Tax Account 10-0473-41
Owners
ELIZONDO DAVID / F&T GABICA
15520 DONNYBROOKE CT
RENO, NV 89511
ELIZONDO DAVID
GABICA FRANK
GABICA TAMMY
Account Summary
| Account ID | 10-0473-41 |
|---|---|
| Account Type | Real Estate |
| Location | 6490 BEDROCK CT WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $137.62 |
| Total | $137.62 |
| Paid | $137.62 |
| 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 | $135.89 | $0.00 | $135.89 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $133.95 | $0.00 | $133.95 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $133.74 | $0.00 | $133.74 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $153.88 | $0.00 | $153.88 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $152.95 | $0.00 | $152.95 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $133.19 | $0.00 | $133.19 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | COTTAGE INNS CHECK 2668 | $-137.62 | $0.00 |
| 07/05/2024 | BILL | ELIZONDO DAVID / F&T GABICA | $137.62 | $137.62 |
| 07/17/2023 | PAYMENT | COTTAGE INNS CHECK 2701 | $-135.89 | $0.00 |
| 07/06/2023 | BILL | ELIZONDO DAVID / F&T GABICA | $135.89 | $135.89 |
| 07/18/2022 | PAYMENT | COTTAGE INNS CHECK NUM: 2692 | $-133.95 | $0.00 |
| 07/07/2022 | BILL | ELIZONDO DAVID / F&T GABICA | $133.95 | $133.95 |
| 08/16/2021 | PAYMENT | COTTAGE INNS CHECK NUM: 2522 | $-133.74 | $0.00 |
| 07/08/2021 | BILL | ELIZONDO DAVID / F&T GABICA | $133.74 | $133.74 |
| 07/24/2020 | PAYMENT | COTTAGE INNS CHECK NUM: 2468 | $-153.88 | $0.00 |
| 07/10/2020 | BILL | ELIZONDO DAVID / F&T GABICA | $153.88 | $153.88 |
| 07/22/2019 | PAYMENT | COTTAGE INNS CHECK NUM: 2415 | $-152.95 | $0.00 |
| 07/08/2019 | BILL | ELIZONDO DAVID / F&T GABICA | $152.95 | $152.95 |
| 07/24/2018 | PAYMENT | GABICA, FRANK CHECK NUM: 0650311926 | $-141.26 | $0.00 |
| 07/05/2018 | BILL | ELIZONDO DAVID / F&T GABICA | $141.26 | $141.26 |
| 07/28/2017 | PAYMENT | COTTAGE INNS CHECK NUM: 2317 | $-141.26 | $0.00 |
| 07/11/2017 | BILL | ELIZONDO DAVID | $141.26 | $141.26 |
| 12/27/2016 | PAYMENT | UPSHAW, EVERETT R CREDIT: D NUM: MCARD 9154 | $-70.00 | $0.00 |
| 09/29/2016 | PAYMENT | UPSHAW EVERETT R CREDIT: D NUM: MC 9154 | $-35.00 | $70.00 |
| 08/10/2016 | PAYMENT | UPSHAW EVERETT R CREDIT: D NUM: MC 9154 | $-36.26 | $105.00 |
| 07/07/2016 | BILL | UPSHAW EVERETT R & BEVERLY J | $141.26 | $141.26 |
| 12/29/2015 | PAYMENT | UPSHAW, BEVERLY CREDIT: D NUM: MCARD 9514 | $-70.00 | $0.00 |
| 10/05/2015 | PAYMENT | UPSHAW, EVERETT CREDIT: D NUM: MARD 9154 | $-35.00 | $70.00 |
| 08/07/2015 | PAYMENT | UPSHAW, EVERETT CREDIT: D NUM: MCARD 9154 | $-36.26 | $105.00 |
| 07/02/2015 | BILL | UPSHAW EVERETT R & BEVERLY J | $141.26 | $141.26 |
| 12/26/2014 | PAYMENT | UPSHAW, EVERETT CREDIT: D NUM: MCARD 9154 | $-66.00 | $0.00 |
| 10/02/2014 | PAYMENT | UPSHAW, EVERETT R CREDIT: D NUM: MCARD 0404 | $-33.00 | $66.00 |
| 08/12/2014 | PAYMENT | UPSHAW, EVERETT R CREDIT: D NUM: MCARD 0404 | $-34.19 | $99.00 |
| 07/03/2014 | BILL | UPSHAW EVERETT R & BEVERLY J | $133.19 | $133.19 |
| 12/24/2013 | PAYMENT | UPSHAW EVERETT R CREDIT: D NUM: MC 0404 | $-66.00 | $0.00 |
| 10/07/2013 | PAYMENT | UPSHAW, EVERETT R CREDIT: D NUM: MCARD 0404 | $-33.00 | $66.00 |
| 08/12/2013 | PAYMENT | UPSHAW, EVERETT CREDIT: D NUM: MCARD 0404 | $-34.19 | $99.00 |
| 07/02/2013 | BILL | UPSHAW EVERETT R & BEVERLY J | $133.19 | $133.19 |
| 12/28/2012 | PAYMENT | UPSHAW EVERETT R CREDIT: D NUM: MC 7547 | $-66.00 | $0.00 |
| 10/03/2012 | PAYMENT | UPSHAW EVERETT R CREDIT: D NUM: MC 7547 | $-33.00 | $66.00 |
| 08/15/2012 | PAYMENT | UPSHAW EVERETT CREDIT: D NUM: MC 7547 | $-34.19 | $99.00 |
| 07/10/2012 | BILL | UPSHAW EVERETT R & BEVERLY J | $133.19 | $133.19 |
| 12/27/2011 | PAYMENT | UPSHAW EVERETT R CREDIT: D NUM: MC 7547 | $-62.00 | $0.00 |
| 10/03/2011 | PAYMENT | EVERETT R UPSHAW CREDIT: D NUM: MC 7547 | $-31.00 | $62.00 |
| 08/03/2011 | PAYMENT | UPSHAW, EVERETT R CREDIT: D NUM: MCARD7547 | $-32.12 | $93.00 |
| 07/11/2011 | BILL | UPSHAW EVERETT R & BEVERLY J | $125.12 | $125.12 |
| 12/22/2010 | PAYMENT | UPSHAW, EVERETT CREDIT: D NUM: MCARD7547 | $-62.00 | $0.00 |
| 09/30/2010 | PAYMENT | UPSHAW EVERETT CREDIT: D NUM: MC8115 | $-31.00 | $62.00 |
| 08/16/2010 | PAYMENT | UPSHAW EVERETT CREDIT: D NUM: MC8115 | $-32.12 | $93.00 |
| 07/09/2010 | BILL | UPSHAW EVERETT R & BEVERLY J | $125.12 | $125.12 |
| 12/29/2009 | PAYMENT | UPSHAW, EVERETT R CREDIT: D NUM: MCARD8115 | $-62.00 | $0.00 |
| 12/29/2009 | ADJUSTMENT | posted incorrect amount...pb NUM: MCARD8115 | $62.00 | $62.00 |
| 12/29/2009 | VOID | UPSHAW, EVERETT R CREDIT: D NUM: MCARD8115 | $-62.00 | $0.00 |
| 10/07/2009 | PAYMENT | UPSHAW EVERETT CREDIT: D NUM: MC8115 | $-31.00 | $62.00 |
| 08/17/2009 | PAYMENT | UPSHAW EVERETT CREDIT: D BANK: CC NUM: MC8115 | $-32.12 | $93.00 |
| 07/10/2009 | BILL | UPSHAW EVERETT R & BEVERLY J | $125.12 | $125.12 |
| 12/31/2008 | PAYMENT | UPSHAW EVERETT CREDIT: D BANK: CREDIT CARD NUM: MC 2480 | $-62.00 | $0.00 |
| 10/06/2008 | PAYMENT | UPSHAW EVERETT CHECK BANK: 94 176 NUM: 110 | $-31.00 | $62.00 |
| 08/18/2008 | PAYMENT | UPSHAW, EVERTEE R & BEVERLY J CHECK BANK: 94 176 NUM: 101 | $-32.12 | $93.00 |
| 07/10/2008 | BILL | UPSHAW EVERETT R & BEVERLY J | $125.12 | $125.12 |
| 10/18/2007 | PAYMENT | UPSHAW EVERETT CHECK BANK: 90*7118 NUM: 112 | $-52.00 | $0.00 |
| 10/04/2007 | PAYMENT | UPSHAW BEVERLY CHECK BANK: 90*7118 NUM: 103 | $-26.00 | $52.00 |
| 08/16/2007 | PAYMENT | UPSHAW, EVERETT R & BEVERLY J CHECK BANK: 90 7118 NUM: 2740 | $-26.94 | $78.00 |
| 07/12/2007 | BILL | UPSHAW EVERETT R & BEVERLY J | $104.94 | $104.94 |
| 12/21/2006 | PAYMENT | EVERETT UPSHAW CHECK BANK: 90*7118 NUM: 2697 | $-52.00 | $0.00 |
| 10/03/2006 | PAYMENT | UPSHAW, EVERETT R & BEVERLY J CHECK BANK: 90 7118 NUM: 2678 | $-26.00 | $52.00 |
| 08/22/2006 | PAYMENT | EVERETT & BEVERLY UPSHAW CHECK BANK: 907118 NUM: 2668 | $-27.48 | $78.00 |
| 07/06/2006 | BILL | UPSHAW EVERETT R & BEVERLY J | $105.48 | $105.48 |
| 12/23/2005 | PAYMENT | EVERETT UPSHAW CHECK BANK: 907118 NUM: 2632 | $-52.00 | $0.00 |
| 10/03/2005 | PAYMENT | EVERETT UPSHAW CHECK BANK: 907118 NUM: 2618 | $-26.00 | $52.00 |
| 08/19/2005 | PAYMENT | UPSHAW EVERETT & BEVERLY CHECK BANK: 907118 NUM: 2613 | $-27.48 | $78.00 |
| 07/18/2005 | BILL | UPSHAW EVERETT R & BEVERLY J | $105.48 | $105.48 |
| 03/14/2005 | PAYMENT | UPSHAW BEVERLY CREDIT: D BANK: 11*7000 NUM: 2584 | $-26.00 | $0.00 |
| 01/06/2005 | PAYMENT | UPSHAW BEVERLY/EVERETT CHECK BANK: 11*7000 NUM: 2574 | $-26.00 | $26.00 |
| 10/05/2004 | PAYMENT | UPSHAW BEVERLY J & EVERETT R CHECK BANK: 11*7000 NUM: 2551 | $-26.00 | $52.00 |
| 08/23/2004 | PAYMENT | UPSHAW EVERETT CHECK BANK: 11-7000 NUM: 2539 | $-27.08 | $78.00 |
| 07/06/2004 | BILL | UPSHAW EVERETT R & BEVERLY J | $105.08 | $105.08 |
| 08/19/2003 | PAYMENT | UPSHAW BEVERLY J & EVERETT R CHECK BANK: 11F7000 NUM: 2474 | $-96.92 | $0.00 |
| 07/18/2003 | BILL | UPSHAW EVERETT R & BEVERLY J | $96.92 | $96.92 |
| 08/13/2002 | PAYMENT | UPSHAW BEVERLY J. CHECK BANK: 11-7000 NUM: 2325 | $-91.58 | $0.00 |
| 07/08/2002 | BILL | UPSHAW EVERETT R & BEVERLY J | $91.58 | $91.58 |
| 08/21/2001 | PAYMENT | UPSHAW BEVERLY CHECK BANK: 11-7000 NUM: 2065 | $-93.39 | $0.00 |
| 07/11/2001 | BILL | UPSHAW EVERETT R & BEVERLY J | $93.39 | $93.39 |
| 08/28/2000 | PAYMENT | UPSHAW, BEVERLY CHECK BANK: 11-7000 NUM: 1281 | $-42.69 | $0.00 |
| 07/06/2000 | BILL | UPSHAW EVERETT R & BEVERLY J | $42.69 | $42.69 |
| 08/17/1999 | PAYMENT | UPSHAW JEVERLY CHECK BANK: 11-7000 NUM: 1066 | $-46.87 | $0.00 |
| 07/12/1999 | BILL | UPSHAW EVERETT R & BEVERLY J | $46.87 | $46.87 |
| 08/18/1998 | PAYMENT | UPSHAW EVERETT CHECK | $-47.94 | $0.00 |
| 07/09/1998 | BILL | UPSHAW EVERETT R & BEVERLY J | $47.94 | $47.94 |
| 08/19/1997 | PAYMENT | EVERETT UPSHAW | $-49.42 | $0.00 |
| 07/23/1997 | BILL | UPSHAW EVERETT R & BEVERLY J | $49.42 | $49.42 |
| 08/14/1996 | PAYMENT | UPSHAW EVERETT & BEVERLY | $-51.86 | $0.00 |
| 07/11/1996 | BILL | UPSHAW EVERETT R & BEVERLY J | $51.86 | $51.86 |