Tax Account 15-0214-32

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Owners

ABELLE HOLDINGS LLC
PO BOX 93835
NORTH LAS VEGAS, NV 89193

Account Summary

Account ID	15-0214-32
Account Type	Real Estate
Location	450 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0214-32

Account Type

Real Estate

Location

450 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26,840.12
Total	$26,840.12
Paid	$26,840.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$26,840.12

Total

$26,840.12

Paid

$26,840.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$6,713.12	$0.00	$6,713.12	$6,713.12	$0.00
2	10/07/2024	10/17/2024	Paid	$6,709.00	$0.00	$6,709.00	$6,709.00	$0.00
3	01/06/2025	01/16/2025	Paid	$6,709.00	$0.00	$6,709.00	$6,709.00	$0.00
4	03/03/2025	03/13/2025	Paid	$6,709.00	$0.00	$6,709.00	$6,709.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24,851.96	$0.00	$24,851.96	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$23,011.07	$0.00	$23,011.07	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$23,209.71	$0.00	$23,209.71	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$22,743.95	$0.00	$22,743.95	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,375.73	$0.00	$2,375.73	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,011.67	$0.00	$2,011.67	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,896.02	$286.65	$2,182.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,778.62	$0.00	$1,778.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,673.20	$0.00	$1,673.20	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,549.27	$0.00	$1,549.27	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	NEVADA RESTAURANT SERVICES INC CHECK 326646	$-26,840.12	$0.00
07/05/2024	BILL	ABELLE HOLDINGS LLC	$26,840.12	$26,840.12
07/24/2023	PAYMENT	NEVADA RESTAURANT SERVICES INC CHECK 323671	$-24,851.96	$0.00
07/06/2023	BILL	ABELLE HOLDINGS LLC	$24,851.96	$24,851.96
08/12/2022	PAYMENT	NEVADA RESTAURANT SERVICES, INC CHECK 320934	$-23,011.07	$0.00
07/07/2022	BILL	ABELLE HOLDINGS LLC	$23,011.07	$23,011.07
08/09/2021	PAYMENT	NEVADA RESTAURANT SERVICES INC CHECK NUM: 318534	$-23,209.71	$0.00
07/08/2021	BILL	ABELLE HOLDINGS LLC	$23,209.71	$23,209.71
07/27/2020	PAYMENT	NEVADA RESTAURANT SERVICES INC CHECK NUM: 316232	$-22,743.95	$0.00
07/10/2020	BILL	ABELLE HOLDINGS LLC	$22,743.95	$22,743.95
07/29/2019	PAYMENT	NEVADA RESTAURANT SERVICES INC CHECK NUM: 314143	$-2,375.73	$0.00
07/08/2019	BILL	ABELLE HOLDINGS LLC	$2,375.73	$2,375.73
07/30/2018	PAYMENT	NEVADA RESTAURANT SERVICE INC CHECK NUM: 311947	$-2,011.67	$0.00
07/05/2018	BILL	ABELLE HOLDINGS LLC	$2,011.67	$2,011.67
04/23/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 138958756	$-2,182.67	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$2,182.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$132.72	$2,180.42
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$85.32	$2,047.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$47.40	$1,962.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.96	$1,914.98
07/11/2017	BILL	ABELLE HOLDINGS LLC	$1,896.02	$1,896.02
07/25/2016	PAYMENT	GIURLANI LORRAINE CHECK NUM: 139	$-1,778.62	$0.00
07/07/2016	BILL	GIURLANI LORRAINE REVOCABLE TR	$1,778.62	$1,778.62
08/13/2015	PAYMENT	GIURLANI LORRAINE CHECK NUM: 120	$-1,673.20	$0.00
07/02/2015	BILL	GIURLANI LORRAINE REVOCABLE TR	$1,673.20	$1,673.20
01/05/2015	PAYMENT	GIURLANI LORRAINE CHECK NUM: 112	$-774.00	$0.00
08/15/2014	PAYMENT	GIURLANI LORRAINE CHECK NUM: 103	$-775.27	$774.00
07/03/2014	BILL	GIURLANI LORRAINE REVOCABLE TR	$1,549.27	$1,549.27
08/09/2013	PAYMENT	GIURLANI LORRAINE TR CHECK NUM: 1112	$-1,434.53	$0.00
07/02/2013	BILL	GIURLANI LORRAINE REVOCABLE TR	$1,434.53	$1,434.53
01/03/2013	PAYMENT	GIURLANI LORRAINE CHECK NUM: 4393	$-664.00	$0.00
09/25/2012	PAYMENT	ESTATE OF JOSEPH GIURLANI CHECK NUM: 0151	$-332.00	$664.00
07/30/2012	PAYMENT	GIURLANI, ESTATE OF JOSEPH CHECK NUM: 0142	$-332.27	$996.00
07/10/2012	BILL	GIURLANI JOSEPH P	$1,328.27	$1,328.27
12/12/2011	PAYMENT	ESTATE OF JOSEPH GIURLANI CHECK NUM: 0119	$-614.00	$0.00
08/09/2011	PAYMENT	GIURLANI, LORRAINE CHECK NUM: 4093	$-615.88	$614.00
07/11/2011	BILL	GIURLANI JOSEPH P	$1,229.88	$1,229.88
03/07/2011	PAYMENT	GIURLANI, LORRAINE CHECK NUM: 3979	$-287.00	$0.00
01/03/2011	PAYMENT	GIURLANI LORRAINE CHECK NUM: 3938	$-287.00	$287.00
10/14/2010	PAYMENT	GIURLANI JOSEPH CHECK NUM: 529	$-287.00	$574.00
08/13/2010	PAYMENT	GIURLANI JOSEPH CHECK NUM: 516	$-288.41	$861.00
07/09/2010	BILL	GIURLANI JOSEPH P	$1,149.41	$1,149.41
01/08/2010	PAYMENT	GIURLANI JOSEPH CHECK NUM: 1016	$-540.00	$0.00
10/09/2009	PAYMENT	GIURLANI JOSEPH CHECK NUM: 462	$-270.00	$540.00
08/26/2009	PAYMENT	GIURLANI, JOSEPH P CHECK BANK: 94 176 NUM: 0446	$-272.31	$810.00
07/10/2009	BILL	GIURLANI JOSEPH P	$1,082.31	$1,082.31
03/06/2009	PAYMENT	GIURLANI MARY M CHECK BANK: 94*7074 NUM: 1005	$-270.00	$0.00
01/09/2009	PAYMENT	GIURLANI, MARY, JOSEPH & LORRA CHECK BANK: 94 7074 NUM: 1004	$-270.00	$270.00
10/14/2008	PAYMENT	GIURLANI MARY M CHECK BANK: 94*7074 NUM: 1001	$-270.00	$540.00
08/26/2008	PAYMENT	GIURLANI MARY M CHECK BANK: 90*7118 NUM: 2356	$-272.31	$810.00
07/10/2008	BILL	GIURLANI MARY M	$1,082.31	$1,082.31
03/04/2008	PAYMENT	GIURLANI MARY M CHECK BANK: 90*7118 NUM: 2353	$-270.00	$0.00
01/07/2008	PAYMENT	GIURLANI MARY M CHECK BANK: 90*7118 NUM: 2352	$-270.00	$270.00
10/09/2007	PAYMENT	GIURLANI MARY M CHECK BANK: 90*7118 NUM: 2350	$-270.00	$540.00
08/29/2007	PAYMENT	GIURLANI MARY M CHECK BANK: 90*7118 NUM: 2348	$-272.31	$810.00
07/12/2007	BILL	GIURLANI MARY M	$1,082.31	$1,082.31
03/06/2007	PAYMENT	GIURLANI, MARY, JOSEPH & LORRA CHECK BANK: 90 7118 NUM: 2344	$-271.00	$0.00
01/11/2007	PAYMENT	GIURLANI MARY M CHECK BANK: 90 7118 NUM: 2341	$-271.00	$271.00
10/06/2006	PAYMENT	JOSEPH GIURLANI CHECK BANK: 90*7118 NUM: 2337	$-271.00	$542.00
08/28/2006	PAYMENT	GIURLANI, MARY, JOSEPH & LORRA CHECK BANK: 90 7118 NUM: 2336	$-273.37	$813.00
07/06/2006	BILL	GIURLANI MARY M	$1,086.37	$1,086.37
12/30/2005	PAYMENT	GIURLANI, MARY, JOSEPH & LORRA CHECK BANK: 90 7118 NUM: 2314	$-542.00	$0.00
10/17/2005	PAYMENT	JOSEPH GIURLANI CHECK BANK: 11*7000 NUM: 1120	$-271.00	$542.00
08/31/2005	PAYMENT	JOSEPH GIURLANI CHECK BANK: 90*7118 NUM: 2250	$-273.37	$813.00
07/18/2005	BILL	GIURLANI MARY M	$1,086.37	$1,086.37
01/06/2005	PAYMENT	MARY OR JOSEPH GIURLANI CHECK BANK: 94*7074 NUM: 5708	$-820.80	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.80	$820.80
08/17/2004	PAYMENT	GIURLANI MARY/LORRAINE/JOSEPH CHECK BANK: 94*7074 NUM: 5663	$-270.64	$810.00
07/06/2004	BILL	GIURLANI MARY M	$1,080.64	$1,080.64
03/02/2004	PAYMENT	LORRAINE GIURLANI CHECK BANK: 94*7074 NUM: 5606	$-253.00	$0.00
01/06/2004	PAYMENT	GIURLANI MARY/LORRANIE/JOSEPH CHECK BANK: 94*7074 NUM: 5586	$-516.12	$253.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.12	$769.12
08/20/2003	PAYMENT	GIURLANI JOSEPH CHECK BANK: 94-7074 NUM: 5530	$-254.48	$759.00
07/18/2003	BILL	GIURLANI MARY M	$1,013.48	$1,013.48
03/04/2003	PAYMENT	GIURLANI JOSEPH CHECK BANK: 94-7074 NUM: 5476	$-243.00	$0.00
01/03/2003	PAYMENT	GIURLANI JOSEPH CHECK BANK: 94-7074 NUM: 5457	$-243.00	$243.00
10/16/2002	PAYMENT	GIURLANI JOSEPH CHECK BANK: 94-7074 NUM: 5428	$-243.00	$486.00
08/20/2002	PAYMENT	GIURLANI LORRAINE CHECK BANK: 94-7074 NUM: 5404	$-244.45	$729.00
07/08/2002	BILL	GIURLANI MARY M	$973.45	$973.45
01/02/2002	PAYMENT	GIURLANI JOSEPH CHECK BANK: 94-204 NUM: 1445	$-491.10	$0.00
09/27/2001	PAYMENT	GIURLANI LORRAINE CHECK BANK: 94-204 NUM: 1405	$-245.55	$491.10
08/21/2001	PAYMENT	GIURLANI LORRAINE CHECK BANK: 94-204 NUM: 1392	$-245.83	$736.65
07/11/2001	BILL	GIURLANI MARY M	$982.48	$982.48
01/02/2001	PAYMENT	GIURLANI JOSEPH CHECK BANK: 94-204 NUM: 1292	$-487.90	$0.00
09/25/2000	PAYMENT	GIURLANI MARY, JOSEPH, LORRAIN CHECK BANK: 94-204 NUM: 1251	$-243.95	$487.90
08/17/2000	PAYMENT	GIURLANI, LORRAINE CHECK BANK: 94-204 NUM: 1233	$-244.21	$731.85
07/06/2000	BILL	GIURLANI MARY M	$976.06	$976.06
12/30/1999	PAYMENT	GIURLANI MARY, LORRAINE OR JOE CHECK BANK: 91-119 NUM: 5299	$-522.04	$0.00
10/04/1999	PAYMENT	GIURLANI MARY CHECK BANK: 91-119 NUM: 5265	$-261.02	$522.04
08/12/1999	PAYMENT	GIURLANI MARY LORRAINE/JOSEPH CHECK BANK: 91-119 NUM: 5238	$-261.26	$783.06
07/12/1999	BILL	GIURLANI MARY M	$1,044.32	$1,044.32
12/31/1998	PAYMENT	GIURLANI MARY CHECK	$-536.54	$0.00
10/05/1998	PAYMENT	MARY GIURLANI CHECK	$-268.27	$536.54
08/14/1998	PAYMENT	GIURLANI MARY CHECK	$-268.46	$804.81
07/09/1998	BILL	GIURLANI MARY M	$1,073.27	$1,073.27
01/02/1998	PAYMENT	GIURLANI JOSEPH	$-548.88	$0.00
10/07/1997	PAYMENT	JOSEPH GIURLANI	$-274.44	$548.88
08/18/1997	PAYMENT	GIURLANI MARY M	$-274.67	$823.32
07/23/1997	BILL	GIURLANI MARY M	$1,097.99	$1,097.99
01/02/1997	PAYMENT	GIURLANI JOSEPH	$-565.32	$0.00
10/04/1996	PAYMENT	GIURLANI MARY M	$-282.66	$565.32
08/15/1996	PAYMENT	GIURLANI MARY M	$-282.88	$847.98
07/11/1996	BILL	GIURLANI MARY M	$1,130.86	$1,130.86

Tax Account 15-0214-32

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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