Tax Account 1221-06-001-042

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Owners

GIOMI LIVING TRUST 2016
2039 FISH SPRINGS RD
GARDNERVILLE, NV 89410

GIOMI, ROXENE D TTEE

Account Summary

Account ID	1221-06-001-042
Account Type	Real Estate
Location	2039 FISH SPRINGS RD GEN CO/CWS/MOSQ
Balance	$2,804.94
Currently Due	$934.98

Account ID

1221-06-001-042

Account Type

Real Estate

Location

2039 FISH SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$2,804.94

Currently Due

$934.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,740.22
Total	$3,740.22
Paid	$935.28
Balance	$2,804.94
Due	$934.98
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,740.22

Total

$3,740.22

Paid

$935.28

Balance

$2,804.94

Due

$934.98

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$935.28	$0.00	$935.28	$935.28	$0.00
2	10/07/2024	10/17/2024	Due	$934.98	$0.00	$934.98	$0.00	$934.98
3	01/06/2025	01/16/2025	Due	$934.98	$0.00	$934.98	$0.00	$1,869.96
4	03/03/2025	03/13/2025	Due	$934.98	$0.00	$934.98	$0.00	$2,804.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,631.30	$0.00	$3,631.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,525.53	$0.00	$3,525.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,422.83	$0.00	$3,422.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,323.13	$0.00	$3,323.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,226.35	$0.00	$3,226.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,132.38	$0.00	$3,132.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,361.39	$0.00	$2,361.39	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,294.63	$0.00	$2,294.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,299.01	$0.00	$2,299.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,252.62	$0.00	$2,252.62	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-935.28	$2,804.94
07/15/2024	BILL	GIOMI LIVING TRUST 2016	$3,740.22	$3,740.22
02/20/2024	PAYMENT	RD GIOMI WT NORW -	$-907.74	$0.00
12/15/2023	PAYMENT	RD GIOMI WT NORW -	$-907.74	$907.74
10/03/2023	PAYMENT	RD GIOMI WT NORW -	$-907.74	$1,815.48
08/02/2023	PAYMENT	RD GIOMI WT NORW -	$-908.08	$2,723.22
07/14/2023	BILL	GIOMI LIVING TRUST 2016	$3,631.30	$3,631.30
02/22/2023	PAYMENT	RD GIOMI WT NORW -	$-881.38	$0.00
12/16/2022	PAYMENT	RD GIOMI WT NORW -	$-881.38	$881.38
09/22/2022	PAYMENT	RD GIOMI WT NORW -	$-881.38	$1,762.76
08/01/2022	PAYMENT	RD GIOMI WT NORW -	$-881.39	$2,644.14
07/19/2022	BILL	GIOMI, ROXENE D TTEE	$3,525.53	$3,525.53
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-855.70	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-855.70	$855.70
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-855.70	$1,711.40
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-855.73	$2,567.10
07/14/2021	BILL	GIOMI, ROXENE D TTEE	$3,422.83	$3,422.83
01/26/2021	PAYMENT	FATCO CHECK	$-830.78	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-830.78	$830.78
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-830.78	$1,661.56
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-830.79	$2,492.34
07/13/2020	BILL	GIOMI, ROXENE D TTEE	$3,323.13	$3,323.13
11/26/2019	PAYMENT	GIOMI, ROXENE CHECK	$-1,613.16	$0.00
10/08/2019	PAYMENT	GIOMI, ROXENE D TTE CHECK	$-806.58	$1,613.16
08/05/2019	PAYMENT	GIOMI, ROXENE D & RYAN CHECK	$-806.61	$2,419.74
07/15/2019	BILL	GIOMI, ROXENE D & RYAN	$3,226.35	$3,226.35
03/04/2019	PAYMENT	GIOMI, ROXENE D & RYAN CHECK	$-783.09	$0.00
12/19/2018	PAYMENT	GIOMI, ROXENE CHECK	$-783.09	$783.09
09/17/2018	PAYMENT	GIOMI, ROXENE D & RYAN CHECK	$-783.09	$1,566.18
07/25/2018	PAYMENT	GIOMI, ROXENE D & RYAN CHECK	$-783.11	$2,349.27
07/12/2018	BILL	GIOMI, ROXENE D & RYAN	$3,132.38	$3,132.38
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-590.34	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-590.34	$590.34
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-590.34	$1,180.68
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-590.37	$1,771.02
07/14/2017	BILL	RAYMOND, EDWARD T JR TRUSTEE	$2,361.39	$2,361.39
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-573.65	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-573.65	$573.65
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-573.65	$1,147.30
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-573.68	$1,720.95
07/12/2016	BILL	RAYMOND, EDWARD T JR TRUSTEE	$2,294.63	$2,294.63
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-574.75	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-574.75	$574.75
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-574.75	$1,149.50
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-574.76	$1,724.25
07/14/2015	BILL	RAYMOND, EDWARD T JR TRUSTEE	$2,299.01	$2,299.01
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-563.15	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-563.15	$563.15
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-563.15	$1,126.30
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-563.17	$1,689.45
07/17/2014	BILL	RAYMOND, EDWARD T JR TRUSTEE	$2,252.62	$2,252.62
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-544.71	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-544.71	$544.71
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-544.71	$1,089.42
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-544.74	$1,634.13
07/16/2013	BILL	RAYMOND, EDWARD T JR TRUSTEE	$2,178.87	$2,178.87
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-530.54	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-530.54	$530.54
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-530.54	$1,061.08
08/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-530.56	$1,591.62
07/13/2012	BILL	RAYMOND, EDWARD T JR TTEE	$2,122.18	$2,122.18
03/02/2012	PAYMENT	QUICKEN LOANS CHECK	$-657.08	$0.00
01/04/2012	PAYMENT	QUICKEN LOANS CHECK	$-657.08	$657.08
10/03/2011	PAYMENT	QUICKEN LOANS CHECK	$-657.08	$1,314.16
08/16/2011	PAYMENT	TITLE SOURCE CHECK	$-657.08	$1,971.24
07/15/2011	BILL	RAYMOND, EDWARD T JR TRUSTEE	$2,628.32	$2,628.32
02/24/2011	PAYMENT	RAYMOND, EDWARD T JR TRUSTEE CHECK	$-601.42	$0.00
12/08/2010	PAYMENT	RAYMOND, EDWARD T JR TRUSTEE CHECK	$-601.42	$601.42
10/04/2010	PAYMENT	RAYMOND, EDWARD T JR TRUSTEE CHECK	$-601.42	$1,202.84
07/21/2010	PAYMENT	RAYMOND, EDWARD T JR TRUSTEE CHECK	$-601.43	$1,804.26
07/14/2010	BILL	RAYMOND, EDWARD T JR TRUSTEE	$2,405.69	$2,405.69
02/23/2010	PAYMENT	RAYMOND, EDWARD T JR TRUSTEE CHECK	$-530.61	$0.00
12/28/2009	PAYMENT	RAYMOND, EDWARD T JR TRUSTEE CHECK	$-530.61	$530.61
08/24/2009	PAYMENT	RAYMOND, EDWARD T JR TRUSTEE CHECK	$-530.61	$1,061.22
07/24/2009	PAYMENT	RAYMOND, EDWARD T JR TRUSTEE CHECK	$-530.63	$1,591.83
07/13/2009	BILL	RAYMOND, EDWARD T JR TRUSTEE	$2,122.46	$2,122.46
01/29/2009	PAYMENT	RAYMOND, EDWARD T JR TRUSTEE CHECK	$-515.16	$0.00
12/05/2008	PAYMENT	RAYMOND, EDWARD T JR TRUSTEE CHECK	$-515.16	$515.16
10/01/2008	PAYMENT	RAYMOND, EDWARD T JR TRUSTEE CHECK	$-515.16	$1,030.32
07/25/2008	PAYMENT	RAYMOND, EDWARD T JR TRUSTEE CHECK	$-515.16	$1,545.48
07/18/2008	BILL	RAYMOND, EDWARD T JR TRUSTEE	$2,060.64	$2,060.64
01/07/2008	PAYMENT	RAYMOND, EDWARD T JR	$-500.17	$0.00
12/07/2007	PAYMENT	RAYMOND, EDWARD T JR	$-500.16	$500.17
07/25/2007	PAYMENT	RAYMOND, EDWARD T JR	$-1,000.32	$1,000.33
07/01/2007	BILL	RAYMOND, EDWARD T JR TRUSTEE	$2,000.65	$2,000.65
12/05/2006	PAYMENT	RAYMOND, EDWARD T JR	$-971.19	$0.00
09/20/2006	PAYMENT	RAYMOND, EDWARD T JR	$-485.59	$971.19
08/01/2006	PAYMENT	RAYMOND, EDWARD T JR	$-485.59	$1,456.78
07/01/2006	BILL	RAYMOND, EDWARD T JR TRUSTEE	$1,942.37	$1,942.37
02/14/2006	PAYMENT	RAYMOND, EDWARD T JR	$-471.45	$0.00
12/06/2005	PAYMENT	RAYMOND, EDWARD T JR	$-471.45	$471.45
09/12/2005	PAYMENT	RAYMOND, EDWARD T JR	$-471.45	$942.90
08/10/2005	PAYMENT	RAYMOND, EDWARD T JR	$-471.45	$1,414.35
07/01/2005	BILL	RAYMOND, EDWARD T JR TRUSTEE	$1,885.80	$1,885.80
09/21/2004	PAYMENT	RAYMOND, EDWARD T JR	$-1,376.61	$0.00
07/28/2004	PAYMENT	RAYMOND, EDWARD T JR	$-458.86	$1,376.61
07/01/2004	BILL	RAYMOND, EDWARD T JR TRUSTEE	$1,835.47	$1,835.47
02/18/2004	PAYMENT	RAYMOND, EDWARD T JR	$-457.55	$0.00
12/08/2003	PAYMENT	RAYMOND, EDWARD T JR	$-457.55	$457.55
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-457.55	$915.10
08/18/2003	PAYMENT	33	$-457.55	$1,372.65
07/01/2003	BILL	RAYMOND, EDWARD T JR & GLORIA	$1,830.20	$1,830.20
02/11/2003	PAYMENT	NETS	$-467.76	$0.00
12/24/2002	PAYMENT	NETS	$-467.75	$467.76
09/20/2002	PAYMENT	NETS	$-467.75	$935.51
08/08/2002	PAYMENT	NETS	$-467.75	$1,403.26
07/01/2002	BILL	RAYMOND, EDWARD T JR & GLORIA	$1,871.01	$1,871.01
02/27/2002	PAYMENT	NETS	$-378.18	$0.00
12/27/2001	PAYMENT	NETS	$-378.16	$378.18
09/20/2001	PAYMENT	NETS	$-378.16	$756.34
08/07/2001	PAYMENT	NETS	$-378.16	$1,134.50
07/01/2001	BILL	RAYMOND, EDWARD T JR & GLORIA	$1,512.66	$1,512.66
03/01/2001	PAYMENT	1ST AMERICAN TITLE	$-374.50	$0.00
01/05/2001	PAYMENT	RAYMOND, EDWARD T JR	$-374.47	$374.50
09/15/2000	PAYMENT	RAYMOND, EDWARD T JR	$-374.47	$748.97
07/27/2000	PAYMENT	RAYMOND, EDWARD T JR	$-374.47	$1,123.44
07/01/2000	BILL	RAYMOND, EDWARD T JR & GLORIA	$1,497.91	$1,497.91
08/03/1999	PAYMENT	RAYMOND, EDWARD T JR	$-151.43	$0.00
07/01/1999	BILL	RAYMOND, EDWARD T JR & GLORIA	$151.43	$151.43
08/05/1998	PAYMENT	RAYMOND, EDWARD T JR	$-153.64	$0.00
07/01/1998	BILL	RAYMOND, EDWARD T JR & GLORIA	$153.64	$153.64
12/22/1997	PAYMENT	BROWN, RONALD W & NE	$-88.12	$0.00
08/06/1997	PAYMENT	BROWN, RONALD W & NE	$-88.10	$88.12
07/01/1997	BILL	BROWN, RONALD W & NEIL O	$176.22	$176.22
01/08/1997	PAYMENT	BROWN, RONALD W & NE	$-90.02	$0.00
08/06/1996	PAYMENT	BROWN, RONALD W & NE	$-90.02	$90.02
07/01/1996	BILL	BROWN, RONALD W & NEIL O TRUST	$180.04	$180.04
02/21/1996	PAYMENT		$-82.29	$0.00
08/10/1995	PAYMENT		$-82.26	$82.29
07/01/1995	BILL	BROWN, RONALD W & NEIL O TRUST	$164.55	$164.55
12/16/1994	PAYMENT		$-83.28	$0.00
08/01/1994	PAYMENT		$-83.28	$83.28
07/01/1994	BILL	BROWN, RONALD W & NEIL O TRUST	$166.56	$166.56
03/18/1994	PAYMENT		$-84.12	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$1.65	$84.12
08/18/1993	PAYMENT		$-82.44	$82.47
07/01/1993	BILL	BROWN, RONALD W & NEIL O TRUST	$164.91	$164.91
12/11/1992	PAYMENT		$-82.47	$0.00
07/27/1992	PAYMENT		$-82.44	$82.47
07/01/1992	BILL	BROWN, RONALD W & F H TRUSTEES	$164.91	$164.91
02/03/1992	PAYMENT		$-76.56	$0.00
08/07/1991	PAYMENT		$-76.54	$76.56
07/01/1991	BILL	BROWN, RONALD W & F H TRUSTEES	$153.10	$153.10
02/08/1991	PAYMENT		$-76.06	$0.00
07/25/1990	PAYMENT		$-76.04	$76.06
07/01/1990	BILL	BROWN, RONALD W & F H	$152.10	$152.10
02/05/1990	PAYMENT		$-75.92	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.49	$75.92
08/22/1989	PAYMENT		$-74.42	$74.43
07/01/1989	BILL	BROWN, RONALD W & F H	$148.85	$148.85
12/20/1988	PAYMENT		$-71.25	$0.00
07/21/1988	PAYMENT		$-71.22	$71.25
07/01/1988	BILL	BROWN, RONALD W & F H	$142.47	$142.47
12/10/1987	PAYMENT		$-93.32	$0.00
08/19/1987	PAYMENT		$-93.30	$93.32
07/01/1987	BILL	BROWN, RONALD W & F H	$186.62	$186.62
12/11/1986	PAYMENT		$-69.85	$0.00
07/14/1986	PAYMENT		$-69.84	$69.85
07/01/1986	BILL	BROWN,RONALD W & F H	$139.69	$139.69