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Tax Account 05-0052-03

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Owners

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

Account Summary

Account ID 05-0052-03
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $421.19
Total $421.19
Paid $421.19
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$106.19$0.00$106.19$106.19$0.00
210/07/202410/17/2024Paid$105.00$0.00$105.00$105.00$0.00
301/06/202501/16/2025Paid$105.00$0.00$105.00$105.00$0.00
403/03/202503/13/2025Paid$105.00$0.00$105.00$105.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$390.00$0.00$390.00$0.00$0.002.20162.0
2022/2023 SECURED TAXES$361.11$0.00$361.11$0.00$0.002.20162.0
2021/2022 SECURED TAXES$352.38$0.00$352.38$0.00$0.002.20162.0
2020/2021 SECURED TAXES$355.50$0.00$355.50$0.00$0.002.20162.0
2019/2020 SECURED TAXES$350.26$0.00$350.26$0.00$0.002.20162.0
2018/2019 SECURED TAXES$345.34$0.00$345.34$0.00$0.002.16112.0
2017/2018 SECURED TAXES$331.36$0.00$331.36$0.00$0.002.16112.0
2016/2017 SECURED TAXES$310.84$0.00$310.84$0.00$0.002.16112.0
2015/2016 SECURED TAXES$292.42$0.00$292.42$0.00$0.002.20162.0
2014/2015 SECURED TAXES$285.72$2.91$288.63$0.00$0.002.20162.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2021-2022S48Desert Vly Grndwtr1.001.00.00.00
2020-2021S48Desert Vly Grndwtr1.001.00.00.00
2019-2020S48Desert Vly Grndwtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTHAY PIMP LC CHECK 1711$-421.19$0.00
07/05/2024BILLG&S GIORDANO PROPERTIES LLC$421.19$421.19
08/10/2023PAYMENTHAY PIMP LLC CHECK 1308$-390.00$0.00
07/06/2023BILLG&S GIORDANO PROPERTIES LLC$390.00$390.00
08/01/2022PAYMENTGIORDANO GIOVANNI C OR SHANNON CHECK NUM: 4785$-361.11$0.00
07/07/2022BILLGIORDANO GIOVANNI & SHANNON TR$361.11$361.11
08/16/2021PAYMENTGIORDANO GIOVANNI & SHANNON CHECK NUM: 1018$-352.38$0.00
07/08/2021BILLGIORDANO GIOVANNI & SHANNON TR$352.38$352.38
08/10/2020PAYMENTGIORDANO GIVANNI CHECK NUM: 3852$-355.50$0.00
07/10/2020BILLGIORDANO GIOVANNI & SHANNON TR$355.50$355.50
08/12/2019PAYMENTGIOVANNI C GIORDANO CHECK NUM: 3478$-350.26$0.00
07/08/2019BILLGIORDANO FAMILY TRUST$350.26$350.26
09/27/2018PAYMENTGIORDANO, GIOVANNI C CHECK NUM: 3137$-258.00$0.00
08/13/2018PAYMENTGIORDANO GIOVANNI & SHANNON CHECK NUM: 3071$-87.34$258.00
07/05/2018BILLGIORDANO FAMILY TRUST$345.34$345.34
07/26/2017PAYMENTGIORDANO, GIOVANNI CHECK NUM: 2621$-331.36$0.00
07/11/2017BILLGIORDANO FAMILY TRUST$331.36$331.36
07/21/2016PAYMENTGIORDANO, GIOVANI C CHECK NUM: 2168$-310.84$0.00
07/07/2016BILLGIORDANO FAMILY TRUST$310.84$310.84
08/14/2015PAYMENTGIORDANO, GIOVANNI C CHECK NUM: 1748$-219.00$0.00
07/24/2015PAYMENTGIORDANO GIOVANNI C CHECK NUM: 1709$-73.42$219.00
07/02/2015BILLGIORDANO FAMILY TRUST$292.42$292.42
03/02/2015PAYMENTCHARLES GIORDANO RANCH CHECK NUM: 5113$-71.00$0.00
12/17/2014PAYMENTCHARLES GIORDANO RANCH CHECK NUM: 5030$-71.00$71.00
09/25/2014PAYMENTCHARLES GIORDANO RANCH CHECK NUM: 4942$-71.00$142.00
09/03/2014PAYMENTCHARLES GIORDANO RANCH CHECK NUM: 4904$-75.63$213.00
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$2.91$288.63
07/03/2014BILLGIORDANO FAMILY TRUST$285.72$285.72
09/26/2013PAYMENTGIORDANO GIOVANNI & SHANNON M CHECK NUM: 3282$-213.00$0.00
07/24/2013PAYMENTGIORDANO GIOVANNI & SHANNON M CHECK NUM: 3193$-71.42$213.00
07/02/2013BILLGIORDANO GIOVANNI C & SHANNON$284.42$284.42
09/28/2012PAYMENTGIORDANO GIOVANNI & SHANNON M CHECK NUM: 2859$-198.00$0.00
08/08/2012PAYMENTGIORDANO, GIOVANNI & SHANNON M CHECK NUM: 2796$-67.18$198.00
07/10/2012BILLGIORDANO GIOVANNI C & SHANNON$265.18$265.18
08/09/2011PAYMENTGIORDANO, GIOVANNI & SHANNON M CHECK NUM: 2350$-262.80$0.00
07/11/2011BILLGIORDANO GIOVANNI C & SHANNON$262.80$262.80
08/09/2010PAYMENTGIORDANO GIOVANNI & SHANNON CHECK NUM: 1904$-270.55$0.00
07/09/2010BILLGIORDANO GIOVANNI C & SHANNON$270.55$270.55
08/11/2009PAYMENTGIORDANO, GIOVANNI & SHANNON M CHECK BANK: 94 176 NUM: 1414$-152.04$0.00
07/10/2009BILLGIORDANO GIOVANNI C & SHANNON$152.04$152.04
08/06/2008PAYMENTGIORDANO GIOVANNI C & SHANNON CHECK BANK: 94 176 NUM: 1021$-141.17$0.00
07/10/2008BILLGIORDANO GIOVANNI C & SHANNON$141.17$141.17
10/16/2007PAYMENTSHANNON GIORDANO CHECK BANK: 90 7118 NUM: 2295$-141.02$0.00
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$3.41$141.02
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.37$137.61
07/12/2007BILLGIORDANO GIOVANNI C & SHANNON$136.24$136.24
08/01/2006PAYMENTGIORDANO GIOVANNI & SHANNON CHECK BANK: 907118 NUM: 1963$-65.21$0.00
07/06/2006BILLGIORDANO GIOVANNI C & SHANNON$65.21$65.21