Tax Account 05-0051-14

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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	05-0051-14
Account Type	Real Estate
Location	9880 N BOTTLE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0051-14

Account Type

Real Estate

Location

9880 N BOTTLE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,574.61
Total	$17,574.61
Paid	$17,574.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	78% High 5.8%, 22% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17,574.61

Total

$17,574.61

Paid

$17,574.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Tax Cap

78% High 5.8%, 22% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,809.61	$0.00	$4,809.61	$4,809.61	$0.00
2	10/07/2024	10/17/2024	Paid	$4,255.00	$0.00	$4,255.00	$4,255.00	$0.00
3	01/06/2025	01/16/2025	Paid	$4,255.00	$0.00	$4,255.00	$4,255.00	$0.00
4	03/03/2025	03/13/2025	Paid	$4,255.00	$0.00	$4,255.00	$4,255.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,729.29	$0.00	$16,729.29	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$14,953.03	$0.00	$14,953.03	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$14,755.15	$0.00	$14,755.15	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$14,628.47	$0.00	$14,628.47	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$14,740.82	$0.00	$14,740.82	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$15,556.28	$0.00	$15,556.28	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$15,929.80	$0.00	$15,929.80	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$15,868.00	$0.00	$15,868.00	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$14,216.74	$0.00	$14,216.74	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$13,545.05	$132.36	$13,677.41	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	312.00	312.00	.00	.00
2024-2025	S48	Desert Vly Grndwtr	552.42	552.42	.00	.00
2023-2024	S29	Landfill	312.00	312.00	.00	.00
2023-2024	S48	Desert Vly Grndwtr	552.42	552.42	.00	.00
2022-2023	S29	Landfill	312.00	312.00	.00	.00
2022-2023	S48	Desert Vly Grndwtr	552.42	552.42	.00	.00
2021-2022	S29	Landfill	312.00	312.00	.00	.00
2021-2022	S48	Desert Vly Grndwtr	552.42	552.42	.00	.00
2020-2021	S29	Landfill	312.00	312.00	.00	.00
2020-2021	S48	Desert Vly Grndwtr	552.42	552.42	.00	.00
2019-2020	S29	Landfill	312.00	312.00	.00	.00
2019-2020	S48	Desert Vly Grndwtr	368.28	368.28	.00	.00
2018-2019	S29	Landfill	312.00	312.00	.00	.00
2018-2019	S48	Desert Vly Grndwtr	810.28	810.28	.00	.00
2017-2018	S29	Landfill	312.00	312.00	.00	.00
2017-2018	S48	Desert Vly Grndwtr	540.19	540.19	.00	.00
2016-2017	S29	Landfill	312.00	312.00	.00	.00
2016-2017	S48	Desert Vly Grndwtr	540.19	540.19	.00	.00
2015-2016	S29	Landfill	312.00	312.00	.00	.00
2015-2016	S48	Desert Vly Grndwtr	540.19	540.19	.00	.00
2014-2015	S29	Landfill	312.00	312.00	.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	$-4,255.00	$0.00
12/23/2024	PAYMENT	GIORDANO CHARLES RANCH CHECK 9539	$-4,255.00	$4,255.00
09/27/2024	PAYMENT	CHARLES GIORDANO RANCH CHECK 9449	$-4,255.00	$8,510.00
07/24/2024	PAYMENT	CHARLES GIORDANO RANCH CHECK 9339	$-4,809.61	$12,765.00
07/05/2024	BILL	GIORDANO CHARLES M & DEBRA TTE	$17,574.61	$17,574.61
02/15/2024	PAYMENT	GIORDANO CHARLES RANCH CHECK 9209	$-4,044.00	$0.00
12/14/2023	PAYMENT	CHARLES GIORDANO RANCH CHECK 9153	$-4,044.00	$4,044.00
09/18/2023	PAYMENT	GIORDANO CHARLES RANCH CHECK 9079	$-4,044.00	$8,088.00
09/12/2023	PAYMENT	CHARLES GIORDANO RANCH SYS 9014 ORIG: CHECK	$-4,597.29	$12,132.00
09/12/2023	ADJUSTMENT	CHARLES GIORDANO RANCH CHECK 9014 VOIDED PAYMENT: 338995. REASON: COLLECTION FEE FIX	$4,597.29	$16,729.29
07/31/2023	PAYMENT	CHARLES GIORDANO RANCH CHECK 9014	$-4,597.29	$12,132.00
07/06/2023	BILL	GIORDANO CHARLES M & DEBRA TTE	$16,729.29	$16,729.29
03/01/2023	PAYMENT	CHARLES GIORDANO RANCH CHECK 8876	$-3,600.00	$0.00
12/27/2022	PAYMENT	GIORDANO CHARLES RANCH CHECK 8814	$-3,600.00	$3,600.00
09/22/2022	PAYMENT	GIORDANO CHARLES RANCH CHECK 8715	$-3,600.00	$7,200.00
08/08/2022	PAYMENT	GIORDANO CHARLES RANCH CHECK 8655	$-4,153.03	$10,800.00
07/07/2022	BILL	GIORDANO CHARLES M & DEBRA TRS	$14,953.03	$14,953.03
02/25/2022	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 8492	$-3,550.00	$0.00
12/17/2021	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 8419	$-3,550.00	$3,550.00
09/29/2021	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 8353	$-3,550.00	$7,100.00
07/28/2021	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 8282	$-4,105.15	$10,650.00
07/08/2021	BILL	GIORDANO CHARLES M & DEBRA TRS	$14,755.15	$14,755.15
02/23/2021	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 8137	$-3,519.00	$0.00
02/23/2021	ADJUSTMENT	posted incorrect amount...pb NUM: 8137	$3,519.00	$3,519.00
02/22/2021	VOID	CHARLES GIORDANO RANCH CHECK NUM: 8137	$-3,519.00	$0.00
12/16/2020	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 8085	$-3,519.00	$3,519.00
09/17/2020	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 8026	$-3,519.00	$7,038.00
09/17/2020	ADJUSTMENT	Posted Incorrect Amount NUM: 8026	$3,519.00	$10,557.00
09/17/2020	VOID	CHARLES GIORDANO RANCH CHECK NUM: 8026	$-3,519.00	$7,038.00
07/28/2020	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 7241	$-4,071.47	$10,557.00
07/10/2020	BILL	GIORDANO CHARLES M & DEBRA TRS	$14,628.47	$14,628.47
02/21/2020	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 7091	$-3,593.00	$0.00
12/17/2019	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 7032	$-3,593.00	$3,593.00
09/23/2019	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 6950	$-3,593.00	$7,186.00
08/08/2019	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 6900	$-3,961.82	$10,779.00
07/08/2019	BILL	GIORDANO FAMILY TRUST THE	$14,740.82	$14,740.82
03/04/2019	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 6724	$-2,869.38	$0.00
12/10/2018	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 6654	$-3,686.00	$2,869.38
09/17/2018	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 6566	$-4,502.62	$6,555.38
07/30/2018	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 6509	$-4,498.28	$11,058.00
07/05/2018	BILL	GIORDANO FAMILY TRUST THE	$15,556.28	$15,556.28
02/09/2018	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 6323	$-3,847.00	$0.00
12/18/2017	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 6255	$-3,847.00	$3,847.00
10/05/2017	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 6182	$-3,847.00	$7,694.00
08/14/2017	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 6124	$-4,388.80	$11,541.00
07/11/2017	BILL	GIORDANO FAMILY TRUST THE	$15,929.80	$15,929.80
02/21/2017	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 5938	$-3,831.00	$0.00
12/05/2016	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 5857	$-3,831.00	$3,831.00
09/27/2016	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 5787	$-3,831.00	$7,662.00
08/02/2016	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 5714	$-4,375.00	$11,493.00
07/07/2016	BILL	GIORDANO FAMILY TRUST THE	$15,868.00	$15,868.00
02/25/2016	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 5544	$-3,419.00	$0.00
12/23/2015	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 5478	$-3,419.00	$3,419.00
09/30/2015	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 5367	$-3,419.00	$6,838.00
07/23/2015	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 5290	$-3,959.74	$10,257.00
07/02/2015	BILL	GIORDANO FAMILY TRUST THE	$14,216.74	$14,216.74
03/02/2015	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 5113	$-3,386.00	$0.00
12/17/2014	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 5030	$-3,386.00	$3,386.00
09/25/2014	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 4942	$-3,386.00	$6,772.00
09/03/2014	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 4904	$-3,519.41	$10,158.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$132.36	$13,677.41
07/03/2014	BILL	GIORDANO FAMILY TRUST	$13,545.05	$13,545.05
02/21/2014	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 4665	$-3,116.00	$0.00
12/10/2013	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 4571	$-3,116.00	$3,116.00
09/23/2013	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 4476	$-3,116.00	$6,232.00
07/31/2013	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 4415	$-3,117.36	$9,348.00
07/02/2013	BILL	GIORDANO FAMILY TRUST	$12,465.36	$12,465.36
02/27/2013	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 4227	$-2,837.00	$0.00
12/10/2012	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 4125	$-2,837.00	$2,837.00
09/18/2012	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 4025	$-2,837.00	$5,674.00
08/13/2012	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 3983	$-2,839.65	$8,511.00
07/10/2012	BILL	GIORDANO FAMILY TRUST	$11,350.65	$11,350.65
06/25/2012	PAYMENT	GIORDANO FAMILY TRUST CHECK NUM: 3748	$-1,703.97	$0.00
06/25/2012	AMENDMENT	Adjustment per Assessor...gsr	$-920.03	$1,703.97
06/25/2012	PAYMENT	Auto Restore Payment CHECK NUM: 3288	$-2,605.00	$2,624.00
06/25/2012	PAYMENT	Auto Restore Payment CHECK NUM: 2781	$-2,550.00	$5,229.00
06/25/2012	ADJUSTMENT	Auto Adjust Out Payment NUM: 3288	$2,605.00	$7,779.00
06/25/2012	ADJUSTMENT	Auto Adjust Out Payment NUM: 2781	$2,550.00	$5,174.00
06/25/2012	ADJUSTMENT	Adjustment Per Assessor...gsr NUM: 3748	$2,624.00	$2,624.00
06/25/2012	VOID	Amend: Auto Restore Payment CHECK NUM: 3288	$-2,605.00	$0.00
06/25/2012	AMENDMENT	Adjustment per Assessor...gsr	$0.00	$2,605.00
06/25/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3288	$2,605.00	$2,605.00
06/25/2012	VOID	Amend: Auto Restore Payment CHECK NUM: 2781	$-2,550.00	$0.00
06/25/2012	AMENDMENT	Adjustment per Assessor...gsr	$0.00	$2,550.00
06/25/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2781	$2,550.00	$2,550.00
03/01/2012	VOID	CHARLES GIORDANO RANCH CHECK NUM: 3748	$-2,624.00	$0.00
12/29/2011	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 3673	$-2,624.00	$2,624.00
10/04/2011	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 3575	$-2,624.00	$5,248.00
08/11/2011	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 3132.18	$-2,624.45	$7,872.00
07/11/2011	BILL	GIORDANO FAMILY TRUST	$10,496.45	$10,496.45
02/18/2011	VOID	CHARLES GIORDANO RANCH CHECK NUM: 3288	$-2,605.00	$0.00
12/21/2010	PAYMENT	GIORDANO RANCH CHECK NUM: 3208	$-2,605.00	$2,605.00
10/04/2010	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 3117	$-2,605.00	$5,210.00
07/27/2010	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 3019	$-2,605.25	$7,815.00
07/09/2010	BILL	GIORDANO FAMILY TRUST	$10,420.25	$10,420.25
02/16/2010	VOID	CHARLES GIORDANO RANCH CHECK NUM: 2781	$-2,550.00	$0.00
12/22/2009	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 2726	$-2,550.00	$2,550.00
10/13/2009	PAYMENT	GIORDANO RANCH CHECK NUM: 3023	$-2,550.00	$5,100.00
08/10/2009	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 94*176 NUM: 2551	$-2,552.98	$7,650.00
07/10/2009	BILL	GIORDANO FAMILY TRUST	$10,202.98	$10,202.98
03/04/2009	PAYMENT	CAHRLES GIORDANO RANCH CHECK BANK: 94*176 NUM: 2336	$-2,140.00	$0.00
01/02/2009	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 94 176 NUM: 2253	$-2,140.00	$2,140.00
09/26/2008	PAYMENT	GIORDANO CHARLES CHECK BANK: 94*176 NUM: 2125	$-2,140.00	$4,280.00
08/11/2008	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 94*176 NUM: 2035	$-2,141.20	$6,420.00
07/10/2008	BILL	GIORDANO FAMILY TRUST	$8,561.20	$8,561.20
03/04/2008	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11*7000 NUM: 12247	$-2,088.00	$0.00
12/14/2007	PAYMENT	CHARLES GIORANO RANCH CHECK BANK: 11*7000 NUM: 12158	$-2,088.00	$2,088.00
09/17/2007	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11*7000 NUM: 12036	$-2,088.00	$4,176.00
08/02/2007	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11 7000 NUM: 11968	$-2,090.33	$6,264.00
07/12/2007	BILL	GIORDANO FAMILY TRUST	$8,354.33	$8,354.33
03/07/2007	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11*7000 NUM: 11734	$-1,912.00	$0.00
12/12/2006	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11*7000 NUM: 11610	$-1,912.00	$1,912.00
10/04/2006	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11*7000 NUM: 11516	$-1,912.00	$3,824.00
08/16/2006	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 117000 NUM: 11449	$-1,914.96	$5,736.00
07/06/2006	BILL	GIORDANO FAMILY TRUST	$7,650.96	$7,650.96
03/08/2006	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11*7000 NUM: 11209	$-1,843.00	$0.00
12/15/2005	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 117000 NUM: 11100	$-1,843.00	$1,843.00
10/13/2005	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11*7000 NUM: 11001	$-1,843.00	$3,686.00
08/11/2005	PAYMENT	CAHRLES GIORDANO RANCH CHECK BANK: 117000 NUM: 10928	$-1,843.69	$5,529.00
07/18/2005	BILL	GIORDANO FAMILY TRUST	$7,372.69	$7,372.69
02/24/2005	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11*7000 NUM: 10639	$-1,856.00	$0.00
12/20/2004	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11*7000 NUM: 10550	$-1,856.00	$1,856.00
09/23/2004	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 10431	$-1,856.00	$3,712.00
08/18/2004	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11*7000 NUM: 10369	$-1,858.83	$5,568.00
07/06/2004	BILL	GIORDANO FAMILY TRUST	$7,426.83	$7,426.83
02/26/2004	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 10135	$-1,552.00	$0.00
12/26/2003	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11F7000 NUM: 10052	$-1,552.00	$1,552.00
09/26/2003	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11F7000 NUM: 9921	$-1,552.00	$3,104.00
08/15/2003	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 9861	$-1,554.55	$4,656.00
07/18/2003	BILL	GIORDANO FAMILY TRUST	$6,210.55	$6,210.55
02/26/2003	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 9603	$-1,488.00	$0.00
12/24/2002	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 9517	$-1,488.00	$1,488.00
10/08/2002	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 9398	$-1,488.00	$2,976.00
08/13/2002	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 9314	$-1,490.42	$4,464.00
07/08/2002	BILL	GIORDANO FAMILY TRUST	$5,954.42	$5,954.42
03/08/2002	PAYMENT	CHARLES GORDANO RANCH CHECK BANK: 11-7000 NUM: 9041	$-1,550.24	$0.00
12/31/2001	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 8951	$-1,550.24	$1,550.24
09/24/2001	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 8793	$-1,550.24	$3,100.48
08/21/2001	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 8732	$-1,550.44	$4,650.72
07/11/2001	BILL	GIORDANO FAMILY TRUST	$6,201.16	$6,201.16
03/05/2001	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 8437	$-1,492.38	$0.00
12/28/2000	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11*7000 NUM: 8355	$-1,492.38	$1,492.38
10/04/2000	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 8211	$-1,492.38	$2,984.76
08/16/2000	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 8109	$-1,526.69	$4,477.14
07/06/2000	BILL	GIORDANO FAMILY TRUST	$6,003.83	$6,003.83
03/07/2000	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 7833	$-1,674.08	$0.00
01/03/2000	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11*7000 NUM: 7747	$-1,674.08	$1,674.08
10/01/1999	PAYMENT	CHARLES GIORDANO RANCH CHECK BANK: 11-7000 NUM: 7603	$-1,674.08	$3,348.16
08/13/1999	PAYMENT	CHARLES FIORDANO RANCH CHECK BANK: 11-7000 NUM: 7528	$-1,810.34	$5,022.24
07/12/1999	BILL	GIORDANO FAMILY TRUST	$6,832.58	$6,832.58
02/23/1999	PAYMENT	GIORDANO RANCH CHECK	$-1,654.35	$0.00
01/05/1999	PAYMENT	CHARLES GIORDANO RANCH CHECK	$-1,654.35	$1,654.35
09/25/1998	PAYMENT	GIORDANO FAMILY CHECK	$-1,654.35	$3,308.70
08/06/1998	PAYMENT	GIORDANO FAMILY CHECK	$-1,654.61	$4,963.05
07/09/1998	BILL	GIORDANO FAMILY TRUST	$6,617.66	$6,617.66
03/27/1998	PAYMENT	GIORDANO CHARLES	$-1,695.53	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,695.53
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$65.14	$1,693.53
12/31/1997	PAYMENT	GIORDANO CHARLES M & DEBRA A	$-1,628.39	$1,628.39
10/07/1997	PAYMENT	GIORDANO CHARLES M & DEBRA A	$-1,628.39	$3,256.78
08/13/1997	PAYMENT	GIORDANO, CHARLES	$-1,628.78	$4,885.17
07/23/1997	BILL	GIORDANO CHARLES M & DEBRA A	$6,513.95	$6,513.95
02/21/1997	PAYMENT	GIORDANO CHARLES M & DEBRA A	$-1,773.55	$0.00
12/24/1996	PAYMENT	GIORDANO CHARLES M & DEBRA A	$-1,773.55	$1,773.55
10/25/1996	PAYMENT	GIORDANO CHARLES M & DEBRA A	$-1,773.55	$3,547.10
10/24/1996	AMENDMENT	dlt pen ck sent on time ss	$-70.94	$5,320.65
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$70.94	$5,391.59
08/16/1996	PAYMENT	GIORDANO CHARLES M & DEBRA A	$-1,875.73	$5,320.65
07/11/1996	BILL	GIORDANO CHARLES M & DEBRA A	$7,196.38	$7,196.38

Tax Account 05-0051-14

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