Tax Account 022-343-09

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Owners

GIOMI, THOMAS JR & HISA
541 WHITE EAGLE LN
FERNLEY, NV 89408-0000

GIOMI, HISA

Account Summary

Account ID	022-343-09
Account Type	Real Estate
Location	541 WHITE EAGLE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-343-09

Account Type

Real Estate

Location

541 WHITE EAGLE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,484.77
Total	$2,484.77
Paid	$2,484.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,484.77

Total

$2,484.77

Paid

$2,484.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$621.77	$0.00	$621.77	$621.77	$0.00
2	10/02/2023	10/13/2023	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
3	01/02/2024	01/13/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
4	03/04/2024	03/15/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,384.67	$0.00	$2,384.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,351.85	$0.00	$2,351.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,290.62	$22.98	$2,313.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,252.13	$22.65	$2,274.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,201.99	$0.00	$2,201.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,182.70	$76.55	$2,259.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,982.44	$0.00	$1,982.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2023	PAYMENT	GIOMI JR THOMA EC WF - 023072623025335	$-2,484.77	$0.00
07/17/2023	BILL	GIOMI, THOMAS JR & HISA	$2,484.77	$2,484.77
08/12/2022	PAYMENT	GIOMI JR THOMA EC WF - 022081023024149	$-2,384.67	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,384.67
07/15/2022	BILL	GIOMI, THOMAS JR & HISA	$2,384.67	$2,384.67
08/23/2021	PAYMENT	GIOMI, THOMAS JR CASH	$-2,351.85	$0.00
07/14/2021	BILL	GIOMI, THOMAS JR & HISA	$2,351.85	$2,351.85
08/28/2020	PAYMENT	GIOMI, THOMAS CASH	$-2,313.60	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.98	$2,313.60
07/09/2020	BILL	GIOMI, THOMAS JR & HISA	$2,290.62	$2,290.62
09/20/2019	PAYMENT	GIOMI, THOMAS JR & HISA CASH	$-2,274.78	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.65	$2,274.78
07/10/2019	BILL	GIOMI, THOMAS JR & HISA	$2,252.13	$2,252.13
08/17/2018	PAYMENT	GIOMI, THOMAS JR CASH	$-2,201.99	$0.00
07/10/2018	BILL	GIOMI, THOMAS JR & HISA	$2,201.99	$2,201.99
12/04/2017	PAYMENT	GIOMI, THOMAS CASH	$-2,259.25	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$54.64	$2,259.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.91	$2,204.61
07/10/2017	BILL	GIOMI, THOMAS JR & HISA	$2,182.70	$2,182.70
08/03/2016	PAYMENT	GIOMI, THOMAS JR & HISA CASH	$-1,982.44	$0.00
07/11/2016	BILL	GIOMI, THOMAS JR & HISA	$1,982.44	$1,982.44
08/11/2015	PAYMENT	GIOMI, THOMAS JR & HISA CHECK NUM: 2038	$-2,016.49	$0.00
07/07/2015	BILL	GIOMI, THOMAS JR & HISA	$2,016.49	$2,016.49
07/24/2014	PAYMENT	GIOMI, THOMAS JR & HISA CHECK NUM: 2025	$-1,968.77	$0.00
07/08/2014	BILL	GIOMI, THOMAS JR & HISA	$1,968.77	$1,968.77
08/01/2013	PAYMENT	GIOMI, THOMAS JR & HISA CHECK NUM: 1932	$-1,921.12	$0.00
07/08/2013	BILL	GIOMI, THOMAS JR & HISA	$1,921.12	$1,921.12
07/25/2012	PAYMENT	GIOMI, THOMAS JR & HISA CHECK NUM: 1831	$-1,876.18	$0.00
07/10/2012	BILL	GIOMI, THOMAS JR & HISA	$1,876.18	$1,876.18
08/03/2011	PAYMENT	GIOMI, THOMAS JR & HISA CHECK NUM: 1729	$-1,459.44	$0.00
07/08/2011	BILL	GIOMI, THOMAS JR & HISA	$1,459.44	$1,459.44
04/12/2011	PAYMENT	GIOMI, THOMAS JR & HISA CHECK NUM: 1695	$-14.77	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.57	$14.77
09/02/2010	PAYMENT	GIOMI, THOMAS JR & HISA CHECK BANK: 94-7074 NUM: 1631	$-1,417.05	$14.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.20	$1,431.25
07/08/2010	BILL	GIOMI, THOMAS JR & HISA	$1,417.05	$1,417.05
10/09/2009	PAYMENT	GIOMI, THOMAS JR & HISA CHECK BANK: 94-7074 NUM: 1529	$-1,755.00	$0.00
08/06/2009	PAYMENT	GIOMI, THOMAS JR & HISA CHECK BANK: 94-7074 NUM: 1509	$-586.72	$1,755.00
07/06/2009	BILL	GIOMI, THOMAS JR & HISA	$2,341.72	$2,341.72
06/09/2009	PAYMENT	SVWWII LLC CHECK BANK: 94-72 NUM: 5944	$-1,365.13	$0.00
06/01/2009	INTEREST	Monthly Interest	$98.17	$1,365.13
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,266.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$58.90	$1,260.46
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.56	$1,201.56
10/08/2008	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 5408	$-589.00	$1,178.00
08/20/2008	PAYMENT	SVWWII, LLC CHECK BANK: 94-72 NUM: 5260	$-592.41	$1,767.00
07/15/2008	BILL	SVWWII LLC	$2,359.41	$2,359.41
03/05/2008	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 4618	$-69.00	$0.00
01/07/2008	PAYMENT	SVWW II CHECK BANK: 94-72 NUM: 4438	$-69.00	$69.00
10/02/2007	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 4012	$-69.00	$138.00
08/13/2007	PAYMENT	SVWWII, LLC CHECK BANK: 94-72 NUM: 3859	$-71.08	$207.00
07/12/2007	BILL	SVWWII LLC	$278.08	$278.08
02/26/2007	PAYMENT	SVWW II LLC CHECK BANK: 94-72 NUM: 3113	$-64.00	$0.00
12/28/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2802	$-64.00	$64.00
09/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2219	$-64.00	$128.00
08/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 1934	$-65.48	$192.00
07/12/2006	BILL	SVWWII LLC	$257.48	$257.48