Tax Account 004-421-09

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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

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$435.66	$0.00	$435.66	$435.66	$0.00
2	10/07/2024	10/17/2024	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
3	01/06/2025	01/16/2025	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
4	03/03/2025	03/13/2025	Paid	$432.00	$0.00	$432.00	$432.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,681.85	$0.00	$1,681.85	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,626.64	$0.00	$1,626.64	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,574.75	$0.00	$1,574.75	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,004.36	$0.00	$1,004.36	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$974.64	$10.07	$984.71	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$944.62	$9.58	$954.20	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$914.91	$0.00	$914.91	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$960.91	$0.00	$960.91	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	20.75	20.75	.00	.00
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.00	9.00	.00	.00
2020-2021	S21	Weed Tax	9.00	9.00	.00	.00
2019-2020	S21	Weed Tax	9.00	9.00	.00	.00
2018-2019	S21	Weed Tax	3.74	3.74	.00	.00
2017-2018	S21	Weed Tax	3.74	3.74	.00	.00
2016-2017	S21	Weed Tax	3.74	3.74	.00	.00

Tax Bill and Payment History

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