Tax Account 006-56F-004

Print Page · · Payments Cart · New Search

Owners

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

764432,764433

Account Summary

Account ID	006-56F-004
Account Type	Real Estate
Location	5476 TWIN RIVER RANCHO RD
Balance	$6,749.62
Currently Due	$5,084.41

Account ID

006-56F-004

Account Type

Real Estate

Location

5476 TWIN RIVER RANCHO RD

Balance

$6,749.62

Currently Due

$5,084.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,162.35
Total	$2,182.24
Paid	$0.00
Balance	$2,182.24
Due	$5,084.41
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,162.35

Total

$2,182.24

Paid

$0.00

Balance

$2,182.24

Due

$5,084.41

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$497.14	$19.89	$497.14	$0.00	$5,084.41
2	10/07/2024	10/17/2024	Due	$555.07	$0.00	$555.07	$0.00	$5,639.48
3	01/06/2025	01/16/2025	Due	$555.07	$0.00	$555.07	$0.00	$6,194.55
4	03/03/2025	03/13/2025	Due	$555.07	$0.00	$555.07	$0.00	$6,749.62

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,929.79	$296.48	$0.00	$2,274.51	$4,567.38
2022/2023 REAL ESTATE TAXES	$1,873.58	$332.35	$105.07	$2,292.87	$2,292.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1,953.74	$68.38	$2,022.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,933.54	$67.68	$2,001.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,877.22	$0.00	$1,877.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,716.37	$0.00	$1,716.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,536.30	$0.00	$1,536.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$874.90	$0.00	$874.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$849.70	$0.00	$849.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$820.84	$0.00	$820.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$30.85	$6,749.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.66	$6,718.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.89	$6,544.11
07/10/2024	BILL	GIANNOTTA, JOHN	$1,987.69	$6,524.22
07/02/2024	INTEREST	INTEREST FOR 07/2024	$30.85	$4,536.53
06/28/2024	INTEREST	INTEREST FOR 06/2024	$16.08	$4,505.68
06/28/2024	INTEREST	INTEREST FOR 06/2024	$14.77	$4,489.60
06/03/2024	INTEREST	INTEREST FOR 06/2024	$14.77	$4,474.83
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$4,460.06
04/30/2024	INTEREST	INTEREST FOR 04/2024	$14.77	$4,453.06
03/29/2024	INTEREST	INTEREST FOR 03/2024	$14.77	$4,438.29
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$135.09	$4,423.52
02/29/2024	INTEREST	INTEREST FOR 02/2024	$14.77	$4,288.43
01/31/2024	INTEREST	INTEREST FOR 01/2024	$14.77	$4,273.66
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.84	$4,258.89
12/29/2023	INTEREST	INTEREST FOR 12/2023	$14.77	$4,172.05
11/30/2023	INTEREST	INTEREST FOR 11/2023	$14.77	$4,157.28
11/06/2023	INTEREST	INTEREST FOR 11/2023	$14.77	$4,142.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.25	$4,127.74
09/29/2023	INTEREST	INTEREST FOR 09/2023	$14.77	$4,079.49
09/06/2023	INTEREST	INTEREST FOR 09/2023	$14.77	$4,064.72
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.30	$4,049.95
08/01/2023	INTEREST	Monthly Interest	$14.77	$4,030.65
07/12/2023	BILL	GIANNOTTA, JOHN	$1,929.79	$4,015.88
07/03/2023	INTEREST	Monthly Interest	$14.77	$2,086.09
06/01/2023	INTEREST	Monthly Interest	$14.77	$2,071.32
05/17/2023	PAYMENT	GIANNOTTA, JOHN CASH	$-105.07	$2,056.55
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$2,161.62
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$131.15	$2,154.62
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$84.31	$2,023.47
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$46.84	$1,939.16
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$18.74	$1,892.32
07/12/2022	BILL	GIANNOTTA, JOHN	$1,873.58	$1,873.58
11/10/2021	PAYMENT	GIANNOTTA, JOHN CASH	$-2,022.12	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$48.84	$2,022.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.54	$1,973.28
07/14/2021	BILL	GIANNOTTA, JOHN	$1,953.74	$1,953.74
11/12/2020	PAYMENT	GIANNOTTA, JOHN CREDIT: D	$-2,001.22	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$48.34	$2,001.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$19.34	$1,952.88
07/15/2020	BILL	GIANNOTTA, JOHN	$1,933.54	$1,933.54
08/15/2019	PAYMENT	BECKER, BETH L CHECK NUM: 0001	$-1,877.22	$0.00
07/10/2019	BILL	BECKER, BETH L	$1,877.22	$1,877.22
07/17/2018	PAYMENT	BECKER, BETH LOUISE CREDIT: D BANK: OP INTERNET NUM: 02855Z	$-1,716.37	$0.00
07/09/2018	BILL	BECKER, BETH L	$1,716.37	$1,716.37
07/21/2017	PAYMENT	HAMMERMILL RANCH CHECK NUM: 0030339416	$-1,536.30	$0.00
07/07/2017	BILL	BECKER, BETH L	$1,536.30	$1,536.30
07/28/2016	PAYMENT	HAMMERHILL RANCH CHECK NUM: 0032556512	$-874.90	$0.00
07/08/2016	BILL	BECKER, ROBERT M & BETH L	$874.90	$874.90
07/20/2015	PAYMENT	BECKER, BETH LOUISE CREDIT: D BANK: OP INTERNET NUM: 017185	$-849.70	$0.00
07/08/2015	BILL	BECKER, ROBERT M & BETH L	$849.70	$849.70
07/28/2014	PAYMENT	BECKER, BETH L CHECK BANK: OP INTERNET NUM: 109198627	$-820.84	$0.00
07/10/2014	BILL	BECKER, ROBERT M & BETH L	$820.84	$820.84
08/29/2013	PAYMENT	HAMMERHILL RANCH CHECK NUM: 3093615	$-696.34	$0.00
07/16/2013	BILL	BECKER, ROBERT M & BETH L	$696.34	$696.34
08/03/2012	PAYMENT	BECKER, ROBERT M & BETH L CHECK NUM: 2184	$-658.00	$0.00
07/10/2012	BILL	BECKER, ROBERT M & BETH L	$658.00	$658.00
08/17/2011	PAYMENT	BECKER, ROBERT M & BETH L CHECK NUM: 2233407680	$-641.27	$0.00
07/14/2011	BILL	BECKER, ROBERT M & BETH L	$641.27	$641.27
03/03/2011	PAYMENT	BECKER, ROBERT M & BETH L CHECK NUM: 1919	$-311.47	$0.00
12/30/2010	PAYMENT	BECKER, ROBERT M & BETH L CHECK NUM: 1881	$-311.47	$311.47
10/01/2010	PAYMENT	BECKER, ROBERT M & BETH L CHECK NUM: 2089	$-311.47	$622.94
08/25/2010	PAYMENT	BECKER, ROBERT M & BETH L CHECK NUM: 5949	$-311.48	$934.41
07/14/2010	BILL	BECKER, ROBERT M & BETH L	$1,245.89	$1,245.89
02/24/2010	PAYMENT	BECKER, ROBERT M & BETH L CHECK NUM: 1985	$-317.94	$0.00
12/23/2009	PAYMENT	BECKER, ROBERT M & BETH L CHECK NUM: 1965	$-317.94	$317.94
10/15/2009	PAYMENT	BECKER, ROBERT M & BETH L CHECK NUM: 1792	$-317.94	$635.88
09/08/2009	PAYMENT	BECKER, ROBERT M & BETH L CHECK NUM: 1741	$-317.94	$953.82
07/21/2009	BILL	BECKER, ROBERT M & BETH L	$1,271.76	$1,271.76
07/17/2008	PAYMENT	BECKER, ROBERT M & BETH L CHECK NUM: 1538	$-407.92	$0.00
07/14/2008	BILL	BECKER, ROBERT M & BETH L	$407.92	$407.92
08/06/2007	PAYMENT	BECKER, ROBERT M & BETH L CHECK	$-396.04	$0.00
07/13/2007	BILL	BECKER, ROBERT M & BETH L	$396.04	$396.04
12/27/2006	PAYMENT	BECKER, ROBERT & BETH CHECK NUM: 1477	$-192.24	$0.00
09/27/2006	PAYMENT	BECKER, ROBERT M & BETH L CHECK NUM: 1106	$-96.12	$192.24
08/24/2006	PAYMENT	HAMMERHILL RANCH TRANSMISSION CHECK NUM: 1074	$-96.14	$288.36
07/19/2006	BILL	BECKER, ROBERT M & BETH L	$384.50	$384.50
03/01/2006	PAYMENT	BECKER, ROBERT M & BETH L CHECK NUM: 1302	$-80.05	$0.00
01/03/2006	PAYMENT	BECKER, ROBERT M & BETH L CHECK NUM: 1401	$-80.05	$80.05
10/03/2005	PAYMENT	BECKER, ROBERT M & BETH L CHECK NUM: 1023	$-80.05	$160.10
08/05/2005	PAYMENT	ROBERT BECKER CHECK NUM: 1258	$-80.08	$240.15
07/21/2005	BILL	BECKER, ROBERT M & BETH L	$320.23	$320.23
08/13/2004	PAYMENT	@	$-322.35	$0.00
07/01/2004	BILL	BECKER, ROBERT M & BET @	$322.35	$322.35
11/20/2003	PAYMENT	@	$-164.36	$0.00
10/01/2003	PAYMENT	@	$-82.18	$164.36
08/08/2003	PAYMENT	@	$-82.18	$246.54
07/01/2003	BILL	BECKER, ROBERT M & BET @	$328.72	$328.72