Tax Account 05-0415-08
Owners
GAMPER DANIEL & VIRGINIA
525 SAN ANTONIO WAY
SACRAMENTO, CA 95819
GAMPER DANIEL
GAMPER VIRGINIA
Account Summary
| Account ID | 05-0415-08 |
|---|---|
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $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 |
|---|---|---|---|---|
| 07/14/2025 | PAYMENT | GAMPER DANIEL & VIRGINIA PNP PNP - 179075128 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | GAMPER DANIEL & VIRGINIA | $40.76 | $40.76 |
| 07/29/2024 | PAYMENT | GAMPER, VIRGINIA & DANIEL CHECK 3135 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | GAMPER DANIEL & VIRGINIA | $38.53 | $38.53 |
| 08/02/2023 | PAYMENT | PNP PNP - 140314133 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | SHELLEY JEFFERY & SALLY | $38.53 | $38.53 |
| 07/22/2022 | PAYMENT | SHELLEY, SALLY CREDIT: D BANK: PNP INTERNET NUM: 118040510 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | SHELLEY JEFFERY & SALLY | $38.53 | $38.53 |
| 08/16/2021 | PAYMENT | SHELLEY, SALLY CREDIT: D BANK: PNP INTERNET NUM: 98804447 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | CLEARY DAVID & MEGAN | $38.53 | $38.53 |
| 08/07/2020 | PAYMENT | SHELLEY, JEFFREY CHECK BANK: OP INTERNET NUM: 53DZ1VQLL | $-38.53 | $0.00 |
| 07/10/2020 | BILL | CLEARY DAVID & MEGAN | $38.53 | $38.53 |
| 08/21/2019 | PAYMENT | SHELLEY, JEFFREY CHECK BANK: OP INTERNET NUM: 134517164 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | CLEARY DAVID & MEGAN | $38.53 | $38.53 |
| 08/06/2018 | PAYMENT | SHELLEY RANCH AND LAND SALES CHECK NUM: 1047 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | CLEARY DAVID & MEGAN | $37.05 | $37.05 |
| 08/14/2017 | PAYMENT | SHELLEY, SALLY PATRICIA CHECK BANK: OP INTERNET NUM: 125451648 | $-34.92 | $0.00 |
| 07/24/2017 | ADJUSTMENT | reversed by OP - removed pymnt BANK: OP INTERNET NUM: 125196057 | $34.92 | $34.92 |
| 07/21/2017 | VOID | SHELLEY, JEFFREY LEON CHECK BANK: OP INTERNET NUM: 125196057 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | CLEARY DAVID & MEGAN | $34.92 | $34.92 |
| 07/21/2016 | PAYMENT | SHELLEY JEFFREY L CHECK NUM: 1059 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | CLEARY DAVID & MEGAN | $32.76 | $32.76 |
| 08/18/2015 | PAYMENT | LOTS SALES LLC CHECK NUM: 1005 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | LOTS SALES LLC | $30.82 | $30.82 |
| 08/18/2014 | PAYMENT | LOTS SALES, LLC CHECK NUM: 1001 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | LOTS SALES LLC | $30.82 | $30.82 |
| 08/21/2013 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3246 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | LANDINVEST GROUP LLC | $30.22 | $30.22 |
| 08/22/2012 | PAYMENT | LANDINVEST GROUP, LLC CHECK NUM: 3202 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | LANDINVEST GROUP LLC | $27.98 | $27.98 |
| 08/15/2011 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3171 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | LANDINVEST GROUP LLC | $25.92 | $25.92 |
| 08/09/2010 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3139 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | LANDINVEST GROUP LLC | $24.22 | $24.22 |
| 08/17/2009 | PAYMENT | LANDINVEST GROUP CHECK BANK: 63*4 NUM: 3105 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | LANDINVEST GROUP LLC | $22.81 | $22.81 |
| 08/11/2008 | PAYMENT | LANDIVEST GROUP CHECK BANK: 63*4 NUM: 3065 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | LANDINVEST GROUP LLC | $21.19 | $21.19 |