Tax Account 001-374-02

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Owners

GIORGI, DAVID MICHAEL JR
1808 N NEVADA ST
CARSON CITY, NV 89703

Account Summary

Account ID	001-374-02
Account Type	Real Estate
Location	308 E BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-374-02

Account Type

Real Estate

Location

308 E BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,432.19
Total	$1,647.09
Paid	$1,647.09
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

$1,432.19

Total

$1,647.09

Paid

$1,647.09

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	$360.19	$14.41	$360.19	$374.60	$0.00
2	10/02/2023	10/13/2023	Paid	$357.00	$35.86	$357.00	$392.86	$0.00
3	01/02/2024	01/13/2024	Paid	$357.00	$64.45	$357.00	$421.45	$0.00
4	03/04/2024	03/15/2024	Paid	$358.00	$100.18	$358.00	$458.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,325.18	$0.00	$1,325.18	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,227.02	$0.00	$1,227.02	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,154.42	$0.00	$1,154.42	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,081.92	$0.00	$1,081.92	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,030.39	$0.00	$1,030.39	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$988.85	$0.00	$988.85	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$963.80	$0.00	$963.80	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/29/2024	PAYMENT	DAVID JR GIORGI PNP PNP - 153501037	$-1,647.09	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,647.09
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$100.18	$1,646.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.45	$1,545.91
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.86	$1,481.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.41	$1,445.60
07/17/2023	BILL	GIORGI, DAVID MICHAEL JR	$1,431.19	$1,431.19
03/02/2023	PAYMENT	GIORGI, DAVID MICHAEL JR CHECK 2379	$-1,325.18	$0.00
03/02/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2022/2023 REAL ESTATE TAXES	$-106.10	$1,325.18
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.65	$1,431.28
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.16	$1,371.63
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.29	$1,338.47
07/15/2022	BILL	GIORGI, DAVID MICHAEL JR	$1,325.18	$1,325.18
03/11/2022	PAYMENT	GIORGI, DAVID M & RHONDA L TRS CHECK 2291	$-306.72	$0.00
01/07/2022	PAYMENT	GIORGI, DAVID M & RHONDA L TRS CHECK 2261	$-306.72	$306.72
10/11/2021	PAYMENT	THE GIORGI 2010 FAMILY TRUST CHECK 2235	$-306.72	$613.44
08/18/2021	PAYMENT	GIORGI, DAVID M CHECK 2220	$-306.86	$920.16
07/14/2021	BILL	GIORGI, DAVID M & RHONDA L TRS	$1,227.02	$1,227.02
03/08/2021	PAYMENT	GIORGI, DAVID M & RHONDA L TRS CHECK CK. 2162	$-288.00	$0.00
01/11/2021	PAYMENT	GIORGI 2010 FAMILY TRUST CHECK 2131	$-288.00	$288.00
10/08/2020	PAYMENT	THE GIORGI 2010 FAMILY TRUST CHECK NUM: 2111	$-288.00	$576.00
08/25/2020	PAYMENT	GIORGI, DAVID CHECK NUM: 2091	$-290.42	$864.00
07/09/2020	BILL	GIORGI, DAVID M & RHONDA L TRS	$1,154.42	$1,154.42
03/02/2020	PAYMENT	GIORGI, DAVID & RHONDA CHECK NUM: 2055	$-270.00	$0.00
01/13/2020	PAYMENT	GIORGI, DAVID & RHONDA CHECK NUM: 2043	$-270.00	$270.00
10/14/2019	PAYMENT	GIORGI, DAVID & RHONDA CHECK NUM: 2000	$-270.00	$540.00
08/12/2019	PAYMENT	GIORGI, DAVID & RHONDA CHECK NUM: 1984	$-271.92	$810.00
07/10/2019	BILL	GIORGI, DAVID M & RHONDA	$1,081.92	$1,081.92
03/07/2019	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 8060	$-257.00	$0.00
01/07/2019	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 8010	$-257.00	$257.00
10/09/2018	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7921	$-257.00	$514.00
08/22/2018	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7858	$-259.39	$771.00
07/10/2018	BILL	GIORGI, DAVID M & RHONDA	$1,030.39	$1,030.39
03/07/2018	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7701	$-247.00	$0.00
01/02/2018	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7619	$-247.00	$247.00
10/06/2017	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7533	$-247.00	$494.00
08/15/2017	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7479	$-247.85	$741.00
07/10/2017	BILL	GIORGI, DAVID M & RHONDA	$988.85	$988.85
03/03/2017	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7330	$-240.00	$0.00
01/04/2017	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7273	$-240.00	$240.00
10/10/2016	PAYMENT	G LAZY B PARTNERSHP CHECK NUM: 7186	$-240.00	$480.00
08/19/2016	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 7134	$-243.80	$720.00
07/11/2016	BILL	GIORGI, DAVID M & RHONDA	$963.80	$963.80
03/11/2016	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 6944	$-240.00	$0.00
01/06/2016	PAYMENT	G LAZY B PARNERSHIP CHECK NUM: 6873	$-240.00	$240.00
10/09/2015	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 6791	$-240.00	$480.00
08/07/2015	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 6726	$-241.89	$720.00
07/07/2015	BILL	GIORGI, DAVID M & RHONDA	$961.89	$961.89
03/10/2015	PAYMENT	G LAZY B PARTNERS CHECK NUM: 6530	$-233.00	$0.00
01/05/2015	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 6461	$-233.00	$233.00
10/06/2014	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 6357	$-233.00	$466.00
08/05/2014	PAYMENT	G LAZY B PARTNERSHIP CHECK NUM: 6294	$-233.04	$699.00
07/08/2014	BILL	GIORGI, DAVID M & RHONDA	$932.04	$932.04
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-223.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-223.00	$223.00
10/02/2013	PAYMENT	CHASE CHECK	$-223.00	$446.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-225.47	$669.00
07/08/2013	BILL	NOLAN, JOHN L & BARBARA J	$894.47	$894.47
03/04/2013	PAYMENT	CHASE CHECK	$-226.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-226.00	$226.00
10/05/2012	PAYMENT	CHASE CHECK	$-226.00	$452.00
08/20/2012	PAYMENT	CHASE CHECK	$-228.48	$678.00
07/10/2012	BILL	NOLAN, JOHN L & BARBARA J	$906.48	$906.48
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-269.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-269.00	$269.00
10/03/2011	PAYMENT	CHASE CHECK	$-269.00	$538.00
08/13/2011	PAYMENT	CHASE CHECK	$-270.60	$807.00
07/08/2011	BILL	NOLAN, JOHN L & BARBARA J	$1,077.60	$1,077.60
03/07/2011	PAYMENT	CHASE CHECK	$-278.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-278.00	$278.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-281.96	$834.00
07/08/2010	BILL	NOLAN, JOHN L & BARBARA J	$1,115.96	$1,115.96
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-299.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-299.00	$299.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-301.48	$897.00
07/06/2009	BILL	NOLAN, JOHN L & BARBARA J	$1,198.48	$1,198.48
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-312.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-312.00	$312.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-314.84	$936.00
07/15/2008	BILL	NOLAN, JOHN L & BARBARA J	$1,250.84	$1,250.84
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-304.00	$304.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-307.45	$912.00
07/12/2007	BILL	NOLAN, JOHN L & BARBARA J	$1,219.45	$1,219.45
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-295.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-295.00	$295.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-295.00	$590.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-297.52	$885.00
07/12/2006	BILL	NOLAN, JOHN L & BARBARA J	$1,182.52	$1,182.52
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-273.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-273.00	$273.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-273.00	$546.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-275.93	$819.00
07/15/2005	BILL	NOLAN, JOHN L & BARBARA J	$1,094.93	$1,094.93
02/23/2005	PAYMENT	NOLAN, JOHN L & BARBARA J CHECK BANK: 94-7074 NUM: 2465	$-283.32	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.44	$283.32
12/28/2004	PAYMENT	NOLAN, JOHN L & BARBARA J CHECK BANK: 94-7074 NUM: 2383	$-272.00	$282.88
10/23/2004	PAYMENT	NOLAN, JOHN L & BARBARA J CHECK BANK: 94-7074 NUM: 2274	$-272.00	$554.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.88	$826.88
08/12/2004	PAYMENT	NOLAN, JOHN L & BARBARA J CHECK BANK: 94-7074 NUM: 2115	$-274.94	$816.00
07/08/2004	BILL	NOLAN, JOHN L & BARBARA J	$1,090.94	$1,090.94
02/24/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 4120	$-515.90	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.12	$515.90
09/16/2003	PAYMENT	MC CANDLESS, C F & OLENE CHECK BANK: 90-7118 NUM: 1611	$-515.92	$505.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.12	$1,021.70
07/18/2003	BILL	MC CANDLESS, C F & OLENE	$1,011.58	$1,011.58
04/03/2003	PAYMENT	MC CANDLESS, C F & OLENE CHECK BANK: 90-7118 NUM: 1209	$-267.28	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.28	$267.28
01/27/2003	PAYMENT	MC CANDLESS, C F & OLENE CHECK BANK: 11-7000 NUM: 1040	$-267.28	$257.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.28	$524.28
10/09/2002	PAYMENT	MC CANDLESS, C F & OLENE CHECK BANK: 11-7000 NUM: 2174	$-257.00	$514.00
09/04/2002	PAYMENT	MC CANDLESS, C F & OLENE CHECK BANK: 11-7000 NUM: 2147	$-270.34	$771.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.40	$1,041.34
07/12/2002	BILL	MC CANDLESS, C F & OLENE	$1,030.94	$1,030.94
03/04/2002	PAYMENT	MC CANDLESS, C F & OLENE CHECK BANK: 11-7000 NUM: 1935	$-252.85	$0.00
01/08/2002	PAYMENT	MC CANDLESS, C F & OLENE CHECK BANK: 11-7000 NUM: 1868	$-252.85	$252.85
11/05/2001	PAYMENT	MC CANDLESS, C F & OLENE CHECK BANK: 11-7000 NUM: 1809	$-262.96	$505.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.11	$768.66
08/20/2001	PAYMENT	MC CANDLESS, C F & OLENE CHECK BANK: 11-7000 NUM: 1739	$-253.04	$758.55
07/12/2001	BILL	MC CANDLESS, C F & OLENE	$1,011.59	$1,011.59
03/07/2001	PAYMENT	MC CANDLESS, C F & OLENE CHECK BANK: 11-7000 NUM: 1597	$-237.37	$0.00
01/09/2001	PAYMENT	MC CANDLESS, C F & OLENE CHECK BANK: 11-7000 NUM: 1524	$-237.37	$237.37
10/05/2000	PAYMENT	MC CANDLESS, C F & OLENE CHECK BANK: 11-7000 NUM: 1442	$-237.37	$474.74
08/09/2000	PAYMENT	MC CANDLESS, C F & OLENE CHECK BANK: 11-7000 NUM: 1403	$-237.62	$712.11
07/17/2000	BILL	MC CANDLESS, C F & OLENE	$949.73	$949.73
03/08/2000	PAYMENT	MC CANDLESS, C F & OLENE CHECK BANK: 11-7000 NUM: 1230	$-246.41	$0.00
12/27/1999	PAYMENT	MC CANDLESS, C F & OLENE CHECK BANK: 11-7000 NUM: 1180	$-246.41	$246.41
10/11/1999	PAYMENT	MC CANDLESS, C F & OLENE CHECK BANK: 11-7000 NUM: 1126	$-246.41	$492.82
07/30/1999	PAYMENT	MC CANDLESS, C F & OLENE CHECK BANK: 11-7000 NUM: 1061	$-246.62	$739.23
07/17/1999	BILL	MC CANDLESS, C F & OLENE	$985.85	$985.85
03/15/1999	PAYMENT	MC CANDLESS, C F & OLENE CHECK	$-251.33	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.67	$251.33
01/07/1999	PAYMENT	MC CANDLESS, C F & OLENE CHECK	$-241.66	$241.66
10/06/1998	PAYMENT	MC CANDLESS, C F & OLENE CHECK	$-241.66	$483.32
08/04/1998	PAYMENT	MC CANDLESS, C F & OLENE CHECK	$-241.87	$724.98
07/13/1998	BILL	MC CANDLESS, C F & OLENE	$966.85	$966.85
03/10/1998	PAYMENT	MC CANDLESS, C F & OLENE CHECK	$-236.20	$0.00
01/07/1998	PAYMENT	MC CANDLESS, C F & OLENE CHECK	$-236.20	$236.20
09/24/1997	PAYMENT	MC CANDLESS, C F & OLENE CHECK	$-236.20	$472.40
08/18/1997	PAYMENT	MC CANDLESS, C F & OLENE CHECK	$-236.31	$708.60
07/14/1997	BILL	MC CANDLESS, C F & OLENE	$944.91	$944.91
03/04/1997	PAYMENT	MC CANDLESS, C F & OLENE	$-234.15	$0.00
12/31/1996	PAYMENT	MC CANDLESS, C F & OLENE	$-234.15	$234.15
10/09/1996	PAYMENT	MC CANDLESS, C F & OLENE	$-234.15	$468.30
08/07/1996	PAYMENT	MC CANDLESS, C F & OLENE	$-234.29	$702.45
07/18/1996	BILL	MC CANDLESS, C F & OLENE	$936.74	$936.74