Tax Account 012-081-17

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Owners

GIORGI, DONALD U & LYNDA L TRS
34 B MAC KENZIE LN
YERINGTON, NV 89447-0000

GIORGI, LYNDA L TR

Account Summary

Account ID	012-081-17
Account Type	Real Estate
Location	11 BAKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-081-17

Account Type

Real Estate

Location

11 BAKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,129.19
Total	$1,140.47
Paid	$1,140.47
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

2023/2024 REAL ESTATE TAXES

Original

$1,129.19

Total

$1,140.47

Paid

$1,140.47

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$283.19	$0.00	$283.19	$283.19	$0.00
2	10/02/2023	10/13/2023	Paid	$282.00	$11.28	$282.00	$293.28	$0.00
3	01/02/2024	01/13/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
4	03/04/2024	03/15/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,076.18	$0.00	$1,076.18	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,045.09	$0.00	$1,045.09	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,062.88	$0.00	$1,062.88	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,058.07	$0.00	$1,058.07	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,053.12	$10.80	$1,063.92	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,025.34	$0.00	$1,025.34	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$869.93	$0.00	$869.93	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.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	$-282.00	$0.00
01/05/2024	PAYMENT	GIORGI, DONALD U & LYNDA L TRS CHECK 9894	$-282.00	$282.00
10/13/2023	PAYMENT	GIORGI, DONALD U & LYNDA L TRS CHECK 9858	$-293.28	$564.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.28	$857.28
08/24/2023	PAYMENT	GIORGI, DONALD U & LYNDA L TRS CHECK 9827	$-283.19	$846.00
07/17/2023	BILL	GIORGI, DONALD U & LYNDA L TRS	$1,129.19	$1,129.19
03/03/2023	PAYMENT	GIORGI, DONALD U CHECK 9721	$-269.00	$0.00
01/04/2023	PAYMENT	HUNEWILL, DONALD OR LYNDA CHECK 9683	$-269.00	$269.00
10/11/2022	PAYMENT	GIORGI, DONALD U TRS ET AL CHECK 9641	$-269.00	$538.00
08/17/2022	PAYMENT	GIORGI, DONALD U TRS ET AL CHECK 9599	$-269.18	$807.00
07/15/2022	BILL	GIORGI, DONALD U & LYNDA L TRS	$1,076.18	$1,076.18
03/07/2022	PAYMENT	GIORGI, DONALD U & LYNDA HUNNEWILL CHECK 9496	$-261.24	$0.00
01/11/2022	PAYMENT	GIORGI, DONALD U & LYNDA HUNEWILL CHECK 9462	$-261.24	$261.24
10/04/2021	PAYMENT	GIORGI, DONALD U & LYNDA HUNEWILL CHECK 9399	$-261.24	$522.48
08/11/2021	PAYMENT	HUNEWILL, LYNDA L ET AL CHECK 9370	$-261.37	$783.72
07/14/2021	BILL	GIORGI, DONALD U & LYNDA L TRS	$1,045.09	$1,045.09
03/02/2021	PAYMENT	HUNEWILL, LYNDA L CHECK 9256	$-264.00	$0.00
01/11/2021	PAYMENT	GIORGI, DONALD U & LYNDA L TRS CHECK 9221	$-264.00	$264.00
10/14/2020	PAYMENT	GIORGI, DONALD U & LYNDA HUNEW CHECK NUM: 9175	$-264.00	$528.00
08/18/2020	PAYMENT	GIORGI, DONALD CHECK NUM: 9139	$-270.88	$792.00
07/09/2020	BILL	GIORGI, DONALD U & LYNDA L TRS	$1,062.88	$1,062.88
03/04/2020	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 9053	$-263.00	$0.00
01/06/2020	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 9013	$-263.00	$263.00
10/07/2019	PAYMENT	GIORGI, DONALD CHECK NUM: 8955	$-263.00	$526.00
08/26/2019	PAYMENT	GIORGI, DONALD & LYNDA CHECK	$-269.07	$789.00
07/10/2019	BILL	GIORGI, DONALD U & LYNDA L TRS	$1,058.07	$1,058.07
03/04/2019	PAYMENT	GIORGI, DONALDD CHECK NUM: 8829	$-261.00	$0.00
01/04/2019	PAYMENT	GIORGI, DONALD CHECK NUM: 8789	$-261.00	$261.00
10/04/2018	PAYMENT	GIORGI, DONALD CHECK NUM: 8741	$-261.00	$522.00
10/04/2018	PAYMENT	GIORGI, DONALD CHECK NUM: 8734	$-10.80	$783.00
08/31/2018	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 8714***	$-270.12	$793.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.80	$1,063.92
07/10/2018	BILL	GIORGI, DONALD U & LYNDA L TRS	$1,053.12	$1,053.12
02/27/2018	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 8611	$-254.00	$0.00
01/09/2018	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 8581	$-254.00	$254.00
10/10/2017	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 8534	$-254.00	$508.00
08/15/2017	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 8499*	$-263.34	$762.00
07/10/2017	BILL	GIORGI, DONALD U & LYNDA L TRS	$1,025.34	$1,025.34
03/09/2017	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 8391	$-216.00	$0.00
01/06/2017	PAYMENT	GIORGI DONALD & LYNDA CHECK NUM: 8339	$-216.00	$216.00
10/04/2016	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 8286*	$-216.00	$432.00
08/11/2016	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 8238*	$-221.93	$648.00
07/11/2016	BILL	GIORGI, DONALD U & LYNDA L TRS	$869.93	$869.93
02/10/2016	PAYMENT	DONALD AND LYNDA GIORGI CHECK NUM: 8110	$-215.00	$0.00
01/05/2016	PAYMENT	GIORGI, DONALD AND LYNDA CHECK NUM: 8074	$-215.00	$215.00
10/06/2015	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 8003	$-215.00	$430.00
08/14/2015	PAYMENT	GIORGI, DONALD OR LYNDA CHECK NUM: 7955*	$-223.21	$645.00
07/07/2015	BILL	GIORGI, DONALD U & LYNDA L TRS	$868.21	$868.21
01/07/2015	PAYMENT	DONALD GIORGI CHECK NUM: 7761	$-418.00	$0.00
10/15/2014	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK NUM: 7698	$-209.00	$418.00
08/21/2014	PAYMENT	GIORGI, DONALD & LYNDA H CHECK NUM: 7652*	$-216.09	$627.00
07/08/2014	BILL	GIORGI, DONALD U & LYNDA L TRS	$843.09	$843.09
03/05/2014	PAYMENT	GIORGI, DONALD U & LYNDA CHECK NUM: 7503	$-218.00	$0.00
01/06/2014	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 7444	$-218.00	$218.00
10/10/2013	PAYMENT	DONALD GIORGI & LYNDA HUNEWILL CHECK NUM: 7395	$-218.00	$436.00
08/12/2013	PAYMENT	GIORGI, DONALD U/LYNDA HUNEWIL CHECK NUM: 7354*	$-225.34	$654.00
07/08/2013	BILL	GIORGI, DONALD U & LYNDA L TRS	$879.34	$879.34
03/08/2013	PAYMENT	GIORGI, DONALD U/LYNDA HUNEWIL CHECK NUM: 7217*	$-220.00	$0.00
01/07/2013	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 7146	$-220.00	$220.00
10/05/2012	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK NUM: 7083*	$-220.00	$440.00
08/23/2012	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 6448 *	$-228.84	$660.00
07/10/2012	BILL	GIORGI, DONALD U & LYNDA L TRS	$888.84	$888.84
03/15/2012	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK NUM: 6322*	$-243.00	$0.00
01/04/2012	PAYMENT	DONALD GIORGI CHECK NUM: 6274	$-243.00	$243.00
10/13/2011	PAYMENT	DONALD GIORGI CHECK NUM: *6228	$-243.00	$486.00
08/22/2011	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK NUM: 6186*	$-253.24	$729.00
07/08/2011	BILL	GIORGI, DONALD U & LYNDA L TRS	$982.24	$982.24
03/07/2011	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 6989*	$-248.00	$0.00
01/11/2011	PAYMENT	GIORGI, DONALD & LYNDA CHECK BANK: 94-7074 NUM: 6941*	$-248.00	$248.00
10/12/2010	PAYMENT	GIORGI, DONALD & LYNDA HUNEWIL CHECK BANK: 94-7074 NUM: * 6881	$-248.00	$496.00
08/23/2010	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074 NUM: 6856*	$-256.23	$744.00
07/08/2010	BILL	GIORGI, DONALD U & LYNDA L TRS	$1,000.23	$1,000.23
03/10/2010	PAYMENT	GIROGI, DONALD OR LYNDA CHECK BANK: 94-7074 NUM: 6763*	$-270.00	$0.00
01/12/2010	PAYMENT	GIORGI, DONALD OR LYNDA CHECK BANK: 94-7074 NUM: 6727*	$-270.00	$270.00
10/14/2009	PAYMENT	GIORGI, DONALD OR LYNDA CHECK BANK: 94-7074 NUM: 6676*	$-270.00	$540.00
08/11/2009	PAYMENT	GIORGI, DONALD OR LYNDA CHECK BANK: 94-7074 NUM: 6642*	$-279.55	$810.00
07/06/2009	BILL	GIORGI, DONALD U & LYNDA L TRS	$1,089.55	$1,089.55
03/03/2009	PAYMENT	GIORGI, DONALD OR LYNDA CHECK BANK: 94-7074 NUM: 6547*	$-262.00	$0.00
01/08/2009	PAYMENT	GIORGI, DONALD OR LYNDA CHECK BANK: 94-7074 NUM: 6512*	$-262.00	$262.00
10/16/2008	PAYMENT	GIORGI, DONALD OR LYNDA CHECK BANK: 94-7074 NUM: 6459*	$-262.00	$524.00
08/25/2008	PAYMENT	GIORGI, DONALD OR LINDA CHECK BANK: 94-7074 NUM: 6125*	$-275.12	$786.00
07/15/2008	BILL	HUNEWILL, LYNDA L ET AL	$1,061.12	$1,061.12
03/07/2008	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074-3212 NUM: 6011*	$-254.00	$0.00
01/08/2008	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074 NUM: 5969*	$-254.00	$254.00
10/25/2007	PAYMENT	GIORGI, DONALD U CASH	$-264.16	$508.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.16	$772.16
08/21/2007	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074 NUM: 5884*	$-268.23	$762.00
07/12/2007	BILL	HUNEWILL, LYNDA L ET AL	$1,030.23	$1,030.23
03/20/2007	PAYMENT	GIORGI, DONALD OR LYNDA CHECK BANK: 94-7074 NUM: 5782*	$-256.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.88	$256.88
01/02/2007	PAYMENT	GIORGI, DONALD & LYNDA CHECK BANK: 94-7074-3212 NUM: 5726*	$-247.00	$247.00
10/12/2006	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074 NUM: 5671*	$-247.00	$494.00
08/28/2006	PAYMENT	GIORGI, DONAL U & LYNDA CHECK BANK: 94-7074 NUM: 5640*	$-255.78	$741.00
07/12/2006	BILL	HUNEWILL, LYNDA L ET AL	$996.78	$996.78
03/06/2006	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074 NUM: 5513*	$-228.00	$0.00
01/10/2006	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074-3212 NUM: 5469*	$-228.00	$228.00
10/10/2005	PAYMENT	GIORGI, DONALD AND LINDA CHECK BANK: 94-7074 NUM: 5405	$-228.00	$456.00
08/22/2005	PAYMENT	GIORGI, DONALD U & LYNDA CHECK BANK: 94-7074 NUM: 5362*	$-238.13	$684.00
07/15/2005	BILL	HUNEWILL, LYNDA L ET AL	$922.13	$922.13
03/16/2005	PAYMENT	GIORGI, DONALD CHECK BANK: 94-7074 NUM: 5230	$-227.00	$0.00
01/12/2005	PAYMENT	DONALD GIORGI CHECK BANK: 94-7074 NUM: 5177	$-227.00	$227.00
10/15/2004	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074 NUM: 5123	$-227.00	$454.00
08/18/2004	PAYMENT	GIORGI CHECK BANK: 94-7074 NUM: 5083	$-235.58	$681.00
07/08/2004	BILL	HUNEWILL, LYNDA L ET AL	$916.58	$916.58
03/03/2004	PAYMENT	GIORGI, DONALD U & LYNDA CHECK BANK: 94-7074-3212 NUM: 4957	$-223.44	$0.00
01/14/2004	PAYMENT	GIORGI, DONALD CHECK BANK: 94-7074 NUM: 4916	$-223.44	$223.44
10/16/2003	PAYMENT	GIORGI, LYNDA CHECK BANK: 94-7074 NUM: 4853	$-223.44	$446.88
08/12/2003	PAYMENT	GIORGI, DONALD CHECK BANK: 94-7074 NUM: 4806	$-230.11	$670.32
07/18/2003	BILL	HUNEWILL, LYNDA L ET AL	$900.43	$900.43
03/12/2003	PAYMENT	GIORGI, DONALD CHECK BANK: 94-7074 NUM: 4695	$-212.00	$0.00
01/07/2003	PAYMENT	GIORGI, DONALD OR LYNDA CHECK BANK: 94-7074 NUM: 4648	$-212.00	$212.00
10/15/2002	PAYMENT	GIORGI, DONALD U & LINDA H CHECK BANK: 94-7074 NUM: 4607	$-212.00	$424.00
08/26/2002	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074 NUM: 4569	$-220.98	$636.00
07/12/2002	BILL	HUNEWILL, LYNDA L ET AL	$856.98	$856.98
03/11/2002	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074 NUM: 4463	$-212.69	$0.00
01/10/2002	PAYMENT	GIORGI CHECK BANK: 94-7074 NUM: 4410	$-212.69	$212.69
10/11/2001	PAYMENT	GIORGI, DONALD U CHECK BANK: 94-7074 NUM: 4353	$-212.69	$425.38
08/23/2001	PAYMENT	GIORGI, DON OR LYNDA CHECK BANK: 94-7074 NUM: 4319	$-219.19	$638.07
07/12/2001	BILL	HUNEWILL, LYNDA L ET AL	$857.26	$857.26
03/09/2001	PAYMENT	DONALD GIORGI CHECK BANK: 94-7074 NUM: 4192	$-209.51	$0.00
01/10/2001	PAYMENT	GIORGI, DONALD U & LINDA H CHECK BANK: 94-7074 NUM: 4138	$-209.51	$209.51
10/05/2000	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074 NUM: 4075	$-209.51	$419.02
08/29/2000	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074 NUM: 4050	$-216.05	$628.53
07/17/2000	BILL	HUNEWILL, LYNDA /GIORGI, DONAL	$844.58	$844.58
03/10/2000	PAYMENT	GIORGI, DONALD CHECK BANK: 94-7074 NUM: 3879	$-218.12	$0.00
01/11/2000	PAYMENT	GIORGI, DONALD & LYNDA CHECK BANK: 94-7074 NUM: 3835	$-218.12	$218.12
10/12/1999	PAYMENT	GIORGI, DONALD CHECK BANK: 94-7074 NUM: 3735	$-218.12	$436.24
08/19/1999	PAYMENT	GIORGI, DONALD CHECK BANK: 94-7074 NUM: 3723	$-224.68	$654.36
07/17/1999	BILL	HUNEWILL, LYNDA /GIORGI, DONAL	$879.04	$879.04
03/10/1999	PAYMENT	GIORGI, DONALD & LYNDA CHECK	$-215.97	$0.00
01/07/1999	PAYMENT	GIORGI, DONALD CHECK	$-215.97	$215.97
10/13/1998	PAYMENT	D. GIORGI CHECK	$-215.97	$431.94
08/19/1998	PAYMENT	GIORGI, DONALD CHECK	$-222.40	$647.91
07/13/1998	BILL	HUNEWILL, LYNDA /GIORGI, DONAL	$870.31	$870.31
03/12/1998	PAYMENT	GIORGI, DONALD & LYNDA CHECK	$-213.01	$0.00
12/31/1997	PAYMENT	GIORGI, DONALD CHECK	$-213.01	$213.01
10/15/1997	PAYMENT	GIORGI, DONALD CHECK	$-213.01	$426.02
08/19/1997	PAYMENT	GIORGI, DONALD & LYNDA CHECK	$-219.39	$639.03
07/14/1997	BILL	HUNEWILL, LYNDA /GIORGI, DONAL	$858.42	$858.42
03/14/1997	PAYMENT	GIORGI, DONALD & LYNDA	$-197.64	$0.00
01/13/1997	PAYMENT	GIORGI, DONALD & LYNDA	$-197.64	$197.64
10/11/1996	PAYMENT	GIORGI D	$-197.64	$395.28
08/21/1996	PAYMENT	GIORGI, DONALD & LYNDA	$-202.70	$592.92
07/18/1996	BILL	HUNEWILL, LYNDA /GIORGI, DONAL	$795.62	$795.62