Tax Account 15-0045-10

Print Page · · Payments Cart · New Search

Owners

GABICA FRANK & TAMMY
253 SUMMIT AVE
WINNEMUCCA, NV 89445

GABICA FRANK

GABICA TAMMY

Account Summary

Account ID	15-0045-10
Account Type	Real Estate
Location	253 SUMMIT AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0045-10

Account Type

Real Estate

Location

253 SUMMIT AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,375.02
Total	$2,375.02
Paid	$2,375.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,375.02

Total

$2,375.02

Paid

$2,375.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$596.02	$0.00	$596.02	$596.02	$0.00
2	10/07/2024	10/17/2024	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
3	01/06/2025	01/16/2025	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
4	03/03/2025	03/13/2025	Paid	$593.00	$0.00	$593.00	$593.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,207.08	$0.00	$2,207.08	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,051.59	$0.00	$2,051.59	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,055.27	$294.82	$2,350.09	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,099.19	$0.00	$2,099.19	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,957.55	$0.00	$1,957.55	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,936.97	$0.00	$1,936.97	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,954.54	$0.00	$1,954.54	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,038.11	$0.00	$2,038.11	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,047.53	$0.00	$2,047.53	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,055.39	$0.00	$2,055.39	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	TALLMAN LUMBER COMPANY CHECK 17145	$-2,375.02	$0.00
07/05/2024	BILL	GABICA FRANK & TAMMY	$2,375.02	$2,375.02
07/17/2023	PAYMENT	GABICA FRANK & TAMMY CHECK 108	$-2,207.08	$0.00
07/06/2023	BILL	GABICA FRANK & TAMMY	$2,207.08	$2,207.08
07/18/2022	PAYMENT	NEDA MOTAL CHECK NUM: 1009	$-2,051.59	$0.00
07/07/2022	BILL	GABICA FRANK & TAMMY	$2,051.59	$2,051.59
03/28/2022	PAYMENT	FRANK GABICA CHECK NUM: 3008	$-2,350.09	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$2,350.09
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$136.31	$2,347.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$87.68	$2,211.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$48.76	$2,123.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.57	$2,074.84
07/08/2021	BILL	GABICA FRANK & TAMMY	$2,055.27	$2,055.27
08/14/2020	PAYMENT	GABICA, FRANK CHECK BANK: WF INTERNET NUM: 020081423022629	$-1,572.00	$0.00
07/28/2020	PAYMENT	GABICA, FRANK CHECK BANK: WF INTERNET NUM: 020072823048169	$-527.19	$1,572.00
07/10/2020	BILL	GABICA FRANK & TAMMY	$2,099.19	$2,099.19
07/17/2019	PAYMENT	FRANK GABICA CREDIT: D NUM: MSTR 8836	$-1,957.55	$0.00
07/08/2019	BILL	GABICA FRANK & TAMMY	$1,957.55	$1,957.55
08/15/2018	PAYMENT	GABICA, FRANK CHECK BANK: WF INTERNET NUM: 018081523023442	$-484.00	$0.00
08/14/2018	PAYMENT	GABICA, FRANK CHECK BANK: WF INTERNET NUM: 018081423053480	$-484.00	$484.00
07/30/2018	PAYMENT	FRANK GABICA CHECK NUM: 650313808	$-484.00	$968.00
07/24/2018	PAYMENT	GABICA, PAUL CHECK NUM: 0029354386	$-484.97	$1,452.00
07/05/2018	BILL	GABICA FRANK & TAMMY	$1,936.97	$1,936.97
07/27/2017	PAYMENT	LUMBER, TALLMAN CHECK BANK: WF INTERNET NUM: 017072723029855	$-1,954.54	$0.00
07/11/2017	BILL	GABICA FRANK & TAMMY	$1,954.54	$1,954.54
08/23/2016	PAYMENT	TALLMAN LUMBER CHECK BANK: WF INTERNET NUM: 016082323058148	$-509.00	$0.00
08/16/2016	PAYMENT	TALLMAN LUMBER CHECK BANK: WF INTERNET NUM: 016081623068892	$-1,018.00	$509.00
07/20/2016	PAYMENT	TALLMAN LUMBER CHECK BANK: WF INTERNET NUM: 016071923061218	$-511.11	$1,527.00
07/07/2016	BILL	GABICA FRANK & TAMMY	$2,038.11	$2,038.11
07/22/2015	PAYMENT	GABICA, FRANK CHECK NUM: 0650302645	$-795.79	$0.00
07/15/2015	PAYMENT	TALLMAN LUMBER CHECK BANK: WF INTERNET NUM: 015071518023472	$-226.21	$795.79
07/14/2015	PAYMENT	TALLMAN LUMBER CHECK BANK: WF INTERNET NUM: 015071423059547	$-1,025.53	$1,022.00
07/02/2015	BILL	GABICA FRANK & TAMMY	$2,047.53	$2,047.53
08/07/2014	PAYMENT	TALLMAN LUMBER CHECK BANK: WF INTERNET NUM: 014080718021640	$-2,055.39	$0.00
07/03/2014	BILL	GABICA FRANK & TAMMY	$2,055.39	$2,055.39
07/19/2013	PAYMENT	TALLMAN LUMBER CHECK BANK: WF INTERNET NUM: 013071918027341	$-1,972.81	$0.00
07/02/2013	BILL	GABICA FRANK & TAMMY	$1,972.81	$1,972.81
08/02/2012	PAYMENT	TALLMAN LUMBER CHECK BANK: WF INTERNET NUM: 012080218034909	$-1,948.72	$0.00
07/10/2012	BILL	GABICA FRANK & TAMMY	$1,948.72	$1,948.72
11/08/2011	PAYMENT	TALLMAN LUMBER CHECK BANK: WF INTERNET NUM: 011110818051294	$-424.00	$0.00
10/25/2011	PAYMENT	TALLMAN LUMBER CHECK BANK: WF INTERNET NUM: 011102518045821	$-863.67	$424.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.87	$1,287.67
07/28/2011	PAYMENT	TALLMAN LUMBER CHECK BANK: WF INTERNET NUM: 011072818019439	$-426.63	$1,271.80
07/11/2011	BILL	GABICA FRANK & TAMMY	$1,698.43	$1,698.43
02/09/2011	PAYMENT	TALLMAN LUMBER CHECK NUM: 011020918031008	$-436.00	$0.00
01/28/2011	PAYMENT	TALLMAN LUMBER CHECK BANK: WF INTERNET NUM: 011012818022649	$-234.63	$436.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.02	$670.63
11/09/2010	PAYMENT	TALLMAN LUMBER CHECK BANK: WF INTERNET NUM: 918051575	$-437.02	$661.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.72	$1,098.63
08/09/2010	PAYMENT	TALLMAN LUMBER CHECK BANK: WF INTERNET NUM: 718041661	$-437.02	$1,089.91
07/30/2010	PAYMENT	TALLMAN LUMBER CHECK BANK: WF INTERNET NUM: 018033924	$-218.09	$1,526.93
07/09/2010	BILL	GABICA FRANK & TAMMY	$1,745.02	$1,745.02
10/27/2009	PAYMENT	TALLMAN LUMBER CHECK NUM: 1235	$-1,380.16	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.16	$1,380.16
08/12/2009	PAYMENT	NEDA MOTEL CHECK BANK: 94*7074 NUM: 3345	$-457.52	$1,362.00
07/10/2009	BILL	GABICA FRANK & TAMMY	$1,819.52	$1,819.52
03/03/2009	PAYMENT	GABICA FRANK CHECK BANK: 94*7074 NUM: 3277	$-907.80	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.80	$907.80
10/14/2008	PAYMENT	NEDA MOTEL CHECK BANK: 94 7074 NUM: 3205	$-445.00	$890.00
08/15/2008	PAYMENT	NEDA MOTEL CHECK BANK: 94*7074 NUM: 3154	$-447.36	$1,335.00
07/10/2008	BILL	GABICA FRANK & TAMMY	$1,782.36	$1,782.36
08/27/2007	PAYMENT	GABICA FRANK CHECK BANK: 94*7074 NUM: 2887	$-1,299.00	$0.00
08/10/2007	PAYMENT	NEDA MOTEL / GABICA, F CHECK BANK: 94 7074 NUM: 2870	$-433.93	$1,299.00
07/12/2007	BILL	GABICA FRANK & TAMMY	$1,732.93	$1,732.93
08/01/2006	PAYMENT	NEDA MOTEL CHECK BANK: 947074 NUM: 2288	$-1,687.17	$0.00
07/06/2006	BILL	GABICA FRANK & TAMMY	$1,687.17	$1,687.17
08/02/2005	PAYMENT	NEDA MOTEL CHECK BANK: 94 7074 NUM: 2576	$-1,548.93	$0.00
07/18/2005	BILL	GABICA FRANK & TAMMY	$1,548.93	$1,548.93
04/07/2005	PAYMENT	NEDA MOTEL/GABICA F CHECK BANK: 94*7074 NUM: 2502	$-838.24	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$838.24
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$39.10	$836.74
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.64	$797.64
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002202432 NUM: 002202432	$-391.00	$782.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002019115 NUM: 002019115	$-391.86	$1,173.00
07/06/2004	BILL	GABICA FRANK & TAMMY	$1,564.86	$1,564.86
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001048850	$-365.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 4155708	$-365.00	$365.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 749492104	$-365.00	$730.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749333846	$-344.75	$1,095.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206824	$-22.37	$1,439.75
07/18/2003	BILL	GABICA FRANK & TAMMY	$1,462.12	$1,462.12
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801023	$-351.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-85 NUM: 543453968	$-351.00	$351.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 543072324	$-351.00	$702.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740546525	$-383.34	$1,053.00
07/08/2002	BILL	GABICA FRANK & TAMMY	$1,436.34	$1,436.34
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-351.93	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-351.93	$351.93
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-351.93	$703.86
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-382.09	$1,055.79
07/11/2001	BILL	GABICA FRANK & TAMMY	$1,437.88	$1,437.88
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-349.71	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-349.71	$349.71
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-349.71	$699.42
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-379.96	$1,049.13
07/06/2000	BILL	GABICA FRANK & TAMMY	$1,429.09	$1,429.09
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-364.03	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-364.03	$364.03
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-364.03	$728.06
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-394.29	$1,092.09
07/12/1999	BILL	GABICA FRANK & TAMMY	$1,486.38	$1,486.38
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-369.22	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-369.22	$369.22
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-369.22	$738.44
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-399.50	$1,107.66
07/09/1998	BILL	GABICA FRANK & TAMMY	$1,507.16	$1,507.16
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-366.29	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-366.29	$366.29
09/24/1997	PAYMENT	NORWEST MTG	$-366.29	$732.58
08/21/1997	PAYMENT	NORWEST MTG	$-396.55	$1,098.87
07/23/1997	BILL	GABICA FRANK & TAMMY	$1,495.42	$1,495.42
03/06/1997	PAYMENT	G E CAPITAL MTG	$-376.82	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-376.82	$376.82
10/09/1996	PAYMENT	G E CAPITAL MTG	$-376.82	$753.64
08/21/1996	PAYMENT	G E CAPITAL MTG	$-407.02	$1,130.46
07/11/1996	BILL	GLEASON FAMILY TRUST THE	$1,537.48	$1,537.48

Tax Account 15-0045-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links