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Tax Account 004-421-09

Owners

GIOMI, CHERYL TRS
217 HWY 208
YERINGTON, NV 89447-0000

Account Summary

Account ID 004-421-09
Account Type Real Estate
Location 10 SHELTERED HILLS DR
MASON VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,731.66
Total $1,731.66
Paid $1,731.66
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6444
Tax District 2.0 (Mason Valley Fire Protection)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$435.66$0.00$435.66$435.66$0.00
210/07/202410/17/2024Paid$432.00$0.00$432.00$432.00$0.00
301/06/202501/16/2025Paid$432.00$0.00$432.00$432.00$0.00
403/03/202503/13/2025Paid$432.00$0.00$432.00$432.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,681.85$0.00$1,681.85$0.00$0.003.64442.0
2022/2023 REAL ESTATE TAXES$1,626.64$0.00$1,626.64$0.00$0.003.64442.0
2021/2022 REAL ESTATE TAXES$1,574.75$0.00$1,574.75$0.00$0.003.64442.0
2020/2021 SECURED TAXES$1,004.36$0.00$1,004.36$0.00$0.003.64442.0
2019/2020 SECURED TAXES$974.64$10.07$984.71$0.00$0.003.64442.0
2018/2019 SECURED TAXES$944.62$9.58$954.20$0.00$0.003.64442.0
2017/2018 SECURED TAXES$914.91$0.00$914.91$0.00$0.003.64442.0
2016/2017 SECURED TAXES$960.91$0.00$960.91$0.00$0.003.64442.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S21Weed Tax20.7520.75.00.00
2023-2024S21Weed Tax20.7520.75.00.00
2022-2023S21Weed Tax13.9313.93.00.00
2021-2022S21Weed Tax9.009.00.00.00
2020-2021S21Weed Tax9.009.00.00.00
2019-2020S21Weed Tax9.009.00.00.00
2018-2019S21Weed Tax3.743.74.00.00
2017-2018S21Weed Tax3.743.74.00.00
2016-2017S21Weed Tax3.743.74.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/30/2024PAYMENTSTEWART TITLE COMPANY CHECK 20086$-1,731.66$0.00
07/16/2024BILLSWEET, ALICIA L TR$1,731.66$1,731.66
08/09/2023PAYMENTL SWEET ALICIA EC WF - 023080823060364$-1,681.85$0.00
07/17/2023BILLSWEET, ALICIA L TR$1,681.85$1,681.85
02/24/2023PAYMENTSWEET, ALICIA L TR CHECK 1249$-406.00$0.00
01/11/2023PAYMENTSWEET, ALICIA L TR CHECK 1247$-406.00$406.00
08/25/2022PAYMENTSWEET, ALICIA L TR CHECK 1243$-814.64$812.00
08/04/2022AMENDMENTAMENDMENT TO RE 2023$0.00$1,626.64
07/15/2022BILLSWEET, ALICIA L TR$1,626.64$1,626.64
09/08/2021PAYMENTSWEET, ALICIA L CHECK 1218$-1,574.75$0.00
07/14/2021BILLSWEET, ALICIA L TR$1,574.75$1,574.75
01/07/2021PAYMENTALICIA SWEET PNP PNP - 86872672$-496.00$0.00
08/11/2020PAYMENTALICIA SWEET CHECK BANK: PNP INTERNET NUM: 79466771$-508.36$496.00
07/09/2020BILLSWEET, ALICIA L TR$1,004.36$1,004.36
09/01/2019PAYMENTALICIA SWEET CHECK BANK: PNP INTERNET NUM: 63483324$-984.71$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$10.07$984.71
07/10/2019BILLSWEET, ALICIA L TR$974.64$974.64
09/28/2018PAYMENTALICIA SWEET CHECK BANK: PNP INTERNET NUM: 48968790$-954.20$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$9.58$954.20
07/10/2018BILLSWEET, ALICIA L TR$944.62$944.62
09/22/2017PAYMENTSWEET, ALICIA CHECK BANK: WF INTERNET NUM: 017091823068467$-681.00$0.00
07/26/2017PAYMENTSALLY BORQUEZ CHECK BANK: PNP INTERNET NUM: 34129101$-233.91$681.00
07/10/2017BILLSWEET, DON H TR$914.91$914.91
08/04/2016PAYMENTSWEET, DON H TR CHECK NUM: 164$-960.91$0.00
07/11/2016BILLSWEET, DON H TR$960.91$960.91
07/20/2015PAYMENTSWEET, DON H TR CHECK NUM: 146$-894.94$0.00
07/15/2015AMENDMENTAMEND-VETERAN'S EXEMPTION$-461.98$894.94
07/07/2015BILLSWEET, DON H TR$1,356.92$1,356.92
07/16/2014PAYMENTSWEET, DON H TR CHECK NUM: 124$-1,317.52$0.00
07/08/2014BILLSWEET, DON H TR$1,317.52$1,317.52
08/01/2013PAYMENTSWEET, DON H TR CHECK NUM: 114$-1,279.25$0.00
07/08/2013BILLSWEET, DON H TR$1,279.25$1,279.25
08/07/2012PAYMENTSWEET, DON H TR CHECK NUM: 103$-1,242.10$0.00
07/10/2012BILLSWEET, DON H TR$1,242.10$1,242.10
08/08/2011PAYMENTSWEET, DON H TR CHECK NUM: 559$-1,607.27$0.00
07/08/2011BILLSWEET, DON H TR$1,607.27$1,607.27
08/04/2010PAYMENTSWEET, DON H CHECK BANK: 94-8760 NUM: 660$-1,646.17$0.00
07/08/2010BILLSWEET, DON H TR$1,646.17$1,646.17
08/13/2009PAYMENTSWEET, DON CHECK BANK: 94-8730 NUM: 327$-1,753.32$0.00
07/06/2009BILLSWEET, DON H TR$1,753.32$1,753.32
08/04/2008PAYMENTDON SWEET CHECK BANK: 94-8730 NUM: 256$-1,705.42$0.00
07/15/2008BILLSWEET, DON H TR$1,705.42$1,705.42
07/23/2007PAYMENTSWEET, DON CHECK BANK: 94-8730 NUM: 421$-1,655.75$0.00
07/12/2007BILLSWEET, DON H TR$1,655.75$1,655.75
08/05/2006PAYMENTSWEET, DON H TR CHECK BANK: 94-8730 NUM: 104$-1,601.59$0.00
07/12/2006BILLSWEET, DON H TR$1,601.59$1,601.59
07/29/2005PAYMENTHAMMACK BROTHERS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1217$-171.46$0.00
07/15/2005BILLHAMMACK, RAYMOND B & SONYA$171.46$171.46
08/12/2004PAYMENTR & N ACCOUNT CHECK BANK: 94-8013 NUM: 709$-85.50$0.00
07/08/2004BILLSMITH, ROBERT J & NANCY$85.50$85.50
08/05/2003PAYMENTR & N ACCOUNT ROBERT SMITH CHECK BANK: 94-8013 NUM: 610$-84.58$0.00
07/18/2003BILLSMITH, ROBERT J & NANCY$84.58$84.58
08/15/2002PAYMENTR & N ACCOUNT CHECK BANK: 94-8013 NUM: 533$-79.19$0.00
07/12/2002BILLSMITH, ROBERT J & NANCY$79.19$79.19
12/06/2001PAYMENTSMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 740$-53.06$0.00
09/27/2001PAYMENTSMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 721$-26.53$53.06
08/13/2001PAYMENTROBERT/NANCY SMITH CHECK BANK: 94-7074 NUM: 700$-29.74$79.59
07/12/2001BILLSMITH, ROBERT J & NANCY$109.33$109.33
03/02/2001PAYMENTSMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 659$-26.14$0.00
12/29/2000PAYMENTSMITH, ROBERT J CHECK BANK: 94-7074 NUM: 638$-26.14$26.14
10/02/2000PAYMENTSMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 614$-26.14$52.28
08/14/2000PAYMENTSMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 602$-29.32$78.42
07/17/2000BILLSMITH, ROBERT J & NANCY$107.74$107.74
12/29/1999PAYMENTSMITH, ROBERT CHECK BANK: 94-7074 NUM: 539$-54.42$0.00
09/29/1999PAYMENTSMITH, ROBERT J CHECK BANK: 94-7074 NUM: 514$-27.21$54.42
08/13/1999PAYMENTBOB SMITH CHECK BANK: 94-7074 NUM: 498$-30.43$81.63
07/17/1999BILLSMITH, ROBERT J & NANCY$112.06$112.06
03/03/1999PAYMENTSMITH, NANCY CHECK$-27.26$0.00
12/09/1998PAYMENTSMITH, NANCY CHECK$-27.26$27.26
10/06/1998PAYMENTSMITH, NANCY CHECK$-27.26$54.52
08/12/1998PAYMENTSMITH, ROBERT & NANCY CHECK$-30.39$81.78
07/13/1998BILLSMITH, ROBERT J & NANCY$112.17$112.17
02/25/1998PAYMENTSMITH, NANCY CHECK$-27.17$0.00
12/22/1997PAYMENTSMITH, ROBERT & NANCY CHECK$-27.17$27.17
10/01/1997PAYMENTSMITH, NANCY CHECK$-27.17$54.34
08/13/1997PAYMENTSMITH, ROBERT & NANCY CHECK$-30.32$81.51
07/14/1997BILLSMITH, ROBERT J & NANCY$111.83$111.83
08/21/1996PAYMENTSMITH, ROBERT J. OR NANCY$-74.79$0.00
07/18/1996BILLSMITH, ROBERT J & NANCY$74.79$74.79