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Tax Account 16-0681-12

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Owners

GIORDANO CHARLES M & DEBRA TTE
9880 N BOTTLE CREEK RD
WINNEMUCCA, NV 89445

GIORDANO CHARLES M TRUSTEE

GIORDANO DEBRA TRUSTEE

Account Summary

Account ID 16-0681-12
Account Type Real Estate
Location 5375 MARLA DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,436.25
Total $4,436.25
Paid $4,436.25
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$1,112.25$0.00$1,112.25$1,112.25$0.00
210/07/202410/17/2024Paid$1,108.00$0.00$1,108.00$1,108.00$0.00
301/06/202501/16/2025Paid$1,108.00$0.00$1,108.00$1,108.00$0.00
403/03/202503/13/2025Paid$1,108.00$0.00$1,108.00$1,108.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,148.97$0.00$4,148.97$0.00$0.003.17161.0
2022/2023 SECURED TAXES$3,867.86$0.00$3,867.86$0.00$0.003.17161.0
2021/2022 SECURED TAXES$3,772.36$0.00$3,772.36$0.00$0.003.17161.0
2020/2021 SECURED TAXES$200.86$0.00$200.86$0.00$0.003.17161.0
2019/2020 SECURED TAXES$193.88$0.00$193.88$0.00$0.003.17161.0
2018/2019 SECURED TAXES$185.00$0.00$185.00$0.00$0.003.13111.0
2017/2018 SECURED TAXES$183.16$0.00$183.16$0.00$0.003.13111.0
2016/2017 SECURED TAXES$183.16$0.00$183.16$0.00$0.003.13111.0
2015/2016 SECURED TAXES$183.16$0.00$183.16$0.00$0.003.17161.0
2014/2015 SECURED TAXES$180.40$0.00$180.40$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/26/2025PAYMENTGIORDANO CHARLES RANCH CHECK 9557$-1,108.00$0.00
12/23/2024PAYMENTGIORDANO CHARLES RANCH CHECK 9539$-1,108.00$1,108.00
09/27/2024PAYMENTCHARLES GIORDANO RANCH CHECK 9449$-1,108.00$2,216.00
07/24/2024PAYMENTCHARLES GIORDANO RANCH CHECK 9339$-1,112.25$3,324.00
07/05/2024BILLGIORDANO CHARLES M & DEBRA TTE$4,436.25$4,436.25
02/15/2024PAYMENTGIORDANO CHARLES RANCH CHECK 9209$-1,037.00$0.00
12/14/2023PAYMENTCHARLES GIORDANO RANCH CHECK 9153$-1,037.00$1,037.00
09/18/2023PAYMENTGIORDANO CHARLES RANCH CHECK 9079$-1,037.00$2,074.00
07/31/2023PAYMENTCHARLES GIORDANO RANCH CHECK 9014$-1,037.97$3,111.00
07/06/2023BILLGIORDANO CHARLES M & DEBRA TTE$4,148.97$4,148.97
03/02/2023PAYMENTCHARLES GIORDANO RANCH CHECK 8875$-966.00$0.00
12/27/2022PAYMENTGIORDANO CHARLES RANCH CHECK 8814$-966.00$966.00
09/22/2022PAYMENTGIORDANO CHARLES RANCH CHECK 8715$-966.00$1,932.00
08/08/2022PAYMENTGIORDANO CHARLES RANCH CHECK 8655$-969.86$2,898.00
07/07/2022BILLGIORDANO CHARLES M & DEBRA TRS$3,867.86$3,867.86
02/25/2022PAYMENTCHARLES GIORDANO RANCH CHECK NUM: 8492$-943.00$0.00
12/17/2021PAYMENTCHARLES GIORDANO RANCH CHECK NUM: 8418$-943.00$943.00
09/29/2021PAYMENTCHARLES GIORDANO RANCH CHECK NUM: 8357$-943.00$1,886.00
09/22/2021PAYMENTAmend: Auto Restore Payment CHECK NUM: 8328$-943.36$2,829.00
09/22/2021AMENDMENTREMOVE PENALTY PER RLL$-37.73$3,772.36
09/22/2021ADJUSTMENTAmend: Auto Adj Out Payment NUM: 8328$943.36$3,810.09
09/13/2021VOIDGIORDANO CHARLES RANCH CHECK NUM: 8328$-943.36$2,866.73
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$37.73$3,810.09
07/08/2021BILLGIORDANO CHARLES M & DEBRA TRS$3,772.36$3,772.36
08/11/2020PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 4075$-200.86$0.00
07/10/2020BILLNEW FRONTIER VILLAGE LLC$200.86$200.86
08/15/2019PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 4045$-193.88$0.00
07/08/2019BILLNEW FRONTIER VILLAGE LLC$193.88$193.88
08/13/2018PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 4018$-185.00$0.00
07/05/2018BILLNEW FRONTIER VILLAGE LLC$185.00$185.00
08/15/2017PAYMENTNEW FRONTIER VILLAGE, LLC CHECK NUM: 3941$-183.16$0.00
07/11/2017BILLNEW FRONTIER VILLAGE LLC$183.16$183.16
08/09/2016PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3722$-183.16$0.00
07/07/2016BILLNEW FRONTIER VILLAGE LLC$183.16$183.16
08/11/2015PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3540$-183.16$0.00
07/02/2015BILLNEW FRONTIER VILLAGE LLC$183.16$183.16
08/18/2014PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3292$-180.40$0.00
07/03/2014BILLNEW FRONTIER VILLAGE LLC$180.40$180.40