5.28	$534.70	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	COMPSTON PROPERTIES LLC CHECK 103	$-655.51	$0.00
07/16/2024	BILL	COMPSTON PROPERTIES LLC	$655.51	$655.51
09/06/2023	PAYMENT	STEWART TITLE CHECK 15117	$-612.49	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-6.14	$612.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.14	$618.63
07/17/2023	BILL	JMBC PROPERTIES LLC	$612.49	$612.49
08/24/2022	PAYMENT	GIOMI, CHERYL CHECK 352	$-567.12	$0.00
07/15/2022	BILL	GIOMI, CHERYL JEANNE	$567.12	$567.12
08/27/2021	PAYMENT	GIOMI, CHERYL CHECK 316	$-554.86	$0.00
07/14/2021	BILL	GIOMI, CHERYL JEANNE	$554.86	$554.86
07/15/2020	PAYMENT	GIOMI, CHERYL CHECK NUM: 265	$-555.00	$0.00
07/09/2020	BILL	GIOMI, CHERYL JEANNE	$555.00	$555.00
10/08/2019	PAYMENT	GIOMI, CHERYL CHECK NUM: 228	$-407.00	$0.00
09/30/2019	PAYMENT	GIOMI, CHERYL CHECK NUM: 222	$-143.53	$407.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.48	$550.53
07/10/2019	BILL	GIOMI, CHERYL JEANNE	$545.05	$545.05
04/15/2019	PAYMENT	GIOMI, CHERYL CHECK NUM: 204	$-139.32	$0.00
04/04/2019	PENALTY	Postage	$1.00	$139.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.32	$138.32
01/03/2019	PAYMENT	GIOMI, CHERYL CHECK NUM: 189	$-271.32	$133.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.32	$404.32
08/22/2018	PAYMENT	GIOMI, CHERYL CHECK NUM: 163	$-134.26	$399.00
07/10/2018	BILL	GIOMI, ARTHUR JOSEPH TR	$533.26	$533.26
03/05/2018	PAYMENT	GIOMI, CHERYL CHECK NUM: 131	$-133.00	$0.00
01/04/2018	PAYMENT	GIOMI, CHERYL CHECK NUM: 122	$-133.00	$133.00
10/03/2017	PAYMENT	GIOMI, CHERYL CHECK NUM: 104	$-133.00	$266.00
08/21/2017	PAYMENT	GIOMI, CHECK NUM: 100486436	$-134.81	$399.00
07/10/2017	BILL	GIOMI, ARTHUR JOSEPH TR	$533.81	$533.81
03/10/2017	PAYMENT	GIOMI, CHERYL CHECK NUM: 100482257	$-269.28	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.28	$269.28
10/12/2016	PAYMENT	GIOMI, INC CASH	$-132.00	$264.00
08/17/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100476951	$-133.42	$396.00
07/11/2016	BILL	GIOMI, ARTHUR JOSEPH TR	$529.42	$529.42
12/18/2015	PAYMENT	GIOMI, ARTHUR CHECK NUM: 2033	$-278.00	$0.00
07/24/2015	PAYMENT	GIOMI, ARTHUR CHECK NUM: 126	$-281.17	$278.00
07/07/2015	BILL	GIOMI, ARTHUR JOSEPH TR	$559.17	$559.17
07/28/2014	PAYMENT	GIOMI, ARTHUR CHECK NUM: 1866	$-554.34	$0.00
07/08/2014	BILL	GIOMI, ARTHUR JOSEPH TR	$554.34	$554.34
08/01/2013	PAYMENT	GIOMI, ARTHUR J CHECK NUM: 1170	$-538.62	$0.00
07/08/2013	BILL	GIOMI, ARTHUR JOSEPH TR	$538.62	$538.62
12/13/2012	PAYMENT	ARTHUR GIOMI CHECK NUM: 1515	$-240.00	$0.00
08/09/2012	PAYMENT	ARTHUR J. GIOMI CHECK NUM: 1091	$-120.00	$240.00
08/09/2012	PAYMENT	ARTHUR J GIOMI CHECK NUM: 1453	$-121.93	$360.00
07/10/2012	BILL	GIOMI, ARTHUR JOSEPH TR	$481.93	$481.93
07/29/2011	PAYMENT	THE THRIFT STORE CHECK NUM: 1087	$-486.21	$0.00
07/08/2011	BILL	LOMMORI, JOSEPH & BESSIE TRS	$486.21	$486.21
08/26/2010	PAYMENT	THE THRIFT STORE CHECK BANK: 94-7074 NUM: 1090	$-360.00	$0.00
07/27/2010	PAYMENT	LOMMORI, JOSEPH J/BESSIE J CHECK BANK: 94-7074 NUM: 9223	$-120.46	$360.00
07/08/2010	BILL	LOMMORI, JOSEPH & BESSIE TRS	$480.46	$480.46
02/22/2010	PAYMENT	LOMMORI, JOSEPH OR BESSIE CHECK BANK: 94-7074 NUM: 9115	$-129.00	$0.00
12/23/2009	PAYMENT	LOMMORI, JOSEPH OR BESSIE CHECK BANK: 94-7074 NUM: 9095	$-129.00	$129.00
10/01/2009	PAYMENT	LOMMORI, JOSEPH J/BESSIE J CHECK BANK: 94-7074 NUM: 9018	$-129.00	$258.00
07/31/2009	PAYMENT	LOMMORI, BESSIE CHECK BANK: 94-7074 NUM: 8979	$-130.49	$387.00
07/06/2009	BILL	LOMMORI, JOSEPH & BESSIE TRS	$517.49	$517.49
03/13/2009	PAYMENT	LOMMORI, BESSIE CHECK BANK: 94-7074 NUM: 8882	$-127.00	$0.00
12/26/2008	PAYMENT	LOMMORI, BESSIE CHECK BANK: 94-7074 NUM: 8845	$-127.00	$127.00
10/08/2008	PAYMENT	LOMMORI, JOSEPH & BESSIE CHECK BANK: 94-7074 NUM: 8771	$-127.00	$254.00
08/01/2008	PAYMENT	LOMMORI, BESSIE CHECK BANK: 94-7074 NUM: 8708	$-130.81	$381.00
07/15/2008	BILL	LOMMORI, JOSEPH & BESSIE TRS	$511.81	$511.81
02/12/2008	PAYMENT	LOMMORI, JOSEPH J & BESSIE J CHECK BANK: 94-7074 NUM: 8573	$-126.00	$0.00
01/08/2008	PAYMENT	LOMMORI, BESSIE CHECK BANK: 94-7074 NUM: 8536	$-126.00	$126.00
10/05/2007	PAYMENT	LOMMORI, JOSEPH & BESSIE CHECK BANK: 94-7074 NUM: 8461	$-126.00	$252.00
08/07/2007	PAYMENT	LOMMORI, JOSEPH & BESSIE CHECK BANK: 94-7074 NUM: 8405	$-127.05	$378.00
07/12/2007	BILL	LOMMORI, JOSEPH & BESSIE TRS	$505.05	$505.05
03/09/2007	PAYMENT	LOMMORI, JOSEPH/BESSIE CHECK BANK: 94-7074 NUM: 8297	$-117.00	$0.00
12/27/2006	PAYMENT	LOMMORI, JOSEPH/BESSIE CHECK BANK: 94-7074 NUM: 8259	$-117.00	$117.00
09/07/2006	PAYMENT	LOMMORI, JOSEPH & BESSIE CHECK BANK: 94-7074 NUM: 8182	$-117.00	$234.00
07/25/2006	PAYMENT	LOMMORI, BESSIE CHECK BANK: 94-7074 NUM: 8140	$-119.82	$351.00
07/12/2006	BILL	LOMMORI, JOSEPH & BESSIE TRS	$470.82	$470.82
02/22/2006	PAYMENT	LOMMORI, JOSEPH J & BESSIE J CHECK BANK: 94-7074 NUM: 8022	$-108.00	$0.00
01/11/2006	PAYMENT	JOSEPH LOMMORI CHECK BANK: 94-7074 NUM: 7998	$-108.00	$108.00
09/15/2005	PAYMENT	LOMMORI, JOSEPH CHECK BANK: 94-7074 NUM: 7900	$-108.00	$216.00
08/12/2005	PAYMENT	LOMMORI, JOSEPH & BESSIE CHECK BANK: 94-7074 NUM: 7855	$-111.94	$324.00
07/15/2005	BILL	LOMMORI, JOSEPH & BESSIE TRS	$435.94	$435.94
08/12/2004	PAYMENT	BOYS & GIRLS CLUB OF MV CHECK BANK: 94-8013 NUM: 4895	$-433.61	$0.00
07/08/2004	BILL	LOMMORI, JOSEPH & BESSIE TRS	$433.61	$433.61
03/18/2004	PAYMENT	RIFE CHECK BANK: 11-7000 NUM: 1654	$-111.08	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.27	$111.08
12/22/2003	PAYMENT	LOMMORI, JOSEPH CHECK BANK: 94-7074 NUM: 7305	$-106.81	$106.81
09/10/2003	PAYMENT	LOMMORI, BESSIE CHECK BANK: 94-7074 NUM: 7158	$-106.81	$213.62
07/30/2003	PAYMENT	LOMMORI, BESSIE CHECK BANK: 94-7074 NUM: 7105	$-106.81	$320.43
07/18/2003	BILL	LOMMORI, JOSEPH & BESSIE TRS	$427.24	$427.24
02/27/2003	PAYMENT	LOMMORI, BESSIE CHECK BANK: 94-7074 NUM: 6952	$-101.00	$0.00
12/20/2002	PAYMENT	LOMMORI, BESSIE CHECK BANK: 94-7074 NUM: 6904	$-101.00	$101.00
09/20/2002	PAYMENT	LOMMORI, BESSIE CHECK BANK: 94-7074 NUM: 6796	$-101.00	$202.00
07/26/2002	PAYMENT	LOMMORI, JOSEPH & BESSIE CHECK BANK: 94-7074 NUM: 6737*	$-101.83	$303.00
07/12/2002	BILL	LOMMORI, JOSEPH & BESSIE TRS	$404.83	$404.83
03/12/2002	PAYMENT	SMITH, EMILY CHECK BANK: 94-7074 NUM: 1963	$-99.75	$0.00
01/11/2002	PAYMENT	LOMMORI, BESSIE CHECK BANK: 94-7074 NUM: 6550	$-99.75	$99.75
09/06/2001	PAYMENT	B. LOMMORI CHECK BANK: 94-7074 NUM: 6387	$-99.75	$199.50
07/31/2001	PAYMENT	LOMMORI, JOSEPH/BESSIE CHECK BANK: 94-7074 NUM: 6342	$-99.95	$299.25
07/12/2001	BILL	LOMMORI, JOSEPH & BESSIE TRS	$399.20	$399.20
03/09/2001	PAYMENT	LOMMORI, JOSEPH & BESSIE CHECK BANK: 94-7074 NUM: 6107	$-92.84	$0.00
12/19/2000	PAYMENT	JOSEPH LOMMORI CHECK BANK: 94-7074 NUM: 5996	$-92.84	$92.84
09/27/2000	PAYMENT	LOMMORI, JOSEPH & BESSIE CHECK BANK: 94-7074 NUM: 5874	$-92.84	$185.68
08/17/2000	PAYMENT	LOMMORI, JOSEPH J & BESSIE J CHECK BANK: 94-7074 NUM: 5830	$-93.09	$278.52
07/17/2000	BILL	LOMMORI, JOSEPH & BESSIE TR	$371.61	$371.61
03/08/2000	PAYMENT	J. LOMMORI CHECK BANK: 94-7074 NUM: 5321	$-96.37	$0.00
12/28/1999	PAYMENT	LOMMORI, J. CHECK BANK: 94-7074 NUM: 5230	$-96.37	$96.37
09/28/1999	PAYMENT	LOMMORI, J. CHECK BANK: 94-7074 NUM: 5141	$-96.37	$192.74
08/18/1999	PAYMENT	J. LOMMORI CHECK BANK: 94-7074 NUM: 5053	$-96.63	$289.11
07/17/1999	BILL	LOMMORI, JOSEPH & BESSIE TR	$385.74	$385.74
02/24/1999	PAYMENT	LOMMORI, J CHECK	$-95.29	$0.00
01/07/1999	PAYMENT	LOMMORI, BESSIE CHECK	$-95.29	$95.29
10/07/1998	PAYMENT	LOMMORI, BESSIE CHECK	$-95.29	$190.58
07/22/1998	PAYMENT	LOMMORI, BESSIE CHECK	$-95.51	$285.87
07/13/1998	BILL	LOMMORI, JOSEPH & BESSIE TR	$381.38	$381.38
03/02/1998	PAYMENT	LOMMORI, JOSEPH & BESSIE CHECK	$-85.70	$0.00
12/29/1997	PAYMENT	LOMMORI, BESSIE CHECK	$-85.70	$85.70
09/05/1997	PAYMENT	LOMMORI, JOSEPH & BESSIE CHECK	$-85.70	$171.40
08/26/1997	PAYMENT	LOMMORI, BESSIE CHECK	$-85.85	$257.10
07/14/1997	BILL	LOMMORI, JOSEPH & BESSIE TR	$342.95	$342.95
01/24/1997	PAYMENT	LOMMORI, BESSIE	$-84.96	$0.00
01/09/1997	PAYMENT	LOMMORI, JOSEPH & BESSIE	$-84.96	$84.96
09/24/1996	PAYMENT	LOMMORI, BESSIE	$-84.96	$169.92
07/26/1996	PAYMENT	LOMMORI, BESSIE	$-85.09	$254.88
07/18/1996	BILL	LOMMORI, JOSEPH & BESSIE TR	$339.97	$339.97