Tax Account 16-0052-05

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Owners

GABIOLA JACKIE & TERRY
4678 N WILLOWSIDE AVE
MERIDIAN, ID 83646

GABIOLA JACKIE

GABIOLA TERRY

Account Summary

Account ID	16-0052-05
Account Type	Real Estate
Location	147 W SHEPARD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0052-05

Account Type

Real Estate

Location

147 W SHEPARD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$694.51
Total	$694.51
Paid	$694.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$694.51

Total

$694.51

Paid

$694.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$175.51	$0.00	$0.00	$175.51	$175.51	$0.00
2	10/06/2025	10/16/2025	Paid	$173.00	$0.00	$0.00	$173.00	$173.00	$0.00
3	01/05/2026	01/15/2026	Paid	$173.00	$0.00	$0.00	$173.00	$173.00	$0.00
4	03/02/2026	03/12/2026	Paid	$173.00	$0.00	$0.00	$173.00	$173.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$677.43	$87.50	$0.00	$764.93	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$660.86	$83.98	$0.00	$744.84	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$644.76	$93.07	$0.00	$737.83	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$629.11	$0.00	$0.00	$629.11	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$568.26	$0.00	$0.00	$568.26	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$554.79	$0.00	$0.00	$554.79	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$584.88	$0.00	$0.00	$584.88	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$571.00	$0.00	$0.00	$571.00	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$557.50	$0.00	$0.00	$557.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$544.40	$0.00	$0.00	$544.40	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$492.05	$0.00	$0.00	$492.05	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
08/25/2025	PAYMENT	ABOUD DANIKA EC WF - 025082523013420	$-694.51	$0.00
07/03/2025	BILL	GABIOLA JACKIE & TERRY	$694.51	$694.51
04/15/2025	PAYMENT	ABOUD DANIKA CHECK 30364429	$-764.93	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$764.93
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.86	$762.93
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.64	$723.07
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.27	$697.43
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.73	$683.16
07/05/2024	BILL	GABIOLA JACKIE & TERRY	$677.43	$677.43
03/27/2024	PAYMENT	GABIOLA TERRY W & VICKI L CHECK 1293	$-744.84	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.70	$744.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.89	$706.14
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$681.25
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.84	$680.25
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.55	$666.41
07/06/2023	BILL	GABIOLA JACKIE & TERRY	$660.86	$660.86
05/10/2023	PAYMENT	GABIOLA JACKIE & TERRY CHECK 4115	$-737.83	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$737.83
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$727.83
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$37.57	$725.33
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$24.17	$687.76
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$13.44	$663.59
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.39	$650.15
07/07/2022	BILL	GABIOLA JACKIE & TERRY	$644.76	$644.76
08/05/2021	PAYMENT	GABIOLA, JACKIE & TERRY W CHECK NUM: 4081	$-629.11	$0.00
07/08/2021	BILL	GABIOLA JACKIE & TERRY	$629.11	$629.11
08/07/2020	PAYMENT	GABIOLA JACKIE & TERRY CHECK NUM: 4030	$-568.26	$0.00
07/10/2020	BILL	GABIOLA JACKIE & TERRY	$568.26	$568.26
08/06/2019	PAYMENT	GABIOLA, JACKIE & TERRY W CHECK NUM: 3948	$-554.79	$0.00
07/08/2019	BILL	GABIOLA JACKIE & TERRY	$554.79	$554.79
07/24/2018	PAYMENT	GABIOLA, JACKIE & TERRY W CHECK NUM: 3861	$-584.88	$0.00
07/05/2018	BILL	GABIOLA JACKIE & TERRY	$584.88	$584.88
07/28/2017	PAYMENT	GABIOLA, JACKIE & TERRY W CHECK NUM: 3770	$-571.00	$0.00
07/11/2017	BILL	GABIOLA JACKIE & TERRY	$571.00	$571.00
07/20/2016	PAYMENT	GABIOLA, JACKIE & TERRY W CHECK NUM: 196	$-557.50	$0.00
07/07/2016	BILL	GABIOLA JACKIE & TERRY	$557.50	$557.50
07/13/2015	PAYMENT	GABIOLA JACKIE & TERRY CHECK NUM: 186	$-544.40	$0.00
07/02/2015	BILL	GABIOLA JACKIE & TERRY	$544.40	$544.40
07/14/2014	PAYMENT	GABIOLA, JACKIE & TERRY W CHECK NUM: 168	$-492.05	$0.00
07/03/2014	BILL	GABIOLA JACKIE & TERRY	$492.05	$492.05
07/10/2013	PAYMENT	GABIOLA JACKIE & TERRY CHECK NUM: 136	$-480.34	$0.00
07/02/2013	BILL	GABIOLA JACKIE & TERRY	$480.34	$480.34
07/25/2012	PAYMENT	GABIOLA, JACKIE & TERRY W CHECK NUM: 146	$-468.98	$0.00
07/10/2012	BILL	GABIOLA JACKIE & TERRY	$468.98	$468.98
08/05/2011	PAYMENT	GABIOLA JACKIE & TERRY CHECK NUM: 127	$-458.62	$0.00
07/11/2011	BILL	GABIOLA JACKIE & TERRY	$458.62	$458.62
08/05/2010	PAYMENT	GABIOLA, JACKIE & TERRY W CHECK NUM: 2718	$-447.66	$0.00
07/09/2010	BILL	GABIOLA JACKIE & TERRY	$447.66	$447.66
08/03/2009	PAYMENT	GABIOLA, JACKIE & TERRY W CHECK BANK: 94 7074 NUM: 2546	$-433.19	$0.00
07/10/2009	BILL	GABIOLA JACKIE & TERRY	$433.19	$433.19
08/06/2008	PAYMENT	GABIOLA JACKIE & TERRY CHECK BANK: 94 7074 NUM: 2462	$-421.51	$0.00
07/10/2008	BILL	GABIOLA JACKIE & TERRY	$421.51	$421.51
08/07/2007	PAYMENT	GABIOLA, JACKIE & TERRY W. CHECK BANK: 94 7074 NUM: 2300	$-409.21	$0.00
07/12/2007	BILL	GABIOLA JACKIE & TERRY	$409.21	$409.21
08/07/2006	PAYMENT	GABIOLA JACKIE & TERRY CHECK BANK: 947074 NUM: 108	$-397.53	$0.00
07/06/2006	BILL	GABIOLA JACKIE & TERRY	$397.53	$397.53
08/03/2005	PAYMENT	GABIOLA JACKIE & TERRY CHECK BANK: 94*7074 NUM: 1994	$-379.83	$0.00
07/18/2005	BILL	GABIOLA JACKIE & TERRY	$379.83	$379.83
07/16/2004	PAYMENT	GABIOLA JACKIE CHECK BANK: 94-7074 NUM: 1818	$-375.48	$0.00
07/06/2004	BILL	GABIOLA JOSEPH A,JACKIE & TERR	$375.48	$375.48
08/01/2003	PAYMENT	GABIOLA JOSEPH A,JACKIE & TERR CHECK BANK: 94F7074 NUM: 1900	$-385.59	$0.00
07/18/2003	BILL	GABIOLA JOSEPH A,JACKIE & TERR	$385.59	$385.59
07/26/2002	PAYMENT	GABIOLA JACKIE CHECK BANK: 94-7074 NUM: 1723	$-378.63	$0.00
07/08/2002	BILL	GABIOLA JOSEPH A,JACKIE & TERR	$378.63	$378.63
07/27/2001	PAYMENT	GABIOLA JOSEPH A,JACKIE & TERR CHECK BANK: 94-7074 NUM: 1479	$-379.48	$0.00
07/11/2001	BILL	GABIOLA JOSEPH A,JACKIE & TERR	$379.48	$379.48
07/24/2000	PAYMENT	GABIOLA JOSEPH A,JACKIE & TERR CHECK BANK: 94-204 NUM: 1218	$-377.61	$0.00
07/06/2000	BILL	GABIOLA JOSEPH A,JACKIE & TERR	$377.61	$377.61
07/26/1999	PAYMENT	GABIOLA JOSEPH A,JACKIE & TERR CHECK BANK: 91-119 NUM: 3119	$-431.22	$0.00
07/12/1999	BILL	GABIOLA JOSEPH A,JACKIE & TERR	$431.22	$431.22
07/22/1998	PAYMENT	GABIOLA JOSEPH A,JACKIE & TERR CHECK	$-437.23	$0.00
07/09/1998	BILL	GABIOLA JOSEPH A,JACKIE & TERR	$437.23	$437.23
07/25/1997	PAYMENT	GABIOLA JOSEPH A,JACKIE & TERR	$-441.68	$0.00
07/23/1997	BILL	GABIOLA JOSEPH A,JACKIE & TERR	$441.68	$441.68
07/23/1996	PAYMENT	GABIOLA JOSEPH A,JACKIE & TERR	$-437.76	$0.00
07/11/1996	BILL	GABIOLA JOSEPH A,JACKIE & TERR	$437.76	$437.76

Tax Account 16-0052-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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