Tax Account 021-307-18

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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	021-307-18
Account Type	Real Estate
Location	0 FERNLEY
Balance	$153.58
Currently Due	$39.58

Account ID

021-307-18

Account Type

Real Estate

Location

0
FERNLEY

Balance

$153.58

Currently Due

$39.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.58
Total	$153.58
Paid	$0.00
Balance	$153.58
Due	$39.58
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$153.58

Total

$153.58

Paid

$0.00

Balance

$153.58

Due

$39.58

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$39.58	$0.00	$39.58	$0.00	$39.58
2	10/07/2024	10/17/2024	Due	$38.00	$0.00	$38.00	$0.00	$77.58
3	01/06/2025	01/16/2025	Due	$38.00	$0.00	$38.00	$0.00	$115.58
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$153.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$153.51	$0.00	$153.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$153.77	$0.00	$153.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$153.90	$0.00	$153.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$152.07	$0.00	$152.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$151.99	$0.00	$151.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$151.92	$0.00	$151.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$151.56	$0.00	$151.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$151.82	$0.00	$151.82	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GIUSTI, PAUL T & DOROTHY J TRS	$153.58	$153.58
08/22/2023	PAYMENT	GIUSTI, PAUL T & DOROTHY J TRS CHECK 2265	$-153.51	$0.00
07/17/2023	BILL	GIUSTI, PAUL T & DOROTHY J TRS	$153.51	$153.51
08/18/2022	PAYMENT	GIUSTI, PAUL T & DOROTHY CHECK 2198	$-153.77	$0.00
07/15/2022	BILL	GIUSTI, PAUL T & DOROTHY J TRS	$153.77	$153.77
08/12/2021	PAYMENT	GIUSTI, PAUL T CHECK 2245	$-153.90	$0.00
07/14/2021	BILL	GIUSTI, PAUL T & DOROTHY J TRS	$153.90	$153.90
08/06/2020	PAYMENT	GIUSTI, PAUL OR DOROTHY J CHECK NUM: 2145	$-152.07	$0.00
07/09/2020	BILL	GIUSTI, PAUL T & DOROTHY J TRS	$152.07	$152.07
12/31/2019	PAYMENT	GIUSTI, PAUL CHECK NUM: 2129	$-74.00	$0.00
09/25/2019	PAYMENT	GIUSTI, PAUL & DOROTHY CHECK NUM: 2162	$-37.00	$74.00
08/06/2019	PAYMENT	GIUSTI, PAUL & DOROTHY CHECK NUM: 2161	$-40.99	$111.00
07/10/2019	BILL	GIUSTI, PAUL T & DOROTHY J TRS	$151.99	$151.99
12/27/2018	PAYMENT	GIUSTI, PAUL & DOROTHY CHECK NUM: 2154	$-74.00	$0.00
09/21/2018	PAYMENT	GIUSTI, PAUL CHECK NUM: 2119	$-37.00	$74.00
08/10/2018	PAYMENT	GIUSTI, PAUL OR DOROTHY CHECK NUM: 2116	$-40.92	$111.00
07/10/2018	BILL	GIUSTI, PAUL T & DOROTHY J TRS	$151.92	$151.92
12/05/2017	PAYMENT	GIUSTI, PAUL & DOROTHY CHECK NUM: 2105	$-74.00	$0.00
09/19/2017	PAYMENT	GIUSTI, PAUL & DOROTHY CHECK NUM: 2096	$-37.00	$74.00
08/14/2017	PAYMENT	GIUSTI, PAUL OR DOROTHY CHECK NUM: 2093	$-40.56	$111.00
07/10/2017	BILL	GIUSTI, PAUL T & DOROTHY J TRS	$151.56	$151.56
02/22/2017	PAYMENT	GIUSTI, PAUL & DOROTHY CHECK NUM: 2081	$-37.00	$0.00
12/28/2016	PAYMENT	GIUSTI, PAUL OR DOROTHY CHECK NUM: 2076	$-37.00	$37.00
09/26/2016	PAYMENT	GIUSTI, PAUL & DOROTHY CHECK NUM: 2065	$-37.00	$74.00
08/15/2016	PAYMENT	GIUSTI, PAUL OR DOROTHY CHECK NUM: 2057	$-40.82	$111.00
07/11/2016	BILL	GIUSTI, PAUL T & DOROTHY J TRS	$151.82	$151.82
02/23/2016	PAYMENT	GIUSTI, PAUL & DOROTHY J CHECK NUM: 2046	$-37.00	$0.00
01/05/2016	PAYMENT	GIUSTI, PAUL CHECK NUM: 2044	$-37.00	$37.00
09/16/2015	PAYMENT	PAUL GUISTI CHECK NUM: 84	$-37.00	$74.00
08/13/2015	PAYMENT	GIUSTI, PAUL & DOROTHY CHECK NUM: 2035	$-40.41	$111.00
07/07/2015	BILL	GIUSTI, PAUL T & DOROTHY J TRS	$151.41	$151.41
01/22/2015	PAYMENT	GIUST, PAUL OR DOROTHY CHECK NUM: 2023	$-37.00	$0.00
12/26/2014	PAYMENT	GIUSTI, PAUL OR DOROTHY CHECK NUM: 2022	$-37.00	$37.00
09/22/2014	PAYMENT	GIUSTI, PAUL OR DOROTHY CHECK NUM: 2016	$-37.00	$74.00
08/12/2014	PAYMENT	GIUSTI, PAUL OR DOROTHY J CHECK NUM: 2013	$-38.17	$111.00
07/08/2014	BILL	GIUSTI, PAUL T & DOROTHY J TRS	$149.17	$149.17
02/20/2014	PAYMENT	GIUSTA, PAUL OR DOROTHY CHECK NUM: 2001	$-37.00	$0.00
01/08/2014	PAYMENT	GIUSTI, PAUL OR DOROTHY CHECK NUM: 83.00	$-37.00	$37.00
10/17/2013	PAYMENT	GIUSTI, PAUL OR DOROTHY J CHECK NUM: 1988	$-37.00	$74.00
07/25/2013	PAYMENT	GIUSTI, PAUL/DOROTHY J CHECK NUM: 1982	$-37.72	$111.00
07/08/2013	BILL	GIUSTI, PAUL T & DOROTHY J TRS	$148.72	$148.72
08/16/2012	PAYMENT	GIUSTI, PAUL/DOROTHY J CHECK NUM: 1949	$-142.73	$0.00
07/10/2012	BILL	GIUSTI, PAUL T & DOROTHY J TRS	$142.73	$142.73
07/22/2011	PAYMENT	PAUL GIUSTI CHECK NUM: 1893	$-141.74	$0.00
07/08/2011	BILL	GIUSTI, PAUL T & DOROTHY J TRS	$141.74	$141.74
07/27/2010	PAYMENT	GIUSTI, PAUL T & DOROTHY J CHECK BANK: 94-7074 NUM: 1826	$-132.79	$0.00
07/08/2010	BILL	GIUSTI, PAUL T & DOROTHY J	$132.79	$132.79
07/28/2009	PAYMENT	GIUSTI, PAUL T & DOROTHY J CHECK BANK: 94-7074 NUM: 1756	$-217.06	$0.00
07/06/2009	BILL	GIUSTI, PAUL T & DOROTHY J	$217.06	$217.06
08/16/2008	PAYMENT	GIUSTI, PAUL T & DOROTHY J CHECK BANK: 94-7074 NUM: 1721	$-231.69	$0.00
07/15/2008	BILL	GIUSTI, PAUL T & DOROTHY J	$231.69	$231.69
08/10/2007	PAYMENT	GIUSTI, PAUL T & DOROTHY J CHECK BANK: 94-7074 NUM: 1682	$-214.54	$0.00
07/12/2007	BILL	GIUSTI, PAUL T & DOROTHY J	$214.54	$214.54
07/29/2006	PAYMENT	GIUSTI, PAUL T & DOROTHY J CHECK BANK: 94-7074 NUM: 1630	$-198.64	$0.00
07/12/2006	BILL	GIUSTI, PAUL T & DOROTHY J	$198.64	$198.64
08/03/2005	PAYMENT	GIUSTI, PAUL T & DOROTHY J CHECK BANK: 94-7074 NUM: 1565	$-183.93	$0.00
07/15/2005	BILL	GIUSTI, PAUL T & DOROTHY J	$183.93	$183.93
07/26/2004	PAYMENT	GIUSTI, PAUL T & DOROTHY J CHECK BANK: 94-7074 NUM: 1450	$-170.31	$0.00
07/08/2004	BILL	GIUSTI, PAUL T & DOROTHY J	$170.31	$170.31
07/29/2003	PAYMENT	GIUSTI, PAUL T & DOROTHY J CHECK BANK: 94-7074 NUM: 1338	$-168.00	$0.00
07/18/2003	BILL	GIUSTI, PAUL T & DOROTHY J	$168.00	$168.00
07/30/2002	PAYMENT	GIUSTI, PAUL T & DOROTHY J CHECK BANK: 94-7074 NUM: 1228	$-155.56	$0.00
07/12/2002	BILL	GIUSTI, PAUL T & DOROTHY J	$155.56	$155.56
07/31/2001	PAYMENT	GIUSTI, PAUL T & DOROTHY J CHECK BANK: 94-204 NUM: 1126	$-153.46	$0.00
07/12/2001	BILL	GIUSTI, PAUL T & DOROTHY J	$153.46	$153.46
08/10/2000	PAYMENT	GIUSTI, PAUL T & DOROTHY J CHECK BANK: 94-204 NUM: 1057	$-151.65	$0.00
07/17/2000	BILL	GIUSTI, PAUL T & DOROTHY J	$151.65	$151.65
08/20/1999	PAYMENT	GIUSTI, PAUL T & DOROTHY J CHECK BANK: 91-119 NUM: 937	$-160.04	$0.00
07/17/1999	BILL	GIUSTI, PAUL T & DOROTHY J	$160.04	$160.04
07/27/1998	PAYMENT	GIUSTI, PAUL T & DOROTHY J CHECK	$-162.74	$0.00
07/13/1998	BILL	GIUSTI, PAUL T & DOROTHY J	$162.74	$162.74
07/30/1997	PAYMENT	GIUSTI, PAUL T & DOROTHY J CHECK	$-164.15	$0.00
07/14/1997	BILL	GIUSTI, PAUL T & DOROTHY J	$164.15	$164.15
08/02/1996	PAYMENT	GIUSTI, PAUL T & DOROTHY J	$-163.84	$0.00
07/18/1996	BILL	GIUSTI, PAUL T & DOROTHY J	$163.84	$163.84