Tax Account 14-0271-07
Owners
GORCICA GLEN & JANE
7155 MOUNTAIN DEN AVE
LAS VEGAS, NV 89179
GORCICA GLEN
GORCICA JANE
Account Summary
| Account ID | 14-0271-07 |
|---|---|
| Account Type | Real Estate |
| Location | CHIPS RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $32.38 |
| Total | $35.30 |
| Paid | $35.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $29.99 | $3.85 | $33.90 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $27.78 | $0.00 | $27.78 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $24.71 | $1.00 | $25.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $24.56 | $0.00 | $24.56 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $23.71 | $0.00 | $23.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $22.63 | $0.00 | $22.63 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $21.34 | $0.00 | $21.34 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $20.03 | $0.00 | $20.03 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $18.84 | $0.00 | $18.84 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $17.43 | $0.00 | $17.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/22/2024 | PAYMENT | PNP PNP - 166510005 | $-39.21 | $0.00 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.01 | $39.21 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.62 | $39.20 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.01 | $37.58 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.01 | $37.57 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.30 | $37.56 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.01 | $36.26 |
| 07/05/2024 | BILL | GORCICA GLEN & JANE | $32.38 | $36.25 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.01 | $3.87 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.01 | $3.86 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.08 | $3.85 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.07 | $3.77 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $3.70 |
| 12/21/2023 | PAYMENT | GORCICA GLEN CHECK 2352 | $-29.99 | $2.70 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.50 | $32.69 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.20 | $31.19 |
| 07/06/2023 | BILL | GORCICA GLEN & JANE | $29.99 | $29.99 |
| 07/25/2022 | PAYMENT | GORCICA, GLEN/BICYCLESOURCE US CHECK NUM: 2312 | $-27.78 | $0.00 |
| 07/07/2022 | BILL | GORCICA GLEN & JANE | $27.78 | $27.78 |
| 09/07/2021 | AMENDMENT | remove under $5 balance...pb | $-1.03 | $0.00 |
| 09/02/2021 | PAYMENT | GORCICA GLEN CHECK NUM: 2307 | $-25.71 | $1.03 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.03 | $26.74 |
| 07/08/2021 | BILL | GORCICA GLEN & JANE | $25.71 | $25.71 |
| 08/07/2020 | PAYMENT | GORCICA GLEN/BICYCLESOURCES.US CHECK NUM: 2267 | $-24.56 | $0.00 |
| 07/10/2020 | BILL | GORCICA GLEN & JANE | $24.56 | $24.56 |
| 08/12/2019 | PAYMENT | GLEN GORCICA / BICYCLESOURCE U CHECK NUM: 2199 | $-23.71 | $0.00 |
| 07/08/2019 | BILL | GORCICA GLEN & JANE | $23.71 | $23.71 |
| 08/01/2018 | PAYMENT | GLEN GORCICA T/A CHECK NUM: 2058 | $-22.63 | $0.00 |
| 07/05/2018 | BILL | GORCICA GLEN & JANE | $22.63 | $22.63 |
| 07/21/2017 | PAYMENT | GLEN GORCICA T/A BICYCLESOURCE CHECK NUM: 1866 | $-21.34 | $0.00 |
| 07/11/2017 | BILL | GORCICA GLEN & JANE | $21.34 | $21.34 |
| 08/08/2016 | PAYMENT | GORCIA, GLEN / BICYCLE SOURCE CHECK NUM: 17235 | $-20.03 | $0.00 |
| 07/07/2016 | BILL | GORCICA GLEN & JANE | $20.03 | $20.03 |
| 08/04/2015 | PAYMENT | GORCICA GLEN T/A CHECK NUM: 17086 | $-18.84 | $0.00 |
| 07/02/2015 | BILL | GORCICA GLEN & JANE | $18.84 | $18.84 |
| 08/07/2014 | PAYMENT | KELLEY GINA N CHECK NUM: 4211 | $-17.43 | $0.00 |
| 07/03/2014 | BILL | KELLEY GINA NICOLETTE | $17.43 | $17.43 |
| 07/18/2013 | PAYMENT | KOLP ANTHONY A CHECK NUM: 8846 | $-16.14 | $0.00 |
| 07/02/2013 | BILL | KOLP TONY | $16.14 | $16.14 |
| 07/23/2012 | PAYMENT | KOLP, ANTHONY A CHECK NUM: 8719 | $-16.14 | $0.00 |
| 07/10/2012 | BILL | KOLP TONY | $16.14 | $16.14 |
| 07/27/2011 | PAYMENT | KOLP, ANTHONY A CHECK NUM: 8599 | $-16.14 | $0.00 |
| 07/11/2011 | BILL | KOLP TONY | $16.14 | $16.14 |
| 07/30/2010 | PAYMENT | KOLP, ANTHONY A CHECK NUM: 8424 | $-16.14 | $0.00 |
| 07/09/2010 | BILL | KOLP TONY | $16.14 | $16.14 |
| 07/31/2009 | PAYMENT | KOLP, ANTHONY A CHECK BANK: 70 2189 NUM: 8251 | $-16.14 | $0.00 |
| 07/10/2009 | BILL | KOLP TONY | $16.14 | $16.14 |
| 08/11/2008 | PAYMENT | KOLP, ANTHONY A CHECK BANK: 70 2189 NUM: 8318 | $-16.14 | $0.00 |
| 07/10/2008 | BILL | KOLP TONY | $16.14 | $16.14 |
| 04/17/2008 | PAYMENT | TAX AUCTION - 04/16/08 PB CASH | $-771.98 | $0.00 |
| 04/17/2008 | AMENDMENT | MISC AUCTION FEES...PB | $150.00 | $771.98 |
| 04/16/2008 | AMENDMENT | AUCTION PUBLICATION COSTS...PB | $55.00 | $621.98 |
| 03/31/2008 | INTEREST | Monthly Interest | $0.79 | $566.98 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.13 | $566.19 |
| 03/03/2008 | INTEREST | Monthly Interest | $0.79 | $565.06 |
| 02/01/2008 | INTEREST | Monthly Interest | $0.79 | $564.27 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.97 | $563.48 |
| 01/02/2008 | INTEREST | Monthly Interest | $0.79 | $562.51 |
| 12/03/2007 | INTEREST | Monthly Interest | $0.79 | $561.72 |
| 11/21/2007 | AMENDMENT | RECORDING FEE / AUCTION 08 pb | $25.00 | $560.93 |
| 11/20/2007 | AMENDMENT | 90-Day Mailing Fee/Auction pb | $15.00 | $535.93 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.79 | $520.93 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.81 | $520.14 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.79 | $519.33 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.65 | $518.54 |
| 08/31/2007 | INTEREST | Monthly Interest | $0.79 | $517.89 |
| 08/10/2007 | AMENDMENT | TITLE SEARCH FEE - PB | $100.00 | $517.10 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.79 | $417.10 |
| 07/12/2007 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $16.14 | $416.31 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.79 | $400.17 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.79 | $399.38 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $398.59 |
| 05/02/2007 | INTEREST | Monthly Interest | $0.65 | $388.59 |
| 04/02/2007 | INTEREST | Monthly Interest | $0.65 | $387.94 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.14 | $387.29 |
| 03/01/2007 | INTEREST | Monthly Interest | $0.65 | $386.15 |
| 02/01/2007 | INTEREST | Monthly Interest | $0.65 | $385.50 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.97 | $384.85 |
| 01/02/2007 | INTEREST | Monthly Interest | $0.65 | $383.88 |
| 12/04/2006 | INTEREST | Monthly Interest | $0.65 | $383.23 |
| 11/01/2006 | INTEREST | Monthly Interest | $0.65 | $382.58 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.81 | $381.93 |
| 10/03/2006 | INTEREST | Monthly Interest | $0.65 | $381.12 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.65 | $380.47 |
| 09/05/2006 | INTEREST | Monthly Interest | $0.65 | $379.82 |
| 08/01/2006 | INTEREST | Monthly Interest | $0.65 | $379.17 |
| 07/06/2006 | BILL | HUMBOLDT COUNTY TREASURER | $16.23 | $378.52 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.65 | $362.29 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.65 | $361.64 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $360.99 |
| 04/28/2006 | INTEREST | Monthly Interest | $0.48 | $350.99 |
| 03/28/2006 | INTEREST | Monthly Interest | $0.48 | $350.51 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.42 | $350.03 |
| 03/07/2006 | INTEREST | Monthly Interest | $0.48 | $348.61 |
| 01/31/2006 | INTEREST | Monthly Interest | $0.48 | $348.13 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.92 | $347.65 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.48 | $346.73 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.48 | $346.25 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.48 | $345.77 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.51 | $345.29 |
| 10/04/2005 | INTEREST | Monthly Interest | $0.48 | $344.78 |
| 09/09/2005 | INTEREST | Monthly Interest | $0.48 | $344.30 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.21 | $343.82 |
| 08/01/2005 | INTEREST | Monthly Interest | $0.48 | $343.61 |
| 07/18/2005 | BILL | HUMBOLDT COUNTY TREASURER | $170.28 | $343.13 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.48 | $172.85 |
| 06/07/2005 | AMENDMENT | 04-05 DEED RECORDING FEE PB/TB | $25.00 | $172.37 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.48 | $147.37 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $146.89 |
| 05/02/2005 | INTEREST | Monthly Interest | $0.31 | $121.89 |
| 04/01/2005 | PENALTY | Publication Cost for Delinqncy | $15.00 | $121.58 |
| 04/01/2005 | INTEREST | Monthly Interest | $0.31 | $106.58 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $1.41 | $106.27 |
| 03/08/2005 | INTEREST | Monthly Interest | $0.31 | $104.86 |
| 02/02/2005 | INTEREST | Monthly Interest | $0.31 | $104.55 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.21 | $104.24 |
| 01/03/2005 | INTEREST | Monthly Interest | $0.31 | $103.03 |
| 12/01/2004 | INTEREST | Monthly Interest | $0.31 | $102.72 |
| 11/01/2004 | INTEREST | Monthly Interest | $0.31 | $102.41 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.01 | $102.10 |
| 10/01/2004 | INTEREST | Monthly Interest | $0.31 | $101.09 |
| 09/22/2004 | INTEREST | Monthly Interest | $0.31 | $100.78 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.81 | $100.47 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.31 | $99.66 |
| 07/06/2004 | BILL | DARRAH JOHN & MARJORIE | $34.21 | $99.35 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.31 | $65.14 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.31 | $64.83 |
| 05/07/2004 | PENALTY | Publication Cost for May 2004 | $7.00 | $64.52 |
| 05/03/2004 | INTEREST | Monthly Interest | $0.15 | $57.52 |
| 04/01/2004 | INTEREST | Monthly Interest | $0.15 | $57.37 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $57.22 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $1.30 | $52.22 |
| 03/01/2004 | INTEREST | Monthly Interest | $0.15 | $50.92 |
| 02/02/2004 | INTEREST | Monthly Interest | $0.15 | $50.77 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.12 | $50.62 |
| 12/31/2003 | INTEREST | Monthly Interest | $0.15 | $49.50 |
| 12/02/2003 | INTEREST | Monthly Interest | $0.15 | $49.35 |
| 11/03/2003 | INTEREST | Monthly Interest | $0.15 | $49.20 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.93 | $49.05 |
| 10/01/2003 | INTEREST | Monthly Interest | $0.15 | $48.12 |
| 08/29/2003 | INTEREST | Monthly Interest | $0.15 | $47.97 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.75 | $47.82 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.15 | $47.07 |
| 07/18/2003 | BILL | DARRAH JOHN & MARJORIE | $18.64 | $46.92 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.15 | $28.28 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.15 | $28.13 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $27.98 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $22.98 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $1.23 | $21.48 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.06 | $20.25 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.88 | $19.19 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.70 | $18.31 |
| 07/08/2002 | BILL | DARRAH JOHN & MARJORIE | $17.61 | $17.61 |
| 08/09/2001 | PAYMENT | DARRAH MARJORIE CHECK BANK: 98-767 NUM: 2856 | $-17.93 | $0.00 |
| 07/11/2001 | BILL | DARRAH JOHN & MARJORIE | $17.93 | $17.93 |
| 08/09/2000 | PAYMENT | DARRAH JOHN & MARJORIE CHECK BANK: 98-767 NUM: 2596 | $-20.28 | $0.00 |
| 07/06/2000 | BILL | DARRAH JOHN & MARJORIE | $20.28 | $20.28 |
| 07/28/1999 | PAYMENT | DARRAH JOHN & MARJORIE CHECK BANK: 98-767 NUM: 2356 | $-22.26 | $0.00 |
| 07/12/1999 | BILL | DARRAH JOHN & MARJORIE | $22.26 | $22.26 |
| 08/04/1998 | PAYMENT | DARRAH JOHN & MARJORIE CHECK | $-22.79 | $0.00 |
| 07/09/1998 | BILL | DARRAH JOHN & MARJORIE | $22.79 | $22.79 |
| 08/20/1997 | PAYMENT | DARRAH JOHN & MARJORIE | $-23.35 | $0.00 |
| 07/23/1997 | BILL | DARRAH JOHN & MARJORIE | $23.35 | $23.35 |
| 04/04/1997 | PAYMENT | ** Tax Service Code undefined. | $-108.49 | $0.00 |
| 04/03/1997 | AMENDMENT | amend interest ss | $-0.44 | $108.49 |
| 03/31/1997 | INTEREST | Monthly Interest | $0.44 | $108.93 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $4.50 | $108.49 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.72 | $103.99 |
| 02/28/1997 | INTEREST | Monthly Interest | $0.44 | $102.27 |
| 01/31/1997 | INTEREST | Monthly Interest | $0.44 | $101.83 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.47 | $101.39 |
| 01/02/1997 | INTEREST | Monthly Interest | $0.44 | $99.92 |
| 12/02/1996 | INTEREST | Monthly Interest | $0.44 | $99.48 |
| 11/15/1996 | INTEREST | Monthly Interest | $0.44 | $99.04 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.23 | $98.60 |
| 10/01/1996 | INTEREST | Monthly Interest | $0.44 | $97.37 |
| 09/03/1996 | INTEREST | Monthly Interest | $0.44 | $96.93 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.98 | $96.49 |
| 08/02/1996 | INTEREST | Monthly Interest | $0.44 | $95.51 |
| 07/11/1996 | BILL | DARRAH JOHN & MARJORIE | $24.51 | $95.07 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $4.46 | $70.56 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $12.88 | $66.10 |
| 07/01/1995 | BILL | DARRAH JOHN & MARJORIE | $26.27 | $53.22 |
| 07/01/1994 | BILL | DARRAH JOHN & MARJORIE | $26.95 | $26.95 |