Tax Account 001-252-03

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Owners

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

Account Summary

Account ID	001-252-03
Account Type	Real Estate
Location	117 W BRIDGE ST YERINGTON
Balance	$237.00
Currently Due	$79.00

Account ID

001-252-03

Account Type

Real Estate

Location

117 W BRIDGE ST
YERINGTON

Balance

$237.00

Currently Due

$79.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$317.03
Total	$317.03
Paid	$80.03
Balance	$237.00
Due	$79.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$317.03

Total

$317.03

Paid

$80.03

Balance

$237.00

Due

$79.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$80.03	$0.00	$0.00	$80.03	$80.03	$0.00
2	10/05/2026	10/16/2026	Due	$79.00	$0.00	$0.00	$79.00	$0.00	$79.00
3	01/04/2027	01/15/2027	Due	$79.00	$0.00	$0.00	$79.00	$0.00	$158.00
4	03/01/2027	03/12/2027	Due	$79.00	$0.00	$0.00	$79.00	$0.00	$237.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$317.03	$0.00	$0.00	$317.03	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$317.03	$0.00	$0.00	$317.03	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$317.03	$0.00	$0.00	$317.03	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$317.03	$0.00	$0.00	$317.03	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$317.03	$0.00	$0.00	$317.03	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$316.96	$0.00	$0.00	$316.96	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$316.96	$3.20	$0.00	$320.16	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$316.96	$0.00	$0.00	$316.96	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$312.31	$0.00	$0.00	$312.31	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$304.39	$0.00	$0.00	$304.39	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2026	PAYMENT	GIOMI & FUENTES LLC CHECK 621	$-80.03	$237.00
07/15/2026	BILL	GIOMI & FUENTES LLC	$317.03	$317.03
07/29/2025	PAYMENT	CHERYL GIOMI PNP PNP - 179997315	$-317.03	$0.00
07/11/2025	BILL	GIOMI & FUENTES LLC	$317.03	$317.03
08/08/2024	PAYMENT	GIOMI & FUENTES LLC CHECK 561	$-317.03	$0.00
07/16/2024	BILL	GIOMI & FUENTES LLC	$317.03	$317.03
08/01/2023	PAYMENT	GIOMI AND LOPEZ CHECK 519	$-317.03	$0.00
07/17/2023	BILL	GIOMI & FUENTES LLC	$317.03	$317.03
08/24/2022	PAYMENT	GIOMI AND LOPEZ CHECK 479	$-317.03	$0.00
07/15/2022	BILL	GIOMI AND LOPEZ LLC	$317.03	$317.03
08/27/2021	PAYMENT	GIOMI -LOPEZ CHECK 502	$-317.03	$0.00
07/14/2021	BILL	GIOMI AND LOPEZ LLC	$317.03	$317.03
08/18/2020	PAYMENT	GIOMI AND LOPEZ CHECK NUM: 469	$-316.96	$0.00
07/09/2020	BILL	GIOMI AND LOPEZ LLC	$316.96	$316.96
10/07/2019	PAYMENT	GIOMI AND LOPEZ CHECK NUM: 451	$-320.16	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.20	$320.16
07/10/2019	BILL	GIOMI AND LOPEZ LLC	$316.96	$316.96
08/23/2018	PAYMENT	GIOMI AND LOPEZ CHECK NUM: 429	$-316.96	$0.00
07/10/2018	BILL	GIOMI AND LOPEZ LLC	$316.96	$316.96
08/21/2017	PAYMENT	GIOMI AND LOPEZ CHECK NUM: 411	$-312.31	$0.00
07/10/2017	BILL	GIOMI AND LOPEZ LLC	$312.31	$312.31
08/15/2016	PAYMENT	GIOMI, INC CHECK NUM: 7287	$-304.39	$0.00
07/11/2016	BILL	GIOMI AND LOPEZ LLC	$304.39	$304.39
07/30/2015	PAYMENT	GIOMI - LOPEZ CHECK NUM: 401	$-303.78	$0.00
07/07/2015	BILL	GIOMI AND LOPEZ LLC	$303.78	$303.78
12/31/2014	PAYMENT	GIOMI AND LOPEZ CHECK NUM: 384	$-75.00	$0.00
11/20/2014	PAYMENT	GIOMI AND LOPEZ CHECK NUM: 379	$-75.00	$75.00
07/28/2014	PAYMENT	EL SUPERIOR CHECK NUM: 4993	$-153.78	$150.00
07/08/2014	BILL	GIOMI AND LOPEZ LLC	$303.78	$303.78
08/20/2013	PAYMENT	GIOMI AND LOPEZ CHECK NUM: 4300.69	$-303.78	$0.00
07/08/2013	BILL	GIOMI AND LOPEZ LLC	$303.78	$303.78
03/05/2013	PAYMENT	GIOMI AND LOPEZ CHECK NUM: 330	$-74.00	$0.00
01/08/2013	PAYMENT	GIOMI AND LOPEZ CHECK NUM: 324	$-74.00	$74.00
08/20/2012	PAYMENT	GIOMI ARTHUR J. CHECK NUM: 1457	$-150.44	$148.00
07/10/2012	BILL	GIOMI AND LOPEZ LLC	$298.44	$298.44
03/06/2012	PAYMENT	GIOMI AND LOPEZ CHECK NUM: 299	$-74.00	$0.00
12/29/2011	PAYMENT	GIOMI AND LOPEZ, LLC CHECK NUM: 292	$-74.00	$74.00
08/15/2011	PAYMENT	GIOMI AND LOPEZ CHECK NUM: 280	$-150.44	$148.00
08/15/2011	ADJUST	wrong amount	$150.44	$298.44
08/15/2011	VOID	CHECK	$-150.44	$148.00
07/08/2011	BILL	GIOMI AND LOPEZ LLC	$298.44	$298.44
03/07/2011	PAYMENT	GIOMI AND LOPEZ, LLC CHECK NUM: 266	$-74.00	$0.00
01/06/2011	PAYMENT	GIOMI & LOPEZ, LLC CHECK NUM: 260	$-74.00	$74.00
10/04/2010	PAYMENT	GIOMI AND LOPEZ LLC CHECK BANK: 94-8013 NUM: 249	$-74.00	$148.00
08/09/2010	PAYMENT	GIOMI & LOPEZ, LLC CHECK BANK: 94-8013 NUM: 244	$-77.16	$222.00
07/08/2010	BILL	GIOMI AND LOPEZ LLC	$299.16	$299.16
03/15/2010	PAYMENT	ARTHUR GIOMI CHECK BANK: 94-7074 NUM: 1280	$-86.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.32	$86.32
01/15/2010	PAYMENT	GIOMI AND LOPEZ CHECK BANK: 94-8013 NUM: 226	$-83.00	$83.00
08/20/2009	PAYMENT	GIOMI & LOPEZ, LLC CHECK BANK: 94-8013 NUM: 211	$-166.24	$166.00
07/06/2009	BILL	GIOMI AND LOPEZ LLC	$332.24	$332.24
03/02/2009	PAYMENT	GIOMI, ARTHUR J. CHECK BANK: 94-8013 NUM: 1189	$-83.00	$0.00
01/06/2009	PAYMENT	GIOMI, ARTHUR J. CHECK BANK: 94-8013 NUM: 1151	$-83.00	$83.00
08/18/2008	PAYMENT	ARTHUR GIOMI CHECK BANK: 94-7074 NUM: 1184	$-166.24	$166.00
07/15/2008	BILL	GIOMI AND LOPEZ LLC	$332.24	$332.24
08/14/2007	PAYMENT	GIOMI & LOPEZ CHECK BANK: 94-8013 NUM: 150	$-332.24	$0.00
07/12/2007	BILL	GIOMI AND LOPEZ LLC	$332.24	$332.24
08/11/2006	PAYMENT	GIOMI, ARTHUR J CHECK BANK: 94-8013 NUM: 638	$-312.61	$0.00
07/12/2006	BILL	GIOMI AND LOPEZ LLC	$312.61	$312.61
09/09/2005	PAYMENT	GIOMI, ARTHUR CHECK BANK: 94-8013 NUM: 453	$-154.00	$0.00
08/12/2005	PAYMENT	GIOMI, ARTHUR J. CHECK BANK: 94-8013 NUM: 427	$-135.45	$154.00
07/15/2005	BILL	GIOMI AND LOPEZ LLC	$289.45	$289.45
08/02/2004	PAYMENT	GIOMI AND DOHONEY CHECK BANK: 94-7074 NUM: 1061	$-289.45	$0.00
07/08/2004	BILL	GIOMI AND LOPEZ LLC	$289.45	$289.45
07/31/2003	PAYMENT	GIOMI, ARTHUR & DEBORAH CHECK BANK: 90-7118 NUM: 2174	$-287.09	$0.00
07/18/2003	BILL	GIOMI AND LOPEZ LLC	$287.09	$287.09
07/26/2002	PAYMENT	GIOMI, ARTHUR J.-BUILDING ACCT CHECK BANK: 11-7000 NUM: 1039	$-270.22	$0.00
07/12/2002	BILL	GIOMI AND LOPEZ LLC	$270.22	$270.22
12/03/2001	PAYMENT	GIOMI, ARTHUR CHECK BANK: 11-7000 NUM: 1014	$-202.80	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.67	$202.80
08/01/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 8713	$-67.03	$200.13
07/12/2001	BILL	RICCI, DINO J ET AL TRS	$267.16	$267.16
08/11/2000	PAYMENT	RICCI TRUST CHECK BANK: 94-7074 NUM: 1316	$-259.01	$0.00
07/17/2000	BILL	RICCI, DINO J ET AL TRUSTEES	$259.01	$259.01
08/09/1999	PAYMENT	RC FOOD CENTER CHECK BANK: 11-7000 NUM: 9853	$-268.86	$0.00
07/17/1999	BILL	RICCI, DINO J ET AL TRUSTEES	$268.86	$268.86
07/30/1998	PAYMENT	R C FOOD CENTER CHECK	$-266.74	$0.00
07/13/1998	BILL	RICCI, DINO J ET AL TRUSTEES	$266.74	$266.74
07/24/1997	PAYMENT	RC FOOD CHECK	$-263.72	$0.00
07/14/1997	BILL	RICCI, DINO J ET AL TRUSTEES	$263.72	$263.72
07/31/1996	PAYMENT	RC FOOD CENTER	$-261.45	$0.00
07/18/1996	BILL	RICCI, DINO J ET AL TRUSTEES	$261.45	$261.45