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Tax Account 13-0224-15

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Owners

GILINSKY CARTER A & JULIE L
7648 COMMERCIAL ST
WINNEMUCCA, NV 89445

GILINSKY CARTER A

GILINSKY JULIE L

Account Summary

Account ID 13-0224-15
Account Type Real Estate
Location 7648 COMMERCIAL ST
WINNEMUCCA
Balance $3,852.88
Currently Due $963.88

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $3,852.88
Total $3,852.88
Paid $0.00
Balance $3,852.88
Due $963.88
Ad Valorem Tax Rate 2.4063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$963.88$0.00$963.88$0.00$963.88
210/06/202510/16/2025Due$963.00$0.00$963.00$0.00$1,926.88
301/05/202601/15/2026Due$963.00$0.00$963.00$0.00$2,889.88
403/02/202603/12/2026Due$963.00$0.00$963.00$0.00$3,852.88

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$912.19$0.00$912.19$0.00$0.002.30633.0
2023/2024 REAL ESTATE TAXES$56.50$0.00$56.50$0.00$0.002.30633.0
2022/2023 SECURED TAXES$56.50$0.00$56.50$0.00$0.002.30633.0
2021/2022 SECURED TAXES$56.50$0.00$56.50$0.00$0.002.30633.0
2020/2021 SECURED TAXES$56.50$0.00$56.50$0.00$0.002.30633.0
2019/2020 SECURED TAXES$56.50$0.00$56.50$0.00$0.002.30633.0
2018/2019 SECURED TAXES$56.50$0.00$56.50$0.00$0.002.26583.0
2017/2018 SECURED TAXES$56.50$0.00$56.50$0.00$0.002.26583.0
2016/2017 SECURED TAXES$56.50$0.00$56.50$0.00$0.002.26583.0
2015/2016 SECURED TAXES$56.50$0.00$56.50$0.00$0.002.30633.0
2014/2015 SECURED TAXES$56.50$0.00$56.50$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.00.0030.007.53
2025-2026S29Landfill78.00.0078.0019.53

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLGILINSKY CARTER A & JULIE L$3,852.88$3,852.88
07/30/2024PAYMENTMONTES DANA CHECK 5003$-912.19$0.00
07/05/2024BILLMONTES KEITH & DANA$912.19$912.19
07/14/2023PAYMENTDANA MONTES EC WF - 023071403123240$-56.50$0.00
07/06/2023BILLMONTES KEITH & DANA$56.50$56.50
07/27/2022PAYMENTDANA MONTES CHECK BANK: WF INTERNET NUM: 022072703074707$-56.50$0.00
07/07/2022BILLMONTES KEITH & DANA$56.50$56.50
07/26/2021PAYMENTKLEIN, GILBERT A, JAMES E & GA CHECK NUM: 5555$-56.50$0.00
07/08/2021BILLKLEIN GILBERT A & LORNA S TRS$56.50$56.50
07/27/2020PAYMENTKLEIN, GILBERT A, JAMES & GARY CHECK NUM: 5447$-56.50$0.00
07/10/2020BILLKLEIN GILBERT A & LORNA S TRS$56.50$56.50
07/22/2019PAYMENTKLEIN, GILBERT A/JAMES/GARY CHECK NUM: 5333$-56.50$0.00
07/08/2019BILLKLEIN GILBERT & LORNA FAM TRUS$56.50$56.50
07/24/2018PAYMENTGARY A KLEIN CHECK NUM: 5227$-56.50$0.00
07/05/2018BILLKLEIN GILBERT & LORNA FAM TRUS$56.50$56.50
07/27/2017PAYMENTKLEIN, GILBERT A, JAMES A & GA CHECK NUM: 5113$-56.50$0.00
07/11/2017BILLKLEIN GILBERT & LORNA FAM TRUS$56.50$56.50
07/18/2016PAYMENTKLEIN GILBERT & LORNA FAM TRUS CHECK NUM: 4998$-56.50$0.00
07/07/2016BILLKLEIN GILBERT & LORNA FAM TRUS$56.50$56.50
07/15/2015PAYMENTKLEIN GILBERT A & LORNA S CHECK NUM: 4881$-56.50$0.00
07/02/2015BILLKLEIN GILBERT & LORNA FAM TRUS$56.50$56.50
07/21/2014PAYMENTKLEIN, GILBERT A & LORNA S CHECK NUM: 4741$-56.50$0.00
07/03/2014BILLKLEIN GILBERT & LORNA FAM TRUS$56.50$56.50
07/12/2013PAYMENTKLEIN GILBERT & LORNA FAM TRUS CHECK NUM: 6907$-56.50$0.00
07/02/2013BILLKLEIN GILBERT & LORNA FAM TRUS$56.50$56.50
07/19/2012PAYMENTKLEIN, GILBERT A & LORNA S CHECK NUM: 4464$-56.50$0.00
07/10/2012BILLKLEIN GILBERT & LORNA FAM TRUS$56.50$56.50
07/25/2011PAYMENTKLEIN, GILBERT A & LORNA S CHECK NUM: 4307$-56.50$0.00
07/11/2011BILLKLEIN GILBERT & LORNA FAM TRUS$56.50$56.50
07/27/2010PAYMENTKLEIN GILBERT & LORNA CHECK NUM: 6209$-56.50$0.00
07/09/2010BILLKLEIN GILBERT & LORNA FAM TRUS$56.50$56.50
07/23/2009PAYMENTKLEIN, GILBERT A & LORNA S CHECK BANK: 94 7074 NUM: 3985$-56.50$0.00
07/10/2009BILLKLEIN GILBERT & LORNA FAM TRUS$56.50$56.50
08/01/2008PAYMENTKLEIN GILBERT & LORNA CHECK BANK: 94 7074 NUM: 3833$-56.50$0.00
07/10/2008BILLKLEIN GILBERT & LORNA FAM TRUS$56.50$56.50
07/24/2007PAYMENTKLEIN, GILBERT A & LORNA S CHECK BANK: 94 7074 NUM: 3640$-56.50$0.00
07/12/2007BILLKLEIN GILBERT & LORNA FAM TRUS$56.50$56.50
07/21/2006PAYMENTKLEIN GILBERT & LORNA FAM TRUS CHECK BANK: 94*7074 NUM: 3451$-56.80$0.00
07/06/2006BILLKLEIN GILBERT & LORNA FAM TRUS$56.80$56.80
08/08/2005PAYMENTKLEIN GILBERT & LORNA FAM TRUS CHECK BANK: 94*7074 NUM: 3237$-56.80$0.00
07/18/2005BILLKLEIN GILBERT & LORNA FAM TRUS$56.80$56.80
07/19/2004PAYMENTKLEIN LORNA CHECK BANK: 94-7074 NUM: 3013$-56.58$0.00
07/06/2004BILLKLEIN GILBERT & LORNA FAM TRUS$56.58$56.58
07/28/2003PAYMENTKLEIN LORNA S. CHECK BANK: 94-7074 NUM: 4344$-52.19$0.00
07/18/2003BILLKLEIN GILBERT & LORNA FAM TRUS$52.19$52.19
07/23/2002PAYMENTKLEIN LORNA CHECK BANK: 94-7074 NUM: 2552$-49.31$0.00
07/08/2002BILLKLEIN GILBERT & LORNA FAM TRUS$49.31$49.31
07/31/2001PAYMENTKLEIN LORNA CHECK BANK: 94-7074 NUM: 2319$-50.31$0.00
07/11/2001BILLKLEIN GILBERT & LORNA FAM TRUS$50.31$50.31
07/27/2000PAYMENTKLEIN GILBERT & LORNA S CHECK BANK: 94-204 NUM: 2228$-50.81$0.00
07/06/2000BILLKLEIN GILBERT & LORNA FAM TRUS$50.81$50.81
08/04/1999PAYMENTKLEIN GILBERT & LORNA FAM TRUS CHECK BANK: 91-119 NUM: 1967$-55.79$0.00
07/12/1999BILLKLEIN GILBERT & LORNA FAM TRUS$55.79$55.79
08/11/1998PAYMENTKLEIN GILBERT & LORNA FAM TRUS CHECK$-57.10$0.00
07/09/1998BILLKLEIN GILBERT & LORNA FAM TRUS$57.10$57.10
07/24/1997PAYMENTKLEIN GILBERT A$-57.67$0.00
07/23/1997BILLKLEIN GILBERT A$57.67$57.67
07/23/1996PAYMENTKLEIN GILBERT A$-60.50$0.00
07/11/1996BILLKLEIN GILBERT A$60.50$60.50