Tax Account 05-0121-03

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Owners

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

Account Summary

Account ID	05-0121-03
Account Type	Real Estate
Location	3865 N BOTTLE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0121-03

Account Type

Real Estate

Location

3865 N BOTTLE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,628.46
Total	$4,628.46
Paid	$4,628.46
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

$4,628.46

Total

$4,628.46

Paid

$4,628.46

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	$1,352.46	$0.00	$1,352.46	$1,352.46	$0.00
2	10/07/2024	10/17/2024	Paid	$1,092.00	$0.00	$1,092.00	$1,092.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,092.00	$0.00	$1,092.00	$1,092.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,092.00	$0.00	$1,092.00	$1,092.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,431.57	$0.00	$4,431.57	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$4,130.41	$0.00	$4,130.41	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$3,965.91	$0.00	$3,965.91	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$4,092.99	$0.00	$4,092.99	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$4,079.02	$0.00	$4,079.02	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$4,391.06	$42.49	$4,433.55	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$3,988.42	$0.00	$3,988.42	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$3,969.28	$0.00	$3,969.28	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$3,750.65	$0.00	$3,750.65	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$3,540.88	$527.03	$4,067.91	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S48	Desert Vly Grndwtr	257.92	257.92	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S48	Desert Vly Grndwtr	257.92	257.92	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S48	Desert Vly Grndwtr	257.92	257.92	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S48	Desert Vly Grndwtr	257.92	257.92	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S48	Desert Vly Grndwtr	257.92	257.92	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S48	Desert Vly Grndwtr	172.27	172.27	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S48	Desert Vly Grndwtr	257.92	257.92	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S48	Desert Vly Grndwtr	172.27	172.27	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S48	Desert Vly Grndwtr	172.27	172.27	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S48	Desert Vly Grndwtr	172.27	172.27	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S48	Desert Vly Grndwtr	172.27	172.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	HOENCK, BOB AND SUSAN CHECK 5665	$-2,184.00	$0.00
08/19/2024	PAYMENT	HOENCK, BOB AND SUSAN CHECK 5545	$-2,444.46	$2,184.00
07/05/2024	BILL	HOENCK ROBERT E & SUSAN C	$4,628.46	$4,628.46
02/05/2024	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK 5481	$-1,043.00	$0.00
12/11/2023	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK 5450	$-1,043.00	$1,043.00
10/02/2023	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK 5415	$-1,043.00	$2,086.00
09/12/2023	PAYMENT	HOENCK ROBERT E & SUSAN C SYS 5378 ORIG: CHECK	$-1,302.57	$3,129.00
09/12/2023	ADJUSTMENT	HOENCK ROBERT E & SUSAN C CHECK 5378 VOIDED PAYMENT: 343414. REASON: COLLECTION FEE FIX	$1,302.57	$4,431.57
08/09/2023	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK 5378	$-1,302.57	$3,129.00
07/06/2023	BILL	HOENCK ROBERT E & SUSAN C	$4,431.57	$4,431.57
02/13/2023	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK 5275	$-968.00	$0.00
12/07/2022	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK 5224	$-968.00	$968.00
09/08/2022	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK 5170	$-968.00	$1,936.00
08/18/2022	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK 5145	$-1,226.41	$2,904.00
07/07/2022	BILL	HOENCK ROBERT E & SUSAN C	$4,130.41	$4,130.41
02/25/2022	PAYMENT	HOENCK, BOB & SUSAN CHECK NUM: 5040	$-926.00	$0.00
09/02/2021	PAYMENT	HOENCK BOB & SUSAN C CHECK NUM: 4949	$-1,852.00	$926.00
08/18/2021	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK NUM: 4941	$-1,187.91	$2,778.00
07/08/2021	BILL	HOENCK ROBERT E & SUSAN C	$3,965.91	$3,965.91
03/16/2021	PAYMENT	CHECK BANK: OP INTERNET NUM: NT98DWCMM	$-958.00	$0.00
03/12/2021	AMENDMENT	remove penalty/OP 03.11.21..pb	$-37.24	$958.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$37.24	$995.24
01/08/2021	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK NUM: 4808	$-958.00	$958.00
10/15/2020	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK NUM: 4753	$-958.00	$1,916.00
08/26/2020	PAYMENT	HOENCK BOB & SUSAN CHECK NUM: 4715	$-1,218.99	$2,874.00
07/10/2020	BILL	HOENCK ROBERT E & SUSAN C	$4,092.99	$4,092.99
03/11/2020	PAYMENT	HOENCK, BOB & SUSAN CHECK NUM: 4609	$-976.00	$0.00
01/22/2020	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK NUM: OPV/MC 1/16/20	$-976.00	$976.00
01/22/2020	AMENDMENT	REVERSE PENALTY/POSTMARK...RL	$-37.96	$1,952.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.96	$1,989.96
10/03/2019	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK NUM: 4464	$-976.00	$1,952.00
08/26/2019	PAYMENT	BOB & SUSAN HOENCK CHECK NUM: 4419	$-1,151.02	$2,928.00
07/08/2019	BILL	HOENCK ROBERT E & SUSAN C	$4,079.02	$4,079.02
04/17/2019	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK NUM: 4306	$-1.17	$0.00
04/01/2019	PAYMENT	BOB AND SUSAN HOENCK CHECK NUM: 4281	$-1,074.32	$1.17
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,075.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.24	$1,073.24
01/18/2019	PAYMENT	BOB AND SUSAN HOENCK CHECK NUM: 4209	$-1,033.00	$1,033.00
10/03/2018	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK NUM: 4100	$-1,033.00	$2,066.00
08/17/2018	PAYMENT	HOENCK, BOB AND SUSAN CHECK NUM: 4060	$-1,292.06	$3,099.00
07/05/2018	BILL	HOENCK ROBERT E & SUSAN C	$4,391.06	$4,391.06
03/05/2018	PAYMENT	BOB AND SUSAN HOENCK CHECK NUM: 3873	$-954.00	$0.00
12/29/2017	PAYMENT	BOB AND SUSAN HOENCK CHECK NUM: 3781	$-954.00	$954.00
10/06/2017	PAYMENT	BOB AND SUSAN HOENCK CHECK NUM: 3693	$-954.00	$1,908.00
08/31/2017	PAYMENT	BOB AND SUSAN HOENCK CHECK NUM: 3653	$-1,126.42	$2,862.00
07/11/2017	BILL	HOENCK ROBERT E & SUSAN C	$3,988.42	$3,988.42
02/14/2017	PAYMENT	HOENCK BOB AND SUSAN CHECK NUM: 3486	$-949.00	$0.00
12/27/2016	PAYMENT	HOENCK BOB AND SUSAN CHECK NUM: 3449	$-949.00	$949.00
10/05/2016	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK NUM: 3285	$-949.00	$1,898.00
08/24/2016	PAYMENT	HOENCK BOB AND SUSAN CHECK NUM: 3243	$-1,122.28	$2,847.00
07/07/2016	BILL	HOENCK ROBERT E & SUSAN C	$3,969.28	$3,969.28
03/16/2016	PAYMENT	HOENCK BOB & SUSAN CHECK NUM: 3083	$-894.00	$0.00
01/11/2016	PAYMENT	HOENCK BOB & SUSAN CHECK NUM: 3020	$-894.00	$894.00
09/30/2015	PAYMENT	HOENCK BOB & SUSAN CHECK NUM: 3234	$-894.00	$1,788.00
08/24/2015	PAYMENT	HOENCK BOB & SUSAN CHECK NUM: 3189	$-1,068.65	$2,682.00
07/02/2015	BILL	HOENCK ROBERT E & SUSAN C	$3,750.65	$3,750.65
03/24/2015	PAYMENT	HOENCK, BOB & SUSAN CHECK NUM: 3016	$-4,067.91	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$240.30	$4,067.91
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$157.07	$3,827.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$90.14	$3,670.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$39.52	$3,580.40
07/03/2014	BILL	HOENCK ROBERT E & SUSAN C	$3,540.88	$3,540.88
04/10/2014	PAYMENT	HOENCK BOB & SUSAN CHECK NUM: 2688	$-36.15	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$36.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.25	$33.65
01/24/2014	PAYMENT	HOENCK BOB & SUSAN CHECK NUM: 2624	$-1,674.00	$32.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.40	$1,706.40
10/16/2013	PAYMENT	HOENCK BOB & SUSAN CHECK NUM: 2536	$-837.00	$1,674.00
08/19/2013	PAYMENT	HOENCK, BOB & SUSAN CHECK NUM: 2481	$-839.05	$2,511.00
07/02/2013	BILL	HOENCK ROBERT E & SUSAN C	$3,350.05	$3,350.05
04/02/2013	PAYMENT	HOENCK SUSAN C CREDIT: D NUM: VISA 4936	$-115.34	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$115.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.19	$112.84
03/14/2013	PAYMENT	HOENCK BOB & SUSAN CHECK NUM: 2242	$-769.00	$108.65
01/23/2013	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK NUM: 2305	$-769.00	$877.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.24	$1,646.65
10/16/2012	PAYMENT	HOENCK BOB & SUSAN CHECK NUM: 2197	$-769.00	$1,606.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$38.49	$2,375.41
09/07/2012	PAYMENT	HOENCK BOB & SUSAN CHECK	$-770.52	$2,336.92
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$29.75	$3,107.44
07/10/2012	BILL	HOENCK ROBERT E & SUSAN C	$3,077.69	$3,077.69
03/15/2012	PAYMENT	HOENCK BOB & SUSAN CHECK NUM: 1949	$-771.00	$0.00
12/28/2011	PAYMENT	HOENCK, BOB & SUSAN CHECK NUM: 1839	$-771.00	$771.00
09/29/2011	PAYMENT	HOENCK BOB & SUSAN CHECK NUM: 1725	$-771.00	$1,542.00
08/25/2011	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK NUM: 1664	$-771.19	$2,313.00
07/11/2011	BILL	HOENCK ROBERT E & SUSAN C	$3,084.19	$3,084.19
03/15/2011	PAYMENT	HOENCK, BOB & SUSAN CHECK NUM: 1435	$-760.00	$0.00
01/10/2011	PAYMENT	HOENCK BOB & SUSAN CHECK NUM: 1330	$-760.00	$760.00
10/13/2010	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK NUM: 1224	$-760.00	$1,520.00
08/26/2010	PAYMENT	HOENCK BOB CHECK NUM: 1151	$-761.94	$2,280.00
07/09/2010	BILL	HOENCK ROBERT E & SUSAN C	$3,041.94	$3,041.94
03/10/2010	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK NUM: 949	$-765.00	$0.00
01/13/2010	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK NUM: 886	$-765.00	$765.00
10/16/2009	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK NUM: 759	$-765.00	$1,530.00
10/16/2009	AMENDMENT	removed penalty postmarked..me	$-30.60	$2,295.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.60	$2,325.60
08/03/2009	PAYMENT	HOENCK BOB CHECK BANK: 94*176 NUM: 636	$-765.04	$2,295.00
07/10/2009	BILL	HOENCK ROBERT E & SUSAN C	$3,060.04	$3,060.04
03/10/2009	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK BANK: 94*176 NUM: 430	$-707.00	$0.00
01/23/2009	PAYMENT	HOENCK SUSAN C CHECK BANK: 94 176 NUM: 357	$-735.28	$707.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.28	$1,442.28
10/16/2008	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK BANK: 94*176 NUM: 186	$-707.00	$1,414.00
08/28/2008	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK BANK: 94*176 NUM: 118	$-707.23	$2,121.00
07/10/2008	BILL	HOENCK ROBERT E & SUSAN C	$2,828.23	$2,828.23
10/23/2007	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK BANK: 94*176 NUM: 9213	$-1,234.00	$0.00
10/09/2007	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK BANK: 94*176 NUM: 9182	$-617.00	$1,234.00
10/09/2007	PAYMENT	HOENCK BOB & SUSAN CHECK BANK: 94*176 NUM: 9181	$-645.34	$1,851.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.82	$2,496.34
07/12/2007	BILL	HOENCK ROBERT E & SUSAN C	$2,471.52	$2,471.52
03/12/2007	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK BANK: 94*176 NUM: 8847	$-623.00	$0.00
02/09/2007	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK BANK: 94*176 NUM: 8800	$-647.92	$623.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.92	$1,270.92
10/10/2006	PAYMENT	HOENCK BOB & SUSAN CHECK BANK: 94176 NUM: 8577	$-623.00	$1,246.00
08/24/2006	PAYMENT	BOB HOESNCK CHECK BANK: 94*176 NUM: 8518	$-626.49	$1,869.00
07/06/2006	BILL	HOENCK ROBERT E & SUSAN C	$2,495.49	$2,495.49
03/10/2006	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK BANK: 94*176 NUM: 8221	$-615.00	$0.00
01/04/2006	PAYMENT	HOENCK, BOB & SUSAN CHECK BANK: 94 176 NUM: 8101	$-615.00	$615.00
10/12/2005	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK BANK: 94*72 NUM: 7209	$-615.00	$1,230.00
08/18/2005	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK BANK: 94*72 NUM: 7106	$-618.34	$1,845.00
07/18/2005	BILL	HOENCK ROBERT E & SUSAN C	$2,463.34	$2,463.34
03/14/2005	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK BANK: 94*72 NUM: 6841	$-604.00	$0.00
01/05/2005	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK BANK: 94*72 NUM: 6722	$-604.00	$604.00
10/07/2004	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK BANK: 94*72 NUM: 6540	$-604.00	$1,208.00
08/27/2004	PAYMENT	HOENCK SUSAN CHECK BANK: 94-72 NUM: 6447	$-605.05	$1,812.00
07/06/2004	BILL	HOENCK ROBERT E & SUSAN C	$2,417.05	$2,417.05
03/11/2004	PAYMENT	HOENCK SUSAN C CHECK BANK: 94*72 NUM: 6166	$-549.00	$0.00
01/07/2004	PAYMENT	HOENCK SUSAN C CHECK BANK: 94*72 NUM: 6041	$-549.00	$549.00
10/09/2003	PAYMENT	HOENCK SUSAN C CHECK BANK: 94*72 NUM: 5892	$-549.00	$1,098.00
09/05/2003	PAYMENT	HOENCK ROBERT E & SUSAN C CHECK BANK: 94-72 NUM: 5755	$-670.04	$1,647.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$25.77	$2,317.04
07/18/2003	BILL	HOENCK ROBERT E & SUSAN C	$2,291.27	$2,291.27
04/04/2003	PAYMENT	HOENCK SUSAN C CHECK BANK: 94-72 NUM: 5562	$-28.23	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$28.23
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.03	$26.73
03/13/2003	PAYMENT	HOENCK SUSAN CHECK BANK: 94-72 NUM: 5536	$-524.00	$25.70
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.99	$549.70
01/17/2003	PAYMENT	HOENCK SUSAN C CHECK BANK: 94-72 NUM: 5386	$-524.00	$548.71
11/27/2002	PAYMENT	HOENCK SUSAN C CHECK BANK: 94-72 NUM: 5341	$-1,199.15	$1,072.71
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$57.10	$2,271.86
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$24.72	$2,214.76
07/08/2002	BILL	HOENCK ROBERT E & SUSAN C	$2,190.04	$2,190.04

Tax Account 05-0121-03

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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