Tax Account 06-0612-44
Owners
GABRIEL DANIEL & ERIN
3440 GEORGIA CIRCLE
WINNEMUCCA, NV 89445
GABRIEL DANIEL
GABRIEL ERIN
Account Summary
| Account ID | 06-0612-44 |
|---|---|
| Account Type | Real Estate |
| Location | 8855 DIAMOND DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $129.41 |
| Total | $148.92 |
| Paid | $148.92 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $59.64 | $9.95 | $69.59 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $56.83 | $8.52 | $65.35 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $57.15 | $5.15 | $62.30 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $57.20 | $8.58 | $65.78 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $57.03 | $8.55 | $65.58 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $56.55 | $25.16 | $81.71 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $56.83 | $0.00 | $56.83 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $56.92 | $0.00 | $56.92 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $55.84 | $0.00 | $55.84 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $55.31 | $25.13 | $80.44 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/20/2025 | PAYMENT | GABRIEL DANIEL CREDIT CC 6784 | $-148.92 | $0.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.06 | $148.92 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.84 | $139.86 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.27 | $134.02 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.34 | $130.75 |
| 07/05/2024 | BILL | GABRIEL DANIEL & ERIN | $129.41 | $129.41 |
| 01/16/2024 | PAYMENT | GABRIEL DANIEL CREDIT CC 6784 | $-69.59 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.58 | $69.59 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $66.01 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.98 | $65.01 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.39 | $62.03 |
| 07/06/2023 | BILL | GABRIEL DANIEL & ERIN | $59.64 | $59.64 |
| 01/17/2023 | PAYMENT | GABRIEL ERIN CREDIT CC 0185 | $-65.35 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.41 | $65.35 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.84 | $61.94 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.27 | $59.10 |
| 07/07/2022 | BILL | GABRIEL DANIEL & ERIN | $56.83 | $56.83 |
| 12/08/2021 | PAYMENT | GABRIEL DANIEL CREDIT: D NUM: DEBIT 6252 | $-62.30 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.86 | $62.30 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.29 | $59.44 |
| 07/08/2021 | BILL | GABRIEL DANIEL & ERIN | $57.15 | $57.15 |
| 03/03/2021 | PAYMENT | GABRIEL, DANIEL CHECK NUM: PNP 02.25.2021 | $-65.78 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.43 | $65.78 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.86 | $62.35 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.29 | $59.49 |
| 07/10/2020 | BILL | GABRIEL DANIEL & ERIN | $57.20 | $57.20 |
| 02/25/2020 | PAYMENT | DANIEL GABRIEL CREDIT: D NUM: DEBIT 6252 | $-65.58 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.42 | $65.58 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.85 | $62.16 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.28 | $59.31 |
| 07/08/2019 | BILL | GABRIEL DANIEL & ERIN | $57.03 | $57.03 |
| 06/06/2019 | PAYMENT | GABRIEL, DANIEL CREDIT: D NUM: DEBIT 6252 | $-81.71 | $0.00 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.47 | $81.71 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $81.24 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $71.24 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.96 | $68.99 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.39 | $65.03 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.83 | $61.64 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.26 | $58.81 |
| 07/05/2018 | BILL | GABRIEL DANIEL & ERIN | $56.55 | $56.55 |
| 07/26/2017 | PAYMENT | gabriel, daniel CREDIT: D NUM: VISA 6252 | $-56.83 | $0.00 |
| 07/11/2017 | BILL | FITZNER JAMIE LEE | $56.83 | $56.83 |
| 08/01/2016 | PAYMENT | FITZNER, JAMIE L CHECK NUM: 224 | $-56.92 | $0.00 |
| 07/07/2016 | BILL | FITZNER JAMIE LEE | $56.92 | $56.92 |
| 08/17/2015 | PAYMENT | FITZNER JAMIE LEE CHECK NUM: 202 | $-55.84 | $0.00 |
| 07/02/2015 | BILL | FITZNER JAMIE LEE | $55.84 | $55.84 |
| 06/04/2015 | PAYMENT | FITZNER, JAMIE CREDIT: D BANK: OP INTERNET NUM: 014095 | $-80.44 | $0.00 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.46 | $80.44 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $79.98 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $69.98 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.87 | $67.48 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.32 | $63.61 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.77 | $60.29 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.21 | $57.52 |
| 07/03/2014 | BILL | FITZNER JAMIE LEE | $55.31 | $55.31 |
| 07/10/2013 | PAYMENT | FITZNER JAMIE LEE CHECK NUM: 120 | $-55.24 | $0.00 |
| 07/02/2013 | BILL | FITZNER JAMIE LEE | $55.24 | $55.24 |
| 08/09/2012 | PAYMENT | FITZNER, JAMIE CHECK NUM: 1077910 | $-40.36 | $0.00 |
| 07/10/2012 | BILL | FITZNER JAMIE LEE | $40.36 | $40.36 |
| 08/01/2011 | PAYMENT | FITZNER, JAMIE CHECK NUM: 1434 | $-59.73 | $0.00 |
| 07/11/2011 | BILL | FITZNER JAMIE LEE | $59.73 | $59.73 |
| 08/25/2010 | PAYMENT | FITZNER JAMIE LEE CHECK NUM: 1100 | $-59.73 | $0.00 |
| 07/09/2010 | BILL | FITZNER JAMIE LEE | $59.73 | $59.73 |
| 08/17/2009 | PAYMENT | NELSON D J CHECK BANK: 92 372 NUM: 7533 | $-29.87 | $0.00 |
| 07/10/2009 | BILL | NELSON D J FAMILY TRUST | $29.87 | $29.87 |
| 08/11/2008 | PAYMENT | NELSON, D J & DONNA A CHECK BANK: 92 372 NUM: 7365 | $-29.87 | $0.00 |
| 07/10/2008 | BILL | NELSON ENTERPRISES LLC | $29.87 | $29.87 |
| 08/06/2007 | PAYMENT | NELSON, GEORGIA & STANLEY CHECK BANK: 92 372 NUM: 8518 | $-29.87 | $0.00 |
| 07/12/2007 | BILL | NELSON ENTERPRISES, LLC | $29.87 | $29.87 |
| 08/22/2006 | PAYMENT | NELSON DJ & DONNA A CHECK BANK: 92372 NUM: 7091 | $-30.02 | $0.00 |
| 07/06/2006 | BILL | NELSON ENTERPRISES, LLC | $30.02 | $30.02 |
| 08/18/2005 | PAYMENT | NELSON DJ & DONNA CHECK BANK: 92372 NUM: 5537 | $-30.02 | $0.00 |
| 07/18/2005 | BILL | NELSON ENTERPRISES, LLC | $30.02 | $30.02 |
| 08/16/2004 | PAYMENT | NELSON DJ/DONNA CHECK BANK: 92*372 NUM: 8924 | $-29.91 | $0.00 |
| 07/06/2004 | BILL | NELSON ENTERPRISES, LLC | $29.91 | $29.91 |
| 08/15/2003 | PAYMENT | NELSON DONNA CHECK BANK: 92-372 NUM: 7624 | $-27.58 | $0.00 |
| 07/18/2003 | BILL | NELSON ENTERPRISES, LLC | $27.58 | $27.58 |
| 08/08/2002 | PAYMENT | NELSON STAN CHECK BANK: 92-372 NUM: 9024 | $-28.18 | $0.00 |
| 07/08/2002 | BILL | NELSON ENTERPRISES, LLC | $28.18 | $28.18 |
| 02/12/2002 | PAYMENT | NELSON DONNA CHECK BANK: 92-372 NUM: 7390 | $-1.28 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.07 | $1.28 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.06 | $1.21 |
| 09/24/2001 | PAYMENT | NELSON DONNA CHECK BANK: 92-372 NUM: 6367 | $-28.73 | $1.15 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.15 | $29.88 |
| 07/11/2001 | BILL | NELSON ENTERPRISES, LLC | $28.73 | $28.73 |
| 08/11/2000 | PAYMENT | NELSON D J OR DONNA CHECK BANK: 92-372 NUM: 5344 | $-28.45 | $0.00 |
| 07/06/2000 | BILL | NELSON ENTERPRISES, LLC | $28.45 | $28.45 |
| 08/06/1999 | PAYMENT | NELSON ENTERPRISES LLC CHECK BANK: 94-169 NUM: 184 | $-49.98 | $0.00 |
| 07/12/1999 | BILL | NELSON ENTERPRISES, LLC | $49.98 | $49.98 |
| 08/17/1998 | PAYMENT | NELSON ENTERPRISES CHECK | $-51.14 | $0.00 |
| 07/09/1998 | BILL | NELSON ENTERPRISES, LLC | $51.14 | $51.14 |