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	$2,368.00
Currently Due	$0.00

Account ID

16-0681-12

Account Type

Real Estate

Location

5375 MARLA DR
WINNEMUCCA

Balance

$2,368.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,736.73
Total	$4,736.73
Paid	$2,368.73
Balance	$2,368.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	P: NON QUALIFYING

Description

2025/2026 REAL ESTATE TAXES

Original

$4,736.73

Total

$4,736.73

Paid

$2,368.73

Balance

$2,368.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,184.73	$0.00	$0.00	$1,184.73	$1,184.73	$0.00
2	10/06/2025	10/16/2025	Paid	$1,184.00	$0.00	$0.00	$1,184.00	$1,184.00	$0.00
3	01/05/2026	01/15/2026	Due	$1,184.00	$0.00	$0.00	$1,184.00	$0.00	$1,184.00
4	03/02/2026	03/12/2026	Due	$1,184.00	$0.00	$0.00	$1,184.00	$0.00	$2,368.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,436.25	$0.00	$0.00	$4,436.25	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$4,148.97	$0.00	$0.00	$4,148.97	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,867.86	$0.00	$0.00	$3,867.86	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,772.36	$0.00	$0.00	$3,772.36	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$200.86	$0.00	$0.00	$200.86	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$193.88	$0.00	$0.00	$193.88	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$185.00	$0.00	$0.00	$185.00	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$183.16	$0.00	$0.00	$183.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$183.16	$0.00	$0.00	$183.16	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$183.16	$0.00	$0.00	$183.16	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$180.40	$0.00	$0.00	$180.40	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.02	14.98	.00
2025-2026	S29	Landfill	78.00	39.02	38.98	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2025	PAYMENT	GIORDANO CHARLES RANCH CHECK 9761	$-1,184.00	$2,368.00
08/18/2025	PAYMENT	CHARLES GIORDANO RANCH CHECK 9756	$-1,184.73	$3,552.00
07/03/2025	BILL	GIORDANO CHARLES M & DEBRA TTE	$4,736.73	$4,736.73
02/26/2025	PAYMENT	GIORDANO CHARLES RANCH CHECK 9557	$-1,108.00	$0.00
12/23/2024	PAYMENT	GIORDANO CHARLES RANCH CHECK 9539	$-1,108.00	$1,108.00
09/27/2024	PAYMENT	CHARLES GIORDANO RANCH CHECK 9449	$-1,108.00	$2,216.00
07/24/2024	PAYMENT	CHARLES GIORDANO RANCH CHECK 9339	$-1,112.25	$3,324.00
07/05/2024	BILL	GIORDANO CHARLES M & DEBRA TTE	$4,436.25	$4,436.25
02/15/2024	PAYMENT	GIORDANO CHARLES RANCH CHECK 9209	$-1,037.00	$0.00
12/14/2023	PAYMENT	CHARLES GIORDANO RANCH CHECK 9153	$-1,037.00	$1,037.00
09/18/2023	PAYMENT	GIORDANO CHARLES RANCH CHECK 9079	$-1,037.00	$2,074.00
07/31/2023	PAYMENT	CHARLES GIORDANO RANCH CHECK 9014	$-1,037.97	$3,111.00
07/06/2023	BILL	GIORDANO CHARLES M & DEBRA TTE	$4,148.97	$4,148.97
03/02/2023	PAYMENT	CHARLES GIORDANO RANCH CHECK 8875	$-966.00	$0.00
12/27/2022	PAYMENT	GIORDANO CHARLES RANCH CHECK 8814	$-966.00	$966.00
09/22/2022	PAYMENT	GIORDANO CHARLES RANCH CHECK 8715	$-966.00	$1,932.00
08/08/2022	PAYMENT	GIORDANO CHARLES RANCH CHECK 8655	$-969.86	$2,898.00
07/07/2022	BILL	GIORDANO CHARLES M & DEBRA TRS	$3,867.86	$3,867.86
02/25/2022	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 8492	$-943.00	$0.00
12/17/2021	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 8418	$-943.00	$943.00
09/29/2021	PAYMENT	CHARLES GIORDANO RANCH CHECK NUM: 8357	$-943.00	$1,886.00
09/22/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8328	$-943.36	$2,829.00
09/22/2021	AMENDMENT	REMOVE PENALTY PER RLL	$-37.73	$3,772.36
09/22/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8328	$943.36	$3,810.09
09/13/2021	VOID	GIORDANO CHARLES RANCH CHECK NUM: 8328	$-943.36	$2,866.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$37.73	$3,810.09
07/08/2021	BILL	GIORDANO CHARLES M & DEBRA TRS	$3,772.36	$3,772.36
08/11/2020	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 4075	$-200.86	$0.00
07/10/2020	BILL	NEW FRONTIER VILLAGE LLC	$200.86	$200.86
08/15/2019	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 4045	$-193.88	$0.00
07/08/2019	BILL	NEW FRONTIER VILLAGE LLC	$193.88	$193.88
08/13/2018	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 4018	$-185.00	$0.00
07/05/2018	BILL	NEW FRONTIER VILLAGE LLC	$185.00	$185.00
08/15/2017	PAYMENT	NEW FRONTIER VILLAGE, LLC CHECK NUM: 3941	$-183.16	$0.00
07/11/2017	BILL	NEW FRONTIER VILLAGE LLC	$183.16	$183.16
08/09/2016	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3722	$-183.16	$0.00
07/07/2016	BILL	NEW FRONTIER VILLAGE LLC	$183.16	$183.16
08/11/2015	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3540	$-183.16	$0.00
07/02/2015	BILL	NEW FRONTIER VILLAGE LLC	$183.16	$183.16
08/18/2014	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3292	$-180.40	$0.00
07/03/2014	BILL	NEW FRONTIER VILLAGE LLC	$180.40	$180.40