Tax Account 009-231-08

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Owners

GIOTTA, SCOTT ALAN TRS
4841 GENTRY LN
CARSON CITY, NV 89701-0000

Account Summary

Account ID	009-231-08
Account Type	Real Estate
Location	90 SANTA SOPHIA DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-231-08

Account Type

Real Estate

Location

90 SANTA SOPHIA DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$349.20
Total	$349.20
Paid	$349.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5166
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$349.20

Total

$349.20

Paid

$349.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5166

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$88.20	$0.00	$88.20	$88.20	$0.00
2	10/06/2025	10/17/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/05/2026	01/16/2026	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/02/2026	03/13/2026	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$325.09	$0.00	$325.09	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$302.77	$0.00	$302.77	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$273.20	$0.00	$273.20	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$250.50	$0.00	$250.50	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$232.79	$0.00	$232.79	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$217.26	$0.00	$217.26	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$205.12	$32.41	$237.53	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$197.16	$0.00	$197.16	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$190.89	$0.00	$190.89	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S21	Weed Tax	23.72	23.72	.00	.00
2024-2025	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	14.82	14.82	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S21	Weed Tax	7.41	7.41	.00	.00
2017-2018	S21	Weed Tax	7.41	7.41	.00	.00
2016-2017	S21	Weed Tax	5.93	5.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2025	PAYMENT	SCOTT A GIOTTA EC WF - 025072418045290	$-349.20	$0.00
07/11/2025	BILL	GIOTTA, SCOTT ALAN TRS	$349.20	$349.20
08/08/2024	PAYMENT	SCOTT A GIOTTA EC WF - 024080818050313	$-325.09	$0.00
07/16/2024	BILL	GIOTTA, SCOTT	$325.09	$325.09
08/07/2023	PAYMENT	SCOTT A GIOTTA EC WF - 023080418091186	$-302.77	$0.00
07/17/2023	BILL	GIOTTA, SCOTT	$302.77	$302.77
08/18/2022	PAYMENT	GIOTTA PLUMBING CHECK 0398	$-273.20	$0.00
07/15/2022	BILL	GIOTTA, SCOTT	$273.20	$273.20
08/23/2021	PAYMENT	GIOTTA PLUMBING CHECK CK. 273	$-250.50	$0.00
07/14/2021	BILL	GIOTTA, SCOTT	$250.50	$250.50
07/21/2020	PAYMENT	ERNEST J MONFIL CHECK BANK: WF INTERNET NUM: 020071703206515	$-232.79	$0.00
07/09/2020	BILL	MONFILETTO, ERNEST J & JILL K	$232.79	$232.79
07/18/2019	PAYMENT	ERNEST J MONFIL CHECK BANK: WF INTERNET NUM: 019071803104949	$-217.26	$0.00
07/10/2019	BILL	MONFILETTO, ERNEST J & JILL K	$217.26	$217.26
04/11/2019	PAYMENT	ERNEST J MONFIL CORK: D NUM: WF INTERNET	$-237.53	$0.00
04/04/2019	PENALTY	Postage	$1.00	$237.53
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.36	$236.53
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.37	$222.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.36	$212.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$207.44
07/10/2018	BILL	MONFILETTO, ERNEST J & JILL K	$205.12	$205.12
12/28/2017	PAYMENT	ERNEST J MONFIL CHECK BANK: WF INTERNET NUM: 017122803112261	$-94.00	$0.00
10/03/2017	PAYMENT	ERNEST J MONFIL CHECK BANK: WF INTERNET NUM: 017100203178164	$-47.00	$94.00
08/09/2017	PAYMENT	ERNEST J MONFIL CHECK BANK: WF INTERNET NUM: 017080803146833	$-56.16	$141.00
07/10/2017	BILL	MONFILETTO, ERNEST J & JILL K	$197.16	$197.16
08/05/2016	PAYMENT	ERNEST J MONFIL CHECK BANK: WF INTERNET NUM: 016080403103232	$-190.89	$0.00
07/11/2016	BILL	MONFILETTO, ERNEST J & JILL K	$190.89	$190.89
09/21/2015	PAYMENT	MONFILETTO, ERNEST J & JILL K CHECK NUM: 995559	$-2.05	$0.00
09/03/2015	PAYMENT	MONFILETTO, ERNEST J CHECK NUM: 79049684	$-189.16	$2.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.05	$191.21
07/07/2015	BILL	MONFILETTO, ERNEST J & JILL K	$189.16	$189.16
07/24/2014	PAYMENT	MONFILETTO, ERNEST CHECK NUM: 38953051	$-187.74	$0.00
07/08/2014	BILL	MONFILETTO, ERNEST J & JILL K	$187.74	$187.74
03/10/2014	PAYMENT	MONFILETTO, ERNEST CHECK NUM: 995384	$-64.00	$0.00
01/15/2014	PAYMENT	MONFILETTO, ERNEST CHECK NUM: 995364	$-64.00	$64.00
10/14/2013	PAYMENT	MONFILETTO, ERNEST CHECK NUM: 995330	$-64.00	$128.00
08/19/2013	PAYMENT	MONFILETTO, ERNEST CHECK NUM: 995318	$-74.24	$192.00
07/08/2013	BILL	MONFILETTO, ERNEST J & JILL K	$266.24	$266.24
03/06/2013	PAYMENT	MONFILETTO, ERNEST CHECK NUM: 42091109	$-157.00	$0.00
01/11/2013	PAYMENT	MONFILETTO, ERNEST CHECK NUM: 10872089	$-157.00	$157.00
10/04/2012	PAYMENT	MONFILETTO, ERNEST CHECK NUM: 75092243	$-157.00	$314.00
08/16/2012	PAYMENT	MONFILETTO, ERNEST CHECK NUM: 55482967	$-174.70	$471.00
07/10/2012	BILL	MONFILETTO, ERNEST J & JILL K	$645.70	$645.70
04/20/2012	PAYMENT	MONFILETTO, ERNEST CHECK NUM: 995154	$-6.20	$0.00
03/19/2012	PAYMENT	MONFILETTO, ERNEST CHECK NUM: 613281	$-155.00	$6.20
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.20	$161.20
01/05/2012	PAYMENT	MONFILETTO, ERNEST CHECK NUM: 72259687	$-155.00	$155.00
10/10/2011	PAYMENT	MONFILETTO, ERNEST CHECK NUM: 25516211	$-155.00	$310.00
08/19/2011	PAYMENT	MONFILETTO, ERNEST CHECK NUM: 5734208	$-175.00	$465.00
07/08/2011	BILL	MONFILETTO, ERNEST J & JILL K	$640.00	$640.00
03/07/2011	PAYMENT	MONFILETTO, ERNEST CHECK NUM: 36276991	$-178.00	$0.00
01/04/2011	PAYMENT	MONFILETTO, ERNEST J & JILL K CHECK BANK: 0 NUM: 2196	$-178.00	$178.00
10/04/2010	PAYMENT	MONFILETTO, ERNEST CHECK BANK: 70-2382 NUM: 74062439	$-178.00	$356.00
08/17/2010	PAYMENT	MONFILETTO, ERNEST J & JILL K CHECK BANK: 94-8014 NUM: 2151	$-200.56	$534.00
07/08/2010	BILL	MONFILETTO, ERNEST J & JILL K	$734.56	$734.56
03/08/2010	PAYMENT	MONFILETTO, ERNEST CHECK BANK: 70-2382 NUM: 82534843	$-172.00	$0.00
01/11/2010	PAYMENT	MONFILETTO, ERNEST CHECK BANK: 70-2382 NUM: 63687577	$-172.00	$172.00
10/05/2009	PAYMENT	MONFILETTO, ERNEST J & JILL K CHECK BANK: 56-1551 NUM: 30991760	$-172.00	$344.00
08/18/2009	PAYMENT	MONFILETTO, ERNEST J & JILL K CHECK BANK: 94-8014 NUM: 2088	$-195.51	$516.00
07/06/2009	BILL	MONFILETTO, ERNEST J & JILL K	$711.51	$711.51
02/26/2009	PAYMENT	MONFILETTO, ERNEST J & JILL K CHECK BANK: 56-1551 NUM: 68642703	$-159.00	$0.00
12/08/2008	PAYMENT	MONFILETTO, ERNEST J & JILL K CHECK BANK: 62-38 NUM: 13982366	$-159.00	$159.00
10/15/2008	PAYMENT	MONFILETTO, JILL K CHECK BANK: 62-38 NUM: 13095442	$-159.00	$318.00
08/19/2008	PAYMENT	MONFILETTO, JILL K CHECK BANK: 62-38 NUM: 12084106	$-190.36	$477.00
07/15/2008	BILL	MONFILETTO, ERNEST J & JILL K	$667.36	$667.36
03/10/2008	PAYMENT	MONFILETTO, ERNEST CHECK BANK: 79-148 NUM: 79614054	$-299.88	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.88	$299.88
10/04/2007	PAYMENT	MONFILETTO, ERNEST J & JILL K CHECK BANK: 56-382 NUM: 32211029	$-147.00	$294.00
08/16/2007	PAYMENT	MONFILETTO, ERNEST J & JILL K CHECK BANK: 79-148 NUM: 131266	$-177.67	$441.00
07/12/2007	BILL	MONFILETTO, ERNEST J & JILL K	$618.67	$618.67
03/07/2007	PAYMENT	MONFILETTO, ERNEST J & JILL K CHECK BANK: 94-7074 NUM: 2959	$-137.00	$0.00
01/09/2007	PAYMENT	MONFILETTO, ERNEST J & JILL K CHECK BANK: 79-148 NUM: 34345389	$-137.00	$137.00
11/13/2006	PAYMENT	MONFILETTO, ERNEST CHECK BANK: 79-148 NUM: 28161037	$-5.48	$274.00
10/17/2006	PAYMENT	MONFILETTO, ERNEST J & JILL K CHECK BANK: 79-148 NUM: 26436532	$-137.00	$279.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.48	$416.48
08/28/2006	PAYMENT	MONFILETTO, ERNEST J & JILL K CHECK BANK: 79-148 NUM: 4859	$-163.83	$411.00
07/12/2006	BILL	MONFILETTO, ERNEST J & JILL K	$574.83	$574.83
03/08/2006	PAYMENT	MONFILETTO, ERNEST J & JILL K CHECK BANK: 56-382 NUM: 848	$-126.00	$0.00
01/06/2006	PAYMENT	MONFILETTO, ERNEST CHECK BANK: 56-382 NUM: 26448	$-126.00	$126.00
10/11/2005	PAYMENT	MONFILETTO, ERNEST CHECK BANK: 79-148 NUM: 108096919	$-126.00	$252.00
08/25/2005	PAYMENT	MONFILETTO, ERNEST J & JILL K CHECK BANK: 79-148 NUM: 24414	$-143.04	$378.00
07/15/2005	BILL	MONFILETTO, ERNEST J & JILL K	$521.04	$521.04