Tax Account 001-252-02

Print Page · · Payments Cart · New Search

Owners

JMBC PROPERTIES LLC
217 ST ROUTE 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-252-02
Account Type	Real Estate
Location	105 W BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-252-02

Account Type

Real Estate

Location

105 W BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,101.33
Total	$1,101.33
Paid	$1,101.33
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

$1,101.33

Total

$1,101.33

Paid

$1,101.33

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	$276.33	$0.00	$276.33	$276.33	$0.00
2	10/07/2024	10/17/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/06/2025	01/16/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
4	03/03/2025	03/13/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,037.65	$0.00	$1,037.65	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$960.79	$0.00	$960.79	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$960.05	$0.00	$960.05	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,000.73	$150.22	$1,150.95	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$980.92	$9.84	$990.76	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$982.05	$20.60	$1,002.65	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$988.79	$0.00	$988.79	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$987.35	$9.84	$997.19	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	GIOMI, CHERYL CHECK 520	$-1,101.33	$0.00
07/16/2024	BILL	JMBC PROPERTIES LLC	$1,101.33	$1,101.33
07/31/2023	PAYMENT	GIOMI, CHERYL CHECK 435	$-1,037.65	$0.00
07/17/2023	BILL	JMBC PROPERTIES LLC	$1,037.65	$1,037.65
08/24/2022	PAYMENT	GIOMI, CHERYL CHECK 353	$-960.79	$0.00
07/15/2022	BILL	GIOMI, CHERYL JEANNE	$960.79	$960.79
08/27/2021	PAYMENT	GIOMI, CHERYL CHECK 315	$-960.05	$0.00
07/14/2021	BILL	GIOMI, CHERYL JEANNE	$960.05	$960.05
04/12/2021	PAYMENT	GIOMI, CHERYL CHECK 304	$-1,150.95	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,150.95
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$69.98	$1,149.95
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$45.04	$1,079.97
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.09	$1,034.93
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.11	$1,009.84
07/09/2020	BILL	GIOMI, CHERYL JEANNE	$999.73	$999.73
10/08/2019	PAYMENT	GIOMI, CHERYL CHECK NUM: 228	$-765.00	$0.00
10/07/2019	PAYMENT	GIOMI, CHERYL CHECK NUM: 226	$-225.76	$765.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.84	$990.76
07/10/2019	BILL	GIOMI, CHERYL JEANNE	$980.92	$980.92
04/15/2019	PAYMENT	GIOMI, CHERYL CHECK NUM: 204	$-255.80	$0.00
04/04/2019	PENALTY	Postage	$1.00	$255.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.80	$254.80
01/03/2019	PAYMENT	GIOMI, CHERYL CHECK NUM: 189	$-499.80	$245.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.80	$744.80
08/22/2018	PAYMENT	GIOMI, CHERYL CHECK NUM: 163	$-247.05	$735.00
07/10/2018	BILL	GIOMI, ARTHUR J TR	$982.05	$982.05
03/05/2018	PAYMENT	GIOMI, CHERYL CHECK NUM: 131	$-247.00	$0.00
01/04/2018	PAYMENT	GIOMI, CHERYL CHECK NUM: 122	$-247.00	$247.00
10/03/2017	PAYMENT	GIOMI, CHERYL CHECK NUM: 104	$-247.00	$494.00
08/21/2017	PAYMENT	GIOMI, CHECK NUM: 100486436	$-247.79	$741.00
07/10/2017	BILL	GIOMI, ARTHUR J TR	$988.79	$988.79
03/10/2017	PAYMENT	GIOMI, CHERYL CHECK NUM: 100482257	$-501.84	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.84	$501.84
10/12/2016	PAYMENT	GIOMI, INC CASH	$-246.00	$492.00
08/17/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100476951	$-249.35	$738.00
07/11/2016	BILL	GIOMI, ARTHUR J TR	$987.35	$987.35
07/24/2015	PAYMENT	GIOMI, ARTHUR CHECK NUM: 126	$-985.38	$0.00
07/07/2015	BILL	GIOMI, ARTHUR J TR	$985.38	$985.38
02/19/2015	PAYMENT	GIOMI, ARTHUR CHECK NUM: 1974	$-248.00	$0.00
12/31/2014	PAYMENT	GIOMI, ARTHUR CHECK NUM: 1951	$-248.00	$248.00
07/28/2014	PAYMENT	GIOMI, ARTHUR CHECK NUM: 1866	$-499.23	$496.00
07/08/2014	BILL	GIOMI, ARTHUR J TR	$995.23	$995.23
02/25/2014	PAYMENT	GIOMI, ARTHUR CHECK NUM: 1769	$-243.00	$0.00
12/11/2013	PAYMENT	GIOMI, ARTHUR J CHECK NUM: 1724	$-243.00	$243.00
08/01/2013	PAYMENT	GIOMI, ARTHUR J CHECK NUM: 1170	$-489.08	$486.00
07/08/2013	BILL	GIOMI, ARTHUR J TR	$975.08	$975.08
12/13/2012	PAYMENT	ARTHUR GIOMI CHECK NUM: 1515	$-466.00	$0.00
08/09/2012	PAYMENT	ARTHUR J. GIOMI CHECK NUM: 1091	$-233.00	$466.00
08/09/2012	PAYMENT	ARTHUR J GIOMI CHECK NUM: 1453	$-236.78	$699.00
07/10/2012	BILL	GIOMI, ARTHUR J TR	$935.78	$935.78
02/29/2012	PAYMENT	GIOMI, ARTHUR CHECK NUM: 1368	$-240.00	$0.00
12/19/2011	PAYMENT	GIOMI, ARTHUR J CHECK NUM: 1339	$-240.00	$240.00
10/06/2011	PAYMENT	ARTHUR GIOMI CHECK NUM: 1001	$-240.00	$480.00
08/03/2011	PAYMENT	ARTHUR GIOMI CHECK NUM: 1288	$-241.53	$720.00
07/08/2011	BILL	GIOMI, ARTHUR J TR	$961.53	$961.53
03/01/2011	PAYMENT	GIOMI, ARTHUR CHECK NUM: 1273	$-234.00	$0.00
01/04/2011	PAYMENT	GIOMI, ARTHUR CHECK BANK: 94-8013 NUM: 1644	$-234.00	$234.00
10/04/2010	PAYMENT	ARTHUR GIOMI CHECK BANK: 94-8013 NUM: 1606	$-234.00	$468.00
08/09/2010	PAYMENT	GIOMI, ARTHUR CHECK BANK: 94-8013 NUM: 1580	$-235.40	$702.00
07/08/2010	BILL	GIOMI, ARTHUR J TR	$937.40	$937.40
03/15/2010	PAYMENT	ARTHUR GIOMI CHECK BANK: 94-7074 NUM: 1280	$-255.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.84	$255.84
01/08/2010	PAYMENT	GIOMI, ARTHUR CHECK BANK: 94-8013 NUM: 1473	$-246.00	$246.00
10/07/2009	PAYMENT	GIOMI, ARTHUR J. CHECK BANK: 94-8013 NUM: 1227	$-246.00	$492.00
08/10/2009	PAYMENT	GIOMI, ARTHUR J. CHECK BANK: 94-8013 NUM: 1418	$-247.80	$738.00
07/06/2009	BILL	GIOMI, ARTHUR J TR	$985.80	$985.80
03/02/2009	PAYMENT	GIOMI, ARTHUR J. CHECK BANK: 94-8013 NUM: 1189	$-242.00	$0.00
01/06/2009	PAYMENT	GIOMI, ARTHUR J. CHECK BANK: 94-8013 NUM: 1151	$-242.00	$242.00
08/18/2008	PAYMENT	ARTHUR GIOMI CHECK BANK: 94-7074 NUM: 1184	$-487.77	$484.00
07/15/2008	BILL	GIOMI, ARTHUR J TR	$971.77	$971.77
03/12/2008	PAYMENT	ARTHUR GIOMI CHECK BANK: 94-8013 NUM: 1199	$-238.00	$0.00
12/20/2007	PAYMENT	GIOMI, ARTHUR CHECK BANK: 94-7074 NUM: 1054	$-218.00	$238.00
08/14/2007	PAYMENT	ARTHUR GIOMI CHECK BANK: 94-8013 NUM: 849	$-496.75	$456.00
07/12/2007	BILL	GIOMI, ARTHUR J & DEBORAH A TR	$952.75	$952.75
08/11/2006	PAYMENT	GIOMI, ARTHUR J CHECK BANK: 94-8013 NUM: 638	$-930.63	$0.00
07/12/2006	BILL	GIOMI, ARTHUR J & DEBORAH A TR	$930.63	$930.63
10/25/2005	PAYMENT	ARTHUR J. GIOMI CHECK BANK: 94-8013 NUM: 479	$-414.00	$0.00
08/12/2005	PAYMENT	GIOMI, ARTHUR J. CHECK BANK: 94-8013 NUM: 427	$-414.67	$414.00
07/15/2005	BILL	GIOMI, ARTHUR J & DEBORAH A TR	$828.67	$828.67
08/02/2004	PAYMENT	GIOMI CHECK BANK: 94-8013 NUM: 216	$-826.40	$0.00
07/08/2004	BILL	GIOMI, ARTHUR J & DEBORAH A TR	$826.40	$826.40
07/31/2003	PAYMENT	GIOMI, ARTHUR J CHECK BANK: 90-7118 NUM: 2173	$-815.11	$0.00
07/18/2003	BILL	GIOMI, ARTHUR JOSEPH	$815.11	$815.11
01/02/2003	PAYMENT	ARTHUR GIOMI BUILDING ACCOUNT CHECK BANK: 11-7000 NUM: 1057	$-388.00	$0.00
07/26/2002	PAYMENT	GIOMI, ARTHUR J CHECK BANK: 11-7000 NUM: 1040	$-390.51	$388.00
07/12/2002	BILL	GIOMI, ARTHUR JOSEPH	$778.51	$778.51
09/10/2001	PAYMENT	GIOMI, ARTHUR J & DEBORAH A CHECK BANK: 11-7000 NUM: 1676	$-382.56	$0.00
08/06/2001	PAYMENT	GIOMI, ARTHUR JOSEPH CHECK BANK: 11-7000 NUM: 1649	$-382.81	$382.56
07/12/2001	BILL	GIOMI, ARTHUR JOSEPH	$765.37	$765.37
08/03/2000	PAYMENT	GIOMI, ARTHUR J CHECK BANK: 11-7000 NUM: 1379	$-671.46	$0.00
07/17/2000	BILL	GIOMI, ARTHUR JOSEPH	$671.46	$671.46
08/11/1999	PAYMENT	GIOMI, ARTHUR CHECK BANK: 94-7074 NUM: 234	$-696.99	$0.00
07/17/1999	BILL	GIOMI, ARTHUR JOSEPH	$696.99	$696.99
08/07/1998	PAYMENT	GIOMI, ARTHUR JOSEPH CHECK	$-685.88	$0.00
07/13/1998	BILL	GIOMI, ARTHUR JOSEPH	$685.88	$685.88
12/03/1997	PAYMENT	GIOMI, ARTHUR CHECK	$-336.32	$0.00
08/13/1997	PAYMENT	GIOMI, ARTHUR JOSEPH CHECK	$-336.50	$336.32
07/14/1997	BILL	GIOMI, ARTHUR JOSEPH	$672.82	$672.82
08/09/1996	PAYMENT	GIOMI, A	$-667.00	$0.00
07/18/1996	BILL	GIOMI, ARTHUR JOSEPH	$667.00	$667.00