Tax Account 14-0022-04
Owners
GIOVO KARENJOY (FROSTY) TTE
3820 S FOLSOM DR
RENO, NV 89509
GIOVO KARENJOY TRUSTEE
AKA GIOVO FROSTY TRUSTEE
Account Summary
| Account ID | 14-0022-04 |
|---|---|
| Account Type | Real Estate |
| Location | TULE WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $69.31 |
| Total | $69.31 |
| Paid | $69.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $64.18 | $0.00 | $64.18 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $59.43 | $0.00 | $59.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $55.03 | $0.00 | $55.03 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $52.57 | $0.00 | $52.57 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $50.75 | $0.00 | $50.75 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $60.43 | $0.00 | $60.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $55.94 | $0.00 | $55.94 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | PAYMENT | GIOVO, KARENJOY CHECK 1554 | $-69.31 | $0.00 |
| 07/05/2024 | BILL | GIOVO KARENJOY (FROSTY) TTE | $69.31 | $69.31 |
| 07/21/2023 | PAYMENT | GIOVO, KARENJOY CHECK 1198 | $-64.18 | $0.00 |
| 07/06/2023 | BILL | GIOVO KARENJOY (FROSTY) TTE | $64.18 | $64.18 |
| 07/18/2022 | PAYMENT | GIOVO, KARENJOY CHECK NUM: 1294 | $-59.43 | $0.00 |
| 07/07/2022 | BILL | GIOVO KARENJOY (FROSTY) TR | $59.43 | $59.43 |
| 07/21/2021 | PAYMENT | GIOVO KARENJOY CHECK NUM: 1083 | $-55.03 | $0.00 |
| 07/08/2021 | BILL | GIOVO KARENJOY | $55.03 | $55.03 |
| 07/21/2020 | PAYMENT | GIOVO KARENJOY CHECK NUM: 1376 | $-52.57 | $0.00 |
| 07/10/2020 | BILL | GIOVO KARENJOY | $52.57 | $52.57 |
| 07/18/2019 | PAYMENT | GIOVO KARENJOY CHECK NUM: 1209 | $-50.75 | $0.00 |
| 07/08/2019 | BILL | GIOVO KARENJOY | $50.75 | $50.75 |
| 09/05/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 08009C | $-48.43 | $0.00 |
| 09/04/2018 | AMENDMENT | rmvd penalty/paid timely...pb | $-1.94 | $48.43 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.94 | $50.37 |
| 07/05/2018 | BILL | GIOVO KARENJOY | $48.43 | $48.43 |
| 07/20/2017 | PAYMENT | GIOVO, KARENJOY CHECK NUM: 428 | $-48.43 | $0.00 |
| 07/11/2017 | BILL | GIOVO KARENJOY | $48.43 | $48.43 |
| 07/20/2016 | PAYMENT | GIOVO, KARENJOY CHECK NUM: 245 | $-48.43 | $0.00 |
| 07/07/2016 | BILL | GIOVO KARENJOY | $48.43 | $48.43 |
| 08/03/2015 | PAYMENT | GIOVO KARENJOY CHECK NUM: 123 | $-60.43 | $0.00 |
| 07/02/2015 | BILL | GIOVO KARENJOY | $60.43 | $60.43 |
| 08/07/2014 | PAYMENT | GIOVO KARENJOY CHECK NUM: 657 | $-55.94 | $0.00 |
| 07/03/2014 | BILL | GIOVO KARENJOY | $55.94 | $55.94 |
| 07/15/2013 | PAYMENT | GIOVO KARENJOY CHECK NUM: 494 | $-51.79 | $0.00 |
| 07/02/2013 | BILL | GIOVO KARENJOY | $51.79 | $51.79 |
| 07/19/2012 | PAYMENT | GIOVO, KARENJOY CHECK NUM: 282 | $-48.64 | $0.00 |
| 07/10/2012 | BILL | GIOVO KARENJOY | $48.64 | $48.64 |
| 07/25/2011 | PAYMENT | GIOVO, KAREN JOY CHECK NUM: 0652 | $-44.40 | $0.00 |
| 07/11/2011 | BILL | GIOVO KARENJOY | $44.40 | $44.40 |
| 07/27/2010 | PAYMENT | GIOVO KARENJOY CHECK NUM: 419 | $-49.06 | $0.00 |
| 07/09/2010 | BILL | GIOVO KARENJOY | $49.06 | $49.06 |
| 07/29/2009 | PAYMENT | GIOVO, KARENJOY CHECK BANK: 94 72 NUM: 0176 | $-46.20 | $0.00 |
| 07/10/2009 | BILL | GIOVO KARENJOY | $46.20 | $46.20 |
| 08/21/2008 | PAYMENT | GIOVO, KAREN JOY CHECK BANK: 94 72 NUM: 966 | $-42.89 | $0.00 |
| 07/10/2008 | BILL | STOWELL RANDOLPH V | $42.89 | $42.89 |
| 08/22/2007 | PAYMENT | GIOVO, KAREN JOY CHECK BANK: 94 72 NUM: 646 | $-40.54 | $0.00 |
| 07/12/2007 | BILL | STOWELL RANDOLPH V | $40.54 | $40.54 |
| 07/27/2006 | PAYMENT | STOWELL RANDOLPH V CHECK BANK: 9472 NUM: 1166 | $-38.14 | $0.00 |
| 07/06/2006 | BILL | STOWELL RANDOLPH V | $38.14 | $38.14 |
| 08/05/2005 | PAYMENT | STOWELL RANDOLPH V CHECK BANK: 9472 NUM: 1044 | $-35.70 | $0.00 |
| 07/18/2005 | BILL | STOWELL RANDOLPH V | $35.70 | $35.70 |
| 03/01/2005 | PAYMENT | GIOVO KARENJOY CHECK BANK: 94*72 NUM: 2331 | $-40.90 | $0.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.13 | $40.90 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.78 | $38.77 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.42 | $36.99 |
| 07/06/2004 | BILL | STOWELL RANDOLPH V | $35.57 | $35.57 |
| 12/04/2003 | PAYMENT | STOWELL RANDOLPH V CREDIT: B BANK: 94F72 NUM: 842 | $-35.75 | $0.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.64 | $35.75 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.31 | $34.11 |
| 07/18/2003 | BILL | STOWELL RANDOLPH V | $32.80 | $32.80 |
| 07/24/2002 | PAYMENT | STOWELL RANDOLPH V CHECK BANK: 94-72 NUM: 564 | $-31.00 | $0.00 |
| 07/08/2002 | BILL | STOWELL RANDOLPH V | $31.00 | $31.00 |
| 07/31/2001 | PAYMENT | STOWELL KARENJOY CHECK BANK: 94-72 NUM: 0458 | $-31.59 | $0.00 |
| 07/11/2001 | BILL | STOWELL R V / GIOVO K | $31.59 | $31.59 |
| 08/08/2000 | PAYMENT | STOWELL R V / GIOVO K CHECK BANK: 94-72 NUM: 438 | $-30.67 | $0.00 |
| 07/06/2000 | BILL | STOWELL R V / GIOVO K | $30.67 | $30.67 |
| 08/11/1999 | PAYMENT | GIOVO, KARENJOY CHECK BANK: 94-72 NUM: 695 | $-33.68 | $0.00 |
| 07/12/1999 | BILL | STOWELL R V / GIOVO K | $33.68 | $33.68 |
| 08/14/1998 | PAYMENT | GIOVO KAAAAREN CHECK | $-34.48 | $0.00 |
| 07/09/1998 | BILL | STOWELL R V / GIOVO K | $34.48 | $34.48 |
| 08/25/1997 | PAYMENT | PROFESSIONAL INVESTORS INC | $-35.33 | $0.00 |
| 07/23/1997 | BILL | WEBB CREEK CO INC | $35.33 | $35.33 |
| 08/30/1996 | PAYMENT | PROFESSIONAL INVESTORS | $-37.09 | $0.00 |
| 07/11/1996 | BILL | WEBB CREEK CO INC | $37.09 | $37.09 |