Tax Account 05-0052-02

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	05-0052-02
Account Type	Real Estate
Location	7395 N BOTTLE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0052-02

Account Type

Real Estate

Location

7395 N BOTTLE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,792.85
Total	$1,810.77
Paid	$1,810.77
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

$1,792.85

Total

$1,810.77

Paid

$1,810.77

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	$448.85	$0.00	$448.85	$448.85	$0.00
2	10/07/2024	10/17/2024	Paid	$448.00	$17.92	$448.00	$465.92	$0.00
3	01/06/2025	01/16/2025	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
4	03/03/2025	03/13/2025	Paid	$448.00	$0.00	$448.00	$448.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,660.06	$0.00	$1,660.06	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$1,537.09	$0.00	$1,537.09	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$1,491.91	$0.00	$1,491.91	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$99.20	$0.00	$99.20	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$95.75	$0.00	$95.75	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$96.08	$0.00	$96.08	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$97.24	$0.00	$97.24	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$101.45	$0.00	$101.45	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$142.69	$0.00	$142.69	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$139.53	$5.19	$144.72	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	GIORDANO SHANNON CREDIT CC 3412	$-17.92	$0.00
01/09/2025	ADJUSTMENT	GIORDANO SHANNON CASH VOIDED PAYMENT: 398684. REASON: INCORRECT PAYMENT TYPE	$17.92	$17.92
01/09/2025	PAYMENT	GIORDANO SHANNON CASH	$-17.92	$0.00
01/09/2025	PAYMENT	HAY PIMP LLC CHECK 1897	$-1,344.00	$17.92
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.92	$1,361.92
08/12/2024	PAYMENT	HAY PIMP LC CHECK 1711	$-448.85	$1,344.00
07/05/2024	BILL	G&S GIORDANO PROPERTIES LLC	$1,792.85	$1,792.85
08/10/2023	PAYMENT	HAY PIMP LLC CHECK 1308	$-1,660.06	$0.00
07/06/2023	BILL	G&S GIORDANO PROPERTIES LLC	$1,660.06	$1,660.06
08/01/2022	PAYMENT	GIORDANO GIOVANNI C OR SHANNON CHECK NUM: 4785	$-1,537.09	$0.00
07/07/2022	BILL	GIORDANO GIOVANNI & SHANNON TR	$1,537.09	$1,537.09
08/16/2021	PAYMENT	GIORDANO GIOVANNI & SHANNON CHECK NUM: 1018	$-1,491.91	$0.00
07/08/2021	BILL	GIORDANO GIOVANNI & SHANNON TR	$1,491.91	$1,491.91
08/10/2020	PAYMENT	GIORDANO GIVANNI CHECK NUM: 3852	$-99.20	$0.00
07/10/2020	BILL	GIORDANO GIOVANNI & SHANNON TR	$99.20	$99.20
08/12/2019	PAYMENT	GIOVANNI C GIORDANO CHECK NUM: 3478	$-95.75	$0.00
07/08/2019	BILL	GIORDANO FAMILY TRUST	$95.75	$95.75
08/13/2018	PAYMENT	GIORDANO GIOVANNI & SHANNON CHECK NUM: 3071	$-96.08	$0.00
07/05/2018	BILL	GIORDANO FAMILY TRUST	$96.08	$96.08
07/26/2017	PAYMENT	GIORDANO, GIOVANNI CHECK NUM: 2621	$-97.24	$0.00
07/11/2017	BILL	GIORDANO FAMILY TRUST	$97.24	$97.24
07/21/2016	PAYMENT	GIORDANO, GIOVANI C CHECK NUM: 2168	$-101.45	$0.00
07/07/2016	BILL	GIORDANO FAMILY TRUST	$101.45	$101.45
08/14/2015	PAYMENT	GIORDANO, GIOVANNI C CHECK NUM: 1748	$-105.00	$0.00
07/24/2015	PAYMENT	GIORDANO GIOVANNI C CHECK NUM: 1709	$-37.69	$105.00
07/02/2015	BILL	GIORDANO FAMILY TRUST	$142.69	$142.69
03/09/2015	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-3.66	$0.00
10/24/2014	PAYMENT	GIORDANO GIOVANNI C CHECK NUM: 1337	$-144.72	$3.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.66	$148.38
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.53	$144.72
07/03/2014	BILL	MM KIDS LLC	$143.19	$143.19
07/31/2013	PAYMENT	MM KIDS LLC CHECK NUM: 1024	$-97.44	$0.00
07/02/2013	BILL	MM KIDS LLC	$97.44	$97.44
08/21/2012	PAYMENT	MM KIDS, LLC CHECK NUM: 1021	$-98.65	$0.00
07/10/2012	BILL	MM KIDS LLC	$98.65	$98.65
08/11/2011	PAYMENT	MM KIDS, LLC CHECK NUM: 1019	$-96.23	$0.00
07/11/2011	BILL	MM KIDS LLC	$96.23	$96.23
08/18/2010	PAYMENT	MM KIDS LLC CHECK NUM: 1013	$-97.75	$0.00
07/09/2010	BILL	MM KIDS LLC	$97.75	$97.75
07/23/2009	PAYMENT	MM KIDS LLC CHECK BANK: 90*78 NUM: 1010	$-98.41	$0.00
07/10/2009	BILL	MM KIDS LLC	$98.41	$98.41
07/23/2008	PAYMENT	MM KIDS, LLC CHECK BANK: 90 78 NUM: 1003	$-106.96	$0.00
07/10/2008	BILL	MM KIDS LLC	$106.96	$106.96
07/24/2007	PAYMENT	MM KIDS LLC CHECK BANK: 90*78 NUM: 1002	$-101.09	$0.00
07/12/2007	BILL	MM KIDS LLC	$101.09	$101.09
02/05/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 5061	$-136.00	$0.00
01/08/2007	PAYMENT	GIOVANNI & SHANNON GIORDANO CHECK BANK: 90 7118 NUM: 2057	$-136.00	$136.00
10/03/2006	PAYMENT	GIOVANNI GIORDANO CHECK BANK: 90*7118 NUM: 1996	$-136.00	$272.00
08/01/2006	PAYMENT	GIORDANO GIOVANNI & SHANNON CHECK BANK: 907118 NUM: 1963	$-138.43	$408.00
07/06/2006	BILL	GIORDANO GIOVANNI C & SHANNON	$546.43	$546.43
02/28/2006	PAYMENT	GIORDANO GIOVANNI C & SHANNON CHECK BANK: 90*7118 NUM: 1876	$-280.00	$0.00
01/05/2006	PAYMENT	GIORDANO GIOVANNI C & SHANNON CHECK BANK: 90*7118 NUM: 1847	$-280.00	$280.00
10/05/2005	PAYMENT	GIORDANO GIOVANNI C & SHANNON CHECK BANK: 90*7118 NUM: 1788	$-280.00	$560.00
08/17/2005	PAYMENT	GIORDANO GIOVANNI C & SHANNON CHECK BANK: 90*7118 NUM: 1746	$-280.85	$840.00
08/17/2005	ADJUSTMENT	posted wrong screen jm BANK: 90*7118 NUM: 1746	$280.85	$1,120.85
08/17/2005	VOID	GIORDANO GIOVANNI C & SHANNON CHECK BANK: 90*7118 NUM: 1746	$-280.85	$840.00
07/18/2005	BILL	GIORDANO GIOVANNI C & SHANNON	$1,120.85	$1,120.85
03/22/2005	PAYMENT	SHANNON GIORDANO CHECK BANK: 907118 NUM: 1655	$-315.12	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.12	$315.12
01/05/2005	PAYMENT	SHANNON GIORDANO CHECK BANK: 90*7118 NUM: 1615	$-303.00	$303.00
10/13/2004	PAYMENT	GIORADNO GIOVANNI C OR SHANNON CHECK BANK: 90*7118 NUM: 1565	$-303.00	$606.00
08/18/2004	PAYMENT	GIORDANO GIOVANNI/SHANNON CHECK BANK: 90*7118 NUM: 1530	$-306.85	$909.00
07/06/2004	BILL	CROUCH ELIZABETH ELAINE TRUST	$1,215.85	$1,215.85
02/26/2004	PAYMENT	CROUCH ELAINE CHECK BANK: 94-7074 NUM: 2765	$-318.00	$0.00
01/16/2004	PAYMENT	CROUCH ELAINE CHECK BANK: 94*7074 NUM: 2623	$-318.00	$318.00
11/12/2003	PAYMENT	CROUCH ELAINE CHECK BANK: 94*7074 NUM: 2709	$-334.14	$636.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.91	$970.14
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.01	$954.23
08/19/2003	PAYMENT	BUENA VISTA RANCHO CHECK BANK: 94F7074 NUM: 2611	$-318.00	$954.22
07/18/2003	BILL	CROUCH ELIZABETH ELAINE TRUST	$1,272.22	$1,272.22
03/06/2003	PAYMENT	BUENA VISTA RANCHO CHECK BANK: 94F7074 NUM: 2451	$-302.00	$0.00
01/08/2003	PAYMENT	CROUCH ELAINE CHECK BANK: 94-7074 NUM: 2441	$-302.00	$302.00
10/08/2002	PAYMENT	BUENA VISTA RANCHO CHECK BANK: 94-7074 NUM: 2339	$-302.00	$604.00
08/20/2002	PAYMENT	CROUCH ELAINE CHECK BANK: 94-7074 NUM: 2322	$-333.50	$906.00
07/08/2002	BILL	CROUCH VERNON & ELAINE	$1,239.50	$1,239.50
03/05/2002	PAYMENT	BUENA VISTA RANCHO/CROUCH E. CHECK BANK: 94-7074 NUM: 2087	$-264.24	$0.00
01/08/2002	PAYMENT	BUENA VISTA RANCHO CHECK BANK: 94-7074 NUM: 2058	$-264.24	$264.24
10/01/2001	PAYMENT	BUENA VISTA RANCHO CHECK BANK: 94-7074 NUM: 1874	$-264.24	$528.48
08/16/2001	PAYMENT	CROUCH VERNON & ELAINE CHECK BANK: 94-7074 NUM: 1845	$-294.46	$792.72
07/11/2001	BILL	CROUCH VERNON & ELAINE	$1,087.18	$1,087.18
03/06/2001	PAYMENT	CROUCH ELAINE CHECK BANK: 94-7074 NUM: 1579	$-251.03	$0.00
01/12/2001	PAYMENT	BUENA VISTA RANCHO CHECK BANK: 94-7074 NUM: 1426	$-251.03	$251.03
10/04/2000	PAYMENT	CROUCH VERNON CHECK BANK: 33-22 NUM: 6113	$-251.03	$502.06
08/23/2000	PAYMENT	CROUCH VERNON CHECK BANK: 33-22 NUM: 6104	$-281.28	$753.09
07/06/2000	BILL	CROUCH VERNON & ELAINE	$1,034.37	$1,034.37
03/07/2000	PAYMENT	BUENA VISTA RANCHO CHECK BANK: 94-204 NUM: 1170	$-279.05	$0.00
01/06/2000	PAYMENT	CROUCH VERNON & ELAINE CHECK BANK: 94-204 NUM: 1070	$-279.05	$279.05
10/01/1999	PAYMENT	CROUCH VERNON & ELAINE CHECK BANK: 94-204 NUM: 1044	$-279.05	$558.10
08/03/1999	PAYMENT	CROUCH VERNON & ELAINE CHECK BANK: 11-24 NUM: 1046	$-309.37	$837.15
07/12/1999	BILL	CROUCH VERNON & ELAINE	$1,146.52	$1,146.52
04/02/1999	PAYMENT	BUENA VISTA RANCHO CHECK BANK: 91-119 NUM: 707	$-291.67	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.22	$291.67
01/05/1999	PAYMENT	BUENA VISTA RANCHO CHECK BANK: 91-119 NUM: 658	$-280.45	$280.45
10/08/1998	PAYMENT	BUENA VISTA RANCHO CHECK BANK: 91-119 NUM: 896	$-280.45	$560.90
08/13/1998	PAYMENT	CROUCH VERNON & ELAINE CHECK BANK: 11-24 NUM: 1009	$-310.67	$841.35
07/09/1998	BILL	CROUCH VERNON & ELAINE	$1,152.02	$1,152.02
03/13/1998	PAYMENT	CROUCH VERNON & ELAINE	$-296.78	$0.00
01/08/1998	PAYMENT	CROUCH VERNON & ELAINE	$-296.78	$296.78
10/07/1997	PAYMENT	CROUCH VERNON & ELAINE	$-296.78	$593.56
08/19/1997	PAYMENT	CROUCH VERNON & ELAINE	$-326.98	$890.34
07/23/1997	BILL	CROUCH VERNON & ELAINE	$1,217.32	$1,217.32
03/04/1997	PAYMENT	CROUCH VERNON & ELAINE	$-298.06	$0.00
01/09/1997	PAYMENT	CROUCH VERNON & ELAINE	$-298.06	$298.06
10/10/1996	PAYMENT	CROUCH VERNON & ELAINE	$-298.06	$596.12
08/20/1996	PAYMENT	CROUCH VERNON & ELAINE	$-328.31	$894.18
07/11/1996	BILL	CROUCH VERNON & ELAINE	$1,222.49	$1,222.49

Tax Account 05-0052-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links