Tax Account 010-581-02

Print Page · · Payments Cart · New Search

Owners

DEL PORTO, DANIEL E ET AL
P O BOX 426
YERINGTON, NV 89447-0000

CHISHOLM, MARILYN,

DEL PORTO, FRANK

DEL PORTO, THOMAS

DEL PORTO, JOHN

Account Summary

Account ID	010-581-02
Account Type	Real Estate
Location	154 HUDSON AURORA RD SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-581-02

Account Type

Real Estate

Location

154 HUDSON AURORA RD
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,353.99
Total	$1,353.99
Paid	$1,353.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,353.99

Total

$1,353.99

Paid

$1,353.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

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	08/19/2024	08/29/2024	Paid	$339.99	$0.00	$339.99	$339.99	$0.00
2	10/07/2024	10/17/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
3	01/06/2025	01/16/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
4	03/03/2025	03/13/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,249.53	$0.00	$1,249.53	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,204.77	$0.00	$1,204.77	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,016.07	$0.00	$1,016.07	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$985.26	$0.00	$985.26	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$957.58	$0.00	$957.58	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$928.73	$0.00	$928.73	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$945.05	$0.00	$945.05	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$917.94	$0.00	$917.94	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	DEL PORTO, FRANK M CHECK 2000	$-1,353.99	$0.00
07/16/2024	BILL	DEL PORTO, DANIEL E ET AL	$1,353.99	$1,353.99
08/03/2023	PAYMENT	DEL PORTO, FRANK CHECK 1034	$-1,249.53	$0.00
07/17/2023	BILL	WAGGONER, ELLEN	$1,249.53	$1,249.53
08/13/2022	PAYMENT	WAGGONER, ELLEN/DEL PORTO, FRANK CHECK CK 1009	$-1,204.77	$0.00
07/15/2022	BILL	WAGGONER, ELLEN	$1,204.77	$1,204.77
08/12/2021	PAYMENT	GIOVACCHINI, LLOYD TR CHECK 6560	$-1,016.07	$0.00
07/14/2021	BILL	GIOVACCHINI, LLOYD TR	$1,016.07	$1,016.07
11/20/2020	PAYMENT	GIOVACCHINI, LLOYD TR CHECK NUM: 6491	$-488.00	$0.00
07/27/2020	PAYMENT	GIOVACCHINI, LLOYD ET AL CHECK NUM: 6448	$-497.26	$488.00
07/09/2020	BILL	GIOVACCHINI, LLOYD TR	$985.26	$985.26
12/09/2019	PAYMENT	GIOVACCHINI, LLOYD ET AL CHECK NUM: 6366	$-474.00	$0.00
07/30/2019	PAYMENT	GIOVACCHINI, LLOYD ET AL CHECK NUM: 6308	$-483.58	$474.00
07/10/2019	BILL	GIOVACCHINI, LLOYD TR	$957.58	$957.58
01/02/2019	PAYMENT	GIOVACCHINI, LLOYD/WAGGONER,EL CHECK NUM: 6218	$-460.00	$0.00
08/01/2018	PAYMENT	GIOVACCHINI, LLOYD TR CHECK NUM: 6145	$-468.73	$460.00
07/10/2018	BILL	GIOVACCHINI, LLOYD TR	$928.73	$928.73
12/12/2017	PAYMENT	GIOVACCHINI, LLOYD/WAGGONER,EL CHECK NUM: 6022	$-468.00	$0.00
08/01/2017	PAYMENT	GIOVACCHINI, LLOYD CHECK NUM: 5952	$-477.05	$468.00
07/10/2017	BILL	GIOVACCHINI, LLOYD TR	$945.05	$945.05
01/04/2017	PAYMENT	GIOVACCHINI, LLOYD & ELLEN CHECK NUM: 5828	$-456.00	$0.00
08/02/2016	PAYMENT	GIOVACCHINI, LLOYD TR CHECK NUM: 5735	$-461.94	$456.00
07/11/2016	BILL	GIOVACCHINI, LLOYD TR	$917.94	$917.94
01/05/2016	PAYMENT	GIOVACCHINI, LLOYD/WAGGONER, E CHECK NUM: 5617	$-456.00	$0.00
08/04/2015	PAYMENT	GIOVACCHINI, LLOYD TR CHECK NUM: 5532	$-460.93	$456.00
07/07/2015	BILL	GIOVACCHINI, LLOYD TR	$916.93	$916.93
01/07/2015	PAYMENT	GIOVACCHINI, LLOYD P CHECK NUM: 5414	$-464.00	$0.00
10/06/2014	PAYMENT	GIOVACCHINI, LLOYD TR CHECK NUM: 5367	$-232.00	$464.00
07/18/2014	PAYMENT	GIOVACCHINI, LLOYD TR CHECK NUM: 5325	$-236.98	$696.00
07/08/2014	BILL	GIOVACCHINI, LLOYD TR	$932.98	$932.98
03/05/2014	PAYMENT	GIOVACCHINI, LLOYD CHECK NUM: 5260	$-226.00	$0.00
01/07/2014	PAYMENT	GIOVACCHINI, LLOYD TR CHECK NUM: 5231	$-226.00	$226.00
10/08/2013	PAYMENT	GIOVACCHINI, LLOYD P CHECK NUM: 5192	$-226.00	$452.00
08/06/2013	PAYMENT	GIOVACCHINI, LLOYD CHECK NUM: 5166	$-231.49	$678.00
07/08/2013	BILL	GIOVACCHINI, LLOYD TR	$909.49	$909.49
01/04/2013	PAYMENT	GIOVACCHINI, LLOYD TR CHECK NUM: 5071	$-568.00	$0.00
09/28/2012	PAYMENT	GIOVACCHINI, LLOYD CHECK NUM: 5037	$-284.00	$568.00
08/08/2012	PAYMENT	GIOVACCHINI, LLOYD P CHECK NUM: 5014	$-298.57	$852.00
07/10/2012	BILL	GIOVACCHINI, LLOYD TR	$1,150.57	$1,150.57
02/28/2012	PAYMENT	GIOVACCHINI, LLOYD TR CHECK NUM: 4951	$-311.00	$0.00
12/30/2011	PAYMENT	GIOVACCHINI, LLOYD TR CHECK NUM: 4927	$-311.00	$311.00
10/06/2011	PAYMENT	GIOVACCHINI, LLOYD TR CHECK NUM: 4901	$-311.00	$622.00
07/25/2011	PAYMENT	GIOVACCHINI, LLOYD TR CHECK NUM: 4875	$-327.17	$933.00
07/08/2011	BILL	GIOVACCHINI, LLOYD TR	$1,260.17	$1,260.17
03/03/2011	PAYMENT	GIOVACCHINI, L/WAGGONER, E CHECK NUM: 4826	$-330.00	$0.00
12/30/2010	PAYMENT	GIOVACCHINI, LLOYD TR CHECK BANK: 94-7074 NUM: 4809	$-330.00	$330.00
10/04/2010	PAYMENT	GIOVACCHINI, LLOYD TR CHECK BANK: 94-7074 NUM: 4783	$-330.00	$660.00
08/02/2010	PAYMENT	GIOVACCHINI, LLOYD TR CHECK BANK: 94-7074 NUM: 4761	$-345.97	$990.00
07/08/2010	BILL	GIOVACCHINI, LLOYD TR	$1,335.97	$1,335.97
02/23/2010	PAYMENT	GIOVACCHINI, LLOYD OR ELLEN CHECK BANK: 94-7074 NUM: 4704	$-326.00	$0.00
01/04/2010	PAYMENT	GIOVACCHINI, LLOYD TR CHECK BANK: 94-7074 NUM: 4690	$-326.00	$326.00
10/02/2009	PAYMENT	GIOVACCHINI, LLOYD TR CHECK BANK: 94-7074 NUM: 4653	$-326.00	$652.00
08/10/2009	PAYMENT	GIOVACCHINI, LLOYD TR CHECK BANK: 94-7074 NUM: 4642	$-344.05	$978.00
07/06/2009	BILL	GIOVACCHINI, LLOYD TR	$1,322.05	$1,322.05
02/25/2009	PAYMENT	GIOVACCHINI, LLOYD P CHECK BANK: 94-7074 NUM: 4591	$-317.00	$0.00
01/02/2009	PAYMENT	GIOVACCHINI, LLOYD P CHECK BANK: 94-7074 NUM: 4568	$-317.00	$317.00
10/02/2008	PAYMENT	GIOVACCHINI, LLOYD P CHECK BANK: 94-7074 NUM: 4529	$-317.00	$634.00
08/11/2008	PAYMENT	GIOVACCHINI, LLOYD P CHECK BANK: 90-7118 NUM: 4454	$-341.04	$951.00
07/15/2008	BILL	GIOVACCHINI, LLOYD P	$1,292.04	$1,292.04
03/10/2008	PAYMENT	GIOVACCHINI, LLOYD P CHECK BANK: 90-7118 NUM: 4320	$-308.00	$0.00
01/30/2008	PAYMENT	GIOVACCHINI, LLOYD P CHECK BANK: 90-7118 NUM: 4351	$-308.00	$308.00
01/30/2008	AMENDMENT	REMOVE PENALTIES PER N. BRYAN	$-42.32	$616.00
01/28/2008	AMENDMENT	RET.CK FEE & PENALTIES	$42.32	$658.32
01/28/2008	ADJUST	STOPPED PAYMENT BANK: 90-7118 NUM: 4191	$308.00	$616.00
01/09/2008	VOID	GIOVACCHINI, LLOYD P CHECK BANK: 90-7118 NUM: 4191	$-308.00	$308.00
09/19/2007	PAYMENT	GIOVACCHINI, LLOYD P CHECK BANK: 90-7118 NUM: 4253	$-308.00	$616.00
07/24/2007	PAYMENT	GIOVACCHINI, LLOYD P CHECK BANK: 90-7118 NUM: 4189	$-329.75	$924.00
07/12/2007	BILL	GIOVACCHINI, LLOYD P	$1,253.75	$1,253.75
02/23/2007	PAYMENT	GIOVACCHINI, LLOYD P CHECK BANK: 90-7118 NUM: 4114	$-299.00	$0.00
12/26/2006	PAYMENT	GIOVACCHINI, LLOYD P CHECK BANK: 90-7118 NUM: 4079	$-299.00	$299.00
10/11/2006	PAYMENT	GIOVACCHINI, LLOYD P CHECK BANK: 90-7118 NUM: 4042	$-299.00	$598.00
08/04/2006	PAYMENT	GIOVACCHINI, LLOYD P CHECK BANK: 90-7118 NUM: 4007	$-321.33	$897.00
07/12/2006	BILL	GIOVACCHINI, LLOYD P	$1,218.33	$1,218.33
04/10/2006	PAYMENT	GIOVACCHINI, LLOYD P CHECK BANK: 90-7118 NUM: 3891	$-310.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.96	$310.96
01/09/2006	PAYMENT	GIOVACCHINI, LLOYD P CHECK BANK: 90-7118 NUM: 3836	$-299.00	$299.00
10/10/2005	PAYMENT	GIOVACCHINI, LLOYD P & HELEN G CHECK BANK: 90-7118 NUM: 3597	$-299.00	$598.00
08/20/2005	PAYMENT	GIOVACCHINI, LLOYD P & HELEN G CHECK BANK: 90-7118 NUM: 3547	$-311.53	$897.00
07/15/2005	BILL	GIOVACCHINI, LLOYD P & HELEN G	$1,208.53	$1,208.53
03/10/2005	PAYMENT	GIOVACCHINI, LLOYD P & HELEN CHECK BANK: 90-7118 NUM: 3379	$-276.00	$0.00
01/11/2005	PAYMENT	GIOVACCHINI, LLOYD P & HELEN CHECK BANK: 90-7118 NUM: 3316	$-276.00	$276.00
10/11/2004	PAYMENT	GIOVACCHINI, LLOYD P & HELEN CHECK BANK: 90-7118 NUM: 3226	$-276.00	$552.00
07/29/2004	PAYMENT	GIOVACCHINI, LLOYD P & HELEN CHECK BANK: 90-7118 NUM: 3147	$-286.34	$828.00
07/08/2004	BILL	GIOVACCHINI, LLOYD P & HELEN	$1,114.34	$1,114.34
02/27/2004	PAYMENT	GIOVACCHINI, LLOYD P & HELEN CHECK BANK: 90-7118 NUM: 2982	$-272.99	$0.00
12/31/2003	PAYMENT	GIOVACCHINI, LLOYD P & HELEN CHECK BANK: 90-7118 NUM: 2919	$-272.99	$272.99
09/29/2003	PAYMENT	GIOVACCHINI, LLOYD P & HELEN CHECK BANK: 90-7118 NUM: 2823	$-272.99	$545.98
08/06/2003	PAYMENT	GIOVACCHINI, LLOYD P & HELEN CHECK BANK: 90-7118 NUM: 2767	$-281.90	$818.97
07/18/2003	BILL	GIOVACCHINI, LLOYD P & HELEN	$1,100.87	$1,100.87
03/04/2003	PAYMENT	GIOVACCHINI, LLOYD P & HELEN CHECK BANK: 11-7000 NUM: 2436	$-260.00	$0.00
01/09/2003	PAYMENT	GIOVACCHINI, LLOYD P & HELEN CHECK BANK: 11-7000 NUM: 2386	$-260.00	$260.00
10/03/2002	PAYMENT	GIOVACCHINI, LLOYD P & HELEN CHECK BANK: 11-7000 NUM: 2281	$-260.00	$520.00
08/16/2002	PAYMENT	GIOVACCHINI, LLOYD P & HELEN CHECK BANK: 11-7000 NUM: 2236	$-269.11	$780.00
07/12/2002	BILL	GIOVACCHINI, LLOYD P & HELEN	$1,049.11	$1,049.11
03/06/2002	PAYMENT	GIOVACCHINI, LLOYD P & HELEN CHECK BANK: 11-7000 NUM: 2065	$-257.00	$0.00
01/11/2002	PAYMENT	GIOVACCHINI, LLOYD P & HELEN CHECK BANK: 11-7000 NUM: 1995	$-257.00	$257.00
10/03/2001	PAYMENT	GIOVACCHINI, LLOYD P & HELEN CHECK BANK: 11-7000 NUM: 1890	$-257.00	$514.00
08/16/2001	PAYMENT	GIOVACCHINI, LLOYD P & HELEN CHECK BANK: 11-7000 NUM: 1840	$-266.07	$771.00
07/12/2001	BILL	GIOVACCHINI, LLOYD P & HELEN	$1,037.07	$1,037.07
03/12/2001	PAYMENT	GIOVACCHINI, LLOYD P & HELEN CHECK BANK: 11-7000 NUM: 1658	$-248.39	$0.00
01/09/2001	PAYMENT	GIOVACCHINI, LLOYD P & HELEN CHECK BANK: 11-7000 NUM: 1589	$-248.39	$248.39
10/13/2000	PAYMENT	GIOVACCHINI, LLOYD P & HELEN CHECK BANK: 11-7000 NUM: 1507	$-248.39	$496.78
08/22/2000	PAYMENT	GIOVACCHINI, LLOYD P & HELEN CHECK BANK: 11-7000 NUM: 1436	$-255.33	$745.17
07/17/2000	BILL	GIOVACCHINI, LLOYD P & HELEN	$1,000.50	$1,000.50
03/09/2000	PAYMENT	GIOVACCHINI, LLOYD P & HELEN CHECK BANK: 11-7000 NUM: 1261	$-260.38	$0.00
01/17/2000	PAYMENT	GIOVACCHINI, LLOYD P & HELEN CHECK BANK: 11-7000 NUM: 1213	$-260.38	$260.38
10/14/1999	PAYMENT	GIOVACCHINI, LLOYD P & HELEN CHECK BANK: 11-7000 NUM: 1109	$-260.38	$520.76
08/26/1999	PAYMENT	GIOVACCHINI, LLOYD P & HELEN CHECK BANK: 11-7000 NUM: 1074	$-267.33	$781.14
07/17/1999	BILL	GIOVACCHINI, LLOYD P & HELEN	$1,048.47	$1,048.47
03/09/1999	PAYMENT	GIOVACCHINI, LLOYD P & HELEN CHECK	$-260.49	$0.00
01/14/1999	PAYMENT	GIOVACCHINI, LLOYD P & HELEN CHECK	$-260.49	$260.49
10/08/1998	PAYMENT	GIOVACCHINI, LLOYD P & HELEN CHECK	$-260.49	$520.98
08/24/1998	PAYMENT	GIOVACCHINI, LLOYD P & HELEN CHECK	$-267.27	$781.47
07/13/1998	BILL	GIOVACCHINI, LLOYD P & HELEN	$1,048.74	$1,048.74
03/06/1998	PAYMENT	GIOVACCHINI, LLOYD P & HELEN CHECK	$-255.86	$0.00
01/09/1998	PAYMENT	GIOVACCHINI, LLOYD P & HELEN CHECK	$-255.86	$255.86
10/10/1997	PAYMENT	GIOVACCHINI, LLOYD P & HELEN CHECK	$-255.86	$511.72
08/26/1997	PAYMENT	GIOVACCHINI, LLOYD P & HELEN CHECK	$-262.77	$767.58
07/14/1997	BILL	GIOVACCHINI, LLOYD P & HELEN	$1,030.35	$1,030.35
03/12/1997	PAYMENT	GIOVACCHINI, LLOYD P & HELEN	$-251.37	$0.00
01/14/1997	PAYMENT	GIOVACCHINI, LLOYD P & HELEN	$-251.37	$251.37
10/16/1996	PAYMENT	GIOVACCHINI, LLOYD P & HELEN	$-251.37	$502.74
09/06/1996	PAYMENT	GIOVACCHINI, LLOYD P & HELEN	$-258.27	$754.11
07/18/1996	BILL	GIOVACCHINI, LLOYD P & HELEN	$1,012.38	$1,012.38