Tax Account 16-0591-04
Owners
GABICA FRANK & TAMMY
253 SUMMIT AVE
WINNEMUCCA, NV 89445
GABICA FRANK
GABICA TAMMY
Account Summary
| Account ID | 16-0591-04 |
|---|---|
| Account Type | Real Estate |
| Location | N'LY WATER CYN RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $765.46 |
| Total | $765.46 |
| Paid | $765.46 |
| 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 | $708.77 | $0.00 | $708.77 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $656.26 | $0.00 | $656.26 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $607.65 | $93.91 | $701.56 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $580.38 | $0.00 | $580.38 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $400.05 | $0.00 | $400.05 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $381.74 | $0.00 | $381.74 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $359.80 | $0.00 | $359.80 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $337.51 | $0.00 | $337.51 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $317.50 | $0.00 | $317.50 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $293.37 | $0.00 | $293.37 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | TALLMAN LUMBER COMPANY CHECK 17145 | $-765.46 | $0.00 |
| 07/05/2024 | BILL | GABICA FRANK & TAMMY | $765.46 | $765.46 |
| 07/17/2023 | PAYMENT | GABICA FRANK & TAMMY CHECK 108 | $-708.77 | $0.00 |
| 07/06/2023 | BILL | GABICA FRANK & TAMMY | $708.77 | $708.77 |
| 07/18/2022 | PAYMENT | NEDA MOTAL CHECK NUM: 1009 | $-656.26 | $0.00 |
| 07/07/2022 | BILL | GABICA FRANK & TAMMY | $656.26 | $656.26 |
| 03/28/2022 | PAYMENT | FRANK GABICA CHECK NUM: 3008 | $-701.56 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $701.56 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $42.54 | $699.06 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $27.40 | $656.52 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $15.28 | $629.12 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $6.19 | $613.84 |
| 07/08/2021 | BILL | GABICA FRANK & TAMMY | $607.65 | $607.65 |
| 07/28/2020 | PAYMENT | GABICA, FRANK CHECK BANK: WF INTERNET NUM: 020072823048174 | $-580.38 | $0.00 |
| 07/10/2020 | BILL | GABICA FRANK & TAMMY | $580.38 | $580.38 |
| 07/17/2019 | PAYMENT | FRANK GABICA CREDIT: D NUM: MSTR 8836 | $-400.05 | $0.00 |
| 07/08/2019 | BILL | GABICA FRANK & TAMMY | $400.05 | $400.05 |
| 07/19/2018 | PAYMENT | GABICA, FRANK CHECK BANK: WF INTERNET NUM: 018071923026662 | $-381.74 | $0.00 |
| 07/05/2018 | BILL | GABICA FRANK & TAMMY | $381.74 | $381.74 |
| 07/27/2017 | PAYMENT | LUMBER, TALLMAN CHECK BANK: WF INTERNET NUM: 017072723029857 | $-359.80 | $0.00 |
| 07/11/2017 | BILL | GABICA FRANK & TAMMY | $359.80 | $359.80 |
| 07/20/2016 | PAYMENT | TALLMAN LUMBER CHECK BANK: WF INTERNET NUM: 016071923061214 | $-337.51 | $0.00 |
| 07/07/2016 | BILL | GABICA FRANK & TAMMY | $337.51 | $337.51 |
| 07/22/2015 | PAYMENT | GABICA, FRANK CHECK NUM: 0650302645 | $-317.50 | $0.00 |
| 07/02/2015 | BILL | GABICA FRANK & TAMMY | $317.50 | $317.50 |
| 09/18/2014 | AMENDMENT | remove under $5 balance...pb | $-0.60 | $0.00 |
| 08/07/2014 | PAYMENT | TALLMAN LUMBER CHECK BANK: WF INTERNET NUM: 014080718021640 | $-293.37 | $0.60 |
| 07/03/2014 | BILL | GABICA FRANK & TAMMY | $293.97 | $293.97 |
| 07/19/2013 | PAYMENT | TALLMAN LUMBER CHECK BANK: WF INTERNET NUM: 013071918027341 | $-272.18 | $0.00 |
| 07/02/2013 | BILL | GABICA FRANK & TAMMY | $272.18 | $272.18 |
| 08/02/2012 | PAYMENT | TALLMAN LUMBER CHECK BANK: WF INTERNET NUM: 012080218034909 | $-252.00 | $0.00 |
| 07/10/2012 | BILL | GABICA FRANK & TAMMY | $252.00 | $252.00 |
| 07/28/2011 | PAYMENT | TALLMAN LUMBER CHECK BANK: WF INTERNET NUM: 011072818019439 | $-233.35 | $0.00 |
| 07/11/2011 | BILL | GABICA FRANK & TAMMY | $233.35 | $233.35 |
| 11/19/2010 | PAYMENT | TALLMAN LUMBER CHECK BANK: WF INTERNET NUM: 918025016 | $-225.83 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.50 | $225.83 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.24 | $220.33 |
| 07/09/2010 | BILL | GABICA FRANK & TAMMY | $218.09 | $218.09 |
| 10/27/2009 | PAYMENT | TALLMAN LUMBER CHECK NUM: 1235 | $-155.04 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.04 | $155.04 |
| 08/12/2009 | PAYMENT | NEDA MOTEL CHECK BANK: 94*7074 NUM: 3345 | $-52.36 | $153.00 |
| 07/10/2009 | BILL | GABICA FRANK & TAMMY | $205.36 | $205.36 |
| 03/03/2009 | PAYMENT | GABICA FRANK CHECK BANK: 94*7074 NUM: 3277 | $-104.04 | $0.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.04 | $104.04 |
| 10/14/2008 | PAYMENT | NEDA MOTEL CHECK BANK: 94 7074 NUM: 3205 | $-45.36 | $102.00 |
| 08/15/2008 | PAYMENT | NEDA MOTEL CHECK BANK: 94*7074 NUM: 3154 | $-58.00 | $147.36 |
| 07/10/2008 | BILL | GABICA FRANK & TAMMY | $205.36 | $205.36 |
| 08/27/2007 | PAYMENT | GABICA FRANK CHECK BANK: 94*7074 NUM: 2887 | $-205.36 | $0.00 |
| 07/12/2007 | BILL | GABICA FRANK & TAMMY | $205.36 | $205.36 |
| 08/01/2006 | PAYMENT | NEDA MOTEL CHECK BANK: 947074 NUM: 2288 | $-206.13 | $0.00 |
| 07/06/2006 | BILL | CALLAHAN P / GABICA F&T | $206.13 | $206.13 |
| 09/06/2005 | PAYMENT | CALLAHAN PATRICIA/GABICA F&T CHECK BANK: 23*7 NUM: 4917 | $-208.26 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.13 | $208.26 |
| 07/18/2005 | BILL | CALLAHAN PATRICIA/GABICA F&T | $206.13 | $206.13 |