Tax Account 05-0051-18

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Owners

G&S GIORDANO PROPERTIES LLC
9880 N BOTTLE CREEK RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	05-0051-18
Account Type	Real Estate
Location	RANCH WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0051-18

Account Type

Real Estate

Location

RANCH
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,515.92
Total	$1,529.60
Paid	$1,529.60
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

$1,515.92

Total

$1,529.60

Paid

$1,529.60

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	$489.92	$0.00	$489.92	$489.92	$0.00
2	10/07/2024	10/17/2024	Paid	$342.00	$13.68	$342.00	$355.68	$0.00
3	01/06/2025	01/16/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
4	03/03/2025	03/13/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,414.33	$0.00	$1,414.33	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$1,320.28	$0.00	$1,320.28	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$1,280.79	$0.00	$1,280.79	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$1,287.30	$0.00	$1,287.30	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$1,247.66	$0.00	$1,247.66	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$1,372.99	$0.00	$1,372.99	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$1,264.57	$0.00	$1,264.57	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$1,192.27	$0.00	$1,192.27	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$1,127.33	$0.00	$1,127.33	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$1,050.99	$13.48	$1,064.47	$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	144.63	144.63	.00	.00
2023-2024	S48	Desert Vly Grndwtr	144.63	144.63	.00	.00
2022-2023	S48	Desert Vly Grndwtr	144.63	144.63	.00	.00
2021-2022	S48	Desert Vly Grndwtr	144.63	144.63	.00	.00
2020-2021	S48	Desert Vly Grndwtr	144.63	144.63	.00	.00
2019-2020	S48	Desert Vly Grndwtr	96.75	96.75	.00	.00
2018-2019	S48	Desert Vly Grndwtr	144.63	144.63	.00	.00
2017-2018	S48	Desert Vly Grndwtr	96.75	96.75	.00	.00
2016-2017	S48	Desert Vly Grndwtr	96.75	96.75	.00	.00
2015-2016	S48	Desert Vly Grndwtr	96.75	96.75	.00	.00
2014-2015	S48	Desert Vly Grndwtr	96.75	96.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	GIORDANO SHANNON CREDIT CC 3412	$-13.68	$0.00
01/09/2025	ADJUSTMENT	GIORDANO SHANNON CASH VOIDED PAYMENT: 398683. REASON: INCORRECT PAYMENT TYPE	$13.68	$13.68
01/09/2025	PAYMENT	GIORDANO SHANNON CASH	$-13.68	$0.00
01/09/2025	PAYMENT	HAY PIMP LLC CHECK 1897	$-1,026.00	$13.68
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.68	$1,039.68
08/19/2024	PAYMENT	HAY PIMP LLC CHECK 1708	$-489.92	$1,026.00
07/05/2024	BILL	G&S GIORDANO PROPERTIES LLC	$1,515.92	$1,515.92
08/10/2023	PAYMENT	HAY PIMP LLC CHECK 1308	$-1,414.33	$0.00
07/06/2023	BILL	G&S GIORDANO PROPERTIES LLC	$1,414.33	$1,414.33
07/20/2022	PAYMENT	GIORDANO, GIOVANNI C & SHARNNO CHECK NUM: 4776	$-1,320.28	$0.00
07/07/2022	BILL	GIORDANO GIOVANNI & SHANNON TR	$1,320.28	$1,320.28
08/16/2021	PAYMENT	GIORDANO GIOVANNI & SHANNON CHECK NUM: 1018	$-1,280.79	$0.00
07/08/2021	BILL	GIORDANO GIOVANNI & SHANNON TR	$1,280.79	$1,280.79
08/10/2020	PAYMENT	GIORDANO GIVANNI CHECK NUM: 3852	$-1,287.30	$0.00
07/10/2020	BILL	GIORDANO GIOVANNI & SHANNON TR	$1,287.30	$1,287.30
02/21/2020	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 7091	$-287.00	$0.00
12/17/2019	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 7032	$-287.00	$287.00
09/23/2019	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 6950	$-287.00	$574.00
08/08/2019	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 6900	$-386.66	$861.00
07/08/2019	BILL	GIORDANO FAMILY TRUST	$1,247.66	$1,247.66
09/27/2018	PAYMENT	GIORDANO, GIOVANNI C CHECK NUM: 3137	$-921.00	$0.00
08/13/2018	PAYMENT	GIORDANO GIOVANNI & SHANNON CHECK NUM: 3071	$-451.99	$921.00
07/05/2018	BILL	GIORDANO FAMILY TRUST	$1,372.99	$1,372.99
02/09/2018	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 6323	$-291.00	$0.00
12/18/2017	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 6255	$-291.00	$291.00
10/05/2017	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 6182	$-291.00	$582.00
08/14/2017	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 6124	$-391.57	$873.00
07/11/2017	BILL	GIORDANO FAMILY TRUST	$1,264.57	$1,264.57
07/21/2016	PAYMENT	GIORDANO, GIOVANI C CHECK NUM: 2168	$-1,192.27	$0.00
07/07/2016	BILL	GIORDANO FAMILY TRUST	$1,192.27	$1,192.27
08/14/2015	PAYMENT	GIORDANO, GIOVANNI C CHECK NUM: 1748	$-771.00	$0.00
07/24/2015	PAYMENT	GIORDANO GIOVANNI C CHECK NUM: 1709	$-356.33	$771.00
07/02/2015	BILL	GIORDANO FAMILY TRUST	$1,127.33	$1,127.33
03/02/2015	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 5113	$-238.00	$0.00
12/17/2014	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 5030	$-238.00	$238.00
09/25/2014	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 4942	$-238.00	$476.00
09/25/2014	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 4941	$-191.74	$714.00
09/03/2014	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 4904	$-158.73	$905.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.48	$1,064.47
07/03/2014	BILL	GIORDANO FAMILY TRUST	$1,050.99	$1,050.99
09/26/2013	PAYMENT	GIORDANO GIOVANNI & SHANNON M CHECK NUM: 3282	$-678.00	$0.00
07/24/2013	PAYMENT	GIORDANO GIOVANNI & SHANNON M CHECK NUM: 3193	$-228.00	$678.00
07/02/2013	BILL	GIORDANO GIOVANNI C & SHANNON	$906.00	$906.00
09/28/2012	PAYMENT	GIORDANO GIOVANNI & SHANNON M CHECK NUM: 2859	$-675.00	$0.00
08/08/2012	PAYMENT	GIORDANO, GIOVANNI & SHANNON M CHECK NUM: 2796	$-225.70	$675.00
07/10/2012	BILL	GIORDANO GIOVANNI C & SHANNON	$900.70	$900.70
08/09/2011	PAYMENT	GIORDANO, GIOVANNI & SHANNON M CHECK NUM: 2350	$-890.39	$0.00
07/11/2011	BILL	GIORDANO GIOVANNI C & SHANNON	$890.39	$890.39
01/04/2011	PAYMENT	GIORDANO GIOVANNI C & SHANNON CHECK NUM: 2090	$-677.92	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.92	$677.92
08/09/2010	PAYMENT	GIORDANO GIOVANNI & SHANNON CHECK NUM: 1904	$-224.59	$669.00
07/09/2010	BILL	GIORDANO GIOVANNI C & SHANNON	$893.59	$893.59
03/03/2010	PAYMENT	GIORDANO, GIOVANNI & SHANNON M CHECK NUM: 1703	$-211.00	$0.00
01/04/2010	PAYMENT	GIORDANO, GIOVANNI & SHANNON M CHECK NUM: 1633	$-211.00	$211.00
10/08/2009	PAYMENT	GIORDANO GIOVANNI C & SHANNON CHECK NUM: 1534	$-211.00	$422.00
08/11/2009	PAYMENT	GIORDANO, GIOVANNI & SHANNON M CHECK BANK: 94 176 NUM: 1414	$-214.99	$633.00
07/10/2009	BILL	GIORDANO GIOVANNI C & SHANNON	$847.99	$847.99
03/30/2009	PAYMENT	GIORDANO GIOVANNI C & SHANNON CHECK BANK: 94*176 NUM: 1270	$-524.41	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$524.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.40	$522.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.76	$497.76
10/01/2008	PAYMENT	GIORDANO, GIOVANNI & SHANNON M CHECK BANK: 94 176 NUM: 1075	$-244.00	$488.00
08/06/2008	PAYMENT	GIORDANO GIOVANNI C & SHANNON CHECK BANK: 94 176 NUM: 1022	$-244.81	$732.00
07/10/2008	BILL	GIORDANO GIOVANNI C & SHANNON	$976.81	$976.81
03/04/2008	PAYMENT	GIORDANO GIOVANNI C & SHANNON CHECK BANK: 90*7118 NUM: 2410	$-235.00	$0.00
01/08/2008	PAYMENT	GIORDANO GIOVANNI C & SHANNON CHECK BANK: 90*7118 NUM: 2367	$-235.00	$235.00
10/04/2007	PAYMENT	GIORDANO GIOVANNI C & SHANNON CHECK BANK: 90*7118 NUM: 2278	$-235.00	$470.00
08/10/2007	PAYMENT	GIORDANO, GIOVANNI C & SHANNON CHECK BANK: 90 7118 NUM: 2239	$-236.89	$705.00
07/12/2007	BILL	GIORDANO GIOVANNI C & SHANNON	$941.89	$941.89
03/07/2007	PAYMENT	GIORDANO GIOVANNI C & SHANNON CHECK BANK: 90*7118 NUM: 2098	$-186.00	$0.00
01/08/2007	PAYMENT	GIOVANNI & SHANNON GIORDANO CHECK BANK: 90 7118 NUM: 2057	$-266.00	$186.00
10/03/2006	PAYMENT	GIOVANNI GIORDANO CHECK BANK: 90*7118 NUM: 1996	$-226.00	$452.00
08/01/2006	PAYMENT	GIORDANO GIOVANNI & SHANNON CHECK BANK: 907118 NUM: 1963	$-226.83	$678.00
07/06/2006	BILL	GIORDANO GIOVANNI C & SHANNON	$904.83	$904.83

Tax Account 05-0051-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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