Tax Account 05-0491-97

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Owners

GIORDANO VENTURES LLC
9880 N BOTTLE CREEK RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	05-0491-97
Account Type	Real Estate
Location	11100 SPRING RIVER RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0491-97

Account Type

Real Estate

Location

11100 SPRING RIVER RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$170.95
Total	$170.95
Paid	$170.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$170.95

Total

$170.95

Paid

$170.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$44.95	$0.00	$44.95	$44.95	$0.00
2	10/07/2024	10/17/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/06/2025	01/16/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
4	03/03/2025	03/13/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.58	$0.00	$64.58	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$64.58	$0.00	$64.58	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$64.58	$0.00	$64.58	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$64.58	$0.00	$64.58	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$64.58	$0.00	$64.58	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$64.58	$0.00	$64.58	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$64.58	$0.00	$64.58	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$64.35	$0.00	$64.35	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$60.54	$0.00	$60.54	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$60.54	$0.00	$60.54	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	GIORDANO VENTURES LLC CHECK 1042	$-170.95	$0.00
07/05/2024	BILL	GIORDANO VENTURES LLC	$170.95	$170.95
08/14/2023	PAYMENT	GIORDANO VENTURES LLC CHECK 1027	$-64.58	$0.00
07/06/2023	BILL	GIORDANO VENTURES LLC	$64.58	$64.58
07/20/2022	PAYMENT	GIORDANO VENTURES, LLC CHECK NUM: 1014	$-64.58	$0.00
07/07/2022	BILL	GIORDANO VENTURES LLC	$64.58	$64.58
08/16/2021	PAYMENT	GIORDANO VENTURES LLC CHECK NUM: 1008	$-64.58	$0.00
07/08/2021	BILL	GIORDANO VENTURES LLC	$64.58	$64.58
08/10/2020	PAYMENT	GIORDANO VENTURES LLC CHECK NUM: 1003	$-64.58	$0.00
07/10/2020	BILL	GIORDANO VENTURES LLC	$64.58	$64.58
08/12/2019	PAYMENT	GIOVANNI C GIORDANO CHECK NUM: 3478	$-64.58	$0.00
07/08/2019	BILL	GIORDANO VENTURES LLC	$64.58	$64.58
07/27/2018	PAYMENT	ROBERT E THOMASON CHECK NUM: 1095	$-64.58	$0.00
07/05/2018	BILL	ELMER LEWIS TRUST	$64.58	$64.58
07/25/2017	PAYMENT	THOMASON ROBERT E CHECK NUM: 1065	$-64.58	$0.00
07/11/2017	BILL	ELMER LEWIS TRUST	$64.58	$64.58
08/03/2016	PAYMENT	THOMASON, ROBERT E CHECK NUM: 1059	$-64.35	$0.00
07/07/2016	BILL	ELMER LEWIS TRUST	$64.35	$64.35
08/10/2015	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 20562	$-60.54	$0.00
07/02/2015	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$60.54	$60.54
08/18/2014	PAYMENT	SHEPPARRD RENTAL PROPERTIES CHECK NUM: 20112	$-60.54	$0.00
07/03/2014	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$60.54	$60.54
08/12/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14502	$-60.54	$0.00
07/02/2013	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$60.54	$60.54
08/28/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13990	$-60.54	$0.00
07/10/2012	BILL	SHEPPARD T G FAMILY LTD PRTNR	$60.54	$60.54
03/15/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13778	$-28.00	$0.00
01/11/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13736	$-28.00	$28.00
10/13/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13622	$-28.00	$56.00
08/18/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13577	$-29.01	$84.00
07/11/2011	BILL	SHEPPARD T G FAMILY LTD PRTNR	$113.01	$113.01
08/17/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 12956	$-113.01	$0.00
07/09/2010	BILL	SHEPPARD T G FAMILY LTD PRTNR	$113.01	$113.01
08/17/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12458	$-113.01	$0.00
07/10/2009	BILL	SHEPPARD T G FAMILY LTD PRTNR	$113.01	$113.01
07/31/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11958	$-113.01	$0.00
07/10/2008	BILL	SHEPPARD T G FAMILY LTD PRTNR	$113.01	$113.01
07/24/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11483	$-113.01	$0.00
07/12/2007	BILL	SHEPPARD T G FAMILY LTD PRTNR	$113.01	$113.01
07/18/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10903	$-113.59	$0.00
07/06/2006	BILL	SHEPPARD T G FAMILY LTD PRTNR	$113.59	$113.59
08/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10357	$-113.59	$0.00
07/18/2005	BILL	SHEPPARD T G FAMILY LTD PRTNR	$113.59	$113.59
07/26/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09610	$-113.17	$0.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNR	$113.17	$113.17
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9069	$-104.37	$0.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNR	$104.37	$104.37
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07916	$-98.62	$0.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNR	$98.62	$98.62
03/05/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678	$-20.76	$0.00
01/08/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628	$-25.07	$20.76
10/16/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07496	$-30.38	$45.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.00	$76.21
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-25.38	$75.21
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNR	$100.59	$100.59
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-99.55	$0.00
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNR	$99.55	$99.55
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-27.26	$0.00
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-27.26	$27.26
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-27.26	$54.52
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-27.54	$81.78
08/06/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6504	$-205.05	$109.32
07/30/1999	INTEREST	Monthly Interest	$1.39	$314.37
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNR	$109.32	$312.98
06/30/1999	INTEREST	Monthly Interest	$1.39	$203.66
06/01/1999	INTEREST	Monthly Interest	$1.39	$202.27
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$200.88
05/03/1999	INTEREST	Monthly Interest	$0.46	$198.38
04/01/1999	INTEREST	Monthly Interest	$0.46	$197.92
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.83	$197.46
02/26/1999	INTEREST	Monthly Interest	$0.46	$189.63
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.12	$189.17
12/31/1998	INTEREST	Monthly Interest	$0.46	$184.05
11/30/1998	INTEREST	Monthly Interest	$0.46	$183.59
10/29/1998	INTEREST	Monthly Interest	$0.46	$183.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.94	$182.67
10/02/1998	INTEREST	Monthly Interest	$0.46	$179.73
08/31/1998	INTEREST	Monthly Interest	$0.46	$179.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.29	$178.81
07/31/1998	INTEREST	Monthly Interest	$0.46	$177.52
07/09/1998	BILL	SHEPPARD T G FAMILY LTD PRTNR	$111.87	$177.06
07/01/1998	INTEREST	Monthly Interest	$0.46	$65.19
06/01/1998	INTEREST	Monthly Interest	$0.46	$64.73
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$64.27
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$60.77
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.75	$58.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.10	$56.02
10/17/1997	PAYMENT	T G SHEPPARD CONST. CHECK BANK: 94-169 NUM: 15203	$-60.98	$54.92
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.29	$115.90
07/23/1997	BILL	SHEPPARD T G & DORIS	$114.61	$114.61
03/04/1997	PAYMENT	SHEPPARD RENTALS	$-28.90	$0.00
01/14/1997	PAYMENT	SHEPPARD RENTALS	$-28.90	$28.90
10/17/1996	PAYMENT	SHEPPARD RENTALS	$-28.90	$57.80
08/12/1996	PAYMENT	SHEPPARD RENTALS	$-33.62	$86.70
07/11/1996	BILL	SHEPPARD T G & DORIS	$120.32	$120.32

Tax Account 05-0491-97

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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