Tax Account 05-0121-02

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Owners

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

Account Summary

Account ID	05-0121-02
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0121-02

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6.89
Total	$6.89
Paid	$6.89
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

$6.89

Total

$6.89

Paid

$6.89

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	$6.89	$0.00	$6.89	$6.89	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6.39	$0.00	$6.39	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$5.92	$0.00	$5.92	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$5.59	$0.00	$5.59	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$5.72	$0.00	$5.72	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$6.19	$0.00	$6.19	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$6.47	$0.00	$6.47	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$6.10	$0.00	$6.10	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$5.73	$0.00	$5.73	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$5.40	$0.00	$5.40	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$4.99	$0.00	$4.99	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	HOENCK, BOB & SUSAN CHECK 5546	$-6.89	$0.00
07/05/2024	BILL	HOENCK ROBERT E & SUSAN C	$6.89	$6.89
08/09/2023	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK 5379	$-6.39	$0.00
07/06/2023	BILL	HOENCK ROBERT E & SUSAN C	$6.39	$6.39
08/18/2022	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK 5145	$-5.92	$0.00
07/07/2022	BILL	HOENCK ROBERT E & SUSAN C	$5.92	$5.92
08/18/2021	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK NUM: 4940	$-5.59	$0.00
07/08/2021	BILL	HOENCK ROBERT E & SUSAN C	$5.59	$5.59
08/26/2020	PAYMENT	HOENCK BOB & SUSAN CHECK NUM: 4715	$-5.72	$0.00
07/10/2020	BILL	HOENCK ROBERT E & SUSAN C	$5.72	$5.72
08/26/2019	PAYMENT	BOB & SUSAN HOENCK CHECK NUM: 4419	$-6.19	$0.00
07/08/2019	BILL	HOENCK ROBERT E & SUSAN C	$6.19	$6.19
08/17/2018	PAYMENT	HOENCK, BOB AND SUSAN CHECK NUM: 4059	$-6.47	$0.00
07/05/2018	BILL	HOENCK ROBERT E & SUSAN C	$6.47	$6.47
08/31/2017	PAYMENT	BOB AND SUSAN HOENCK CHECK NUM: 3653	$-6.10	$0.00
07/11/2017	BILL	HOENCK ROBERT E & SUSAN C	$6.10	$6.10
08/24/2016	PAYMENT	HOENCK BOB AND SUSAN CHECK NUM: 3243	$-5.73	$0.00
07/07/2016	BILL	HOENCK ROBERT E & SUSAN C	$5.73	$5.73
08/24/2015	PAYMENT	HOENCK BOB & SUSAN CHECK NUM: 3189	$-5.40	$0.00
07/02/2015	BILL	HOENCK ROBERT E & SUSAN C	$5.40	$5.40
07/24/2014	PAYMENT	HOENCK, BOB & SUSAN CHECK NUM: 2783	$-4.99	$0.00
07/03/2014	BILL	HOENCK ROBERT E & SUSAN C	$4.99	$4.99
08/05/2013	PAYMENT	HOENCK, BOB & SUSAN CHECK NUM: 2467	$-4.63	$0.00
07/02/2013	BILL	HOENCK ROBERT E & SUSAN C	$4.63	$4.63
09/07/2012	PAYMENT	HOENCK BOB & SUSAN CHECK	$-4.47	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.17	$4.47
07/10/2012	BILL	HOENCK ROBERT E & SUSAN C	$4.30	$4.30
08/25/2011	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK NUM: 1665	$-3.98	$0.00
07/11/2011	BILL	HOENCK ROBERT E & SUSAN C	$3.98	$3.98
08/26/2010	PAYMENT	HOENCK BOB CHECK NUM: 1151	$-3.72	$0.00
07/09/2010	BILL	HOENCK ROBERT E & SUSAN C	$3.72	$3.72
08/03/2009	PAYMENT	HOENCK BOB CHECK BANK: 94*176 NUM: 636	$-3.49	$0.00
07/10/2009	BILL	HOENCK ROBERT E & SUSAN C	$3.49	$3.49
08/28/2008	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK BANK: 94*176 NUM: 119	$-3.24	$0.00
07/10/2008	BILL	HOENCK ROBERT E & SUSAN C	$3.24	$3.24
10/09/2007	PAYMENT	HOENCK BOB & SUSAN CHECK BANK: 94*176 NUM: 9181	$-3.18	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.12	$3.18
07/12/2007	BILL	HOENCK ROBERT E & SUSAN C	$3.06	$3.06
08/24/2006	PAYMENT	BOB HOENCK CHECK BANK: 94*176 NUM: 8517	$-32.88	$0.00
07/06/2006	BILL	HOENCK ROBERT E & SUSAN C	$32.88	$32.88
08/17/2005	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK BANK: 9472 NUM: 7085	$-92.79	$0.00
07/18/2005	BILL	HOENCK ROBERT E & SUSAN C	$92.79	$92.79
08/27/2004	PAYMENT	HOENCK SUSAN CHECK BANK: 94-72 NUM: 6447	$-93.03	$0.00
07/06/2004	BILL	HOENCK ROBERT E & SUSAN C	$93.03	$93.03
04/19/2002	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK BANK: 91-170 (MO) NUM: 598808	$-622.11	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$622.11
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$29.58	$621.11
01/11/2002	PAYMENT	HOENCK SUSAN C CHECK BANK: 94-72 NUM: 4907	$-591.52	$591.53
10/10/2001	PAYMENT	NEEDMORE LAND AND CATTLE CO. CHECK BANK: 94-72 NUM: 4791	$-591.52	$1,183.05
09/18/2001	PAYMENT	NEEDMORE LAND & CATTLE CO. CHECK BANK: 94-72 NUM: 4753	$-615.86	$1,774.57
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$23.69	$2,390.43
07/11/2001	BILL	HOENCK ROBERT E & SUSAN C	$2,366.74	$2,366.74
03/13/2001	PAYMENT	HOENCK SUSAN C CHECK BANK: 94-72 NUM: 4473	$-616.40	$0.00
01/02/2001	PAYMENT	NEEDMORE LAND & CATTLE CO. CHECK BANK: 94-72 NUM: 4339	$-617.07	$616.40
11/07/2000	PAYMENT	NEEDMORE LAND & CATTLE CO. CHECK BANK: 94-72 NUM: 4266	$-642.42	$1,233.47
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.68	$1,875.89
09/08/2000	PAYMENT	NEEDMORE LAND AND CATTLE CO CHECK BANK: 94-72 NUM: 4192	$-642.42	$1,851.21
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$24.71	$2,493.63
07/06/2000	BILL	HOENCK ROBERT E & SUSAN C	$2,468.92	$2,468.92
03/07/2000	PAYMENT	NEEDMORE LAND AND CATTLE CO CHECK BANK: 94-72 NUM: 3971	$-706.27	$0.00
01/14/2000	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK BANK: 94-72 NUM: 3888	$-706.27	$706.27
10/21/1999	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK BANK: 94-72 NUM: 3751	$-734.52	$1,412.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$28.25	$2,147.06
08/18/1999	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK BANK: 94-72 NUM: 3684	$-706.83	$2,118.81
07/12/1999	BILL	HOENCK ROBERT E & SUSAN C	$2,825.64	$2,825.64
03/09/1999	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK	$-754.26	$0.00
01/12/1999	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK	$-754.26	$754.26
09/18/1998	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK	$-754.26	$1,508.52
08/25/1998	PAYMENT	NEED MORE LAND & CATTLE CO CHECK	$-754.78	$2,262.78
07/09/1998	BILL	HOENCK ROBERT E & SUSAN C	$3,017.56	$3,017.56
02/03/1998	PAYMENT	HOENCK ROBERT E & SUSAN C	$-628.98	$0.00
01/13/1998	PAYMENT	HOENCK ROBERT E & SUSAN C	$-628.98	$628.98
10/17/1997	PAYMENT	HOENCK ROBERT E & SUSAN C	$-628.98	$1,257.96
08/21/1997	PAYMENT	HOENCK ROBERT E & SUSAN C	$-629.45	$1,886.94
07/23/1997	BILL	HOENCK ROBERT E & SUSAN C	$2,516.39	$2,516.39
03/06/1997	PAYMENT	HOENCK ROBERT E & SUSAN C	$-656.84	$0.00
01/14/1997	PAYMENT	HOENCK ROBERT E & SUSAN C	$-656.84	$656.84
10/08/1996	PAYMENT	HOENCK ROBERT E & SUSAN C	$-656.84	$1,313.68
08/26/1996	PAYMENT	HOENCK ROBERT E & SUSAN C	$-660.47	$1,970.52
07/11/1996	BILL	HOENCK ROBERT E & SUSAN C	$2,630.99	$2,630.99

Tax Account 05-0121-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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