Tax Account 10-0272-05
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
PENROSE FAMILY TRUST
DURBIN HARVEY PAUL
MCALLISTER ROBERT
CALLAHAN ADELAIDE R
ROMAN CATHOLIC BISHOP OF RENO
Account Summary
| Account ID | 10-0272-05 |
|---|---|
| Account Type | Real Estate |
| Location | E SECOND ST & SPRR R/W WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $148.82 |
| Total | $148.82 |
| Paid | $148.82 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $137.79 | $0.00 | $137.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $127.58 | $0.00 | $127.58 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $118.12 | $0.00 | $118.12 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $112.82 | $0.00 | $112.82 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $108.91 | $0.00 | $108.91 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $103.92 | $0.00 | $103.92 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $97.94 | $0.00 | $97.94 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $91.89 | $0.00 | $91.89 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $86.43 | $0.00 | $86.43 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $80.03 | $0.00 | $80.03 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | TALLMAN LUMBER COMPANY CHECK 17145 | $-148.82 | $0.00 |
| 07/05/2024 | BILL | GABICA FRANK J & TAMMY ET AL | $148.82 | $148.82 |
| 07/17/2023 | PAYMENT | GABICA FRANK & TAMMY CHECK 108 | $-137.79 | $0.00 |
| 07/06/2023 | BILL | GABICA FRANK J & TAMMY ET AL | $137.79 | $137.79 |
| 07/18/2022 | PAYMENT | NEDA MOTAL CHECK NUM: 1009 | $-127.58 | $0.00 |
| 07/07/2022 | BILL | GABICA FRANK J & TAMMY ET AL | $127.58 | $127.58 |
| 07/29/2021 | PAYMENT | TALLMAN LUMBER CHECK NUM: 14620 | $-118.12 | $0.00 |
| 07/08/2021 | BILL | GABICA FRANK J & TAMMY ET AL | $118.12 | $118.12 |
| 08/17/2020 | PAYMENT | O KENT MAHER ATTORNEY AT LAW CHECK NUM: 2509 | $-112.82 | $0.00 |
| 07/10/2020 | BILL | GABICA FRANK J & TAMMY ET AL | $112.82 | $112.82 |
| 08/19/2019 | PAYMENT | GRIGGS LOUISE S FAM TRUST ETAL CHECK NUM: 2490 | $-108.91 | $0.00 |
| 07/08/2019 | BILL | GRIGGS LOUISE S FAM TRUST ETAL | $108.91 | $108.91 |
| 08/20/2018 | PAYMENT | MAHER, O KENT CHECK NUM: 2477 | $-103.92 | $0.00 |
| 07/05/2018 | BILL | GRIGGS LOUISE S FAM TRUST ETAL | $103.92 | $103.92 |
| 08/21/2017 | PAYMENT | SCOTT FELIX A FAMILY TRUST ETA CHECK NUM: 2462 | $-97.94 | $0.00 |
| 07/11/2017 | BILL | SCOTT FELIX A FAMILY TRUST ETA | $97.94 | $97.94 |
| 08/11/2016 | PAYMENT | MAHER O KENT ATTORNEY AT LAW CHECK NUM: 2448 | $-91.89 | $0.00 |
| 07/07/2016 | BILL | SCOTT FELIX A FAMILY TRUST ETA | $91.89 | $91.89 |
| 08/17/2015 | PAYMENT | MAHER, O KENT ATTY AT LAW CHECK NUM: 2438 | $-86.43 | $0.00 |
| 07/02/2015 | BILL | SCOTT FELIX A FAMILY TRUST ETA | $86.43 | $86.43 |
| 08/18/2014 | PAYMENT | MAHER O KENT ATTORNEY AT LAW CHECK NUM: 2429 | $-80.03 | $0.00 |
| 07/03/2014 | BILL | SCOTT FELIX A FAMILY TRUST ETA | $80.03 | $80.03 |
| 08/19/2013 | PAYMENT | O KENT MAHER ATTY AT LAW CHECK NUM: 2418 | $-74.10 | $0.00 |
| 07/02/2013 | BILL | SCOTT FELIX A FAMILY TRUST ETA | $74.10 | $74.10 |
| 08/20/2012 | PAYMENT | O KENT MAHER CHECK NUM: 2407 | $-68.61 | $0.00 |
| 07/10/2012 | BILL | SCOTT FELIX A FAMILY TRUST ETA | $68.61 | $68.61 |
| 08/15/2011 | PAYMENT | O KENT MAHER ATTORNEY AT LAW CHECK NUM: 2386 | $-68.61 | $0.00 |
| 07/11/2011 | BILL | SCOTT FELIX A FAMILY TRUST ETA | $68.61 | $68.61 |
| 08/16/2010 | PAYMENT | MAHER KENT CHECK NUM: 2359 | $-68.61 | $0.00 |
| 07/09/2010 | BILL | SCOTT FELIX A FAMILY TRUST ETA | $68.61 | $68.61 |
| 08/17/2009 | PAYMENT | O KENT MAHER ATTORNEY AT LAW CHECK BANK: 94*7074 NUM: 2346 | $-68.61 | $0.00 |
| 07/10/2009 | BILL | SCOTT FELIX A FAMILY TRUST ETA | $68.61 | $68.61 |
| 08/20/2008 | PAYMENT | O KENT MAHER ATTORNEY AT LAW CHECK BANK: 94 7074 NUM: 2318 | $-68.61 | $0.00 |
| 07/10/2008 | BILL | SCOTT FELIX A FAMILY TRUST ETA | $68.61 | $68.61 |
| 08/16/2007 | PAYMENT | O KENT MAHER ATTY AT LAW TRST CHECK BANK: 94 7074 NUM: 2284 | $-68.61 | $0.00 |
| 07/12/2007 | BILL | SCOTT FELIX A FAMILY TRUST ETA | $68.61 | $68.61 |
| 08/21/2006 | PAYMENT | O KENT MAHER ATTORNEY AT LAW CHECK BANK: 947074 NUM: 2250 | $-68.97 | $0.00 |
| 07/06/2006 | BILL | SCOTT FELIX A FAMILY TRUST ETA | $68.97 | $68.97 |
| 08/05/2005 | PAYMENT | NEVADA INDUSTRIES CHECK BANK: 117000 NUM: 1029 | $-68.97 | $0.00 |
| 07/18/2005 | BILL | SCOTT FELIX A FAMILY TRUST ETA | $68.97 | $68.97 |
| 07/22/2004 | PAYMENT | NEVADA INDUSTRIES CHECK BANK: 11-7000 NUM: 1027 | $-68.71 | $0.00 |
| 07/06/2004 | BILL | SCOTT FELIX A FAMILY TRUST ETA | $68.71 | $68.71 |
| 08/07/2003 | PAYMENT | NEVADA INDUSTRIES CHECK BANK: 11F7000 NUM: 1025 | $-63.37 | $0.00 |
| 07/18/2003 | BILL | SCOTT FELIX A FAMILY TRUST ETA | $63.37 | $63.37 |
| 07/24/2002 | PAYMENT | NEVADA INDUSTRIES CHECK BANK: 11-7000 NUM: 1019 | $-59.88 | $0.00 |
| 07/08/2002 | BILL | SCOTT FELIX TRUST ET AL | $59.88 | $59.88 |
| 08/03/2001 | PAYMENT | NEVADA INDUSTRIES CHECK BANK: 11-7000 NUM: 1015 | $-61.07 | $0.00 |
| 07/11/2001 | BILL | SCOTT FELIX TRUST ET AL | $61.07 | $61.07 |
| 07/27/2000 | PAYMENT | NEVADA INDUSTRIES CHECK BANK: 11-7000 NUM: 1006 | $-60.45 | $0.00 |
| 07/06/2000 | BILL | SCOTT FELIX TRUST ET AL | $60.45 | $60.45 |
| 07/29/1999 | PAYMENT | NEVADA INDUSTRIES CHECK BANK: 11-7000 NUM: 0982 | $-66.38 | $0.00 |
| 07/12/1999 | BILL | SCOTT FELIX TRUST ET AL | $66.38 | $66.38 |
| 07/24/1998 | PAYMENT | NEVADA INDUSTRIES CHECK | $-67.92 | $0.00 |
| 07/09/1998 | BILL | SCOTT FELIX TRUST ET AL | $67.92 | $67.92 |
| 07/31/1997 | PAYMENT | NEVADA INDUSTRIES | $-69.98 | $0.00 |
| 07/23/1997 | BILL | SCOTT FELIX ET AL | $69.98 | $69.98 |
| 07/23/1996 | PAYMENT | SCOTT FELIX ET AL | $-73.44 | $0.00 |
| 07/11/1996 | BILL | SCOTT FELIX ET AL | $73.44 | $73.44 |