Tax Account 06-0612-45

Print Page · · Payments Cart · New Search

Owners

GABRIEL DANIEL & ERIN
3340 GEORGIA CIR
WINNEMUCCA, NV 89445

GABRIEL DANIEL

GABRIEL ERIN

Account Summary

Account ID	06-0612-45
Account Type	Real Estate
Location	3440 GEORGIA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0612-45

Account Type

Real Estate

Location

3440 GEORGIA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$363.26
Total	$403.76
Paid	$403.76
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$363.26

Total

$403.76

Paid

$403.76

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$93.26	$2.64	$93.26	$95.90	$0.00
2	10/07/2024	10/17/2024	Paid	$90.00	$6.46	$90.00	$96.46	$0.00
3	01/06/2025	01/16/2025	Paid	$90.00	$11.53	$90.00	$101.53	$0.00
4	03/03/2025	03/13/2025	Paid	$90.00	$19.87	$90.00	$109.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$344.35	$19.93	$364.28	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$326.84	$17.70	$344.54	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$262.01	$5.50	$267.51	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$258.05	$12.14	$270.19	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$252.84	$11.64	$264.48	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$254.57	$25.83	$280.40	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$289.91	$33.21	$323.12	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$262.27	$20.44	$282.71	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$257.43	$29.56	$286.99	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$256.99	$18.13	$275.12	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S52	Recording Fees	35.00	35.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/04/2025	PAYMENT	GABRIEL DANIEL CREDIT CC 6784	$-203.76	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$203.76
03/20/2025	PAYMENT	GABRIEL DANIEL CREDIT CC 6784	$-200.00	$201.76
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.87	$401.76
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.53	$383.89
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.46	$372.36
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.64	$365.90
07/05/2024	BILL	GABRIEL DANIEL & ERIN	$363.26	$363.26
01/16/2024	PAYMENT	GABRIEL DANIEL CREDIT CC 6784	$-364.28	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.64	$364.28
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$353.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.92	$352.64
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.37	$346.72
07/06/2023	BILL	GABRIEL DANIEL & ERIN	$344.35	$344.35
02/17/2023	PAYMENT	GABRIEL ERIN CREDIT CC 1442	$-344.54	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$9.89	$344.54
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.54	$334.65
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.27	$329.11
07/07/2022	BILL	LAMBERT PAULINE S TR	$326.84	$326.84
12/08/2021	PAYMENT	GABRIEL DANIEL CREDIT: D NUM: DEBIT 6252	$-267.51	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.90	$267.51
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.60	$263.61
07/08/2021	BILL	LAMBERT PAULINE S TR	$262.01	$262.01
03/17/2021	PAYMENT	GABRIEL, DANIEL CHECK NUM: PNP 03.11.2021	$-270.19	$0.00
03/12/2021	AMENDMENT	remove penalty/PNP 03.11.21 PB	$-10.50	$270.19
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.50	$280.69
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.78	$270.19
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.80	$263.41
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.56	$259.61
07/10/2020	BILL	LAMBERT PAULINE S TR	$258.05	$258.05
02/25/2020	PAYMENT	DANIEL GABRIEL CREDIT: D NUM: DEBIT 6252	$-264.48	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.53	$264.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.64	$257.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.47	$254.31
07/08/2019	BILL	LAMBERT PAULINE S TR	$252.84	$252.84
06/06/2019	PAYMENT	GABRIEL, DANIEL CREDIT: D NUM: DEBIT 6252	$-137.61	$0.00
06/01/2019	INTEREST	Monthly Interest	$0.56	$137.61
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$137.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.37	$127.05
03/14/2019	PAYMENT	DANIEL GABRIEL CREDIT: D NUM: VIA 6252	$-200.00	$123.68
03/04/2019	INTEREST	Monthly Interest	$0.14	$323.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.63	$323.54
01/03/2019	INTEREST	Monthly Interest	$0.14	$316.91
12/03/2018	INTEREST	Monthly Interest	$0.14	$316.77
11/02/2018	INTEREST	Monthly Interest	$0.14	$316.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.73	$316.49
10/01/2018	INTEREST	Monthly Interest	$0.14	$312.76
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$312.62
08/30/2018	PAYMENT	GUILBERT, DANIEL CREDIT: D NUM: VISA 6252	$-200.00	$311.08
08/01/2018	INTEREST	Monthly Interest	$0.92	$511.08
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$254.57	$510.16
07/02/2018	INTEREST	Monthly Interest	$0.92	$255.59
06/05/2018	AMENDMENT	DEED RECORDING FEE...PB	$35.00	$254.67
06/01/2018	INTEREST	Monthly Interest	$0.92	$219.67
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$218.75
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$208.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.61	$200.75
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.67	$194.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.47	$190.47
07/25/2017	PAYMENT	GABRIEL, DANIEL CREDIT: D BANK: OP INTERNET NUM: 690257	$-214.74	$189.00
07/11/2017	BILL	LAMBERT VICTOR & PAULINE TRUST	$254.91	$403.74
07/03/2017	INTEREST	Monthly Interest	$0.63	$148.83
06/01/2017	INTEREST	Monthly Interest	$0.63	$148.20
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$147.57
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$137.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.80	$135.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.52	$131.52
09/29/2016	PAYMENT	GABRIEL, DANIEL E CREDIT: D NUM: DEBIT 6252	$-353.90	$130.00
09/01/2016	INTEREST	Monthly Interest	$0.92	$483.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.61	$482.98
08/01/2016	INTEREST	Monthly Interest	$0.92	$481.37
07/07/2016	BILL	LAMBERT VICTOR & PAULINE TRUST	$262.27	$480.45
07/01/2016	INTEREST	Monthly Interest	$0.92	$218.18
06/01/2016	INTEREST	Monthly Interest	$0.92	$217.26
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$216.34
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$206.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.66	$203.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.70	$197.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.48	$193.48
09/03/2015	PAYMENT	GABRIEL DANIEL E CREDIT: D NUM: VISA 6252	$-66.97	$192.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.54	$258.97
07/02/2015	BILL	LAMBERT VICTOR & PAULINE TRUST	$257.43	$257.43
04/30/2015	PAYMENT	GABRIEL ERIN M CREDIT: D NUM: VISA 9040	$-208.61	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$208.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.66	$206.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.70	$199.45
12/12/2014	PAYMENT	GABIREL DANIEL CREDIT: D	$-66.51	$195.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.75	$262.26
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.52	$258.51
07/03/2014	BILL	LAMBERT VICTOR & PAULINE TRUST	$256.99	$256.99
05/19/2014	PAYMENT	GABRIEL, ERIN M CREDIT: D NUM: DEBIT 9040	$-77.98	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$77.98
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$67.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.48	$65.48
01/17/2014	PAYMENT	GABRIEL DANIEL CREDIT: D NUM: VISA 6252	$-133.18	$64.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.70	$197.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.48	$193.48
09/23/2013	PAYMENT	GABRIEL ERIN M & DANIEL E CHECK NUM: 1759	$-66.51	$192.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.52	$258.51
07/02/2013	BILL	LAMBERT VICTOR & PAULINE TRUST	$256.99	$256.99
08/24/2012	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1251	$-40.36	$0.00
07/10/2012	BILL	LAMBERT VICTOR & PAULINE TRUST	$40.36	$40.36
08/18/2011	PAYMENT	LAMBERT CONSTRUCTION CO, INC CHECK NUM: 1194	$-59.73	$0.00
07/11/2011	BILL	LAMBERT VICTOR & PAULINE TRUST	$59.73	$59.73
08/18/2010	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1137	$-29.87	$0.00
07/09/2010	BILL	NELSON D J FAMILY TRUST	$29.87	$29.87
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, GEORGIA & STANLEY CHECK BANK: 92 372 NUM: 9428	$-29.87	$0.00
07/10/2008	BILL	NELSON ENTERPRISES LLC	$29.87	$29.87
08/06/2007	PAYMENT	DJ NELSON TKS CHECK BANK: 92 372 NUM: 1675	$-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

Tax Account 06-0612-45

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links