Tax Account 010-581-02
Owners
DEL PORTO, DANIEL E ET AL
P O BOX 426
YERINGTON, NV 89447
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 VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $1,249.53 |
| Total | $1,249.53 |
| Paid | $1,249.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.5096 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 08/03/2023 | 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 |