Tax Account 15-0428-08

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Owners

GABICA PAUL & GABICA FRANK
253 SUMMIT AVE
WINNEMUCCA, NV 89445

GABICA PAUL

GABICA FRANK

Account Summary

Account ID	15-0428-08
Account Type	Real Estate
Location	323 PAVILION ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0428-08

Account Type

Real Estate

Location

323 PAVILION ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,151.15
Total	$1,151.15
Paid	$1,151.15
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

$1,151.15

Total

$1,151.15

Paid

$1,151.15

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	$290.15	$0.00	$290.15	$290.15	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/03/2025	03/13/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,081.89	$0.00	$1,081.89	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,017.75	$0.00	$1,017.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,001.86	$62.99	$1,064.85	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$997.88	$0.00	$997.88	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$970.71	$0.00	$970.71	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$912.90	$0.00	$912.90	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$908.07	$0.00	$908.07	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$908.80	$0.00	$908.80	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$898.21	$0.00	$898.21	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$873.47	$0.00	$873.47	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.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	$-1,151.15	$0.00
07/05/2024	BILL	GABICA PAUL & GABICA FRANK	$1,151.15	$1,151.15
07/17/2023	PAYMENT	GABICA FRANK CHECK 109	$-1,081.89	$0.00
07/06/2023	BILL	GABICA PAUL & GABICA FRANK	$1,081.89	$1,081.89
07/18/2022	PAYMENT	GABICA, FRANK CHECK NUM: 102	$-1,017.75	$0.00
07/07/2022	BILL	GABICA PAUL & GABICA FRANK	$1,017.75	$1,017.75
01/18/2022	PAYMENT	GABICA PHILIP CHECK NUM: 1440	$-1,064.85	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$35.39	$1,064.85
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.69	$1,029.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.91	$1,009.77
07/08/2021	BILL	GABICA PAUL & GABICA FRANK	$1,001.86	$1,001.86
08/11/2020	PAYMENT	GABICA, FRANK CHECK NUM: 0025796838	$-997.88	$0.00
07/10/2020	BILL	GABICA PAUL & GABICA FRANK	$997.88	$997.88
07/18/2019	PAYMENT	GABICA PHILIP CHECK NUM: 1410	$-970.71	$0.00
07/08/2019	BILL	GABICA PAUL & GABICA FRANK	$970.71	$970.71
07/24/2018	PAYMENT	GABICA, PAUL CHECK NUM: 0029354385	$-912.90	$0.00
07/05/2018	BILL	GABICA PAUL & GABICA FRANK	$912.90	$912.90
07/27/2017	PAYMENT	LUMBER, TALLMAN CHECK BANK: WF INTERNET NUM: 017072723029854	$-908.07	$0.00
07/11/2017	BILL	GABICA PAUL & GABICA FRANK	$908.07	$908.07
07/20/2016	PAYMENT	TALLMAN LUMBER CHECK BANK: WF INTERNET NUM: 016071923061217	$-908.80	$0.00
07/07/2016	BILL	GABICA PAUL & GABICA FRANK	$908.80	$908.80
07/22/2015	PAYMENT	GABICA, FRANK CHECK NUM: 0650302645	$-226.21	$0.00
07/22/2015	PAYMENT	GABICA, PHILIP CHECK NUM: 0650302646	$-672.00	$226.21
07/02/2015	BILL	GABICA PAUL & GABICA FRANK	$898.21	$898.21
10/02/2014	PAYMENT	TALLMAN LUMBER CHECK BANK: WF INTERNET NUM: 014100218033723	$-654.00	$0.00
07/22/2014	PAYMENT	TALLMAN LUMBER CHECK NUM: 7186	$-219.47	$654.00
07/03/2014	BILL	GABICA PAUL & GABICA FRANK	$873.47	$873.47
01/21/2014	PAYMENT	AJAX ENTERPRISES CHECK NUM: 5753	$-404.00	$0.00
01/21/2014	AMENDMENT	Reversed penalty-postmarked RN	$-5.93	$404.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.93	$409.93
08/19/2013	PAYMENT	TALLMAN LUMBER CHECK NUM: 006088	$-405.33	$404.00
07/02/2013	BILL	GABICA PAUL & GABICA FRANK	$809.33	$809.33
07/27/2012	PAYMENT	GABICA PHILIP CHECK BANK: WF INTERNET NUM: 012072709012984	$-765.39	$0.00
07/10/2012	BILL	GABICA PAUL & GABICA FRANK	$765.39	$765.39
07/28/2011	PAYMENT	GABICA PHILIP CHECK BANK: WF INTERNET NUM: 011072809010933	$-724.69	$0.00
07/11/2011	BILL	GABICA PAUL & GABICA FRANK	$724.69	$724.69
02/14/2011	PAYMENT	GABICA PHILIP CHECK BANK: WF INTERNET NUM: 011021409014498	$-571.48	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.20	$571.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.28	$553.28
08/06/2010	PAYMENT	GABICA PHILIP CHECK BANK: WF INTERNET NUM: 609014687	$-184.34	$546.00
07/09/2010	BILL	GABICA PHIL	$730.34	$730.34
07/22/2009	PAYMENT	GABICA PHIL CHECK BANK: 94*7074 NUM: 2963	$-646.29	$0.00
07/10/2009	BILL	GABICA PHIL	$646.29	$646.29
08/05/2008	PAYMENT	GABICA PHIL CHECK BANK: 94*7074 NUM: 2649	$-484.73	$0.00
07/10/2008	BILL	GABICA PHIL	$484.73	$484.73
07/26/2007	PAYMENT	GABICA PHIL CHECK BANK: 94*7074 NUM: 2527	$-468.76	$0.00
07/12/2007	BILL	GABICA PHIL	$468.76	$468.76
03/30/2007	PAYMENT	GABICA PHIL CHECK BANK: 94 7074 NUM: 2496	$-363.88	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$363.88
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.62	$361.88
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.90	$342.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.36	$331.36
07/28/2006	PAYMENT	GABICA PHIL CHECK BANK: 947074 NUM: 2239	$-109.39	$327.00
07/06/2006	BILL	GABICA PHIL	$436.39	$436.39
08/08/2005	PAYMENT	GABICA PHIL CHECK BANK: 94707 NUM: 1973	$-403.57	$0.00
07/18/2005	BILL	GABICA PHIL	$403.57	$403.57
07/30/2004	PAYMENT	GABICA, PHILIP CHECK BANK: 94*7074 NUM: 2193	$-403.91	$0.00
07/06/2004	BILL	GABICA PHIL	$403.91	$403.91
08/26/2003	PAYMENT	GABICA PHIL CHECK BANK: 94-7074 NUM: 1559	$-400.03	$0.00
07/18/2003	BILL	GABICA PHIL	$400.03	$400.03
08/19/2002	PAYMENT	GABICA PHIL CHECK BANK: 94-7074 NUM: 1768	$-370.62	$0.00
07/08/2002	BILL	GABICA PHIL	$370.62	$370.62
08/01/2001	PAYMENT	GABICA PHIL CHECK BANK: 94-7074 NUM: 1486	$-378.52	$0.00
07/11/2001	BILL	GABICA PHIL	$378.52	$378.52
08/07/2000	PAYMENT	GABICA PHILIP CHECK BANK: 91-119 NUM: 1151	$-442.18	$0.00
07/06/2000	BILL	GABICA PHIL	$442.18	$442.18
08/10/1999	PAYMENT	GABICA PHIL CHECK BANK: 91-119 NUM: 1169	$-436.59	$0.00
07/12/1999	BILL	GABICA PHIL	$436.59	$436.59
07/30/1998	PAYMENT	PHIL GABICA CHECK	$-443.02	$0.00
07/09/1998	BILL	GABICA PHIL	$443.02	$443.02
07/25/1997	PAYMENT	PHILIP GABICA	$-447.96	$0.00
07/23/1997	BILL	GABICA PHIL	$447.96	$447.96
08/07/1996	PAYMENT	GABICA PHIL	$-458.68	$0.00
07/11/1996	BILL	GABICA PHIL	$458.68	$458.68

Tax Account 15-0428-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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