Tax Account 07-0704-05

Owners

GABRIEL JOHN FRANCIS
966 RANCHVIEW CIRCLE
CARSON CITY, NV 89705

Account Summary

Account ID 07-0704-05
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $61.18
Total $61.18
Paid $61.18
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$61.18$0.00$61.18$61.18$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$58.55$14.88$73.43$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$56.01$17.05$73.28$0.00$0.002.23064.0
2022/2023 SECURED TAXES$51.86$0.00$51.86$0.00$0.002.23064.0
2021/2022 SECURED TAXES$48.02$0.00$48.02$0.00$0.002.23064.0
2020/2021 SECURED TAXES$45.85$0.00$45.85$0.00$0.002.23064.0
2019/2020 SECURED TAXES$42.55$1.71$44.26$0.00$0.002.23064.0
2018/2019 SECURED TAXES$42.22$0.00$42.22$0.00$0.002.19014.0
2017/2018 SECURED TAXES$39.80$0.00$39.80$0.00$0.002.19014.0
2016/2017 SECURED TAXES$36.00$0.00$36.00$0.00$0.002.19014.0
2015/2016 SECURED TAXES$35.13$1.87$37.00$0.00$0.002.23064.0
2014/2015 SECURED TAXES$35.13$20.24$55.37$0.00$0.002.23064.0
2013/2014 SECURED TAXES$35.13$23.72$58.85$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/04/2025PAYMENTJOHN GABRIEL EC WF - 025080403093772$-61.20$0.00
07/03/2025BILLGABRIEL JOHN FRANCIS$61.18$61.20
04/08/2025PAYMENTJOHN GABRIEL EC WF - 025040803098590$-90.68$0.02
04/01/2025INTERESTINTEREST FOR 04/2025$0.02$90.70
03/25/2025AMENDMENTS91B 2ND YR DELQ POSTAGE FEE*$2.00$90.68
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.10$88.68
03/03/2025INTERESTINTEREST FOR 03/2025$0.02$84.58
02/03/2025INTERESTINTEREST FOR 02/2025$0.02$84.56
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.51$84.54
01/03/2025INTERESTINTEREST FOR 01/2025$0.02$81.03
12/02/2024INTERESTINTEREST FOR 12/2024$0.02$81.01
11/04/2024INTERESTINTEREST FOR 11/2024$0.02$80.99
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.93$80.97
10/01/2024INTERESTINTEREST FOR 10/2024$0.02$78.04
09/04/2024INTERESTINTEREST FOR 09/2024$0.02$78.02
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.34$78.00
08/01/2024INTERESTINTEREST FOR 08/2024$0.02$75.66
07/05/2024BILLGABRIEL JOHN FRANCIS$58.55$75.64
07/01/2024INTERESTINTEREST FOR 07/2024$0.02$17.09
06/03/2024INTERESTINTEREST FOR 06/2024$0.02$17.07
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$17.05
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$22.05
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$12.05
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.15$9.55
03/07/2024PAYMENTJOHN GABRIEL EC WF - 024030703063416$-56.01$9.40
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.36$65.41
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$62.05
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.80$61.05
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.24$58.25
07/06/2023BILLGABRIEL JOHN FRANCIS$56.01$56.01
08/11/2022PAYMENTJOHN GABRIEL EC WF - 022081103066647$-51.86$0.00
07/07/2022BILLGABRIEL JOHN FRANCIS$51.86$51.86
08/13/2021PAYMENTJOHN GABRIEL CHECK BANK: WF INTERNET NUM: 021081303139273$-23.02$0.00
07/30/2021PAYMENTJOHN GABRIEL CHECK BANK: WF INTERNET NUM: 021073003147331$-25.00$23.02
07/08/2021BILLGABRIEL JOHN FRANCIS$48.02$48.02
08/14/2020PAYMENTJOHN GABRIEL CHECK BANK: WF INTERNET NUM: 020081403166647$-45.85$0.00
07/10/2020BILLGABRIEL JOHN FRANCIS$45.85$45.85
02/11/2020AMENDMENTremove under $5 balance...pb$-4.08$0.00
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.10$4.08
01/03/2020PAYMENTGABRIEL, JOHN CHECK NUM: WF E-BOX 01/03$-44.26$3.98
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$2.21$48.24
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.77$46.03
07/08/2019BILLGABRIEL JOHN FRANCIS$44.26$44.26
08/16/2018PAYMENTJOHN GABRIEL CHECK BANK: WF INTERNET NUM: 018081603053864$-42.22$0.00
07/05/2018BILLGABRIEL JOHN FRANCIS$42.22$42.22
08/21/2017PAYMENTJOHN GABRIEL CHECK BANK: WF INTERNET NUM: 017082103046234$-3.80$0.00
07/12/2017PAYMENTGABRIEL, JOHN CHECK BANK: WF INTERNET NUM: 017070523093650$-36.00$3.80
07/11/2017BILLGABRIEL JOHN FRANCIS$39.80$39.80
07/07/2016AMENDMENTremove under $5 balance...pb$-1.34$0.00
07/07/2016PAYMENTJOHN GABRIEL CHECK BANK: WF INTERNET NUM: 016070523063245$-36.00$1.34
07/07/2016BILLGABRIEL JOHN FRANCIS$37.34$37.34
10/27/2015AMENDMENTremove under $5 balance...pb$-1.30$0.00
10/19/2015PAYMENTJOHN GABRIEL CHECK BANK: WF INTERNET NUM: 015101923035795$-37.00$1.30
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.76$38.30
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.41$36.54
07/02/2015BILLGABRIEL JOHN FRANCIS$35.13$35.13
05/20/2015PAYMENTGABRIEL, JOHN CHECK NUM: 2502$-55.37$0.00
05/20/2015PAYMENTGABRIEL, JOHN CREDIT: D BANK: OP INTERNET NUM: 856666$-58.85$55.37
05/07/2015PENALTYPublication Cost for Delinqncy$10.00$114.22
05/01/2015INTERESTMonthly Interest$0.29$104.22
04/01/2015INTERESTMonthly Interest$0.29$103.93
03/23/2015PENALTYPublication Cost for Delinqncy$2.50$103.64
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$2.46$101.14
03/02/2015INTERESTMonthly Interest$0.29$98.68
02/02/2015INTERESTMonthly Interest$0.29$98.39
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$2.11$98.10
01/02/2015INTERESTMonthly Interest$0.29$95.99
12/01/2014INTERESTMonthly Interest$0.29$95.70
11/05/2014INTERESTMonthly Interest$0.29$95.41
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$1.76$95.12
10/02/2014INTERESTMonthly Interest$0.29$93.36
09/02/2014INTERESTMonthly Interest$0.29$93.07
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.41$92.78
08/01/2014INTERESTMonthly Interest$0.29$91.37
07/03/2014BILLGABRIEL JOHN FRANCIS$35.13$91.08
07/01/2014INTERESTMonthly Interest$0.29$55.95
06/02/2014INTERESTMonthly Interest$0.29$55.66
05/08/2014PENALTYPublication Cost for Delinqncy$10.00$55.37
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$45.37
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$2.46$42.87
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$2.11$40.41
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.76$38.30
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.41$36.54
07/02/2013BILLGABRIEL JOHN FRANCIS$35.13$35.13