Tax Account 15-0135-18
Owners
ELIZONDO DAVID / F&T GABICA
15520 DONNYBROOK CT
RENO, NV 89511
GABICA TAMMY
ELIZONDO DAVID
GABICA FRANK J
Account Summary
| Account ID | 15-0135-18 |
|---|---|
| Account Type | Real Estate |
| Location | 140 PAVILION ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,445.64 |
| Total | $1,445.64 |
| Paid | $1,445.64 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,412.97 | $0.00 | $1,412.97 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $1,381.27 | $0.00 | $1,381.27 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $1,302.94 | $0.00 | $1,302.94 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $1,274.43 | $0.00 | $1,274.43 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $1,246.74 | $0.00 | $1,246.74 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $1,145.41 | $0.00 | $1,145.41 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $1,250.62 | $0.00 | $1,250.62 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $1,256.65 | $0.00 | $1,256.65 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $1,239.84 | $0.00 | $1,239.84 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $1,237.68 | $0.00 | $1,237.68 | $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 | 90.00 | 90.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 90.00 | 90.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 90.00 | 90.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 90.00 | 90.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 90.00 | 90.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 90.00 | 90.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 90.00 | 90.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 234.00 | 234.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 120.00 | 120.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 312.00 | 312.00 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 120.00 | 120.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 312.00 | 312.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 120.00 | 120.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 312.00 | 312.00 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 120.00 | 120.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 312.00 | 312.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | COTTAGE INNS CHECK 2667 | $-1,445.64 | $0.00 |
| 07/05/2024 | BILL | ELIZONDO DAVID / F&T GABICA | $1,445.64 | $1,445.64 |
| 07/17/2023 | PAYMENT | COTTAGE INNS CHECK 2701 | $-1,412.97 | $0.00 |
| 07/06/2023 | BILL | ELIZONDO DAVID / F&T GABICA | $1,412.97 | $1,412.97 |
| 07/18/2022 | PAYMENT | COTTAGE INNS CHECK NUM: 2692 | $-1,381.27 | $0.00 |
| 07/07/2022 | BILL | ELIZONDO DAVID / F&T GABICA | $1,381.27 | $1,381.27 |
| 08/16/2021 | PAYMENT | COTTAGE INNS CHECK NUM: 2521 | $-1,302.94 | $0.00 |
| 07/08/2021 | BILL | ELIZONDO DAVID / F&T GABICA | $1,302.94 | $1,302.94 |
| 07/21/2020 | PAYMENT | COTTAGE INNS CHECK NUM: 2467 | $-1,274.43 | $0.00 |
| 07/10/2020 | BILL | ELIZONDO DAVID / F&T GABICA | $1,274.43 | $1,274.43 |
| 07/22/2019 | PAYMENT | COTTAGE INNS CHECK NUM: 2416 | $-1,246.74 | $0.00 |
| 07/08/2019 | BILL | ELIZONDO DAVID / F&T GABICA | $1,246.74 | $1,246.74 |
| 07/19/2018 | PAYMENT | COTTAGE INNS CHECK NUM: 2360 | $-1,145.41 | $0.00 |
| 07/05/2018 | BILL | ELIZONDO DAVID / F&T GABICA | $1,145.41 | $1,145.41 |
| 07/28/2017 | PAYMENT | COTTAGE INNS CHECK NUM: 2316 | $-1,250.62 | $0.00 |
| 07/11/2017 | BILL | ELIZONDO DAVID / F&T GABICA | $1,250.62 | $1,250.62 |
| 07/27/2016 | PAYMENT | COTTAGE INNS CHECK NUM: 2262 | $-1,256.65 | $0.00 |
| 07/07/2016 | BILL | ELIZONDO DAVID / F&T GABICA | $1,256.65 | $1,256.65 |
| 07/15/2015 | PAYMENT | COTTAGE INNS CHECK NUM: 2205 | $-1,239.84 | $0.00 |
| 07/02/2015 | BILL | ELIZONDO DAVID / F&T GABICA | $1,239.84 | $1,239.84 |
| 07/15/2014 | PAYMENT | COTTAGE INNS CHECK NUM: 1978 | $-1,237.68 | $0.00 |
| 07/03/2014 | BILL | GABICA FRANK J & ELIZONDO DAVI | $1,237.68 | $1,237.68 |
| 07/23/2013 | PAYMENT | COTTAGE INNS CHECK NUM: 1907 | $-1,160.42 | $0.00 |
| 07/02/2013 | BILL | GABICA FRANK J & ELIZONDO DAVI | $1,160.42 | $1,160.42 |
| 07/23/2012 | PAYMENT | COTTAGE INNS CHECK NUM: 1846 | $-1,155.22 | $0.00 |
| 07/10/2012 | BILL | GABICA FRANK J & ELIZONDO DAVI | $1,155.22 | $1,155.22 |
| 07/25/2011 | PAYMENT | COTTAGE INNS CHECK NUM: 1779 | $-1,110.82 | $0.00 |
| 07/11/2011 | BILL | GABICA FRANK J & ELIZONDO DAVI | $1,110.82 | $1,110.82 |
| 08/03/2010 | PAYMENT | COTTAGE INNS CHECK NUM: 1624 | $-1,117.76 | $0.00 |
| 07/09/2010 | BILL | GABICA FRANK J & ELIZONDO DAVI | $1,117.76 | $1,117.76 |
| 07/23/2009 | PAYMENT | COTTAGE INNS CHECK BANK: 94 7074 NUM: 1465 | $-1,157.90 | $0.00 |
| 07/10/2009 | BILL | GABICA FRANK J & ELIZONDO DAVI | $1,157.90 | $1,157.90 |
| 11/13/2008 | PAYMENT | COTTAGE INNS CHECK BANK: 94 7074 NUM: 1386 | $-562.00 | $0.00 |
| 09/23/2008 | PAYMENT | COTTAGE INNS CHECK BANK: 94*7074 NUM: 1374 | $-281.00 | $562.00 |
| 07/29/2008 | PAYMENT | COTTAGE INNS CHECK BANK: 94 7074 NUM: 1330 | $-281.77 | $843.00 |
| 07/10/2008 | BILL | GABICA FRANK J & ELIZONDO DAVI | $1,124.77 | $1,124.77 |
| 10/12/2007 | PAYMENT | COTTAGE INNS CHECK BANK: 94 7074 NUM: 1268 | $-546.00 | $0.00 |
| 09/10/2007 | PAYMENT | COTTAGE INNS CHECK BANK: 94 7074 NUM: 1254 | $-273.00 | $546.00 |
| 08/07/2007 | PAYMENT | COTTAGE INNS CHECK BANK: 94 7074 NUM: 1211 | $-273.24 | $819.00 |
| 07/12/2007 | BILL | GABICA FRANK J & ELIZONDO DAVI | $1,092.24 | $1,092.24 |
| 07/27/2006 | PAYMENT | COTTAGE INNS CHECK BANK: 947074 NUM: 1116 | $-1,060.70 | $0.00 |
| 07/06/2006 | BILL | GABICA FRANK J & ELIZONDO DAVI | $1,060.70 | $1,060.70 |
| 08/05/2005 | PAYMENT | COTTAGE INNS CHECK BANK: 947074 NUM: 972 | $-1,005.33 | $0.00 |
| 07/18/2005 | BILL | GABICA FRANK J & ELIZONDO DAVI | $1,005.33 | $1,005.33 |
| 02/07/2005 | PAYMENT | COTTAGE INNS CHECK BANK: 94*7074 NUM: 916 | $-251.00 | $0.00 |
| 01/06/2005 | PAYMENT | COTTAGE INNS CHECK BANK: 94*7074 NUM: 907 | $-251.00 | $251.00 |
| 09/14/2004 | PAYMENT | COTTAGE INNS CHECK BANK: 94-7074 NUM: 873 | $-251.00 | $502.00 |
| 07/21/2004 | PAYMENT | COTTAGE INNS CHECK BANK: 94-7074 NUM: 822 | $-253.80 | $753.00 |
| 07/06/2004 | BILL | GABICA FRANK J & ELIZONDO DAVI | $1,006.80 | $1,006.80 |
| 02/25/2004 | PAYMENT | COTTAGE INNS CHECK BANK: 94-7074 NUM: 776 | $-240.00 | $0.00 |
| 01/14/2004 | PAYMENT | COTTAGE INNS CHECK BANK: 94*7074 NUM: 751 | $-240.00 | $240.00 |
| 09/12/2003 | PAYMENT | COTTAGE INNS CHECK BANK: 94-7074 NUM: 690 | $-240.00 | $480.00 |
| 08/28/2003 | PAYMENT | COTTAGE INNS CHECK BANK: 94F7074 NUM: 684 | $-242.80 | $720.00 |
| 07/18/2003 | BILL | GABICA FRANK J & ELIZONDO DAVI | $962.80 | $962.80 |
| 02/26/2003 | PAYMENT | COTTAGE INNS CHECK BANK: 94-7074 NUM: 625 | $-207.00 | $0.00 |
| 01/08/2003 | PAYMENT | COTTAGE INNS CHECK BANK: 94-7074 NUM: 612 | $-207.00 | $207.00 |
| 10/08/2002 | PAYMENT | COTTAGE INNS CHECK BANK: 94-7074 NUM: 573 | $-207.00 | $414.00 |
| 08/20/2002 | PAYMENT | COTTAGE INNS CHECK BANK: 94-7074 NUM: 557 | $-327.72 | $621.00 |
| 07/08/2002 | BILL | GABICA FRANK J & ELIZONDO DAVI | $948.72 | $948.72 |
| 04/30/2002 | PAYMENT | GABICA FRANK CHECK BANK: 11-24 NUM: 650307273 | $-445.20 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $445.20 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $20.76 | $444.20 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.30 | $423.44 |
| 11/14/2001 | PAYMENT | COTTAGE INNS CHECK BANK: 94-7074 NUM: 461 | $-207.57 | $415.14 |
| 11/13/2001 | AMENDMENT | pymnt rec'd prior to delinq lh | $-8.30 | $622.71 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $8.30 | $631.01 |
| 08/17/2001 | PAYMENT | COTTAGE INNS CHECK BANK: 94-7074 NUM: 421 | $-297.72 | $622.71 |
| 07/11/2001 | BILL | GABICA FRANK J & ELIZONDO DAVI | $920.43 | $920.43 |
| 11/03/2000 | PAYMENT | COTTAGE INN CHECK BANK: 94-204 NUM: 249 | $-413.18 | $0.00 |
| 10/11/2000 | PAYMENT | COTTAGE INNS CHECK BANK: 94-204 NUM: 233 | $-206.59 | $413.18 |
| 09/01/2000 | PAYMENT | GABICA FRANK J & ELIZONDO DAVI CHECK BANK: 94-204 NUM: 282 | $-296.80 | $619.77 |
| 07/06/2000 | BILL | GABICA FRANK J & ELIZONDO DAVI | $916.57 | $916.57 |
| 03/14/2000 | PAYMENT | COTTAGE INNS CHECK BANK: 94-204 NUM: 157 | $-210.89 | $0.00 |
| 12/30/1999 | PAYMENT | COTTAGE INNS CHECK BANK: 94-204 NUM: 109 | $-210.89 | $210.89 |
| 10/12/1999 | PAYMENT | COTTAGE INN CHECK BANK: 94-1 NUM: 1962 | $-210.89 | $421.78 |
| 08/26/1999 | PAYMENT | COTTAGE INNS CHECK BANK: 94-1 NUM: 1937 | $-301.10 | $632.67 |
| 07/12/1999 | BILL | GABICA FRANK J & ELIZONDO DAVI | $933.77 | $933.77 |
| 04/06/1999 | PAYMENT | COTTAGE INN CHECK BANK: 94-1 NUM: 2028 | $-222.08 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $8.54 | $222.08 |
| 01/20/1999 | PAYMENT | COTTAGE INNS CHECK BANK: 94-1 NUM: 1983 | $-222.08 | $213.54 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.54 | $435.62 |
| 11/03/1998 | PAYMENT | COTTAGE INN CHECK BANK: 94-1 NUM: 2048/2050 | $-222.08 | $427.08 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.54 | $649.16 |
| 08/25/1998 | PAYMENT | COTTAGE INNS CHECK BANK: 94-1 NUM: 1890 | $-303.91 | $640.62 |
| 07/09/1998 | BILL | GABICA FRANK J & ELIZONDO DAVI | $944.53 | $944.53 |
| 04/03/1998 | PAYMENT | COTTAGE INNS CHECK BANK: 94-1 NUM: 1983 | $-226.18 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $226.18 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $8.62 | $224.18 |
| 01/09/1998 | PAYMENT | COTTAGE INNS CHECK BANK: 94-1 NUM: 1949 | $-215.56 | $215.56 |
| 10/07/1997 | PAYMENT | COTTAGE INN CHECK BANK: 94-1 NUM: 1926 | $-215.56 | $431.12 |
| 08/06/1997 | PAYMENT | COTTAGE INN CHECK BANK: 94-1 NUM: 1904 | $-305.94 | $646.68 |
| 07/23/1997 | BILL | GABICA FRANK J & ELIZONDO DAVI | $952.62 | $952.62 |
| 03/27/1997 | PAYMENT | COTTAGE INN | $-231.03 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $231.03 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.81 | $229.03 |
| 01/09/1997 | PAYMENT | COTTAGE INN | $-220.22 | $220.22 |
| 10/09/1996 | PAYMENT | COTTAGE INN | $-220.22 | $440.44 |
| 08/12/1996 | PAYMENT | COTTAGE INN | $-310.58 | $660.66 |
| 07/11/1996 | BILL | GABICA FRANK J & ELIZONDO DAVI | $971.24 | $971.24 |