Tax Account 05-0223-10
Owners
GORDON ROBT & DANIELLA ABERGEL-
6703 MAURLEEN RD
BALTIMORE, MD 21209-1420
GORDON ROBERT
GORDON DANIELLA ABERGEL-
Account Summary
| Account ID | 05-0223-10 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2025 | PAYMENT | GORDON, ROBERT H & DANIELLA ABERGEL CHECK 2925 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | GORDON ROBT & DANIELLA ABERGEL- | $40.76 | $40.76 |
| 07/16/2024 | PAYMENT | GORDON ROBT & DANIELLA ABERGEL- CHECK 2963 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | GORDON ROBT & DANIELLA ABERGEL- | $38.53 | $38.53 |
| 07/24/2023 | PAYMENT | GORDON ROBT & DANIELLA ABERGEL- CHECK 2853 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | GORDON ROBT & DANIELLA ABERGEL- | $38.53 | $38.53 |
| 07/22/2022 | PAYMENT | GORDON, ROBERT H & DANIELLA CHECK NUM: 2582 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | GORDON ROBT & DANIELLA ABERGEL | $38.53 | $38.53 |
| 07/28/2021 | PAYMENT | GORDON, ROBERT H & DANIELLA CHECK NUM: 2720 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | GORDON ROBT & DANIELLA ABERGEL | $38.53 | $38.53 |
| 07/30/2020 | PAYMENT | GORDON ROBT & DANIELLA ABERGEL CHECK NUM: 2576 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | GORDON ROBT & DANIELLA ABERGEL | $38.53 | $38.53 |
| 07/25/2019 | PAYMENT | GORDON ROBT & DANIELLA ABERGEL CHECK NUM: 26.24 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | GORDON ROBT & DANIELLA ABERGEL | $38.53 | $38.53 |
| 07/24/2018 | PAYMENT | GORDON, ROBERT H & DANIELLA AB CHECK NUM: 2476 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | GORDON ROBT & DANIELLA ABERGEL | $37.05 | $37.05 |
| 08/09/2017 | PAYMENT | GORDON, ROBERT H & DANIELLA AB CHECK NUM: 2393 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | GORDON ROBT & DANIELLA ABERGEL | $34.92 | $34.92 |
| 07/29/2016 | PAYMENT | GORDON ROBT & DANIELLA ABERGEL CHECK NUM: 2316 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | GORDON ROBT & DANIELLA ABERGEL | $32.76 | $32.76 |
| 07/24/2015 | PAYMENT | GORDON ROBERT H & DANIELLA ABE CHECK NUM: 2223 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | GORDON ROBT & DANIELLA ABERGEL | $30.82 | $30.82 |
| 07/17/2014 | PAYMENT | GORDON, ROBERT H & DANIELLA AB CHECK NUM: 2130 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | GORDON ROBT & DANIELLA ABERGEL | $30.82 | $30.82 |
| 08/02/2013 | PAYMENT | ROBERT H GORDON CHECK BANK: WF INTERNET NUM: 013080203104145 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | GORDON ROBT & DANIELLA ABERGEL | $30.82 | $30.82 |
| 08/10/2012 | PAYMENT | ROBERT H GORDON CHECK BANK: WF INTERNET NUM: 012081003068434 | $-40.82 | $0.00 |
| 07/10/2012 | BILL | GORDON ROBT & DANIELLA ABERGEL | $30.82 | $40.82 |
| 05/22/2012 | PAYMENT | ROBERT H GORDON CHECK BANK: WF INTERNET NUM: 012052203056622 | $-40.10 | $10.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $50.10 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $40.10 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.16 | $37.60 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.85 | $35.44 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.54 | $33.59 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.23 | $32.05 |
| 07/11/2011 | BILL | GORDON ROBT & DANIELLA ABERGEL | $30.82 | $30.82 |
| 08/11/2010 | PAYMENT | GORDON ROBERT CHECK NUM: 1899 | $-41.34 | $0.00 |
| 07/26/2010 | PAYMENT | GORDON, ROBERT H/DANIELLA ABER CHECK NUM: 1890 | $-39.85 | $41.34 |
| 07/09/2010 | BILL | GORDON ROBT & DANIELLA ABERGEL | $30.82 | $81.19 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.26 | $50.37 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.26 | $50.11 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $49.85 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $39.85 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.16 | $37.60 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.85 | $35.44 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.54 | $33.59 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.23 | $32.05 |
| 07/10/2009 | BILL | GORDON ROBT & DANIELLA ABERGEL | $30.82 | $30.82 |
| 03/16/2009 | AMENDMENT | remove under $5 balance...pb | $-4.70 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.08 | $4.70 |
| 02/09/2009 | PAYMENT | GORDON ROBT & DANIELLA ABERGEL CHECK BANK: 7*163 NUM: 1781 | $-30.82 | $4.62 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.85 | $35.44 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.54 | $33.59 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.23 | $32.05 |
| 07/10/2008 | BILL | GORDON ROBT & DANIELLA ABERGEL | $30.82 | $30.82 |
| 03/28/2008 | AMENDMENT | remove under $5.00 balances.pb | $-2.04 | $0.00 |
| 03/28/2008 | AMENDMENT | rmvd delq letter fee/under $5 | $-2.25 | $2.04 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $4.29 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.06 | $2.04 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.05 | $1.98 |
| 11/19/2007 | PAYMENT | GORDON ROBT & DANIELLA ABERGEL CHECK BANK: 7*163 NUM: 1655 | $-21.42 | $1.93 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.07 | $23.35 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.86 | $22.28 |
| 07/12/2007 | BILL | GORDON ROBT & DANIELLA ABERGEL | $21.42 | $21.42 |