Tax Account 05-0051-04

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Owners

GIORDANO CHARLES M & DEBRA TTE
9880 N BOTTLE CREEK RD
WINNEMUCCA, NV 89445

GIORDANO CHARLES M TRUSTEE

GIORDANO DEBRA A TRUSTEE

Account Summary

Account ID	05-0051-04
Account Type	Real Estate
Location	10100 N BOTTLE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0051-04

Account Type

Real Estate

Location

10100 N BOTTLE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,151.91
Total	$3,151.91
Paid	$3,151.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,151.91

Total

$3,151.91

Paid

$3,151.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$982.91	$0.00	$982.91	$982.91	$0.00
2	10/07/2024	10/17/2024	Paid	$723.00	$0.00	$723.00	$723.00	$0.00
3	01/06/2025	01/16/2025	Paid	$723.00	$0.00	$723.00	$723.00	$0.00
4	03/03/2025	03/13/2025	Paid	$723.00	$0.00	$723.00	$723.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,937.61	$0.00	$2,937.61	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$2,739.18	$0.00	$2,739.18	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$2,670.55	$0.00	$2,670.55	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$2,700.35	$0.00	$2,700.35	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$2,618.50	$0.00	$2,618.50	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$2,572.34	$0.00	$2,572.34	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$2,615.22	$0.00	$2,615.22	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$2,453.37	$0.00	$2,453.37	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$2,308.04	$0.00	$2,308.04	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$2,676.34	$42.97	$2,719.31	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Desert Vly Grndwtr	258.86	258.86	.00	.00
2023-2024	S48	Desert Vly Grndwtr	258.86	258.86	.00	.00
2022-2023	S48	Desert Vly Grndwtr	258.86	258.86	.00	.00
2021-2022	S48	Desert Vly Grndwtr	257.86	257.86	.00	.00
2020-2021	S48	Desert Vly Grndwtr	257.86	257.86	.00	.00
2019-2020	S48	Desert Vly Grndwtr	171.91	171.91	.00	.00
2018-2019	S48	Desert Vly Grndwtr	1.00	1.00	.00	.00
2017-2018	S48	Desert Vly Grndwtr	1.00	1.00	.00	.00
2016-2017	S48	Desert Vly Grndwtr	1.00	1.00	.00	.00
2015-2016	S48	Desert Vly Grndwtr	1.00	1.00	.00	.00
2014-2015	S48	Desert Vly Grndwtr	540.19	540.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	GIORDANO CHARLES RANCH CHECK 9557	$-723.00	$0.00
12/23/2024	PAYMENT	GIORDANO CHARLES RANCH CHECK 9539	$-723.00	$723.00
09/27/2024	PAYMENT	CHARLES GIORDANO RANCH CHECK 9449	$-723.00	$1,446.00
07/24/2024	PAYMENT	CHARLES GIORDANO RANCH CHECK 9339	$-982.91	$2,169.00
07/05/2024	BILL	GIORDANO CHARLES M & DEBRA TTE	$3,151.91	$3,151.91
02/15/2024	PAYMENT	GIORDANO CHARLES RANCH CHECK 9209	$-669.00	$0.00
12/14/2023	PAYMENT	CHARLES GIORDANO RANCH CHECK 9153	$-669.00	$669.00
09/18/2023	PAYMENT	GIORDANO CHARLES RANCH CHECK 9079	$-669.00	$1,338.00
07/31/2023	PAYMENT	CHARLES GIORDANO RANCH CHECK 9014	$-930.61	$2,007.00
07/06/2023	BILL	GIORDANO CHARLES M & DEBRA TTE	$2,937.61	$2,937.61
03/01/2023	PAYMENT	CHARLES GIORDANO RANCH CHECK 8876	$-620.00	$0.00
12/27/2022	PAYMENT	GIORDANO CHARLES RANCH CHECK 8814	$-620.00	$620.00
09/22/2022	PAYMENT	GIORDANO CHARLES RANCH CHECK 8715	$-620.00	$1,240.00
08/08/2022	PAYMENT	GIORDANO CHARLES RANCH CHECK 8655	$-879.18	$1,860.00
07/07/2022	BILL	GIORDANO CHARLES M & DEBRA TRS	$2,739.18	$2,739.18
02/25/2022	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 8492	$-603.00	$0.00
12/17/2021	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 8419	$-603.00	$603.00
09/29/2021	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 8353	$-603.00	$1,206.00
07/28/2021	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 8282	$-861.55	$1,809.00
07/08/2021	BILL	GIORDANO CHARLES M & DEBRA TRS	$2,670.55	$2,670.55
03/02/2021	AMENDMENT	remove under $5 balance...pb	$-0.10	$0.00
02/23/2021	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 8137	$-610.00	$0.10
02/23/2021	ADJUSTMENT	posted incorrect amount...pb NUM: 8137	$610.10	$610.10
02/22/2021	VOID	CHARLES GIORDANO RANCH CHECK NUM: 8137	$-610.10	$0.00
12/16/2020	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 8085	$-610.00	$610.10
09/17/2020	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 8026	$-610.00	$1,220.10
09/17/2020	ADJUSTMENT	Posted Incorrect Amount NUM: 8026	$610.10	$1,830.10
09/17/2020	VOID	CHARLES GIORDANO RANCH CHECK NUM: 8026	$-610.10	$1,220.00
07/28/2020	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 7241	$-870.35	$1,830.10
07/10/2020	BILL	GIORDANO CHARLES M & DEBRA TRS	$2,700.45	$2,700.45
02/21/2020	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 7091	$-611.00	$0.00
12/17/2019	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 7032	$-611.00	$611.00
09/23/2019	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 6950	$-611.00	$1,222.00
08/08/2019	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 6900	$-785.50	$1,833.00
07/08/2019	BILL	GIORDANO FAMILY TRUST THE	$2,618.50	$2,618.50
03/04/2019	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 6724	$-642.00	$0.00
12/10/2018	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 6654	$-642.00	$642.00
09/17/2018	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 6566	$-642.00	$1,284.00
07/30/2018	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 6509	$-646.34	$1,926.00
07/05/2018	BILL	GIORDANO FAMILY TRUST THE	$2,572.34	$2,572.34
02/09/2018	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 6323	$-653.00	$0.00
12/18/2017	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 6255	$-653.00	$653.00
10/05/2017	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 6182	$-653.00	$1,306.00
08/14/2017	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 6124	$-656.22	$1,959.00
07/11/2017	BILL	GIORDANO FAMILY TRUST THE	$2,615.22	$2,615.22
02/21/2017	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 5938	$-613.00	$0.00
12/05/2016	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 5857	$-613.00	$613.00
09/27/2016	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 5787	$-613.00	$1,226.00
08/02/2016	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 5714	$-614.37	$1,839.00
07/07/2016	BILL	GIORDANO FAMILY TRUST THE	$2,453.37	$2,453.37
02/25/2016	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 5544	$-576.00	$0.00
12/23/2015	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 5478	$-576.00	$576.00
09/30/2015	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 5367	$-576.00	$1,152.00
07/23/2015	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 5290	$-580.04	$1,728.00
07/02/2015	BILL	GIORDANO FAMILY TRUST THE	$2,308.04	$2,308.04
03/02/2015	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 5113	$-534.00	$0.00
12/17/2014	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 5030	$-534.00	$534.00
09/25/2014	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 4942	$-534.00	$1,068.00
09/03/2014	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 4904	$-1,117.31	$1,602.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$42.97	$2,719.31
07/03/2014	BILL	GIORDANO FAMILY TRUST	$2,676.34	$2,676.34
02/21/2014	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 4665	$-517.00	$0.00
12/10/2013	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 4571	$-517.00	$517.00
09/23/2013	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 4476	$-517.00	$1,034.00
07/31/2013	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 4415	$-518.77	$1,551.00
07/02/2013	BILL	GIORDANO FAMILY TRUST	$2,069.77	$2,069.77
02/27/2013	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 4227	$-515.00	$0.00
12/10/2012	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 4125	$-515.00	$515.00
09/18/2012	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 4025	$-515.00	$1,030.00
08/13/2012	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 3983	$-518.69	$1,545.00
07/10/2012	BILL	GIORDANO FAMILY TRUST	$2,063.69	$2,063.69
03/01/2012	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 3748	$-507.00	$0.00
12/29/2011	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 3673	$-507.00	$507.00
10/04/2011	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 3575	$-507.00	$1,014.00
08/11/2011	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 3132.18	$-507.73	$1,521.00
07/11/2011	BILL	GIORDANO FAMILY TRUST	$2,028.73	$2,028.73
02/18/2011	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 3288	$-503.00	$0.00
12/21/2010	PAYMENT	GIORDANO RANCH CHECK NUM: 3208	$-503.00	$503.00
10/04/2010	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 3117	$-503.00	$1,006.00
07/27/2010	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 3019	$-503.27	$1,509.00
07/09/2010	BILL	GIORDANO FAMILY TRUST	$2,012.27	$2,012.27
02/16/2010	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 2781	$-473.00	$0.00
12/22/2009	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 2726	$-473.00	$473.00
10/13/2009	PAYMENT	GIORDANO RANCH CHECK NUM: 3023	$-473.00	$946.00
08/10/2009	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 94*176 NUM: 2551	$-475.79	$1,419.00
07/10/2009	BILL	GIORDANO FAMILY TRUST	$1,894.79	$1,894.79
03/04/2009	PAYMENT	CAHRLES GIORDANO RANCH CHECK BANK: 94*176 NUM: 2336	$-439.00	$0.00
01/02/2009	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 94 176 NUM: 2253	$-439.00	$439.00
09/26/2008	PAYMENT	GIORDANO CHARLES CHECK BANK: 94*176 NUM: 2125	$-439.00	$878.00
08/11/2008	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 94*176 NUM: 2035	$-442.32	$1,317.00
07/10/2008	BILL	GIORDANO FAMILY TRUST	$1,759.32	$1,759.32
03/04/2008	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11*7000 NUM: 12247	$-424.00	$0.00
12/14/2007	PAYMENT	CHARLES GIORANO RANCH CHECK BANK: 11*7000 NUM: 12158	$-424.00	$424.00
09/17/2007	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11*7000 NUM: 12036	$-424.00	$848.00
08/02/2007	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11 7000 NUM: 11968	$-424.82	$1,272.00
07/12/2007	BILL	GIORDANO FAMILY TRUST	$1,696.82	$1,696.82
03/07/2007	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11*7000 NUM: 11734	$-406.00	$0.00
12/12/2006	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11*7000 NUM: 11610	$-406.00	$406.00
10/04/2006	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11*7000 NUM: 11516	$-406.00	$812.00
08/16/2006	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 117000 NUM: 11449	$-407.28	$1,218.00
07/06/2006	BILL	GIORDANO FAMILY TRUST	$1,625.28	$1,625.28
03/08/2006	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11*7000 NUM: 11209	$-390.00	$0.00
12/15/2005	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 117000 NUM: 11100	$-390.00	$390.00
10/13/2005	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11*7000 NUM: 11001	$-390.00	$780.00
08/11/2005	PAYMENT	CAHRLES GIORDANO RANCH CHECK BANK: 117000 NUM: 10928	$-390.47	$1,170.00
07/18/2005	BILL	GIORDANO FAMILY TRUST	$1,560.47	$1,560.47
02/24/2005	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11*7000 NUM: 10639	$-386.00	$0.00
12/20/2004	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11*7000 NUM: 10550	$-386.00	$386.00
09/23/2004	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 10431	$-386.00	$772.00
08/18/2004	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11*7000 NUM: 10369	$-389.27	$1,158.00
07/06/2004	BILL	GIORDANO FAMILY TRUST	$1,547.27	$1,547.27
02/26/2004	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 10135	$-343.00	$0.00
12/26/2003	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11F7000 NUM: 10052	$-343.00	$343.00
09/26/2003	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11F7000 NUM: 9921	$-343.00	$686.00
08/15/2003	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 9861	$-344.43	$1,029.00
07/18/2003	BILL	GIORDANO FAMILY TRUST	$1,373.43	$1,373.43
02/26/2003	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 9603	$-313.00	$0.00
12/24/2002	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 9517	$-313.00	$313.00
10/08/2002	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 9398	$-313.00	$626.00
08/13/2002	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 9314	$-316.32	$939.00
07/08/2002	BILL	GIORDANO FAMILY TRUST	$1,255.32	$1,255.32
03/08/2002	PAYMENT	CHARLES GORDANO RANCH CHECK BANK: 11-7000 NUM: 9041	$-333.42	$0.00
12/31/2001	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 8951	$-333.42	$333.42
09/24/2001	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 8793	$-333.42	$666.84
08/21/2001	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 8732	$-333.63	$1,000.26
07/11/2001	BILL	GIORDANO FAMILY TRUST	$1,333.89	$1,333.89
03/05/2001	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 8437	$-341.10	$0.00
12/28/2000	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11*7000 NUM: 8355	$-341.10	$341.10
10/04/2000	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 8211	$-341.10	$682.20
08/16/2000	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 8109	$-341.44	$1,023.30
07/06/2000	BILL	GIORDANO FAMILY TRUST	$1,364.74	$1,364.74
03/07/2000	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 7833	$-374.75	$0.00
01/03/2000	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11*7000 NUM: 7747	$-374.75	$374.75
10/01/1999	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 7603	$-374.75	$749.50
08/13/1999	PAYMENT	CHARLES FIORDANO RANCH CHECK BANK: 11-7000 NUM: 7528	$-374.97	$1,124.25
07/12/1999	BILL	GIORDANO FAMILY TRUST	$1,499.22	$1,499.22
02/23/1999	PAYMENT	GIORDANO RANCH CHECK	$-264.04	$0.00
01/05/1999	PAYMENT	CHARLES GIORDANO RANCH CHECK	$-264.04	$264.04
09/25/1998	PAYMENT	GIORDANO FAMILY CHECK	$-264.04	$528.08
08/06/1998	PAYMENT	GIORDANO FAMILY CHECK	$-264.32	$792.12
07/09/1998	BILL	GIORDANO FAMILY TRUST	$1,056.44	$1,056.44
03/27/1998	PAYMENT	GIORDANO CHARLES	$-285.86	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$285.86
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.92	$283.86
12/31/1997	PAYMENT	GIORDANO CHARLES M	$-272.94	$272.94
10/07/1997	PAYMENT	GIORDANO CHARLES M	$-272.94	$545.88
08/13/1997	PAYMENT	GIORDANO, CHARLES	$-273.25	$818.82
07/23/1997	BILL	GIORDANO CHARLES M	$1,092.07	$1,092.07
02/21/1997	PAYMENT	GIORDANO CHARLES M	$-262.14	$0.00
12/24/1996	PAYMENT	GIORDANO CHARLES M	$-262.14	$262.14
10/25/1996	PAYMENT	GIORDANO CHARLES M	$-262.14	$524.28
10/24/1996	AMENDMENT	dlt pen.ck sent on time ss	$-10.49	$786.42
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.49	$796.91
08/16/1996	PAYMENT	GIORDANO CHARLES M	$-262.43	$786.42
07/11/1996	BILL	GIORDANO CHARLES M	$1,048.85	$1,048.85

Tax Account 05-0051-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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