Tax Account 012-081-18

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Owners

HUNEWILL, LYNDA L ET AL
34-B MAC KENZIE LN
YERINGTON, NV 89447-0000

GIORGI, DONALD U

Account Summary

Account ID	012-081-18
Account Type	Real Estate
Location	9 BAKER LN MASON VALLEY
Balance	$65.00
Currently Due	$0.00

Account ID

012-081-18

Account Type

Real Estate

Location

9 BAKER LN
MASON VALLEY

Balance

$65.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$261.04
Total	$261.04
Paid	$196.04
Balance	$65.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$261.04

Total

$261.04

Paid

$196.04

Balance

$65.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$66.04	$0.00	$66.04	$66.04	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Due	$65.00	$0.00	$65.00	$0.00	$65.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$260.78	$2.60	$263.38	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$241.45	$0.00	$241.45	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$241.45	$0.00	$241.45	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$241.65	$0.00	$241.65	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$241.65	$0.00	$241.65	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$241.65	$2.59	$244.24	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$241.12	$0.00	$241.12	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$239.53	$0.00	$239.53	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	5.93	4.47	1.46	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.48	5.48	.00	.00
2021-2022	S21	Weed Tax	5.48	5.48	.00	.00
2020-2021	S21	Weed Tax	5.49	5.49	.00	.00
2019-2020	S21	Weed Tax	5.49	5.49	.00	.00
2018-2019	S21	Weed Tax	5.49	5.49	.00	.00
2017-2018	S21	Weed Tax	5.49	5.49	.00	.00
2016-2017	S21	Weed Tax	5.49	5.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GIORGI, DONALD & LYNDA CHECK 10092	$-65.00	$65.00
10/08/2024	PAYMENT	GIORGI, DONALD U & LYNDA L TRS CHECK 10050	$-65.00	$130.00
08/12/2024	PAYMENT	GIORGI, DONALD U TRS ET AL CHECK 10023	$-66.04	$195.00
07/16/2024	BILL	HUNEWILL, LYNDA L ET AL	$261.04	$261.04
03/01/2024	PAYMENT	GIORGI, DONALD U CHECK 9931	$-65.00	$0.00
01/05/2024	PAYMENT	GIORGI, DONALD U & LYNDA L TRS CHECK 9894	$-65.00	$65.00
10/13/2023	PAYMENT	GIORGI, DONALD U & LYNDA L TRS CHECK 9858	$-67.60	$130.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$197.60
08/24/2023	PAYMENT	GIORGI, DONALD U & LYNDA L TRS CHECK 9827	$-65.78	$195.00
07/17/2023	BILL	HUNEWILL, LYNDA L ET AL	$260.78	$260.78
03/03/2023	PAYMENT	GIORGI, DONALD U CHECK 9721	$-60.00	$0.00
01/04/2023	PAYMENT	HUNEWILL, DONALD OR LYNDA CHECK 9683	$-60.00	$60.00
10/11/2022	PAYMENT	GIORGI, DONALD U TRS ET AL CHECK 9641	$-60.00	$120.00
08/17/2022	PAYMENT	GIORGI, DONALD U TRS ET AL CHECK 9599	$-61.45	$180.00
07/15/2022	BILL	HUNEWILL, LYNDA L ET AL	$241.45	$241.45
03/07/2022	PAYMENT	GIORGI, DONALD U & LYNDA HUNNEWILL CHECK 9496	$-60.33	$0.00
01/11/2022	PAYMENT	GIORGI, DONALD U & LYNDA HUNEWILL CHECK 9462	$-60.33	$60.33
10/04/2021	PAYMENT	GIORGI, DONALD U & LYNDA HUNEWILL CHECK 9399	$-60.33	$120.66
08/11/2021	PAYMENT	HUNEWILL, LYNDA L ET AL CHECK 9370	$-60.46	$180.99
07/14/2021	BILL	HUNEWILL, LYNDA L ET AL	$241.45	$241.45
03/02/2021	PAYMENT	HUNEWILL, LYNDA L CHECK 9256	$-59.00	$0.00
01/11/2021	PAYMENT	GIORGI, DONALD U & LYNDA L TRS CHECK 9221	$-59.00	$59.00
10/14/2020	PAYMENT	GIORGI, DONALD U & LYNDA HUNEW CHECK NUM: 9175	$-59.00	$118.00
08/18/2020	PAYMENT	GIORGI, DONALD CHECK NUM: 9139	$-64.65	$177.00
07/09/2020	BILL	HUNEWILL, LYNDA L ET AL	$241.65	$241.65
03/04/2020	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 9053	$-59.00	$0.00
01/06/2020	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 9013	$-59.00	$59.00
10/07/2019	PAYMENT	GIORGI, DONALD CHECK NUM: 8955	$-59.00	$118.00
08/26/2019	PAYMENT	GIORGI, DONALD & LYNDA CHECK	$-64.65	$177.00
07/10/2019	BILL	HUNEWILL, LYNDA L ET AL	$241.65	$241.65
03/04/2019	PAYMENT	GIORGI, DONALDD CHECK NUM: 8829	$-59.00	$0.00
01/04/2019	PAYMENT	GIORGI, DONALD CHECK NUM: 8789	$-59.00	$59.00
10/04/2018	PAYMENT	GIORGI, DONALD CHECK NUM: 8741	$-59.00	$118.00
10/04/2018	PAYMENT	GIORGI, DONALD CHECK NUM: 8734	$-2.59	$177.00
08/31/2018	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 8714***	$-64.65	$179.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.59	$244.24
07/10/2018	BILL	HUNEWILL, LYNDA L ET AL	$241.65	$241.65
02/27/2018	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 8611	$-58.00	$0.00
01/09/2018	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 8581	$-58.00	$58.00
10/10/2017	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 8534	$-58.00	$116.00
08/15/2017	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 8499*	$-67.12	$174.00
07/10/2017	BILL	HUNEWILL, LYNDA L ET AL	$241.12	$241.12
03/09/2017	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 8391	$-58.00	$0.00
01/06/2017	PAYMENT	GIORGI DONALD & LYNDA CHECK NUM: 8339	$-58.00	$58.00
10/04/2016	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 8286*	$-58.00	$116.00
08/11/2016	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 8238*	$-65.53	$174.00
07/11/2016	BILL	HUNEWILL, LYNDA L ET AL	$239.53	$239.53
02/10/2016	PAYMENT	DONALD AND LYNDA GIORGI CHECK NUM: 8110	$-58.00	$0.00
01/05/2016	PAYMENT	GIORGI, DONALD AND LYNDA CHECK NUM: 8074	$-58.00	$58.00
10/06/2015	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 8003	$-58.00	$116.00
08/14/2015	PAYMENT	GIORGI, DONALD OR LYNDA CHECK NUM: 7955*	$-65.37	$174.00
07/07/2015	BILL	HUNEWILL, LYNDA L ET AL	$239.37	$239.37
01/07/2015	PAYMENT	DONALD GIORGI CHECK NUM: 7761	$-116.00	$0.00
10/15/2014	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK NUM: 7698	$-58.00	$116.00
08/21/2014	PAYMENT	GIORGI, DONALD & LYNDA H CHECK NUM: 7652*	$-64.21	$174.00
07/08/2014	BILL	HUNEWILL, LYNDA L ET AL	$238.21	$238.21
08/12/2013	PAYMENT	GIORGI, DONALD U/LYNDA HUNEWIL CHECK NUM: 7354*	$-237.68	$0.00
07/08/2013	BILL	HUNEWILL, LYNDA L ET AL	$237.68	$237.68
03/08/2013	PAYMENT	GIORGI, DONALD U/LYNDA HUNEWIL CHECK NUM: 7217*	$-56.00	$0.00
01/07/2013	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 7146	$-56.00	$56.00
10/05/2012	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK NUM: 7083*	$-56.00	$112.00
08/23/2012	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 6448 *	$-64.87	$168.00
07/10/2012	BILL	HUNEWILL, LYNDA L ET AL	$232.87	$232.87
03/15/2012	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK NUM: 6322*	$-62.00	$0.00
01/04/2012	PAYMENT	DONALD GIORGI CHECK NUM: 6274	$-62.00	$62.00
10/13/2011	PAYMENT	DONALD GIORGI CHECK NUM: *6228	$-62.00	$124.00
08/22/2011	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK NUM: 6186*	$-70.29	$186.00
07/08/2011	BILL	HUNEWILL, LYNDA L ET AL	$256.29	$256.29
03/07/2011	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 6989*	$-62.00	$0.00
01/11/2011	PAYMENT	GIORGI, DONALD & LYNDA CHECK BANK: 94-7074 NUM: 6941*	$-62.00	$62.00
10/12/2010	PAYMENT	GIORGI, DONALD & LYNDA HUNEWIL CHECK BANK: 94-7074 NUM: * 6881	$-62.00	$124.00
08/23/2010	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074 NUM: 6856*	$-68.39	$186.00
07/08/2010	BILL	HUNEWILL, LYNDA L ET AL	$254.39	$254.39
03/10/2010	PAYMENT	GIROGI, DONALD OR LYNDA CHECK BANK: 94-7074 NUM: 6763*	$-77.00	$0.00
01/12/2010	PAYMENT	GIORGI, DONALD OR LYNDA CHECK BANK: 94-7074 NUM: 6727*	$-77.00	$77.00
10/14/2009	PAYMENT	GIORGI, DONALD OR LYNDA CHECK BANK: 94-7074 NUM: 6676*	$-77.00	$154.00
08/11/2009	PAYMENT	GIORGI, DONALD OR LYNDA CHECK BANK: 94-7074 NUM: 6642*	$-86.60	$231.00
07/06/2009	BILL	HUNEWILL, LYNDA L ET AL	$317.60	$317.60
03/03/2009	PAYMENT	GIORGI, DONALD OR LYNDA CHECK BANK: 94-7074 NUM: 6547*	$-71.00	$0.00
01/08/2009	PAYMENT	GIORGI, DONALD OR LYNDA CHECK BANK: 94-7074 NUM: 6512*	$-71.00	$71.00
10/16/2008	PAYMENT	GIORGI, DONALD OR LYNDA CHECK BANK: 94-7074 NUM: 6459*	$-71.00	$142.00
08/25/2008	PAYMENT	GIORGI, DONALD OR LINDA CHECK BANK: 94-7074 NUM: 6125*	$-84.62	$213.00
07/15/2008	BILL	HUNEWILL, LYNDA L ET AL	$297.62	$297.62
03/07/2008	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074-3212 NUM: 6011*	$-66.00	$0.00
01/08/2008	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074 NUM: 5969*	$-66.00	$66.00
10/25/2007	PAYMENT	GIORGI, DONALD U CASH	$-68.64	$132.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.64	$200.64
08/21/2007	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074 NUM: 5884*	$-78.11	$198.00
07/12/2007	BILL	HUNEWILL, LYNDA L ET AL	$276.11	$276.11
03/20/2007	PAYMENT	GIORGI, DONALD OR LYNDA CHECK BANK: 94-7074 NUM: 5782*	$-63.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.44	$63.44
01/02/2007	PAYMENT	GIORGI, DONALD & LYNDA CHECK BANK: 94-7074-3212 NUM: 5726*	$-61.00	$61.00
10/12/2006	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074 NUM: 5671*	$-61.00	$122.00
08/28/2006	PAYMENT	GIORGI, DONAL U & LYNDA CHECK BANK: 94-7074 NUM: 5640*	$-69.04	$183.00
07/12/2006	BILL	HUNEWILL, LYNDA L ET AL	$252.04	$252.04
03/06/2006	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074 NUM: 5513*	$-56.00	$0.00
01/10/2006	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074-3212 NUM: 5469*	$-56.00	$56.00
10/10/2005	PAYMENT	GIORGI, DONALD AND LINDA CHECK BANK: 94-7074 NUM: 5405	$-56.00	$112.00
08/22/2005	PAYMENT	GIORGI, DONALD U & LYNDA CHECK BANK: 94-7074 NUM: 5362*	$-64.69	$168.00
07/15/2005	BILL	HUNEWILL, LYNDA L ET AL	$232.69	$232.69
03/16/2005	PAYMENT	GIORGI, DONALD CHECK BANK: 94-7074 NUM: 5230	$-56.00	$0.00
01/12/2005	PAYMENT	DONALD GIORGI CHECK BANK: 94-7074 NUM: 5177	$-56.00	$56.00
10/15/2004	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074 NUM: 5123	$-56.00	$112.00
08/18/2004	PAYMENT	GIORGI CHECK BANK: 94-7074 NUM: 5083	$-64.07	$168.00
07/08/2004	BILL	HUNEWILL, LYNDA L ET AL	$232.07	$232.07
03/03/2004	PAYMENT	GIORGI, DONALD U & LYNDA CHECK BANK: 94-7074-3212 NUM: 4957	$-55.98	$0.00
01/14/2004	PAYMENT	GIORGI, DONALD CHECK BANK: 94-7074 NUM: 4916	$-55.98	$55.98
10/16/2003	PAYMENT	GIORGI, LYNDA CHECK BANK: 94-7074 NUM: 4853	$-55.98	$111.96
08/12/2003	PAYMENT	GIORGI, DONALD CHECK BANK: 94-7074 NUM: 4806	$-61.61	$167.94
07/18/2003	BILL	HUNEWILL, LYNDA L ET AL	$229.55	$229.55
03/12/2003	PAYMENT	GIORGI, DONALD CHECK BANK: 94-7074 NUM: 4695	$-52.00	$0.00
01/07/2003	PAYMENT	GIORGI, DONALD OR LYNDA CHECK BANK: 94-7074 NUM: 4648	$-52.00	$52.00
10/15/2002	PAYMENT	GIORGI, DONALD U & LINDA H CHECK BANK: 94-7074 NUM: 4607	$-52.00	$104.00
08/26/2002	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074 NUM: 4569	$-58.92	$156.00
07/12/2002	BILL	HUNEWILL, LYNDA L ET AL	$214.92	$214.92
03/11/2002	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074 NUM: 4463	$-54.24	$0.00
01/10/2002	PAYMENT	GIORGI CHECK BANK: 94-7074 NUM: 4410	$-54.24	$54.24
10/11/2001	PAYMENT	GIORGI, DONALD U CHECK BANK: 94-7074 NUM: 4353	$-54.24	$108.48
08/23/2001	PAYMENT	GIORGI, DON OR LYNDA CHECK BANK: 94-7074 NUM: 4319	$-60.39	$162.72
07/12/2001	BILL	HUNEWILL, LYNDA L ET AL	$223.11	$223.11
03/09/2001	PAYMENT	DONALD GIORGI CHECK BANK: 94-7074 NUM: 4192	$-57.47	$0.00
01/10/2001	PAYMENT	GIORGI, DONALD U & LINDA H CHECK BANK: 94-7074 NUM: 4138	$-57.47	$57.47
10/05/2000	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074 NUM: 4075	$-57.47	$114.94
08/29/2000	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074 NUM: 4050	$-63.67	$172.41
07/17/2000	BILL	HUNEWILL, LYNDA /GIORGI, DONAL	$236.08	$236.08
03/10/2000	PAYMENT	GIORGI, DONALD CHECK BANK: 94-7074 NUM: 3879	$-59.82	$0.00
01/11/2000	PAYMENT	GIORGI, DONALD & LYNDA CHECK BANK: 94-7074 NUM: 3835	$-59.82	$59.82
10/12/1999	PAYMENT	GIORGI, DONALD CHECK BANK: 94-7074 NUM: 3735	$-59.82	$119.64
08/19/1999	PAYMENT	GIORGI, DONALD CHECK BANK: 94-7074 NUM: 3723	$-66.06	$179.46
07/17/1999	BILL	HUNEWILL, LYNDA /GIORGI, DONAL	$245.52	$245.52
03/10/1999	PAYMENT	GIORGI, DONALD & LYNDA CHECK	$-59.84	$0.00
01/07/1999	PAYMENT	GIORGI, DONALD CHECK	$-59.84	$59.84
10/13/1998	PAYMENT	D. GIORGI CHECK	$-59.84	$119.68
08/19/1998	PAYMENT	GIORGI, DONALD CHECK	$-65.92	$179.52
07/13/1998	BILL	HUNEWILL, LYNDA /GIORGI, DONAL	$245.44	$245.44
03/12/1998	PAYMENT	GIORGI, DONALD & LYNDA CHECK	$-59.54	$0.00
12/31/1997	PAYMENT	GIORGI, DONALD CHECK	$-59.54	$59.54
10/15/1997	PAYMENT	GIORGI, DONALD CHECK	$-59.54	$119.08
08/19/1997	PAYMENT	GIORGI, DONALD & LYNDA CHECK	$-65.70	$178.62
07/14/1997	BILL	HUNEWILL, LYNDA /GIORGI, DONAL	$244.32	$244.32
03/14/1997	PAYMENT	GIORGI, DONALD & LYNDA	$-42.63	$0.00
01/13/1997	PAYMENT	GIORGI, DONALD & LYNDA	$-42.63	$42.63
10/11/1996	PAYMENT	GIORGI D	$-42.63	$85.26
08/21/1996	PAYMENT	GIORGI, DONALD & LYNDA	$-47.39	$127.89
07/18/1996	BILL	HUNEWILL, LYNDA /GIORGI, DONAL	$175.28	$175.28