Tax Account 001-252-01

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Owners

GIOMI & FUENTES LLC
119 W BRIDGE ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-252-01
Account Type	Real Estate
Location	119 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-252-01

Account Type

Real Estate

Location

119 W BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$7,906.08
Total	$7,906.08
Paid	$7,906.08
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

$7,906.08

Total

$7,906.08

Paid

$7,906.08

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	$1,978.08	$0.00	$1,978.08	$1,978.08	$0.00
2	10/02/2023	10/13/2023	Paid	$1,976.00	$0.00	$1,976.00	$1,976.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,976.00	$0.00	$1,976.00	$1,976.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,976.00	$0.00	$1,976.00	$1,976.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$7,320.44	$0.00	$7,320.44	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$7,452.42	$0.00	$7,452.42	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$7,719.60	$0.00	$7,719.60	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$7,644.02	$76.44	$7,720.46	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$7,597.32	$0.00	$7,597.32	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$7,790.75	$0.00	$7,790.75	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$7,975.62	$0.00	$7,975.62	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2023	PAYMENT	GIOMI AND LOPEZ CHECK 519	$-7,906.08	$0.00
07/17/2023	BILL	GIOMI & FUENTES LLC	$7,906.08	$7,906.08
08/24/2022	PAYMENT	GIOMI AND LOPEZ CHECK 478	$-7,320.44	$0.00
07/15/2022	BILL	GIOMI AND LOPEZ LLC	$7,320.44	$7,320.44
08/27/2021	PAYMENT	GIOMI -LOPEZ CHECK 502	$-7,452.42	$0.00
07/14/2021	BILL	GIOMI AND LOPEZ LLC	$7,452.42	$7,452.42
08/18/2020	PAYMENT	GIOMI AND LOPEZ CHECK NUM: 469	$-7,719.60	$0.00
07/09/2020	BILL	GIOMI AND LOPEZ LLC	$7,719.60	$7,719.60
10/07/2019	PAYMENT	GIOMI AND LOPEZ CHECK NUM: 451	$-7,720.46	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$76.44	$7,720.46
07/10/2019	BILL	GIOMI AND LOPEZ LLC	$7,644.02	$7,644.02
08/23/2018	PAYMENT	GIOMI AND LOPEZ CHECK NUM: 429	$-7,597.32	$0.00
07/10/2018	BILL	GIOMI AND LOPEZ LLC	$7,597.32	$7,597.32
08/21/2017	PAYMENT	GIOMI AND LOPEZ CHECK NUM: 411	$-7,790.75	$0.00
07/10/2017	BILL	GIOMI AND LOPEZ LLC	$7,790.75	$7,790.75
08/12/2016	PAYMENT	GIOMI AND LOPEZ LLC CHECK NUM: 430	$-7,975.62	$0.00
07/11/2016	BILL	GIOMI AND LOPEZ LLC	$7,975.62	$7,975.62
04/12/2016	PAYMENT	GIOMI AND LOPEZ LLC CHECK NUM: 418	$-2,119.48	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$2,119.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$81.48	$2,118.48
07/30/2015	PAYMENT	EL SUPERIOR/ANTONIO & MARTA CHECK NUM: 5227	$-2,457.31	$2,037.00
07/30/2015	PAYMENT	GIOMI AND LOPEZ CASH NUM: ******	$-3,675.40	$4,494.31
07/07/2015	BILL	GIOMI AND LOPEZ LLC	$8,169.71	$8,169.71
12/31/2014	PAYMENT	GIOMI AND LOPEZ CHECK NUM: 384	$-2,054.00	$0.00
11/20/2014	PAYMENT	GIOMI AND LOPEZ CHECK NUM: 379	$-2,055.44	$2,054.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.06	$4,109.44
07/28/2014	PAYMENT	GIOMI AND LOPER CHECK	$-1,792.09	$4,109.38
07/28/2014	PAYMENT	EL SUPERIOR CHECK NUM: 4993	$-2,317.13	$5,901.47
07/08/2014	BILL	GIOMI AND LOPEZ LLC	$8,218.60	$8,218.60
03/10/2014	PAYMENT	GIOMI AND LOPEZ CHECK NUM: 361	$-1,997.00	$0.00
12/23/2013	PAYMENT	GIOMI AND LOPEZ LLC CHECK NUM: 354	$-1,997.00	$1,997.00
08/20/2013	PAYMENT	GIOMI AND LOPEZ CORK: B NUM: 4300.69	$-3,996.93	$3,994.00
07/08/2013	BILL	GIOMI AND LOPEZ LLC	$7,990.93	$7,990.93
03/05/2013	PAYMENT	GIOMI AND LOPEZ CHECK NUM: 330	$-1,917.00	$0.00
01/08/2013	PAYMENT	GIOMI AND LOPEZ CHECK NUM: 324	$-1,917.00	$1,917.00
08/09/2012	PAYMENT	GIOMI AND LOPEZ LLC CHECK NUM: 315	$-3,834.84	$3,834.00
07/10/2012	BILL	GIOMI AND LOPEZ LLC	$7,668.84	$7,668.84
03/06/2012	PAYMENT	GIOMI AND LOPEZ CHECK NUM: 299	$-1,985.56	$0.00
12/29/2011	PAYMENT	GIOMI AND LOPEZ, LLC CHECK NUM: 292	$-1,988.00	$1,985.56
08/15/2011	PAYMENT	GIOMI AND LOPEZ CHECK NUM: 280	$-3,981.64	$3,973.56
08/15/2011	ADJUST	wrong amount NUM: 280	$3,981.64	$7,955.20
08/15/2011	VOID	GIOMI AND LOPEZ LLC CHECK NUM: 280	$-3,981.64	$3,973.56
08/15/2011	ADJUST	wrong amount	$3,982.20	$7,955.20
08/15/2011	VOID	CHECK	$-3,982.20	$3,973.00
07/08/2011	BILL	GIOMI AND LOPEZ LLC	$7,955.20	$7,955.20
03/07/2011	PAYMENT	GIOMI AND LOPEZ, LLC CHECK NUM: 266	$-2,162.00	$0.00
01/06/2011	PAYMENT	GIOMI & LOPEZ, LLC CHECK NUM: 260	$-2,162.00	$2,162.00
10/04/2010	PAYMENT	GIOMI AND LOPEZ LLC CHECK BANK: 94-8013 NUM: 249	$-2,162.00	$4,324.00
08/09/2010	PAYMENT	GIOMI & LOPEZ, LLC CHECK BANK: 94-8013 NUM: 244	$-2,162.92	$6,486.00
07/08/2010	BILL	GIOMI AND LOPEZ LLC	$8,648.92	$8,648.92
03/15/2010	PAYMENT	GIOMI AND LOPEZ LLC CHECK BANK: 94-8013 NUM: 231	$-2,312.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$88.96	$2,312.96
01/15/2010	PAYMENT	GIOMI AND LOPEZ CHECK BANK: 94-8013 NUM: 226	$-2,224.00	$2,224.00
10/14/2009	PAYMENT	GIOMI AND LOPEZ LLC CHECK BANK: 94-8013 NUM: 217	$-2,224.00	$4,448.00
08/20/2009	PAYMENT	GIOMI & LOPEZ, LLC CORK: B BANK: 94-8013 NUM: 211	$-2,226.53	$6,672.00
07/06/2009	BILL	GIOMI AND LOPEZ LLC	$8,898.53	$8,898.53
12/30/2008	PAYMENT	GIOMI AND LOPEZ LLC CHECK BANK: 94-8013 NUM: 190	$-1,972.72	$0.00
08/18/2008	PAYMENT	GIOMI AND LOPEZ LLC CHECK BANK: 94-8013 NUM: 181	$-2,177.42	$1,972.72
08/18/2008	PAYMENT	GIOMI AND LOPEZ LLC CHECK BANK: 94-8013 NUM: 180	$-2,182.14	$4,150.14
08/18/2008	PAYMENT	Giomi Inc CHECK BANK: 94-8013 NUM: 2817	$-2,200.00	$6,332.28
08/18/2008	PAYMENT	ARTHUR J. GIOMI CHECK BANK: 94-8013 NUM: 1106	$-186.86	$8,532.28
07/15/2008	BILL	GIOMI AND LOPEZ LLC	$8,719.14	$8,719.14
12/20/2007	PAYMENT	GIOMI AND LOPEZ LLC CHECK BANK: 94-8013 NUM: 158	$-2,053.00	$0.00
12/20/2007	PAYMENT	GIOMI AND LOPEZ LLC CHECK BANK: 94-8013 NUM: 157	$-2,053.00	$2,053.00
08/14/2007	PAYMENT	GIOMI & LOPEZ CHECK BANK: 94-8013 NUM: 150	$-4,106.15	$4,106.00
07/12/2007	BILL	GIOMI AND LOPEZ LLC	$8,212.15	$8,212.15
08/11/2006	PAYMENT	GIOMI AND LOPEZ LLC CHECK BANK: 94-8013 NUM: 118	$-7,792.92	$0.00
07/12/2006	BILL	GIOMI AND LOPEZ LLC	$7,792.92	$7,792.92
12/09/2005	PAYMENT	GIOMI AND LOPEZ LLC CHECK BANK: 90-7118 NUM: 171	$-1,803.00	$0.00
11/23/2005	PAYMENT	GIOMI AND LOPEZ LLC CHECK BANK: 90-7118 NUM: 169	$-1,803.00	$1,803.00
08/12/2005	PAYMENT	GIOMI AND LOPEZ LLC CHECK BANK: 90-7118 NUM: 159	$-3,609.67	$3,606.00
07/15/2005	BILL	GIOMI AND LOPEZ LLC	$7,215.67	$7,215.67
08/02/2004	PAYMENT	GIOMI AND LOPEZ LLC CHECK BANK: 90-7118 NUM: 128	$-7,187.88	$0.00
07/08/2004	BILL	GIOMI AND LOPEZ LLC	$7,187.88	$7,187.88
03/01/2004	PAYMENT	GIOMI AND LOPEZ LLC CHECK BANK: 90-7118 NUM: 120	$-1,768.34	$0.00
01/02/2004	PAYMENT	GIOMI AND LOPEZ LLC CHECK BANK: 90-7118/701 NUM: 116	$-1,768.34	$1,768.34
10/15/2003	PAYMENT	GIOMI AND LOPEZ LLC CHECK BANK: 90-7118 NUM: 111	$-1,768.34	$3,536.68
07/31/2003	PAYMENT	GIOMI AND LOPEZ LLC CHECK BANK: 90-7118 NUM: 107	$-1,768.34	$5,305.02
07/18/2003	BILL	GIOMI AND LOPEZ LLC	$7,073.36	$7,073.36
03/10/2003	PAYMENT	GIOMI AND LOPEZ LLC CHECK BANK: 11-7000 NUM: 1061	$-1,698.88	$0.00
01/02/2003	PAYMENT	ARTHUR GIOMI BUILDING ACCOUNT CHECK BANK: 11-7000 NUM: 1057	$-1,700.00	$1,698.88
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.03	$3,398.88
10/09/2002	PAYMENT	GIOMI, AUTHUR J BUILDING ACCT CHECK BANK: 11-7000 NUM: 1048	$-1,699.00	$3,398.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.03	$5,097.85
08/16/2002	PAYMENT	JERRY'S APPLIANCE CHECK BANK: 94-7074 NUM: 6101	$-357.00	$5,097.82
08/16/2002	PAYMENT	EL SUPERIOR CHECK BANK: 94-7074 NUM: 1796	$-476.00	$5,454.82
08/16/2002	PAYMENT	GIOMI, ARTHUR J CHECK BANK: 11-7000 NUM: 1043	$-866.00	$5,930.82
07/12/2002	BILL	GIOMI AND LOPEZ LLC	$6,796.82	$6,796.82
03/05/2002	PAYMENT	GIOMI, ARTHUR J CHECK BANK: 11-7000 NUM: 1026	$-1,499.37	$0.00
01/07/2002	PAYMENT	EL SUPERIOR CHECK BANK: 94-7074 NUM: 1650	$-500.00	$1,499.37
01/07/2002	PAYMENT	JERRY'S APPLIANCE CHECK BANK: 11-7000 NUM: 5821	$-355.00	$1,999.37
01/07/2002	PAYMENT	GIOMI, ARTHUR J CHECK BANK: 11-7000 NUM: 1019	$-644.37	$2,354.37
11/01/2001	PAYMENT	TITLE SERVICE & ESCROW CORK: B BANK: 11-7000 NUM: 1010	$-1,559.34	$2,998.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$59.97	$4,558.08
08/01/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 8713	$-1,499.63	$4,498.11
07/12/2001	BILL	RICCI, DINO J ET AL TRS	$5,997.74	$5,997.74
08/11/2000	PAYMENT	RICCI TRUST CHECK BANK: 94-7074 NUM: 1316	$-6,640.51	$0.00
07/17/2000	BILL	RICCI, DINO J ET AL TRUSTEES	$6,640.51	$6,640.51
08/09/1999	PAYMENT	RC FOOD CENTER CHECK BANK: 11-7000 NUM: 9853	$-7,428.60	$0.00
07/17/1999	BILL	RICCI, DINO J ET AL TRUSTEES	$7,428.60	$7,428.60
07/30/1998	PAYMENT	R C FOOD CENTER CHECK	$-7,264.97	$0.00
07/13/1998	BILL	RICCI, DINO J ET AL TRUSTEES	$7,264.97	$7,264.97
07/24/1997	PAYMENT	RC FOOD CHECK	$-7,039.11	$0.00
07/14/1997	BILL	RICCI, DINO J ET AL TRUSTEES	$7,039.11	$7,039.11
07/31/1996	PAYMENT	RC FOOD CENTER	$-7,016.29	$0.00
07/18/1996	BILL	RICCI, DINO J ET AL TRUSTEES	$7,016.29	$7,016.29