Tax Account YE000605

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Owners

GIOMI INC - ACE HARDWARE
119 W BRIDGE ST
YERINGTON, NV 89447-0000

ACE HARDWARE

Account Summary

Account ID	YE000605
Account Type	Personal Property
Location	119 BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

YE000605

Account Type

Personal Property

Location

119 BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$272.38
Total	$272.38
Paid	$272.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$272.38

Total

$272.38

Paid

$272.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$272.38	$0.00	$272.38	$272.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$241.36	$0.00	$241.36	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$317.18	$0.00	$317.18	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$383.90	$0.00	$383.90	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$521.66	$0.00	$521.66	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$141.57	$0.00	$141.57	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$174.84	$0.00	$174.84	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$154.31	$0.00	$154.31	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2023	PAYMENT	GIOMI CHECK 12366	$-272.38	$0.00
09/07/2023	BILL	GIOMI INC - ACE HARDWARE	$272.38	$272.38
09/16/2022	PAYMENT	GIOMI INC - ACE HARDWARE CHECK 11988	$-241.36	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$241.36
09/06/2022	BILL	GIOMI INC - ACE HARDWARE	$241.36	$241.36
09/15/2021	PAYMENT	GIOMI INC - ACE HARDWARE CHECK 11566	$-317.18	$0.00
08/30/2021	BILL	GIOMI INC - ACE HARDWARE	$317.18	$317.18
09/25/2020	PAYMENT	GIOMI INC - ACE HARDWARE CHECK NUM: 11230	$-383.90	$0.00
08/28/2020	BILL	GIOMI INC - ACE HARDWARE	$383.90	$383.90
10/03/2019	PAYMENT	GIOMI INC - ACE HARDWARE CHECK NUM: 10838	$-521.66	$0.00
08/21/2019	BILL	GIOMI INC - ACE HARDWARE	$521.66	$521.66
09/11/2018	PAYMENT	GIOMI INC CHECK NUM: 10378	$-141.57	$0.00
08/22/2018	BILL	GIOMI INC - ACE HARDWARE	$141.57	$141.57
09/14/2017	PAYMENT	GIOMI INC - ACE HARDWARE CHECK NUM: 10003	$-174.84	$0.00
08/24/2017	BILL	GIOMI INC - ACE HARDWARE	$174.84	$174.84
10/12/2016	PAYMENT	GIOMI INC CHECK NUM: 7337	$-154.31	$0.00
09/07/2016	BILL	GIOMI INC - ACE HARDWARE	$154.31	$154.31
10/05/2015	PAYMENT	GIOMI INC - ACE HARDWARE CHECK NUM: 6978	$-214.44	$0.00
08/31/2015	BILL	GIOMI INC - ACE HARDWARE	$214.44	$214.44
09/15/2014	PAYMENT	GIOMI INC - ACE HARDWARE CHECK NUM: 6437	$-142.15	$0.00
09/04/2014	BILL	GIOMI INC - ACE HARDWARE	$142.15	$142.15
10/21/2013	PAYMENT	GIOMI INC - ACE HARDWARE CHECK NUM: 5793	$-48.39	$0.00
10/08/2013	BILL	GIOMI INC - ACE HARDWARE	$48.39	$48.39
10/18/2012	PAYMENT	GIOMI INC - ACE HARDWARE CHECK NUM: 5161	$-54.76	$0.00
10/09/2012	BILL	GIOMI INC - ACE HARDWARE	$54.76	$54.76
12/20/2011	PAYMENT	GIOMI INC - ACE HARDWARE CHECK NUM: 4630	$-62.46	$0.00
12/14/2011	BILL	GIOMI INC - ACE HARDWARE	$62.46	$62.46
12/21/2010	PAYMENT	GIOMI INC - ACE HARDWARE CHECK BANK: 94-8013 NUM: 3945	$-72.06	$0.00
12/09/2010	BILL	GIOMI INC - ACE HARDWARE	$72.06	$72.06
10/20/2009	PAYMENT	GIOMI INC - ACE HARDWARE CHECK BANK: 94-8013 NUM: 4017	$-79.79	$0.00
10/08/2009	BILL	GIOMI INC - ACE HARDWARE	$79.79	$79.79
11/12/2008	PAYMENT	GIOMI INC - ACE HARDWARE CHECK BANK: 94-8013 NUM: 3013	$-88.78	$0.00
10/27/2008	BILL	GIOMI INC - ACE HARDWARE	$88.78	$88.78
01/04/2008	PAYMENT	GIOMI, INC CHECK BANK: 94-8013 NUM: 2115	$-101.15	$0.00
12/12/2007	BILL	GIOMI INC - ACE HARDWARE	$101.15	$101.15
10/20/2006	PAYMENT	GIOMI INC - ACE HARDWARE CHECK BANK: 94-8013 NUM: 372	$-138.18	$0.00
09/27/2006	BILL	GIOMI INC - ACE HARDWARE	$138.18	$138.18
10/04/2005	PAYMENT	GIOMI, INC CHECK BANK: 90-7118 NUM: 19545	$-160.30	$0.00
09/15/2005	BILL	GIOMI INC - ACE HARDWARE	$160.30	$160.30
11/23/2004	PAYMENT	GIOMI, INC CHECK BANK: 90-7118 NUM: 19016	$-149.15	$0.00
11/10/2004	BILL	GIOMI INC - ACE HARDWARE	$149.15	$149.15
10/06/2003	PAYMENT	GIOMI INC CHECK BANK: 90-7118 NUM: 18324	$-146.61	$0.00
09/25/2003	BILL	GIOMI INC - ACE HARDWARE	$146.61	$146.61
10/07/2002	PAYMENT	GIOMI INC - ACE HARDWARE CHECK BANK: 11-7000 NUM: 17717	$-196.42	$0.00
09/12/2002	BILL	GIOMI INC - ACE HARDWARE	$196.42	$196.42
10/16/2001	PAYMENT	GIOMI INC - ACE HARDWARE CHECK BANK: 11-7000 NUM: 17178	$-74.29	$0.00
10/10/2001	BILL	GIOMI INC - ACE HARDWARE	$74.29	$74.29
10/16/2000	PAYMENT	GIOMI INC - ACE HARDWARE CHECK BANK: 11-7000 NUM: 16624	$-47.17	$0.00
10/05/2000	BILL	GIOMI INC - ACE HARDWARE	$47.17	$47.17
11/03/1999	PAYMENT	GIOMI INC - ACE HARDWARE CHECK BANK: 11-7000 NUM: 16077	$-57.56	$0.00
10/19/1999	BILL	GIOMI INC - ACE HARDWARE	$57.56	$57.56