Tax Account 10-0272-04
Owners
GABICA FRANK J & TAMMY ET AL
253 SUMMIT AVE
WINNEMUCCA, NV 89445
GABICA FRANK J
GABICA TAMMY
BANK OF AMERICA NA TRUSTEE
BROWN PERRY
SHIREY DONALD
FRANKLIN STANLEY
MCALLISTER ROBERT
CALLAHAN ADELAIDE R
ROMAN CATH BISHOP OF RENO
Account Summary
| Account ID | 10-0272-04 |
|---|---|
| Account Type | Real Estate |
| Location | E SECOND ST WINNEMUCCA |
| Balance | $522.17 |
| Currently Due | $132.17 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $522.17 |
| Total | $522.17 |
| Paid | $0.00 |
| Balance | $522.17 |
| Due | $132.17 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $500.47 | $0.00 | $500.47 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $500.47 | $0.00 | $500.47 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $500.47 | $0.00 | $500.47 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $500.47 | $0.00 | $500.47 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $500.47 | $0.00 | $500.47 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $500.47 | $0.00 | $500.47 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $500.47 | $0.00 | $500.47 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $500.47 | $0.00 | $500.47 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $500.47 | $0.00 | $500.47 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $500.47 | $0.00 | $500.47 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $500.47 | $0.00 | $500.47 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | GABICA FRANK J & TAMMY ET AL | $522.17 | $522.17 |
| 07/19/2024 | PAYMENT | TALLMAN LUMBER COMPANY CHECK 17145 | $-500.47 | $0.00 |
| 07/05/2024 | BILL | GABICA FRANK J & TAMMY ET AL | $500.47 | $500.47 |
| 07/17/2023 | PAYMENT | GABICA FRANK & TAMMY CHECK 108 | $-500.47 | $0.00 |
| 07/06/2023 | BILL | GABICA FRANK J & TAMMY ET AL | $500.47 | $500.47 |
| 07/18/2022 | PAYMENT | NEDA MOTAL CHECK NUM: 1009 | $-500.47 | $0.00 |
| 07/07/2022 | BILL | GABICA FRANK J & TAMMY ET AL | $500.47 | $500.47 |
| 07/29/2021 | PAYMENT | TALLMAN LUMBER CHECK NUM: 14620 | $-500.47 | $0.00 |
| 07/08/2021 | BILL | GABICA FRANK J & TAMMY ET AL | $500.47 | $500.47 |
| 08/17/2020 | PAYMENT | O KENT MAHER ATTORNEY AT LAW CHECK NUM: 2510 | $-500.47 | $0.00 |
| 07/10/2020 | BILL | GABICA FRANK J & TAMMY ET AL | $500.47 | $500.47 |
| 08/19/2019 | PAYMENT | O KENT MAHER CHECK NUM: 2491 | $-500.47 | $0.00 |
| 07/08/2019 | BILL | GRIGGS LOUISE S FAM TRUST ETAL | $500.47 | $500.47 |
| 08/20/2018 | PAYMENT | LOUISE S FAM TRUST ETAL CHECK NUM: 2478 | $-500.47 | $0.00 |
| 07/05/2018 | BILL | GRIGGS LOUISE S FAM TRUST ETAL | $500.47 | $500.47 |
| 03/02/2018 | PAYMENT | O KENT MAHER ATTORNEY AT LAW CHECK NUM: 2476 | $-125.00 | $0.00 |
| 12/12/2017 | PAYMENT | O KENT MAHER ATTORNEY AT LAW CHECK NUM: 2471 | $-125.00 | $125.00 |
| 10/02/2017 | PAYMENT | O KENT MAHER ATTORNEY AT LAW CHECK NUM: 2464 | $-125.00 | $250.00 |
| 08/21/2017 | PAYMENT | O KENT MAHER ATTORNEY AT LAW CHECK NUM: 2463 | $-125.47 | $375.00 |
| 07/11/2017 | BILL | SCOTT FELIX A FAMILY TRUST ETA | $500.47 | $500.47 |
| 03/03/2017 | PAYMENT | MAHER O KENT ATTORNEY AT LAW CHECK NUM: 2457 | $-125.00 | $0.00 |
| 12/29/2016 | PAYMENT | O KENT MAHER ATTORNEY AT LAW CHECK NUM: 2456 | $-125.00 | $125.00 |
| 10/04/2016 | PAYMENT | MAHER O KENT ATTORNEY AT LAW CHECK NUM: 2453 | $-125.00 | $250.00 |
| 08/11/2016 | PAYMENT | MAHER O KENT ATTORNEY AT LAW CHECK NUM: 2449 | $-125.47 | $375.00 |
| 07/07/2016 | BILL | SCOTT FELIX A FAMILY TRUST ETA | $500.47 | $500.47 |
| 03/07/2016 | PAYMENT | MAHER, O KEN, ATTY AT LAW TRUS CHECK NUM: 2444 | $-125.00 | $0.00 |
| 12/31/2015 | PAYMENT | O KENT MAHER, ATTY AT LAW CHECK NUM: 2441 | $-125.00 | $125.00 |
| 10/05/2015 | PAYMENT | MAHER O KENT ATTORNEY AT LAW CHECK NUM: 2440 | $-125.00 | $250.00 |
| 08/17/2015 | PAYMENT | MAHER, O KENT ATTY AT LAW CHECK NUM: 2439 | $-125.47 | $375.00 |
| 07/02/2015 | BILL | SCOTT FELIX A FAMILY TRUST ETA | $500.47 | $500.47 |
| 03/02/2015 | PAYMENT | O KENT MAHER ATTORNEY AT LAW CHECK NUM: 2435 | $-125.00 | $0.00 |
| 01/02/2015 | PAYMENT | O KENT MAHER ATTY AT LAW CHECK NUM: 2434 | $-125.00 | $125.00 |
| 10/06/2014 | PAYMENT | O KENT MAHER ATTY AT LAW TRST CHECK NUM: 2431 | $-125.00 | $250.00 |
| 08/18/2014 | PAYMENT | MAHER O KENT ATTORNEY AT LAW CHECK NUM: 2430 | $-125.47 | $375.00 |
| 07/03/2014 | BILL | SCOTT FELIX A FAMILY TRUST ETA | $500.47 | $500.47 |
| 03/03/2014 | PAYMENT | MAHER O KENT ATTORNEY AT LAW CHECK NUM: 2428 | $-119.00 | $0.00 |
| 01/02/2014 | PAYMENT | O KENT MAHER ATTORNEY AT LAW CHECK NUM: 2424 | $-119.00 | $119.00 |
| 10/08/2013 | PAYMENT | O KENT HAHER ATTORNEY AT LAW CHECK NUM: 2423 | $-119.00 | $238.00 |
| 08/19/2013 | PAYMENT | O KENT MAHER ATTY AT LAW CHECK NUM: 2419 | $-122.48 | $357.00 |
| 07/02/2013 | BILL | SCOTT FELIX A FAMILY TRUST ETA | $479.48 | $479.48 |
| 03/04/2013 | PAYMENT | O KENT MAHER ATTY AT LAW CHECK NUM: 2416 | $-110.00 | $0.00 |
| 01/07/2013 | PAYMENT | MAHER O KENT ATTORNEY AT LAW CHECK NUM: 2412 | $-110.00 | $110.00 |
| 09/27/2012 | PAYMENT | O KENT MAHER ATTORNEY AT LAW CHECK NUM: 2409 | $-110.00 | $220.00 |
| 08/20/2012 | PAYMENT | O KENT MAHER CHECK NUM: 2408 | $-113.96 | $330.00 |
| 07/10/2012 | BILL | SCOTT FELIX A FAMILY TRUST ETA | $443.96 | $443.96 |
| 03/05/2012 | PAYMENT | O KENT MAHER ATTORNEY AT LAW CHECK NUM: 2403 | $-110.00 | $0.00 |
| 01/04/2012 | PAYMENT | O KENT MAHER ATTORNEY AT LAW CHECK NUM: 2402 | $-110.00 | $110.00 |
| 10/04/2011 | PAYMENT | O KENT MAHER ATORNEY AT LAW CHECK NUM: 2392 | $-110.00 | $220.00 |
| 08/15/2011 | PAYMENT | O KENT MAHER ATTORNEY AT LAW CHECK NUM: 2385 | $-113.96 | $330.00 |
| 07/11/2011 | BILL | SCOTT FELIX A FAMILY TRUST ETA | $443.96 | $443.96 |
| 03/04/2011 | PAYMENT | O KENT MAHER ATTORNEY AT LAW CHECK NUM: 2376 | $-110.00 | $0.00 |
| 01/03/2011 | PAYMENT | KENT MAHER ATTORNEY AT LAW CHECK NUM: 2373 | $-110.00 | $110.00 |
| 10/19/2010 | PAYMENT | MAHER KENT CHECK NUM: 12241 | $-4.40 | $220.00 |
| 10/19/2010 | PAYMENT | MAHER KENT CHECK NUM: 2364 | $-110.00 | $224.40 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.40 | $334.40 |
| 08/16/2010 | PAYMENT | MAHER KENT CHECK NUM: 2358 | $-113.96 | $330.00 |
| 07/09/2010 | BILL | SCOTT FELIX A FAMILY TRUST ETA | $443.96 | $443.96 |
| 03/25/2010 | PAYMENT | O KENT MAHER ATTORNEY AT LAW CHECK NUM: 2355 | $-237.65 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $237.65 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $11.00 | $235.40 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.40 | $224.40 |
| 10/05/2009 | PAYMENT | O KENT MAHER ATTRNY AT LAW CHECK NUM: 2350 | $-110.00 | $220.00 |
| 08/17/2009 | PAYMENT | O'KENT MAHER ATTORNEY AT LAW CHECK BANK: 94*7074 NUM: 2345 | $-113.96 | $330.00 |
| 07/10/2009 | BILL | SCOTT FELIX A FAMILY TRUST ETA | $443.96 | $443.96 |
| 03/02/2009 | PAYMENT | O KENT MAHER ATTORNEY AT LAW CHECK BANK: 94 7074 NUM: 2338 | $-110.00 | $0.00 |
| 01/05/2009 | PAYMENT | MAHER KENT CHECK BANK: 94*7074 NUM: 2334 | $-110.00 | $110.00 |
| 10/06/2008 | PAYMENT | MAHER KENT CHECK BANK: 94*7074 NUM: 2328 | $-110.00 | $220.00 |
| 08/20/2008 | PAYMENT | O KENT MAHER ATTORNEY AT LAW CHECK BANK: 94 7074 NUM: 2319 | $-113.96 | $330.00 |
| 07/10/2008 | BILL | SCOTT FELIX A FAMILY TRUST ETA | $443.96 | $443.96 |
| 02/27/2008 | PAYMENT | O KENT MAHER ATTORNEY AT LAW CHECK BANK: 94 7074 NUM: 2300 | $-110.00 | $0.00 |
| 01/16/2008 | PAYMENT | O KENT MAHER ATTORNEY AT LAW CHECK BANK: 94 7074 NUM: 2298 | $-110.00 | $110.00 |
| 10/01/2007 | PAYMENT | O KENT MAHER ATTORNEY AT LAW CHECK BANK: 94*7074 NUM: 2290 | $-110.00 | $220.00 |
| 08/16/2007 | PAYMENT | O KENT MAHER ATTY AT LAW TRST CHECK BANK: 94 7074 NUM: 2283 | $-113.96 | $330.00 |
| 07/12/2007 | BILL | SCOTT FELIX A FAMILY TRUST ETA | $443.96 | $443.96 |
| 03/01/2007 | PAYMENT | O KENT MAHER ATTORNEY AT LAW CHECK BANK: 94*7074 NUM: 2272 | $-111.00 | $0.00 |
| 01/08/2007 | PAYMENT | O KENT MAHER ATTORNEY AT LAW CHECK BANK: 94*7074 NUM: 2268 | $-111.00 | $111.00 |
| 09/29/2006 | PAYMENT | O KENT MAHER ATTORNEY AT LAW CHECK BANK: 94*7074 NUM: 2256 | $-111.00 | $222.00 |
| 08/21/2006 | PAYMENT | O KENT MAHER ATTORNEY AT LAW CHECK BANK: 947074 NUM: 2251 | $-113.25 | $333.00 |
| 07/06/2006 | BILL | SCOTT FELIX A FAMILY TRUST ETA | $446.25 | $446.25 |
| 08/05/2005 | PAYMENT | NEVADA INDUSTRIES CHECK BANK: 117000 NUM: 1029 | $-446.25 | $0.00 |
| 07/18/2005 | BILL | SCOTT FELIX A FAMILY TRUST ETA | $446.25 | $446.25 |
| 07/22/2004 | PAYMENT | NEVADA INDUSTRIES CHECK BANK: 11-7000 NUM: 1027 | $-444.58 | $0.00 |
| 07/06/2004 | BILL | SCOTT FELIX A FAMILY TRUST ETA | $444.58 | $444.58 |
| 08/07/2003 | PAYMENT | NEVADA INDUSTRIES CHECK BANK: 11F7000 NUM: 1025 | $-410.03 | $0.00 |
| 07/18/2003 | BILL | SCOTT FELIX A FAMILY TRUST ETA | $410.03 | $410.03 |
| 07/24/2002 | PAYMENT | NEVADA INDUSTRIES CHECK BANK: 11-7000 NUM: 1019 | $-387.44 | $0.00 |
| 07/08/2002 | BILL | SCOTT FELIX TRUST ET AL | $387.44 | $387.44 |
| 08/03/2001 | PAYMENT | NEVADA INDUSTRIES CHECK BANK: 11-7000 NUM: 1015 | $-395.09 | $0.00 |
| 07/11/2001 | BILL | SCOTT FELIX TRUST ET AL | $395.09 | $395.09 |
| 07/27/2000 | PAYMENT | NEVADA INDUSTRIES CHECK BANK: 11-7000 NUM: 1006 | $-391.07 | $0.00 |
| 07/06/2000 | BILL | SCOTT FELIX TRUST ET AL | $391.07 | $391.07 |
| 07/29/1999 | PAYMENT | NEVADA INDUSTRIES CHECK BANK: 11-7000 NUM: 0982 | $-429.44 | $0.00 |
| 07/12/1999 | BILL | SCOTT FELIX TRUST ET AL | $429.44 | $429.44 |
| 07/24/1998 | PAYMENT | NEVADA INDUSTRIES CHECK | $-439.44 | $0.00 |
| 07/09/1998 | BILL | SCOTT FELIX TRUST ET AL | $439.44 | $439.44 |
| 07/31/1997 | PAYMENT | NEVADA INDUSTRIES | $-452.83 | $0.00 |
| 07/23/1997 | BILL | SCOTT FELIX ET AL | $452.83 | $452.83 |
| 07/23/1996 | PAYMENT | SCOTT FELIX ET AL | $-475.20 | $0.00 |
| 07/11/1996 | BILL | SCOTT FELIX ET AL | $475.20 | $475.20 |