Tax Account 009-33D-018

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Owners

GIORGI, DONALD U & LYNDA L TR
34B MACKENZIE LN
YERINGTON, NV 89447-9509

Account Summary

Account ID	009-33D-018
Account Type	Real Estate
Location	0 SEC 29 TWP 36N RGE 65E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.01
Total	$18.01
Paid	$18.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	Paid	$18.01	$0.00	$18.01	$18.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.01	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$18.01	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$19.61	$0.00	$19.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	GIORGI, DONALD U & LYNDA HUNEWILL- CHECK 10010	$-18.01	$0.00
07/10/2024	BILL	GIORGI, DONALD U & LYNDA L TR	$18.01	$18.01
08/02/2023	PAYMENT	GIORGI, DONALD U & LYNDA L TR CHECK NUM: 009815	$-18.01	$0.00
07/12/2023	BILL	GIORGI, DONALD U & LYNDA L TR	$18.01	$18.01
08/01/2022	PAYMENT	GIORGI, DONALD U & LYNDA CHECK NUM: 9592	$-18.01	$0.00
07/12/2022	BILL	GIORGI, DONALD U & LYNDA L TR	$18.01	$18.01
08/10/2021	PAYMENT	GIORGI, DONALD U & LYNDA L CHECK NUM: 9355	$-19.61	$0.00
07/14/2021	BILL	GIORGI, DONALD U & LYNDA L TR	$19.61	$19.61
07/24/2020	PAYMENT	GIORGI, DONALD U & LYNDA L CHECK NUM: 9132	$-19.38	$0.00
07/15/2020	BILL	GIORGI, DONALD U & LYNDA L TR	$19.38	$19.38
08/05/2019	PAYMENT	GIORGI, DONALD U & LYNDA L ETA CHECK NUM: 8917	$-19.38	$0.00
07/10/2019	BILL	GIORGI, DONALD U & LYNDA L TR	$19.38	$19.38
08/01/2018	PAYMENT	GIORGI, DONALD U & LYNDA HUNEW CHECK NUM: 8695	$-19.31	$0.00
07/09/2018	BILL	GIORGI, DONALD U & LYNDA L TR	$19.31	$19.31
08/01/2017	PAYMENT	GIORGI, DONALD U & LYNDA HUNEW CHECK NUM: 8478	$-17.56	$0.00
07/07/2017	BILL	GIORGI, DONALD U & LYNDA L TR	$17.56	$17.56
07/29/2016	PAYMENT	GIORGI, DONALD U & LYNDA L TR CHECK NUM: 8230	$-17.56	$0.00
07/08/2016	BILL	GIORGI, DONALD U & LYNDA L TR	$17.56	$17.56
07/24/2015	PAYMENT	GIORGI, DONALD U & LYNDA L TR CHECK NUM: 7945	$-17.56	$0.00
07/08/2015	BILL	GIORGI, DONALD U & LYNDA L TR	$17.56	$17.56
08/11/2014	PAYMENT	GIORGI, DONALD U & LYNDA HUNEW CHECK NUM: 7632	$-17.56	$0.00
07/10/2014	BILL	GIORGI, DONALD U & LYNDA L TR	$17.56	$17.56
08/26/2013	PAYMENT	GIORGI, DONALD U & LYNDA CHECK NUM: 7353	$-17.56	$0.00
07/16/2013	BILL	GIORGI, DONALD U & LYNDA L TR	$17.56	$17.56
08/23/2012	PAYMENT	GIORGI, DONALD U & LYNDA HUNEW CHECK NUM: 6447	$-17.56	$0.00
07/10/2012	BILL	GIORGI, DONALD U & LYNDA L TR	$17.56	$17.56
08/25/2011	PAYMENT	GIORGI, DONALD U & LYNDA HUNEW CHECK NUM: 6185	$-17.56	$0.00
07/14/2011	BILL	GIORGI, DONALD U & LYNDA L TR	$17.56	$17.56
08/25/2010	PAYMENT	GIORGI, DONALD U & LYNDA L TR CHECK NUM: 6853	$-17.56	$0.00
07/14/2010	BILL	GIORGI, DONALD U & LYNDA L TR	$17.56	$17.56
09/08/2009	PAYMENT	GIORGI, DONALD U & LYNDA L TR CHECK NUM: 6636	$-17.56	$0.00
07/21/2009	BILL	GIORGI, DONALD U & LYNDA L TR	$17.56	$17.56
08/01/2008	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 6104	$-17.56	$0.00
07/14/2008	BILL	GIORGI, DONALD & LYNDA	$17.56	$17.56
09/04/2007	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 5882	$-17.56	$0.00
07/13/2007	BILL	GIORGI, DONALD & LYNDA	$17.56	$17.56
08/28/2006	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 5620	$-17.56	$0.00
07/19/2006	BILL	GIORGI, DONALD & LYNDA	$17.56	$17.56
08/18/2005	PAYMENT	HAMILTON, CLAYTON W &IRENE JT CHECK NUM: 4991	$-17.56	$0.00
07/21/2005	BILL	HAMILTON, CLAYTON W &IRENE JT	$17.56	$17.56
07/15/2004	PAYMENT	@	$-17.58	$0.00
07/01/2004	BILL	HAMILTON, CLAYTON W & @	$17.58	$17.58
07/31/2003	PAYMENT	@	$-17.58	$0.00
07/01/2003	BILL	HAMILTON, CLAYTON W & @	$17.58	$17.58