Tax Account 012-081-28

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Owners

GIOMI, CHERYL JEANNE
217 HWY 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-081-28
Account Type	Real Estate
Location	217 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-081-28

Account Type

Real Estate

Location

217 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,822.12
Total	$1,822.12
Paid	$1,822.12
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

$1,822.12

Total

$1,822.12

Paid

$1,822.12

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	$457.12	$0.00	$457.12	$457.12	$0.00
2	10/02/2023	10/13/2023	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
3	01/02/2024	01/13/2024	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
4	03/04/2024	03/15/2024	Paid	$455.00	$0.00	$455.00	$455.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,751.81	$0.00	$1,751.81	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,762.75	$0.00	$1,762.75	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,743.21	$0.00	$1,743.21	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,738.18	$17.69	$1,755.87	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,735.24	$35.48	$1,770.72	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,684.96	$0.00	$1,684.96	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,642.48	$16.32	$1,658.80	$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	8.66	8.66	.00	.00
2021-2022	S21	Weed Tax	8.66	8.66	.00	.00
2020-2021	S21	Weed Tax	8.66	8.66	.00	.00
2019-2020	S21	Weed Tax	8.66	8.66	.00	.00
2018-2019	S21	Weed Tax	8.66	8.66	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2023	PAYMENT	GIOMI, CHERYL JEANNE CHECK 438	$-1,822.12	$0.00
07/17/2023	BILL	GIOMI, CHERYL JEANNE	$1,822.12	$1,822.12
08/24/2022	PAYMENT	GIOMI, CHERYL CHECK 355	$-1,751.81	$0.00
07/15/2022	BILL	GIOMI, CHERYL JEANNE	$1,751.81	$1,751.81
08/27/2021	PAYMENT	GIOMI, CHERYL CHECK 314	$-1,762.75	$0.00
08/27/2021	ADJUST	GIOMI, CHERYL CHECK 314 VOIDED PAYMENT: 567894. REASON: CORR AMT	$1,726.75	$1,762.75
08/27/2021	PAYMENT	GIOMI, CHERYL CHECK 314	$-1,726.75	$36.00
07/14/2021	BILL	GIOMI, CHERYL JEANNE	$1,762.75	$1,762.75
07/15/2020	PAYMENT	GIOMI, CHERYL CHECK NUM: 265	$-1,743.21	$0.00
07/09/2020	BILL	GIOMI, CHERYL JEANNE	$1,743.21	$1,743.21
10/08/2019	PAYMENT	GIOMI, CHERYL CHECK NUM: 228	$-1,296.00	$0.00
10/07/2019	PAYMENT	GIOMI, CHERYL CHECK NUM: 226	$-459.87	$1,296.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.69	$1,755.87
07/10/2019	BILL	GIOMI, CHERYL JEANNE	$1,738.18	$1,738.18
04/15/2019	PAYMENT	GIOMI, CHERYL CHECK NUM: 204	$-449.24	$0.00
04/04/2019	PENALTY	Postage	$1.00	$449.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.24	$448.24
01/03/2019	PAYMENT	GIOMI, CHERYL CHECK NUM: 189	$-879.24	$431.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.24	$1,310.24
08/22/2018	PAYMENT	GIOMI, CHERYL CHECK NUM: 163	$-442.24	$1,293.00
07/10/2018	BILL	GIOMI, ARTHUR J TR	$1,735.24	$1,735.24
03/05/2018	PAYMENT	GIOMI, CHERYL CHECK NUM: 131	$-419.00	$0.00
01/04/2018	PAYMENT	GIOMI, CHERYL CHECK NUM: 122	$-419.00	$419.00
10/03/2017	PAYMENT	GIOMI, CHERYL CHECK NUM: 104	$-419.00	$838.00
08/21/2017	PAYMENT	GIOMI, CHECK NUM: 100486436	$-427.96	$1,257.00
07/10/2017	BILL	GIOMI, ARTHUR J TR	$1,684.96	$1,684.96
03/10/2017	PAYMENT	GIOMI, CHERYL CHECK NUM: 100482257	$-832.32	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.32	$832.32
10/12/2016	PAYMENT	GIOMI, INC CASH	$-408.00	$816.00
08/17/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100476951	$-418.48	$1,224.00
07/11/2016	BILL	GIOMI, ARTHUR J TR	$1,642.48	$1,642.48
04/12/2016	PAYMENT	FINANCIAL HORIZONS CK CHECK NUM: 100473361	$-424.28	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$424.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.28	$423.28
12/18/2015	PAYMENT	GIOMI, ARTHUR CHECK NUM: 2033	$-407.00	$407.00
09/21/2015	PAYMENT	ARTHUR J GIOMI/S P ACCOUNT CHECK NUM: 127	$-407.00	$814.00
07/24/2015	PAYMENT	GIOMI, ARTHUR CHECK NUM: 126	$-418.24	$1,221.00
07/07/2015	BILL	GIOMI, ARTHUR J TR	$1,639.24	$1,639.24
02/19/2015	PAYMENT	GIOMI, ARTHUR CHECK NUM: 1974	$-395.00	$0.00
12/31/2014	PAYMENT	GIOMI, ARTHUR CHECK NUM: 1951	$-395.00	$395.00
07/28/2014	PAYMENT	GIOMI, ARTHUR CHECK NUM: 1866	$-801.75	$790.00
07/08/2014	BILL	GIOMI, ARTHUR J TR	$1,591.75	$1,591.75
02/25/2014	PAYMENT	GIOMI, ARTHUR CHECK NUM: 1769	$-412.00	$0.00
12/11/2013	PAYMENT	GIOMI, ARTHUR J CHECK NUM: 1724	$-412.00	$412.00
08/01/2013	PAYMENT	GIOMI, ARTHUR J CHECK NUM: 1170	$-833.33	$824.00
07/08/2013	BILL	GIOMI, ARTHUR J TR	$1,657.33	$1,657.33
12/13/2012	PAYMENT	ARTHUR GIOMI CHECK NUM: 1515	$-832.00	$0.00
08/09/2012	PAYMENT	ARTHUR J. GIOMI CHECK NUM: 1091	$-416.00	$832.00
08/09/2012	PAYMENT	ARTHUR J GIOMI CHECK NUM: 1453	$-427.81	$1,248.00
07/10/2012	BILL	GIOMI, ARTHUR J TR	$1,675.81	$1,675.81
02/29/2012	PAYMENT	GIOMI, ARTHUR CHECK NUM: 1368	$-453.00	$0.00
12/19/2011	PAYMENT	GIOMI, ARTHUR J CHECK NUM: 1339	$-453.00	$453.00
10/06/2011	PAYMENT	ARTHUR GIOMI CHECK NUM: 1001	$-453.00	$906.00
08/03/2011	PAYMENT	ARTHUR GIOMI CHECK NUM: 1288	$-463.20	$1,359.00
07/08/2011	BILL	GIOMI, ARTHUR J TR	$1,822.20	$1,822.20
03/01/2011	PAYMENT	GIOMI, ARTHUR CHECK NUM: 1273	$-462.00	$0.00
01/04/2011	PAYMENT	GIOMI, ARTHUR CHECK BANK: 94-8013 NUM: 1644	$-462.00	$462.00
10/04/2010	PAYMENT	ARTHUR GIOMI CHECK BANK: 94-8013 NUM: 1606	$-462.00	$924.00
08/09/2010	PAYMENT	GIOMI, ARTHUR CHECK BANK: 94-8013 NUM: 1580	$-472.95	$1,386.00
07/08/2010	BILL	GIOMI, ARTHUR J TR	$1,858.95	$1,858.95
03/15/2010	PAYMENT	ARTHUR GIOMI CHECK BANK: 94-7074 NUM: 1280	$-488.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.80	$488.80
01/08/2010	PAYMENT	GIOMI, ARTHUR CHECK BANK: 94-8013 NUM: 1473	$-470.00	$470.00
10/07/2009	PAYMENT	GIOMI, ARTHUR J. CHECK BANK: 94-8013 NUM: 1227	$-470.00	$940.00
08/10/2009	PAYMENT	GIOMI, ARTHUR J. CHECK BANK: 94-8013 NUM: 1418	$-487.69	$1,410.00
07/06/2009	BILL	GIOMI, ARTHUR J TR	$1,897.69	$1,897.69
03/02/2009	PAYMENT	GIOMI, ARTHUR J. CHECK BANK: 94-8013 NUM: 1189	$-457.00	$0.00
01/06/2009	PAYMENT	GIOMI, ARTHUR J. CHECK BANK: 94-8013 NUM: 1151	$-457.00	$457.00
08/18/2008	PAYMENT	ARTHUR GIOMI CHECK BANK: 94-7074 NUM: 1184	$-933.41	$914.00
07/15/2008	BILL	GIOMI, ARTHUR J TR	$1,847.41	$1,847.41
03/12/2008	PAYMENT	ARTHUR GIOMI CHECK BANK: 94-8013 NUM: 1199	$-443.00	$0.00
12/20/2007	PAYMENT	GIOMI, ARTHUR CHECK BANK: 94-7074 NUM: 1054	$-443.00	$443.00
08/14/2007	PAYMENT	ARTHUR GIOMI CHECK BANK: 94-8013 NUM: 849	$-907.60	$886.00
07/12/2007	BILL	GIOMI, ARTHUR J & DEBORAH A TR	$1,793.60	$1,793.60
08/11/2006	PAYMENT	GIOMI, ARTHUR J CHECK BANK: 94-8013 NUM: 638	$-1,732.72	$0.00
07/12/2006	BILL	GIOMI, ARTHUR J & DEBORAH A TR	$1,732.72	$1,732.72
11/23/2005	PAYMENT	GIOMI, ARTHUR J CHECK BANK: 94-8013 NUM: 494	$-836.00	$0.00
08/12/2005	PAYMENT	GIOMI, ARTHUR J. CHECK BANK: 94-8013 NUM: 427	$-845.00	$836.00
07/15/2005	BILL	GIOMI, ARTHUR J & DEBORAH A TR	$1,681.00	$1,681.00
08/02/2004	PAYMENT	GIOMI CHECK BANK: 94-8013 NUM: 216	$-1,669.92	$0.00
07/08/2004	BILL	GIOMI, ARTHUR J & DEBORAH A TR	$1,669.92	$1,669.92
07/31/2003	PAYMENT	GIOMI, ARTHUR J & DEBORAH L CHECK BANK: 90-7118 NUM: 2175	$-1,638.48	$0.00
07/18/2003	BILL	GIOMI, ARTHUR JOSEPH ET AL	$1,638.48	$1,638.48
07/26/2002	PAYMENT	GIOMI, ARTHUR J & DEBORAH A CHECK BANK: 11-70100 NUM: 1923	$-1,563.94	$0.00
07/12/2002	BILL	GIOMI, ARTHUR JOSEPH ET AL	$1,563.94	$1,563.94
09/10/2001	PAYMENT	GIOMI, ARTHUR J & DEBORAH A CHECK BANK: 11-7000 NUM: 1676	$-729.78	$0.00
08/06/2001	PAYMENT	GIOMI, ARTHUR JOSEPH CHECK BANK: 11-7000 NUM: 1650	$-737.08	$729.78
07/12/2001	BILL	GIOMI, ARTHUR JOSEPH	$1,466.86	$1,466.86
08/03/2000	PAYMENT	GIOMI, ARTHUR JOSEPH CHECK BANK: 11-7000 NUM: 1380	$-1,445.13	$0.00
07/17/2000	BILL	GIOMI, ARTHUR JOSEPH	$1,445.13	$1,445.13
08/11/1999	PAYMENT	GIOMI, ARTHUR CHECK BANK: 94-7074 NUM: 234	$-1,504.23	$0.00
07/17/1999	BILL	GIOMI, ARTHUR JOSEPH	$1,504.23	$1,504.23
08/07/1998	PAYMENT	GIOMI, ARTHUR JOSEPH CHECK	$-1,487.44	$0.00
07/13/1998	BILL	GIOMI, ARTHUR JOSEPH	$1,487.44	$1,487.44
12/03/1997	PAYMENT	GIOMI, ARTHUR CHECK	$-728.86	$0.00
08/13/1997	PAYMENT	GIOMI, ARTHUR JOSEPH CHECK	$-736.14	$728.86
07/14/1997	BILL	GIOMI, ARTHUR JOSEPH	$1,465.00	$1,465.00
08/09/1996	PAYMENT	GIOMI, A	$-1,371.51	$0.00
07/18/1996	BILL	GIOMI, ARTHUR JOSEPH	$1,371.51	$1,371.51