Tax Account 006-56F-001

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Owners

GIANNOTTA, JOHN
801 ELBURZ RD UNIT 12
ELKO, NV 89801-7418

764432,764433

Account Summary

Account ID	006-56F-001
Account Type	Real Estate
Location	0 SEC 13 TWP 37N RGE 57E MDB&M
Balance	$274.08
Currently Due	$244.18

Account ID

006-56F-001

Account Type

Real Estate

Location

0 SEC 13 TWP 37N RGE 57E MDB&M

Balance

$274.08

Currently Due

$244.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$119.93
Total	$124.15
Paid	$0.00
Balance	$124.15
Due	$244.18
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$119.93

Total

$124.15

Paid

$0.00

Balance

$124.15

Due

$244.18

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$30.23	$1.21	$30.23	$0.00	$181.37
2	10/07/2024	10/17/2024	Past due	$29.90	$3.01	$29.90	$0.00	$214.28
3	01/06/2025	01/16/2025	Due	$29.90	$0.00	$29.90	$0.00	$244.18
4	03/03/2025	03/13/2025	Due	$29.90	$0.00	$29.90	$0.00	$274.08

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$119.93	$25.00	$0.00	$149.93	$149.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$119.93	$25.00	$144.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$127.90	$4.48	$132.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$126.44	$4.42	$130.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$126.44	$0.00	$126.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$125.99	$0.00	$125.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$114.79	$0.00	$114.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$114.79	$0.00	$114.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$114.79	$0.00	$114.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$114.79	$0.00	$114.79	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$1.00	$274.08
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.01	$273.08
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.00	$270.07
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.00	$269.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.21	$268.07
07/10/2024	BILL	GIANNOTTA, JOHN	$119.93	$266.86
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.00	$146.93
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.00	$145.93
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$144.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.40	$137.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.40	$129.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$124.13
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$121.13
07/12/2023	BILL	GIANNOTTA, JOHN	$119.93	$119.93
05/17/2023	PAYMENT	GIANNOTTA, JOHN CASH	$-144.93	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$144.93
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.40	$137.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.40	$129.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.00	$124.13
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.20	$121.13
07/12/2022	BILL	GIANNOTTA, JOHN	$119.93	$119.93
11/10/2021	PAYMENT	GIANNOTTA, JOHN CASH	$-132.38	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.20	$132.38
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.28	$129.18
07/14/2021	BILL	GIANNOTTA, JOHN	$127.90	$127.90
11/12/2020	PAYMENT	GIANNOTTA, JOHN CREDIT: D	$-130.86	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.16	$130.86
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.26	$127.70
07/15/2020	BILL	GIANNOTTA, JOHN	$126.44	$126.44
08/28/2019	PAYMENT	BECKER, BETH L LIVING TRUST CHECK NUM: 105	$-50.00	$0.00
08/15/2019	PAYMENT	BECKER, BETH L CHECK NUM: 0001	$-76.44	$50.00
07/10/2019	BILL	BECKER, BETH L	$126.44	$126.44
07/17/2018	PAYMENT	BECKER, BETH LOUISE CHECK BANK: OP INTERNET NUM: 129748896	$-125.99	$0.00
07/09/2018	BILL	BECKER, BETH L	$125.99	$125.99
07/21/2017	PAYMENT	HAMMERMILL RANCH CHECK NUM: 0030339416	$-114.79	$0.00
07/07/2017	BILL	BECKER, BETH L	$114.79	$114.79
07/28/2016	PAYMENT	HAMMERHILL RANCH CHECK NUM: 0032556512	$-114.79	$0.00
07/08/2016	BILL	BECKER, ROBERT M & BETH L	$114.79	$114.79
07/20/2015	PAYMENT	BECKER, BETH LOUISE CREDIT: D BANK: OP INTERNET NUM: 017095	$-114.79	$0.00
07/08/2015	BILL	BECKER, ROBERT M & BETH L	$114.79	$114.79
07/28/2014	PAYMENT	BECKER, BETH L CHECK BANK: OP INTERNET NUM: 109198562	$-114.79	$0.00
07/10/2014	BILL	BECKER, ROBERT M & BETH L	$114.79	$114.79
08/29/2013	PAYMENT	HAMMERHILL RANCH CHECK NUM: 3093615	$-114.79	$0.00
07/16/2013	BILL	BECKER, ROBERT M & BETH L	$114.79	$114.79
08/03/2012	PAYMENT	BECKER, ROBERT M & BETH L CHECK NUM: 2184	$-114.79	$0.00
07/10/2012	BILL	BECKER, ROBERT M & BETH L	$114.79	$114.79
08/17/2011	PAYMENT	BECKER, ROBERT M & BETH L CHECK NUM: 2233407680	$-114.79	$0.00
07/14/2011	BILL	BECKER, ROBERT M & BETH L	$114.79	$114.79
08/25/2010	PAYMENT	BECKER, ROBERT M & BETH L CHECK NUM: 5949	$-115.44	$0.00
07/14/2010	BILL	BECKER, ROBERT M & BETH L	$115.44	$115.44
09/08/2009	PAYMENT	BECKER, ROBERT M & BETH L CHECK NUM: 1740	$-115.44	$0.00
07/21/2009	BILL	BECKER, ROBERT M & BETH L	$115.44	$115.44
07/17/2008	PAYMENT	BECKER, ROBERT M & BETH L CHECK NUM: 1538	$-115.44	$0.00
07/14/2008	BILL	BECKER, ROBERT M & BETH L	$115.44	$115.44
08/06/2007	PAYMENT	BECKER, ROBERT M & BETH L CHECK	$-115.44	$0.00
07/13/2007	BILL	BECKER, ROBERT M & BETH L	$115.44	$115.44
12/27/2006	PAYMENT	BECKER, ROBERT & BETH CHECK NUM: 1477	$-57.68	$0.00
09/27/2006	PAYMENT	BECKER, ROBERT M & BETH L CHECK NUM: 1106	$-28.84	$57.68
08/24/2006	PAYMENT	HAMMERHILL RANCH TRANSMISSION CHECK NUM: 1074	$-28.87	$86.52
07/19/2006	BILL	BECKER, ROBERT M & BETH L	$115.39	$115.39
03/01/2006	PAYMENT	BECKER, ROBERT M & BETH L CHECK NUM: 1302	$-28.81	$0.00
01/03/2006	PAYMENT	BECKER, ROBERT M & BETH L CHECK NUM: 1401	$-28.81	$28.81
10/03/2005	PAYMENT	BECKER, ROBERT M & BETH L CHECK NUM: 1023	$-28.81	$57.62
08/05/2005	PAYMENT	ROBERT BECKER CHECK NUM: 1258	$-28.83	$86.43
07/21/2005	BILL	BECKER, ROBERT M & BETH L	$115.26	$115.26
08/13/2004	PAYMENT	@	$-115.44	$0.00
07/01/2004	BILL	BECKER, ROBERT M & BET @	$115.44	$115.44
08/08/2003	PAYMENT	@	$-115.41	$0.00
07/01/2003	BILL	BECKER, ROBERT M & BET @	$115.41	$115.41