Tax Account 021-307-15

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Owners

GIUSTI, PAUL T & DOROTHY J TRS
1820 VAN NESS AVE
RENO, NV 89503-0000

GIUSTI, DOROTHY J TR

Account Summary

Account ID	021-307-15
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-307-15

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$192.57
Total	$192.57
Paid	$192.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$192.57

Total

$192.57

Paid

$192.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$48.57	$0.00	$0.00	$48.57	$48.57	$0.00
2	10/05/2026	10/16/2026	Paid	$48.00	$0.00	$0.00	$48.00	$48.00	$0.00
3	01/04/2027	01/15/2027	Paid	$48.00	$0.00	$0.00	$48.00	$48.00	$0.00
4	03/01/2027	03/12/2027	Paid	$48.00	$0.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$193.07	$0.00	$0.00	$193.07	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$193.02	$0.00	$0.00	$193.02	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$193.88	$0.00	$0.00	$193.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$191.71	$0.00	$0.00	$191.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$191.87	$0.00	$0.00	$191.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$190.01	$0.00	$0.00	$190.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$189.91	$0.00	$0.00	$189.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$189.82	$0.00	$0.00	$189.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$189.78	$0.00	$0.00	$189.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$189.69	$0.00	$0.00	$189.69	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.53	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2026	PAYMENT	PAUL T DOROTHY J TR GIUSTI PNP 201673628	$-192.57	$0.00
07/15/2026	BILL	GIUSTI, PAUL T & DOROTHY J TRS	$192.57	$192.57
07/23/2025	PAYMENT	PAUL T DOROTHY J TR GIUSTI PNP PNP - 179697474	$-193.07	$0.00
07/11/2025	BILL	GIUSTI, PAUL T & DOROTHY J TRS	$193.07	$193.07
08/09/2024	PAYMENT	GIUSTI, PAUL T & DOROTHY J TRS CHECK 2314	$-193.02	$0.00
07/16/2024	BILL	GIUSTI, PAUL T & DOROTHY J TRS	$193.02	$193.02
08/22/2023	PAYMENT	GIUSTI, PAUL T & DOROTHY J TRS CHECK 2265	$-193.88	$0.00
07/17/2023	BILL	GIUSTI, PAUL T & DOROTHY J TRS	$193.88	$193.88
08/18/2022	PAYMENT	GIUSTI, PAUL T & DOROTHY CHECK 2198	$-191.71	$0.00
07/15/2022	BILL	GIUSTI, PAUL T & DOROTHY J TRS	$191.71	$191.71
08/12/2021	PAYMENT	GIUSTI, PAUL T CHECK 2245	$-191.87	$0.00
07/14/2021	BILL	GIUSTI, PAUL T & DOROTHY J TRS	$191.87	$191.87
08/06/2020	PAYMENT	GIUSTI, PAUL OR DOROTHY J CHECK NUM: 2145	$-190.01	$0.00
07/09/2020	BILL	GIUSTI, PAUL T & DOROTHY J TRS	$190.01	$190.01
12/31/2019	PAYMENT	GIUSTI, PAUL CHECK NUM: 2129	$-94.00	$0.00
09/25/2019	PAYMENT	GIUSTI, PAUL & DOROTHY CHECK NUM: 2162	$-47.00	$94.00
08/06/2019	PAYMENT	GIUSTI, PAUL & DOROTHY CHECK NUM: 2161	$-48.91	$141.00
07/10/2019	BILL	GIUSTI, PAUL T & DOROTHY J TRS	$189.91	$189.91
12/27/2018	PAYMENT	GIUSTI, PAUL & DOROTHY CHECK NUM: 2154	$-94.00	$0.00
09/21/2018	PAYMENT	GIUSTI, PAUL CHECK NUM: 2119	$-47.00	$94.00
08/10/2018	PAYMENT	GIUSTI, PAUL OR DOROTHY CHECK NUM: 2116	$-48.82	$141.00
07/10/2018	BILL	GIUSTI, PAUL T & DOROTHY J TRS	$189.82	$189.82
12/05/2017	PAYMENT	GIUSTI, PAUL & DOROTHY CHECK NUM: 2105	$-94.00	$0.00
09/19/2017	PAYMENT	GIUSTI, PAUL & DOROTHY CHECK NUM: 2096	$-47.00	$94.00
08/14/2017	PAYMENT	GIUSTI, PAUL OR DOROTHY CHECK NUM: 2093	$-48.78	$141.00
07/10/2017	BILL	GIUSTI, PAUL T & DOROTHY J TRS	$189.78	$189.78
02/22/2017	PAYMENT	GIUSTI, PAUL & DOROTHY CHECK NUM: 2081	$-47.00	$0.00
12/28/2016	PAYMENT	GIUSTI, PAUL OR DOROTHY CHECK NUM: 2076	$-47.00	$47.00
09/26/2016	PAYMENT	GIUSTI, PAUL & DOROTHY CHECK NUM: 2065	$-47.00	$94.00
08/15/2016	PAYMENT	GIUSTI, PAUL OR DOROTHY CHECK NUM: 2057	$-48.69	$141.00
07/11/2016	BILL	GIUSTI, PAUL T & DOROTHY J TRS	$189.69	$189.69
02/23/2016	PAYMENT	GIUSTI, PAUL & DOROTHY J CHECK NUM: 2046	$-47.00	$0.00
01/05/2016	PAYMENT	GIUSTI, PAUL CHECK NUM: 2044	$-47.00	$47.00
01/05/2016	ADJUST	POSTED INCORRECTLY NUM: 2044	$84.00	$94.00
12/18/2015	VOID	GIUSTI, PAUL T & DOROTHY J TRS CHECK NUM: 2044	$-84.00	$10.00
09/16/2015	PAYMENT	PAUL GUISTI CHECK NUM: 84	$-47.00	$94.00
08/13/2015	PAYMENT	GIUSTI, PAUL & DOROTHY CHECK NUM: 2035	$-48.58	$141.00
07/07/2015	BILL	GIUSTI, PAUL T & DOROTHY J TRS	$189.58	$189.58
01/22/2015	PAYMENT	GIUST, PAUL OR DOROTHY CHECK NUM: 2023	$-46.00	$0.00
12/26/2014	PAYMENT	GIUSTI, PAUL OR DOROTHY CHECK NUM: 2022	$-46.00	$46.00
09/22/2014	PAYMENT	GIUSTI, PAUL OR DOROTHY CHECK NUM: 2016	$-46.00	$92.00
08/12/2014	PAYMENT	GIUSTI, PAUL OR DOROTHY J CHECK NUM: 2013	$-48.78	$138.00
07/08/2014	BILL	GIUSTI, PAUL T & DOROTHY J TRS	$186.78	$186.78
02/20/2014	PAYMENT	GIUSTA, PAUL OR DOROTHY CHECK NUM: 2001	$-46.00	$0.00
01/08/2014	PAYMENT	GIUSTI, PAUL OR DOROTHY CHECK NUM: 83.00	$-46.00	$46.00
10/17/2013	PAYMENT	GIUSTI, PAUL OR DOROTHY J CHECK NUM: 1988	$-46.00	$92.00
07/25/2013	PAYMENT	GIUSTI, PAUL/DOROTHY J CHECK NUM: 1982	$-47.90	$138.00
07/08/2013	BILL	GIUSTI, PAUL T & DOROTHY J TRS	$185.90	$185.90
08/16/2012	PAYMENT	GIUSTI, PAUL/DOROTHY J CHECK NUM: 1948	$-178.41	$0.00
07/10/2012	BILL	GIUSTI, PAUL T & DOROTHY J TRS	$178.41	$178.41
07/22/2011	PAYMENT	PAUL GIUSTI CHECK NUM: 1893	$-177.17	$0.00
07/08/2011	BILL	GIUSTI, PAUL T & DOROTHY J TRS	$177.17	$177.17
07/27/2010	PAYMENT	GIUSTI, PAUL/DOROTHY J. CHECK BANK: 94-7074 NUM: 1828	$-165.98	$0.00
07/08/2010	BILL	GIUSTI, DOROTHY	$165.98	$165.98
07/28/2009	PAYMENT	GIUSTI, DOROTHY CHECK BANK: 94-7074 NUM: 1757	$-271.33	$0.00
07/06/2009	BILL	GIUSTI, DOROTHY	$271.33	$271.33
08/16/2008	PAYMENT	GIUSTI, DOROTHY CHECK BANK: 94-7074 NUM: 17220	$-264.79	$0.00
07/15/2008	BILL	GIUSTI, DOROTHY	$264.79	$264.79
08/10/2007	PAYMENT	GIUSTI, DOROTHY CHECK BANK: 94-7074 NUM: 1681	$-245.19	$0.00
07/12/2007	BILL	GIUSTI, DOROTHY	$245.19	$245.19
08/01/2006	PAYMENT	GIUSTI, PAUL & DOROTHY CHECK BANK: 94-7074 NUM: 1632	$-227.03	$0.00
07/12/2006	BILL	FOLKMAN, JOSEPH S & DOROTHY TR	$227.03	$227.03
04/18/2006	PAYMENT	LOSADO, JOSEPH CORK: D BANK: CREDIT CARD NUM: VISA	$-573.87	$0.00
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$573.87
03/31/2006	INTEREST	Monthly Interest	$2.04	$569.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.71	$567.19
03/03/2006	INTEREST	Monthly Interest	$2.04	$552.48
02/01/2006	INTEREST	Monthly Interest	$2.04	$550.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.49	$548.40
12/05/2005	INTEREST	Monthly Interest	$2.04	$538.91
11/03/2005	INTEREST	Monthly Interest	$2.04	$536.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.31	$534.83
10/04/2005	INTEREST	Monthly Interest	$2.04	$529.52
09/01/2005	INTEREST	Monthly Interest	$2.04	$527.48
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.17	$525.44
08/02/2005	INTEREST	Monthly Interest	$2.04	$523.27
07/15/2005	BILL	FOLKMAN, JOSEPH S & DOROTHY TR	$210.21	$521.23
07/07/2005	INTEREST	Monthly Interest	$2.04	$311.02
07/07/2005	INTEREST	Monthly Interest	$2.04	$308.98
06/07/2005	INTEREST	Monthly Interest	$16.64	$306.94
05/02/2005	INTEREST	Monthly Interest	$0.42	$290.30
03/31/2005	INTEREST	Monthly Interest	$0.42	$289.88
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.62	$289.46
03/01/2005	INTEREST	Monthly Interest	$0.42	$275.84
02/01/2005	INTEREST	Monthly Interest	$0.42	$275.42
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.80	$275.00
01/04/2005	INTEREST	Monthly Interest	$0.42	$266.20
12/02/2004	INTEREST	Monthly Interest	$0.42	$265.78
11/01/2004	INTEREST	Monthly Interest	$0.42	$265.36
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.93	$264.94
10/04/2004	INTEREST	Monthly Interest	$0.42	$260.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.03	$259.59
08/02/2004	INTEREST	Monthly Interest	$0.42	$257.56
07/08/2004	BILL	FOLKMAN, JOSEPH S & DOROTHY TR	$194.64	$257.14
07/01/2004	INTEREST	Monthly Interest	$0.42	$62.50
07/01/2004	INTEREST	Monthly Interest	$0.42	$62.08
06/08/2004	INTEREST	Monthly Interest	$4.16	$61.66
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$57.50
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.50	$52.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.08	$50.00
01/16/2004	PAYMENT	LOSADO, JOSEPH CHECK BANK: 11-4288 NUM: 4806	$-48.00	$49.92
12/08/2003	PAYMENT	LOSADO, JOSEPH CHECK BANK: 11-4288 NUM: 4775	$-48.00	$97.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.92	$145.92
08/28/2003	PAYMENT	LOSADO, JOSEPH CHECK BANK: 11-4288 NUM: 4715	$-48.00	$144.00
07/18/2003	BILL	FOLKMAN, JOSEPH S & DOROTHY TR	$192.00	$192.00
08/22/2002	PAYMENT	LOSADO, JOSEPH M & KAREN A CHECK BANK: 11-4288 NUM: 4382	$-175.00	$0.00
07/12/2002	BILL	FOLKMAN, JOSEPH S & DOROTHY TR	$175.00	$175.00
04/18/2002	PAYMENT	MURRAY, PAT CHECK BANK: 16-49 NUM: 89452332	$-1.72	$0.00
04/01/2002	PAYMENT	MURRAY CHECK BANK: 16-49 NUM: 256327	$-43.11	$1.72
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.72	$44.83
12/13/2001	PAYMENT	FOLKMAN, G S CHECK BANK: 82-40 NUM: 8168766	$-43.11	$43.11
09/19/2001	PAYMENT	FOLKMAN, J S CHECK BANK: 82-40 NUM: 406532873	$-43.11	$86.22
08/03/2001	PAYMENT	FOLKMAN, J S CHECK BANK: 82-40 NUM: 52600	$-43.32	$129.33
07/12/2001	BILL	FOLKMAN, JOSEPH S & DOROTHY TR	$172.65	$172.65
03/08/2001	PAYMENT	FOLKMAN, J S CHECK BANK: 82-80 NUM: 50042	$-37.60	$0.00
01/16/2001	PAYMENT	FOLKMAN, J.S. CHECK BANK: 88-1055 NUM: 393757108	$-42.60	$37.60
10/12/2000	PAYMENT	FOLKMAN, JOSEPH S & DOROTHY TR CHECK BANK: 82-40 NUM: 66189	$-47.60	$80.20
08/30/2000	PAYMENT	FOLKMAN, J S CHECK BANK: 82-40 NUM: 109830011	$-42.82	$127.80
07/17/2000	BILL	FOLKMAN, JOSEPH S & DOROTHY TR	$170.62	$170.62
04/07/2000	PAYMENT	FOLKMAN CHECK BANK: 88-1055 NUM: 3535	$-46.76	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.80	$46.76
01/17/2000	PAYMENT	FOLKMAN, J S CHECK BANK: 82-40 NUM: 773178200	$-91.72	$44.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.80	$136.68
08/03/1999	PAYMENT	FOLKMAN, DOROTHY CHECK BANK: 11-24 NUM: 1265	$-45.19	$134.88
07/17/1999	BILL	FOLKMAN, JOSEPH S & DOROTHY O	$180.07	$180.07
02/25/1999	PAYMENT	FOLKMAN, DOROTHY CHECK	$-45.74	$0.00
01/12/1999	PAYMENT	FOLKMAN, DOROTHY CHECK	$-47.57	$45.74
12/22/1998	PAYMENT	FOLKMAN, DOROTHY CHECK	$-45.74	$93.31
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.83	$139.05
08/19/1998	PAYMENT	FOLKMAN, JOSEPH & DOROTHY CHECK	$-45.89	$137.22
07/13/1998	BILL	FOLKMAN, JOSEPH S & DOROTHY O	$183.11	$183.11
02/03/1998	PAYMENT	FOLKMAN, JOSEPH CHECK	$-41.06	$0.00
01/14/1998	PAYMENT	FOLKMAN, DOROTHY CHECK	$-41.06	$41.06
09/24/1997	PAYMENT	FOLKMAN, D. CHECK	$-41.06	$82.12
08/01/1997	PAYMENT	FORKMAN, JOSEPH & DOROTHY CORK: B	$-41.26	$123.18
07/14/1997	BILL	FOLKMAN, JOSEPH S & DOROTHY O	$164.44	$164.44
04/09/1997	PAYMENT	FOLKMAN, DOROTHY CHECK	$-188.76	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.49	$188.76
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.39	$177.27
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.11	$169.88
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.65	$165.77
07/18/1996	BILL	FOLKMAN, JOSEPH S & DOROTHY O	$164.12	$164.12