Tax Account 001-251-11

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Owners

GIOMI, CHERYL JEANNE ET AL
217 HWY 208
YERINGTON, NV 89447-0000

LIPPERT, CARRIE LYNN

Account Summary

Account ID	001-251-11
Account Type	Real Estate
Location	314 S WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-251-11

Account Type

Real Estate

Location

314 S WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,683.30
Total	$1,683.30
Paid	$1,683.30
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

2023/2024 REAL ESTATE TAXES

Original

$1,683.30

Total

$1,683.30

Paid

$1,683.30

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$423.30	$0.00	$423.30	$423.30	$0.00
2	10/02/2023	10/13/2023	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/02/2024	01/13/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/04/2024	03/15/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,558.62	$0.00	$1,558.62	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,443.17	$0.00	$1,443.17	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,416.42	$0.00	$1,416.42	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,380.59	$13.82	$1,394.41	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,355.04	$0.00	$1,355.04	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,361.30	$0.00	$1,361.30	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,356.51	$13.56	$1,370.07	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2023	PAYMENT	GIOMI, CHERYL JEANNE ET AL CHECK 437	$-1,683.30	$0.00
07/17/2023	BILL	GIOMI, CHERYL JEANNE ET AL	$1,683.30	$1,683.30
08/24/2022	PAYMENT	GIOMI, CHERYL CHECK 354	$-1,558.62	$0.00
07/15/2022	BILL	GIOMI, CHERYL JEANNE ET AL	$1,558.62	$1,558.62
08/27/2021	PAYMENT	GIOMI, CHERYL CHECK 313	$-1,443.17	$0.00
07/14/2021	BILL	GIOMI, CHERYL JEANNE ET AL	$1,443.17	$1,443.17
07/15/2020	PAYMENT	GIOMI, CHERYL CHECK NUM: 265	$-1,416.42	$0.00
07/09/2020	BILL	GIOMI, CHERYL JEANNE ET AL	$1,416.42	$1,416.42
10/07/2019	PAYMENT	GIOMI, CHERYL JEANNE CHECK NUM: 227	$-1,394.41	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.82	$1,394.41
07/10/2019	BILL	GIOMI, CHERYL JEANNE ET AL	$1,380.59	$1,380.59
08/22/2018	PAYMENT	GIOMI, ARTHUR J TR ET AL CHECK NUM: 162	$-1,355.04	$0.00
07/10/2018	BILL	GIOMI, ARTHUR J TR ET AL	$1,355.04	$1,355.04
03/05/2018	PAYMENT	GIOMI, CHERYL CHECK NUM: 131	$-340.00	$0.00
01/04/2018	PAYMENT	GIOMI, CHERYL CHECK NUM: 122	$-340.00	$340.00
10/03/2017	PAYMENT	GIOMI, CHERYL CHECK NUM: 104	$-340.00	$680.00
08/21/2017	PAYMENT	GIOMI, CHECK NUM: 100486436	$-341.30	$1,020.00
07/10/2017	BILL	GIOMI, ARTHUR J TR ET AL	$1,361.30	$1,361.30
03/10/2017	PAYMENT	GIOMI, CHERYL CHECK NUM: 100482257	$-691.56	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.56	$691.56
10/12/2016	PAYMENT	GIOMI, INC CASH	$-339.00	$678.00
08/17/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100476951	$-339.51	$1,017.00
07/11/2016	BILL	GIOMI, ARTHUR J TR	$1,356.51	$1,356.51
04/12/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100473362	$-352.52	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$352.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.52	$351.52
12/18/2015	PAYMENT	GIOMI, ARTHUR CHECK NUM: 2033	$-338.00	$338.00
09/21/2015	PAYMENT	ARTHUR J GIOMI/S P ACCOUNT CHECK NUM: 127	$-338.00	$676.00
07/24/2015	PAYMENT	GIOMI, ARTHUR CHECK NUM: 126	$-339.81	$1,014.00
07/07/2015	BILL	GIOMI, ARTHUR J TR	$1,353.81	$1,353.81
02/19/2015	PAYMENT	GIOMI, ARTHUR CHECK NUM: 1974	$-328.00	$0.00
12/31/2014	PAYMENT	GIOMI, ARTHUR CHECK NUM: 1951	$-328.00	$328.00
07/28/2014	PAYMENT	GIOMI, ARTHUR CHECK NUM: 1866	$-658.38	$656.00
07/08/2014	BILL	GIOMI, ARTHUR J TR	$1,314.38	$1,314.38
02/25/2014	PAYMENT	GIOMI, ARTHUR CHECK NUM: 1769	$-319.00	$0.00
12/11/2013	PAYMENT	GIOMI, ARTHUR J CHECK NUM: 1724	$-319.00	$319.00
08/01/2013	PAYMENT	GIOMI, ARTHUR J CHECK NUM: 1170	$-638.10	$638.00
07/08/2013	BILL	GIOMI, ARTHUR J TR	$1,276.10	$1,276.10
12/13/2012	PAYMENT	ARTHUR GIOMI CHECK NUM: 1515	$-618.00	$0.00
08/09/2012	PAYMENT	ARTHUR J. GIOMI CHECK NUM: 1091	$-309.00	$618.00
08/09/2012	PAYMENT	ARTHUR J GIOMI CHECK NUM: 1453	$-311.93	$927.00
07/10/2012	BILL	GIOMI, ARTHUR J TR	$1,238.93	$1,238.93
02/29/2012	PAYMENT	GIOMI, ARTHUR CHECK NUM: 1368	$-322.00	$0.00
12/19/2011	PAYMENT	GIOMI, ARTHUR J CHECK NUM: 1339	$-322.00	$322.00
10/06/2011	PAYMENT	ARTHUR GIOMI CHECK NUM: 1001	$-322.00	$644.00
08/03/2011	PAYMENT	ARTHUR GIOMI CHECK NUM: 1288	$-323.67	$966.00
07/08/2011	BILL	GIOMI, ARTHUR J TR	$1,289.67	$1,289.67
03/01/2011	PAYMENT	GIOMI, ARTHUR CHECK NUM: 1273	$-333.00	$0.00
01/04/2011	PAYMENT	GIOMI, ARTHUR CHECK BANK: 94-8013 NUM: 1644	$-333.00	$333.00
10/04/2010	PAYMENT	ARTHUR GIOMI CHECK BANK: 94-8013 NUM: 1606	$-333.00	$666.00
08/09/2010	PAYMENT	GIOMI, ARTHUR CHECK BANK: 94-8013 NUM: 1580	$-335.40	$999.00
07/08/2010	BILL	GIOMI, ARTHUR J TR	$1,334.40	$1,334.40
03/15/2010	PAYMENT	ARTHUR GIOMI CHECK BANK: 94-7074 NUM: 1280	$-361.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.92	$361.92
01/08/2010	PAYMENT	GIOMI, ARTHUR CHECK BANK: 94-8013 NUM: 1473	$-348.00	$348.00
10/07/2009	PAYMENT	GIOMI, ARTHUR J. CHECK BANK: 94-8013 NUM: 1227	$-348.00	$696.00
08/10/2009	PAYMENT	GIOMI, ARTHUR J. CHECK BANK: 94-8013 NUM: 1418	$-351.56	$1,044.00
07/06/2009	BILL	GIOMI, ARTHUR J TR	$1,395.56	$1,395.56
03/02/2009	PAYMENT	GIOMI, ARTHUR J. CHECK BANK: 94-8013 NUM: 1189	$-353.00	$0.00
01/06/2009	PAYMENT	GIOMI, ARTHUR J. CHECK BANK: 94-8013 NUM: 1151	$-353.00	$353.00
08/18/2008	PAYMENT	ARTHUR GIOMI CHECK BANK: 94-7074 NUM: 1184	$-706.86	$706.00
07/15/2008	BILL	GIOMI, ARTHUR J TR	$1,412.86	$1,412.86
03/12/2008	PAYMENT	ARTHUR GIOMI CHECK BANK: 94-8013 NUM: 1199	$-335.00	$0.00
01/28/2008	PAYMENT	GIOMI, ARTHUR J CHECK BANK: 94-8013 NUM: 899	$-224.24	$335.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.62	$559.24
12/20/2007	PAYMENT	GIOMI, ARTHUR CHECK BANK: 94-7074 NUM: 1054	$-119.38	$550.62
08/14/2007	PAYMENT	ARTHUR GIOMI CHECK BANK: 94-8013 NUM: 849	$-671.20	$670.00
07/12/2007	BILL	GIOMI, ARTHUR J	$1,341.20	$1,341.20
03/02/2007	PAYMENT	METCALFE, RICHARD T & GLADYS L CHECK BANK: 94-7074 NUM: 543	$-310.00	$0.00
01/03/2007	PAYMENT	METCALFE, RICHARD T & GLADYS L CHECK BANK: 94-8014 NUM: 1336	$-310.00	$310.00
10/03/2006	PAYMENT	METCALFE, RICHARD T & GLADYS L CHECK BANK: 94-8014 NUM: 1276	$-310.00	$620.00
08/22/2006	PAYMENT	METCALFE, RICHARD T & GLADYS L CHECK BANK: 94-8014 NUM: 1235	$-311.84	$930.00
07/12/2006	BILL	METCALFE, RICHARD T & GLADYS L	$1,241.84	$1,241.84
03/06/2006	PAYMENT	METCALFE, R T & G L CHECK BANK: 94-8014 NUM: 1045	$-301.00	$0.00
01/05/2006	PAYMENT	METCALFE, RICHARD T & GLADYS L CHECK BANK: 94-7074 NUM: 1581	$-301.00	$301.00
10/11/2005	PAYMENT	METCALFE, R T & G L CHECK BANK: 94-7074 NUM: 1485	$-301.00	$602.00
08/15/2005	PAYMENT	METCALFE, RICHARD T & GLADYS L CHECK BANK: 94-7074 NUM: 1431	$-302.67	$903.00
07/15/2005	BILL	METCALFE, RICHARD T & GLADYS L	$1,205.67	$1,205.67
03/02/2005	PAYMENT	METCALFE, R.T. & G.L. CHECK BANK: 94-7074 NUM: 1213	$-300.00	$0.00
11/30/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 16756	$-270.00	$300.00
10/04/2004	PAYMENT	BURNS, NEIL J CHECK BANK: 19-8161 NUM: 3724	$-300.00	$570.00
08/20/2004	PAYMENT	BURNS, NEIL J CHECK BANK: 19-8161 NUM: 3714	$-330.57	$870.00
07/08/2004	BILL	BURNS, NEIL J	$1,200.57	$1,200.57
08/12/2003	PAYMENT	BURNS, NEIL J CHECK BANK: 19-8151 NUM: 3534	$-1,180.48	$0.00
07/18/2003	BILL	BURNS, NEIL J	$1,180.48	$1,180.48
08/14/2002	PAYMENT	BURNS, NEIL J CHECK BANK: 19-8161 NUM: 3384	$-1,136.71	$0.00
07/12/2002	BILL	BURNS, NEIL J	$1,136.71	$1,136.71
08/09/2001	PAYMENT	BURNS, NEIL J CHECK BANK: 19-8161 NUM: 3225	$-1,114.07	$0.00
07/12/2001	BILL	BURNS, NEIL J	$1,114.07	$1,114.07
08/29/2000	PAYMENT	NEIL BURNS CHECK BANK: 19-8161 NUM: 3070	$-1,003.48	$0.00
07/17/2000	BILL	CODDINGTON, MILDRED M TRUSTEE	$1,003.48	$1,003.48
02/08/2000	PAYMENT	CODDINGTON, MILDRED M TRUSTEE CHECK BANK: 91-119 NUM: 2050	$-1,124.98	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$46.88	$1,124.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.05	$1,078.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.42	$1,052.05
07/17/1999	BILL	CODDINGTON, MILDRED M TRUSTEE	$1,041.63	$1,041.63
04/14/1999	PAYMENT	CODDINGTON, MILDRED M TRUSTEE CHECK BANK: 91-119 NUM: 5132	$-265.12	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.20	$265.12
01/12/1999	PAYMENT	CODDINGTON, MILDRED M TRUSTEE CHECK BANK: 91-119 NUM: 2010	$-800.65	$254.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$25.50	$1,055.57
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.20	$1,030.07
07/13/1998	BILL	CODDINGTON, MILDRED M TRUSTEE	$1,019.87	$1,019.87
01/13/1998	PAYMENT	CODDINGTON, MILDRED M TRUSTEE CHECK	$-497.42	$0.00
10/06/1997	PAYMENT	CODDINGTON, MILDRED M TRUSTEE CHECK	$-248.71	$497.42
07/29/1997	PAYMENT	CODDINGTON, MILDRED M TRUSTEE CHECK	$-248.89	$746.13
07/14/1997	BILL	CODDINGTON, MILDRED M TRUSTEE	$995.02	$995.02
12/17/1996	PAYMENT	CODDINGTON, MILDRED M TRUSTEE	$-493.16	$0.00
08/20/1996	PAYMENT	CODDINGTON, MILDRED M TRUSTEE	$-493.26	$493.16
07/18/1996	BILL	CODDINGTON, MILDRED M TRUSTEE	$986.42	$986.42