Tax Account 16-0581-23

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Owners

GAST MICHAEL J & MARTINA J TTE
PO BOX 1852
WINNEMUCCA, NV 89446

GAST MICHAEL J TRUSTEE

GAST MARTINA J TRUSTEE

Account Summary

Account ID	16-0581-23
Account Type	Real Estate
Location	5555 PATRICIAN WAY WINNEMUCCA
Balance	$899.00
Currently Due	$0.00

Account ID

16-0581-23

Account Type

Real Estate

Location

5555 PATRICIAN WAY
WINNEMUCCA

Balance

$899.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,599.21
Total	$3,599.21
Paid	$2,700.21
Balance	$899.00
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

$3,599.21

Total

$3,599.21

Paid

$2,700.21

Balance

$899.00

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	$902.21	$0.00	$0.00	$902.21	$902.21	$0.00
2	10/06/2025	10/16/2025	Paid	$899.00	$0.00	$0.00	$899.00	$899.00	$0.00
3	01/05/2026	01/15/2026	Paid	$899.00	$0.00	$0.00	$899.00	$899.00	$0.00
4	03/02/2026	03/12/2026	Due	$899.00	$0.00	$0.00	$899.00	$0.00	$899.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,497.54	$0.00	$0.00	$3,497.54	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,398.82	$0.00	$0.00	$3,398.82	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,302.97	$0.00	$0.00	$3,302.97	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,293.46	$0.00	$0.00	$3,293.46	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,232.25	$0.00	$0.00	$3,232.25	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,163.65	$0.00	$0.00	$3,163.65	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,133.58	$0.00	$0.00	$3,133.58	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,139.70	$0.00	$0.00	$3,139.70	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,202.88	$0.00	$0.00	$3,202.88	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,200.09	$30.92	$0.00	$3,231.01	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,181.47	$30.72	$0.00	$3,212.19	$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	22.54	7.46	.00
2025-2026	S29	Landfill	78.00	58.54	19.46	.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
01/13/2026	PAYMENT	GAST TINA CHECK 3962	$-899.00	$899.00
10/09/2025	PAYMENT	GAST, TINA J CHECK 3956	$-899.00	$1,798.00
08/26/2025	EDIT	PAYMENT METHOD EDIT - PAYER: FROM TAST, TINA J TO GAST, TINA J	$0.00	$2,697.00
08/26/2025	PAYMENT	TAST, TINA J CHECK 3953	$-902.21	$2,697.00
07/03/2025	BILL	GAST MICHAEL J & MARTINA J TTE	$3,599.21	$3,599.21
03/06/2025	PAYMENT	GAST TINA J CHECK 3946	$-874.00	$0.00
01/08/2025	PAYMENT	GAST, TINA J CHECK 3941	$-874.00	$874.00
10/14/2024	PAYMENT	GAST TINA CHECK 3932	$-874.00	$1,748.00
08/20/2024	PAYMENT	GAST MICHAEL J & MARTINA J CHECK 3925	$-875.54	$2,622.00
07/05/2024	BILL	GAST MICHAEL J & MARTINA J TTE	$3,497.54	$3,497.54
03/07/2024	PAYMENT	GAST, TINA J CHECK 3906	$-849.00	$0.00
01/08/2024	PAYMENT	GAST TINA CHECK 3894	$-849.00	$849.00
10/10/2023	PAYMENT	GAST TINA CHECK 3880	$-849.00	$1,698.00
08/04/2023	PAYMENT	GAST MICHAEL J & MARTINA J TTE CHECK 3673	$-851.82	$2,547.00
07/06/2023	BILL	GAST MICHAEL J & MARTINA J TTE	$3,398.82	$3,398.82
03/14/2023	PAYMENT	GAST MICHAEL J & MARTINA J TRS CHECK 3858	$-825.00	$0.00
01/05/2023	PAYMENT	GAST, TINA J CHECK 3847	$-825.00	$825.00
10/07/2022	PAYMENT	GAST TINA CHECK 3829	$-825.00	$1,650.00
08/12/2022	PAYMENT	GAST TINA J CHECK 3821	$-827.97	$2,475.00
07/07/2022	BILL	GAST MICHAEL J & MARTINA J TRS	$3,302.97	$3,302.97
02/08/2022	PAYMENT	GAST, MICHAEL J CHECK NUM: 241	$-823.00	$0.00
01/06/2022	PAYMENT	GAST, MICHAEL J CHECK NUM: 237	$-823.00	$823.00
10/08/2021	PAYMENT	GAST TINA CHECK NUM: 3767	$-823.00	$1,646.00
08/16/2021	PAYMENT	TINA GAST CHECK NUM: 3753	$-824.46	$2,469.00
07/08/2021	BILL	GAST MICHAEL J & MARTINA J TRS	$3,293.46	$3,293.46
03/08/2021	PAYMENT	GAST TINA CHECK NUM: 3728	$-808.00	$0.00
01/07/2021	PAYMENT	GAST, TINA CREDIT: D NUM: DEBIT 0144	$-808.00	$808.00
10/14/2020	PAYMENT	GAST TINA CREDIT: D NUM: MSTR 0144	$-808.00	$1,616.00
08/14/2020	PAYMENT	GAST, TINA CREDIT: D NUM: MCARD 0144	$-808.25	$2,424.00
07/10/2020	BILL	GAST MICHAEL J & MARTINA J TRS	$3,232.25	$3,232.25
03/05/2020	PAYMENT	MARTINA GAST CREDIT: D NUM: MSTR 1931	$-790.00	$0.00
01/10/2020	PAYMENT	GAST, MICHAEL J CHECK NUM: 169	$-790.00	$790.00
10/15/2019	PAYMENT	TINA GAST CREDIT: D NUM: MC 0830	$-790.00	$1,580.00
08/23/2019	PAYMENT	MARTINA GAST CREDIT: D NUM: MASTERCARD	$-793.65	$2,370.00
07/08/2019	BILL	GAST FAMILY LIVING TRUST	$3,163.65	$3,163.65
02/15/2019	PAYMENT	TINA GAST CREDIT: D NUM: VISA 0144	$-783.00	$0.00
01/14/2019	PAYMENT	GAST, MARTINA CREDIT: D NUM: MCARD 0830	$-783.00	$783.00
10/09/2018	PAYMENT	GAST TINA CREDIT: D NUM: VISA 0830	$-783.00	$1,566.00
08/22/2018	PAYMENT	GAST TINA CREDIT: D NUM: MC 0830	$-784.58	$2,349.00
07/05/2018	BILL	GAST FAMILY LIVING TRUST	$3,133.58	$3,133.58
03/07/2018	PAYMENT	MARTINA GAST CREDIT: D NUM: MC 0830	$-784.00	$0.00
01/05/2018	PAYMENT	MARTHA GAST CREDIT: D NUM: MC 0830	$-784.00	$784.00
10/09/2017	PAYMENT	MARTINA GAST CREDIT: D NUM: MC 0830	$-784.00	$1,568.00
08/15/2017	PAYMENT	MARTINA GAST CREDIT: D NUM: MC 0830	$-787.70	$2,352.00
07/11/2017	BILL	GAST FAMILY LIVING TRUST	$3,139.70	$3,139.70
03/09/2017	PAYMENT	GAST, MARTINA CREDIT: D NUM: MCARD 0830	$-800.00	$0.00
01/04/2017	PAYMENT	GAST MARTINA CREDIT: D NUM: MC 0830	$-800.00	$800.00
10/07/2016	PAYMENT	GAST, MARTINA CREDIT: D NUM: VISA 0830	$-800.00	$1,600.00
08/08/2016	PAYMENT	GAST, TINA J CREDIT: D NUM: DEBIT 2304	$-802.88	$2,400.00
07/07/2016	BILL	GAST FAMILY LIVING TRUST	$3,202.88	$3,202.88
03/10/2016	PAYMENT	GAST TINA J CREDIT: D NUM: VISA 2304	$-800.00	$0.00
01/04/2016	PAYMENT	GAST, TINA CREDIT: D NUM: DEBIT 2304	$-800.00	$800.00
10/16/2015	PAYMENT	GAST TINA J CREDIT: D NUM: VISA 2304	$-830.92	$1,600.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.92	$2,430.92
08/19/2015	PAYMENT	GAST TINA J CREDIT: D NUM: VISA 2304	$-800.09	$2,400.00
07/02/2015	BILL	GAST FAMILY LIVING TRUST	$3,200.09	$3,200.09
03/16/2015	PAYMENT	GAST MARTINA J CREDIT: D NUM: VISA 1802	$-825.72	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.72	$825.72
01/12/2015	PAYMENT	GAST, MARTINA J CREDIT: D NUM: DEBIT 1802	$-795.00	$795.00
10/14/2014	PAYMENT	GAST TINA CREDIT: D NUM: VISA 1802	$-795.00	$1,590.00
08/26/2014	PAYMENT	GAST, MARTINA J CREDIT: D NUM: DEBIT 1802	$-796.47	$2,385.00
07/03/2014	BILL	GAST FAMILY LIVING TRUST	$3,181.47	$3,181.47
03/10/2014	PAYMENT	GAST TINA CREDIT: D NUM: VISA 1844	$-775.00	$0.00
01/14/2014	PAYMENT	GAST, TINA J CHECK NUM: 3104	$-775.00	$775.00
10/16/2013	PAYMENT	GAST TINA CREDIT: D NUM: VISA 1844	$-775.00	$1,550.00
08/26/2013	PAYMENT	GAST TINA J CREDIT: D NUM: VISA 3501	$-778.99	$2,325.00
07/02/2013	BILL	GAST FAMILY LIVING TRUST	$3,103.99	$3,103.99
03/12/2013	PAYMENT	GAST, TINA CREDIT: D NUM: VISA 1844	$-753.00	$0.00
01/17/2013	PAYMENT	GAST TINA J CHECK NUM: 2975	$-753.00	$753.00
10/10/2012	PAYMENT	TINA J GAST CHECK NUM: 2931	$-753.00	$1,506.00
08/24/2012	PAYMENT	GAST TINA J CHECK NUM: 2915	$-756.72	$2,259.00
07/10/2012	BILL	GAST FAMILY LIVING TRUST	$3,015.72	$3,015.72
03/15/2012	PAYMENT	GAST TINA J CHECK NUM: 2857	$-732.00	$0.00
01/09/2012	PAYMENT	GAST TINA J CHECK NUM: 2826	$-732.00	$732.00
10/07/2011	PAYMENT	GAST TINA J CHECK NUM: 2794	$-732.00	$1,464.00
08/22/2011	PAYMENT	GAST TINA CHECK NUM: 2780	$-735.32	$2,196.00
07/11/2011	BILL	GAST FAMILY LIVING TRUST	$2,931.32	$2,931.32
03/14/2011	PAYMENT	TINA GAST CREDIT: D NUM: V1844	$-753.00	$0.00
01/10/2011	PAYMENT	GAST TINA CHECK NUM: 2702	$-753.00	$753.00
10/11/2010	PAYMENT	GAST TINA CHECK NUM: 2660	$-753.00	$1,506.00
08/25/2010	PAYMENT	GAST, TINA J CHECK NUM: 2643	$-753.36	$2,259.00
07/09/2010	BILL	GAST FAMILY LIVING TRUST	$3,012.36	$3,012.36
03/08/2010	PAYMENT	GAST TINA CHECK NUM: 2583	$-739.00	$0.00
01/11/2010	PAYMENT	GAST, TINA J CHECK NUM: 2554	$-739.00	$739.00
10/16/2009	PAYMENT	GAST TINA CHECK NUM: 2514	$-739.00	$1,478.00
10/16/2009	AMENDMENT	removed penalty.. me	$-29.56	$2,217.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.56	$2,246.56
08/21/2009	PAYMENT	GAST TINA CHECK BANK: 94*72 NUM: 2499	$-741.21	$2,217.00
07/10/2009	BILL	GAST FAMILY LIVING TRUST	$2,958.21	$2,958.21
03/10/2009	PAYMENT	TINA GAST CHECK BANK: 94*72 NUM: 2430	$-718.00	$0.00
01/12/2009	PAYMENT	GAST TINA CHECK BANK: 94 72 NUM: 2399	$-718.00	$718.00
11/03/2008	PAYMENT	GAST TINA CHECK BANK: 94*72 NUM: 2363	$-746.72	$1,436.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.72	$2,182.72
08/28/2008	PAYMENT	GAST TINA CHECK BANK: 94*72 NUM: 2340	$-719.79	$2,154.00
07/10/2008	BILL	GAST FAMILY LIVING TRUST	$2,873.79	$2,873.79
03/07/2008	PAYMENT	GAST TINA CHECK BANK: 94*72 NUM: 2258	$-761.07	$0.00
03/07/2008	PAYMENT	GAST TINA CHECK BANK: 94*72 NUM: 2256	$-697.00	$761.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.19	$1,458.07
01/14/2008	PAYMENT	GAST, TINA CHECK BANK: 94 72 NUM: 2221	$-697.00	$1,421.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.88	$2,118.88
08/21/2007	PAYMENT	GAST, TINA J CHECK BANK: 94 72 NUM: 2134	$-698.97	$2,091.00
07/12/2007	BILL	GAST FAMILY LIVING TRUST	$2,789.97	$2,789.97
03/14/2007	PAYMENT	TINA GAST CHECK BANK: 94*72 NUM: 2031	$-685.00	$0.00
01/10/2007	PAYMENT	TINA GAST CHECK BANK: 94*72 NUM: 1993	$-685.00	$685.00
10/09/2006	PAYMENT	TINA GAST CHECK BANK: 94F72 NUM: 1928	$-685.00	$1,370.00
08/24/2006	PAYMENT	GAST, TINA J CHECK BANK: 94 72 NUM: 1900	$-685.36	$2,055.00
07/06/2006	BILL	GAST MICHAEL J & MARTINA J	$2,740.36	$2,740.36
03/08/2006	PAYMENT	GAST TINA J CHECK BANK: 9472 NUM: 1788	$-625.00	$0.00
01/06/2006	PAYMENT	TINA GAST CHECK BANK: 9472 NUM: 1747	$-625.00	$625.00
10/05/2005	PAYMENT	GAST TINA J CHECK BANK: 9472 NUM: 1675	$-625.00	$1,250.00
08/17/2005	PAYMENT	GAST, TINA J CHECK BANK: 94 72 NUM: 1635	$-626.60	$1,875.00
07/18/2005	BILL	GAST MICHAEL J & MARTINA J	$2,501.60	$2,501.60
03/21/2005	PAYMENT	GAST TINA J CHECK BANK: 94*72 NUM: 1533	$-637.52	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.52	$637.52
01/14/2005	PAYMENT	TINA GAST CHECK BANK: 94*72 NUM: 1489	$-613.00	$613.00
10/14/2004	PAYMENT	GAST TINA J CHECK BANK: 94*72 NUM: 1412	$-613.00	$1,226.00
08/17/2004	PAYMENT	GAST TINA CHECK BANK: 94*72 NUM: 1364	$-616.18	$1,839.00
07/06/2004	BILL	GAST MICHAEL J & MARTINA J	$2,455.18	$2,455.18
03/09/2004	PAYMENT	GAST TINA CHECK BANK: 94-72 NUM: 1239	$-572.00	$0.00
01/07/2004	PAYMENT	GAST TINA CHECK BANK: 94*72 NUM: 1189	$-572.00	$572.00
10/16/2003	PAYMENT	GAST TINA CHECK BANK: 94*72 NUM: 1104	$-572.00	$1,144.00
08/25/2003	PAYMENT	GAST TINA J. CHECK BANK: 94-72 NUM: 1056	$-574.10	$1,716.00
07/18/2003	BILL	GAST MICHAEL J & MARTINA J	$2,290.10	$2,290.10
03/06/2003	PAYMENT	GAST TINA J CHECK BANK: 94F72 NUM: 925	$-554.00	$0.00
01/15/2003	PAYMENT	GAST TINA J CHECK BANK: 94-72 NUM: 881	$-554.00	$554.00
10/16/2002	PAYMENT	GAST TINA J. CHECK BANK: 94-72 NUM: 760	$-554.00	$1,108.00
08/22/2002	PAYMENT	GAST TINA CHECK BANK: 94-72 NUM: 689	$-587.59	$1,662.00
07/08/2002	BILL	GAST MICHAEL J & MARTINA J	$2,249.59	$2,249.59
03/15/2002	PAYMENT	GAST TINA CHECK BANK: 94-72 NUM: 514	$-555.36	$0.00
01/16/2002	PAYMENT	GAST TINA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-555.36	$555.36
10/09/2001	PAYMENT	GAST INA J. CHECK BANK: 94-72 NUM: 208	$-555.36	$1,110.72
08/28/2001	PAYMENT	GAST TINA J. CHECK BANK: 94-72 NUM: 397	$-585.70	$1,666.08
07/11/2001	BILL	GAST MICHAEL J & MARTINA J	$2,251.78	$2,251.78
04/09/2001	PAYMENT	GAST TINA J. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-1,221.87	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$67.49	$1,221.87
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.65	$1,154.38
01/16/2001	PAYMENT	GAST TINE J. CHECK BANK: 94-72 NUM: 191	$-551.83	$1,125.73
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.07	$1,677.56
08/30/2000	PAYMENT	GAST TINA J CHECK BANK: 94-72 NUM: 352	$-582.16	$1,655.49
07/06/2000	BILL	GAST MICHAEL J & MARTINA J	$2,237.65	$2,237.65
03/21/2000	PAYMENT	GAST TINA J CHECK BANK: 94-72 NUM: 177	$-617.01	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.73	$617.01
01/14/2000	PAYMENT	GAST TINA CHECK BANK: 94-72 NUM: 5001	$-593.28	$593.28
11/16/1999	PAYMENT	GAST MICHAEL J & MARTINA J CHECK BANK: 94-72 NUM: 4932	$-617.01	$1,186.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.73	$1,803.57
08/27/1999	PAYMENT	TINA GAST CHECK BANK: 94-72 NUM: 4827	$-11.39	$1,779.84
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-612.18	$1,791.23
07/12/1999	BILL	GAST MICHAEL J & MARTINA J	$2,403.41	$2,403.41
03/11/1999	PAYMENT	MICHAEL GAST CHECK	$-438.04	$0.00
01/14/1999	PAYMENT	GAST MICHAEL & MARTINA CHECK	$-438.04	$438.04
10/01/1998	PAYMENT	WESTERN TITLE #13508 CHECK	$-438.04	$876.08
08/28/1998	PAYMENT	MICHAEL & MARTINA GAST CREDIT: B	$-438.41	$1,314.12
07/09/1998	BILL	GAST MICHAEL J & MARTINA J	$1,752.53	$1,752.53