Tax Account 010-761-35

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Owners

GIORGI, DONALD U TRS ET AL
34B MC KENZIE LN
YERINGTON, NV 89447

GIORGI, LYNDA L TR

Account Summary

Account ID	010-761-35
Account Type	Real Estate
Location	16 DESERT CREEK RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-761-35

Account Type

Real Estate

Location

16 DESERT CREEK RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,311.70
Total	$2,334.78
Paid	$2,334.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,311.70

Total

$2,334.78

Paid

$2,334.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$580.70	$0.00	$580.70	$580.70	$0.00
2	10/02/2023	10/13/2023	Paid	$577.00	$23.08	$577.00	$600.08	$0.00
3	01/02/2024	01/13/2024	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
4	03/04/2024	03/15/2024	Paid	$577.00	$0.00	$577.00	$577.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,236.92	$0.00	$2,236.92	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,172.38	$0.00	$2,172.38	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,109.75	$0.00	$2,109.75	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,048.92	$0.00	$2,048.92	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,989.88	$0.00	$1,989.88	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,932.53	$0.00	$1,932.53	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,883.04	$0.00	$1,883.04	$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	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	GIORGI, DONALD U CHECK 9931	$-577.00	$0.00
01/05/2024	PAYMENT	GIORGI, DONALD U & LYNDA L TRS CHECK 9894	$-577.00	$577.00
10/13/2023	PAYMENT	GIORGI, DONALD U & LYNDA L TRS CHECK 9858	$-600.08	$1,154.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.08	$1,754.08
08/24/2023	PAYMENT	GIORGI, DONALD U & LYNDA L TRS CHECK 9827	$-580.70	$1,731.00
07/17/2023	BILL	GIORGI, DONALD U TRS ET AL	$2,311.70	$2,311.70
03/03/2023	PAYMENT	GIORGI, DONALD U CHECK 9721	$-559.00	$0.00
01/04/2023	PAYMENT	HUNEWILL, DONALD OR LYNDA CHECK 9683	$-559.00	$559.00
10/11/2022	PAYMENT	GIORGI, DONALD U TRS ET AL CHECK 9641	$-559.00	$1,118.00
08/17/2022	PAYMENT	GIORGI, DONALD U TRS ET AL CHECK 9599	$-559.92	$1,677.00
07/15/2022	BILL	GIORGI, DONALD U TRS ET AL	$2,236.92	$2,236.92
03/07/2022	PAYMENT	GIORGI, DONALD U & LYNDA HUNNEWILL CHECK 9496	$-543.05	$0.00
01/11/2022	PAYMENT	GIORGI, DONALD U & LYNDA HUNEWILL CHECK 9462	$-543.05	$543.05
10/04/2021	PAYMENT	GIORGI, DONALD U & LYNDA HUNEWILL CHECK 9399	$-543.05	$1,086.10
08/11/2021	PAYMENT	HUNEWILL, LYNDA L ET AL CHECK 9370	$-543.23	$1,629.15
07/14/2021	BILL	GIORGI, DONALD U TRS ET AL	$2,172.38	$2,172.38
08/19/2020	PAYMENT	HUNEWILL CONSTRUCTION CO CHECK NUM: 039278**	$-2,109.75	$0.00
07/09/2020	BILL	HUNEWILL, GREGORY A	$2,109.75	$2,109.75
10/02/2019	PAYMENT	HUNEWILL, GREG CHECK NUM: 5483	$-1,518.00	$0.00
08/20/2019	PAYMENT	HUNEWIL, GREG CHECK NUM: 5451	$-530.92	$1,518.00
07/10/2019	BILL	HUNEWILL, GREGORY A	$2,048.92	$2,048.92
02/21/2019	PAYMENT	HUNEWILL, GREG CHECK NUM: 5356	$-492.00	$0.00
01/07/2019	PAYMENT	HUNEWILL, GREG CHECK NUM: 5326	$-492.00	$492.00
10/04/2018	PAYMENT	HUNEWILL, GREG CHECK NUM: 5257	$-492.00	$984.00
08/17/2018	PAYMENT	GREG HUNEWILL CHECK NUM: 5217	$-513.88	$1,476.00
07/10/2018	BILL	HUNEWILL, GREGORY A	$1,989.88	$1,989.88
03/01/2018	PAYMENT	HUNEWILL, GREG CHECK NUM: 5100	$-477.00	$0.00
01/04/2018	PAYMENT	HUNEWILL, GREG CHECK NUM: 5057	$-477.00	$477.00
10/09/2017	PAYMENT	HUNEWILL, GREG CHECK NUM: 4988	$-477.00	$954.00
08/17/2017	PAYMENT	HUNEWILL, GREG CHECK NUM: 4947	$-501.53	$1,431.00
07/10/2017	BILL	HUNEWILL, GREGORY A	$1,932.53	$1,932.53
03/02/2017	PAYMENT	HUNEWILL, GREG CHECK NUM: 4838	$-465.00	$0.00
01/04/2017	PAYMENT	HUNEWILL, GREG CHECK NUM: 4803	$-465.00	$465.00
10/06/2016	PAYMENT	HUNEWILL, GREG CHECK NUM: 4741	$-465.00	$930.00
08/04/2016	PAYMENT	HUNEWILL, GREG CHECK NUM: 4700	$-488.04	$1,395.00
07/11/2016	BILL	HUNEWILL, GREGORY A	$1,883.04	$1,883.04
03/03/2016	PAYMENT	HUNEWILL, GREGORY CHECK NUM: 4602	$-464.00	$0.00
01/08/2016	PAYMENT	HUNEWILL, GREG CHECK NUM: 4562	$-464.00	$464.00
10/09/2015	PAYMENT	HUNEWILL, GREG CHECK NUM: 4499	$-464.00	$928.00
08/06/2015	PAYMENT	HUNEWILL, GREG CHECK NUM: 4448	$-483.27	$1,392.00
07/07/2015	BILL	HUNEWILL, GREGORY A	$1,875.27	$1,875.27
03/05/2015	PAYMENT	HUNEWILL, GREG CHECK NUM: 4345	$-465.00	$0.00
01/09/2015	PAYMENT	HUNEWILL, GREG CHECK NUM: 4304	$-465.00	$465.00
10/16/2014	PAYMENT	HUNEWILL, GREG CHECK NUM: 4244	$-465.00	$930.00
08/21/2014	PAYMENT	HUNEWILL, GREG CHECK NUM: 4199	$-483.36	$1,395.00
07/08/2014	BILL	HUNEWILL, GREGORY A	$1,878.36	$1,878.36
08/21/2013	PAYMENT	HUNEWILL, GREGORY A CHECK NUM: 100272	$-1,974.93	$0.00
07/08/2013	BILL	HUNEWILL, GREGORY A	$1,974.93	$1,974.93
08/22/2012	PAYMENT	GREG HUNEWILL CHECK NUM: 4736	$-2,102.84	$0.00
07/10/2012	BILL	HUNEWILL, GREGORY A	$2,102.84	$2,102.84
08/23/2011	PAYMENT	HUNEWILL, GREGORY CHECK NUM: 7130	$-2,160.17	$0.00
07/08/2011	BILL	HUNEWILL, GREGORY A	$2,160.17	$2,160.17
04/15/2011	PAYMENT	HUNEWILL, GREG CHECK NUM: 3428	$-537.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.68	$537.68
01/06/2011	PAYMENT	HUNEWILL, GREGORY CHECK NUM: 5480	$-1,054.68	$517.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.68	$1,571.68
08/17/2010	PAYMENT	HUNEWILL, GREGORY A CHECK BANK: 94-7074 NUM: 3284	$-549.00	$1,551.00
07/08/2010	BILL	HUNEWILL, GREGORY A	$2,100.00	$2,100.00
03/10/2010	PAYMENT	HUNEWILL, GREGORY A CHECK BANK: 94-7074 NUM: 3189	$-502.00	$0.00
01/11/2010	PAYMENT	HUNEWILL, GREGORY A CHECK BANK: 94-7074 NUM: 3152	$-502.00	$502.00
10/09/2009	PAYMENT	HUNEWILL, GREGORY A CHECK BANK: 94-7074 NUM: 3089	$-502.00	$1,004.00
08/26/2009	PAYMENT	HUNEWILL, GREG CHECK BANK: 94-7074 NUM: 3056	$-537.24	$1,506.00
07/06/2009	BILL	HUNEWILL, GREGORY A	$2,043.24	$2,043.24
04/22/2009	PAYMENT	HUNEWILL, GREG CHECK BANK: 94-7074 NUM: 2976	$-506.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.48	$506.48
01/15/2009	PAYMENT	HUNEWILL, GREG CHECK BANK: 94-7074 NUM: 2902	$-487.00	$487.00
10/08/2008	PAYMENT	HUNEWILL, GREG CHECK BANK: 94-7074 NUM: 2837	$-487.00	$974.00
08/20/2008	PAYMENT	HUNEWILL, GREG CHECK BANK: 94-7074 NUM: 2800	$-535.42	$1,461.00
07/15/2008	BILL	HUNEWILL, GREGORY A	$1,996.42	$1,996.42
04/23/2008	PAYMENT	HUNEWILL, GREG CHECK BANK: 94-7074 NUM: 2718	$-1,012.22	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$47.30	$1,012.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.92	$964.92
10/09/2007	PAYMENT	GREG HUNEWILL CHECK BANK: 94-7074 NUM: 2585	$-473.00	$946.00
08/22/2007	PAYMENT	HUNEWILL, GREG CHECK BANK: 94-7074 NUM: 2537	$-518.41	$1,419.00
07/12/2007	BILL	HUNEWILL, GREGORY A	$1,937.41	$1,937.41
01/03/2007	PAYMENT	HUNEWILL, GREGORY A CHECK BANK: 70-7001 NUM: 27290	$-1,950.70	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$48.21	$1,950.70
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.21	$1,902.49
07/12/2006	BILL	HUNEWILL, GREGORY A	$1,882.28	$1,882.28
01/06/2006	PAYMENT	HUNEWILL, GREGORY A CHECK BANK: 70-7001 NUM: 24900	$-1,874.05	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$45.87	$1,874.05
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.85	$1,828.18
07/15/2005	BILL	HUNEWILL, GREGORY A	$1,809.33	$1,809.33
03/25/2005	PAYMENT	HUNEWILL, GREG CHECK BANK: 94-7074 NUM: 1825	$-926.62	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$43.30	$926.62
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.32	$883.32
12/29/2004	PAYMENT	HUNEWILL, GREG CHECK BANK: 94-7074 NUM: 1745	$-947.96	$866.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$44.28	$1,813.96
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$18.10	$1,769.68
07/08/2004	BILL	HUNEWILL, GREGORY A	$1,751.58	$1,751.58
04/30/2004	PAYMENT	HUNEWILL, GREGORY A CHECK BANK: 94-7074 NUM: 153	$-888.47	$0.00
04/30/2004	AMENDMENT	remove publ fee	$-5.00	$888.47
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$893.47
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$41.52	$888.47
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.61	$846.95
09/03/2003	PAYMENT	HUNEWILL, GREG CHECK BANK: 94-7074 NUM: 1347	$-866.99	$830.34
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.38	$1,697.33
07/18/2003	BILL	HUNEWILL, GREGORY A	$1,679.95	$1,679.95
01/08/2003	PAYMENT	HUNEWILL, GREG CHECK BANK: 94-7074 NUM: 128	$-332.00	$0.00
09/25/2002	PAYMENT	HUNEWILL, GREG CHECK BANK: 94-7074 NUM: 1028	$-359.33	$332.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.44	$691.33
07/12/2002	BILL	HUNEWILL, GREGORY A	$683.89	$683.89
03/06/2002	PAYMENT	LUCILE DAY CHECK BANK: 25-80 NUM: 184	$-163.97	$0.00
01/08/2002	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 183	$-163.97	$163.97
10/02/2001	PAYMENT	CHARLES DAY CHECK BANK: 25-80 NUM: 181	$-163.97	$327.94
08/21/2001	PAYMENT	L. DAY CHECK BANK: 25-80 NUM: 180	$-183.45	$491.91
07/12/2001	BILL	DAY'S DESERT CREEK LTD THE	$675.36	$675.36
03/12/2001	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 168	$-104.45	$0.00
01/12/2001	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 000167	$-104.45	$104.45
10/06/2000	PAYMENT	DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 164	$-104.45	$208.90
09/05/2000	PAYMENT	THE DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 163	$-117.09	$313.35
07/17/2000	BILL	DAY'S DESERT CREEK LTD, THE	$430.44	$430.44
03/09/2000	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 154	$-109.50	$0.00
01/18/2000	PAYMENT	DAYS DESERT CREEK LTD. CHECK BANK: 25-80 NUM: 153	$-109.50	$109.50
10/12/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 150	$-109.50	$219.00
08/30/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 149	$-122.15	$328.50
07/17/1999	BILL	DAY'S DESERT CREEK LTD, THE	$450.65	$450.65
03/05/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-110.86	$0.00
01/08/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-110.86	$110.86
10/19/1998	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-110.86	$221.72
10/19/1998	AMENDMENT	postmarked 10/14	$-4.43	$332.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.43	$337.01
08/20/1998	PAYMENT	DAYS DESERT CREEK LTD PARTN. CHECK	$-123.43	$332.58
07/13/1998	BILL	DAY'S DESERT CREEK LTD, THE	$456.01	$456.01
03/31/1998	PAYMENT	DAYS DESERT CREEK LTD CHECK	$-114.66	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$114.66
03/25/1998	PENALTY	Postage Costs	$1.00	$115.66
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.41	$114.66
01/09/1998	PAYMENT	L. DAY CHECK	$-110.25	$110.25
10/20/1997	PAYMENT	DAYS DESERT CREEK LTD PTNSHP CHECK	$-110.25	$220.50
10/20/1997	AMENDMENT	paid before 10/16	$-4.41	$330.75
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.41	$335.16
08/22/1997	PAYMENT	THE DAYS DESERT CREEK LTD PTNP CHECK	$-122.84	$330.75
07/14/1997	BILL	DAY'S DESERT CREEK LTD, THE	$453.59	$453.59