Tax Account 003-727-013
Owners
COWLEY, STANFORD J TR ET AL
PO BOX 1461
WINNEMUCCA, NV 89446-1461
COWLEY, JEANNIE A TR ET AL
(STANFORD & JEANNIE COWLEY
FAMILY TRUST 10192006)
GABICA, FRANK & TAMMY ET AL
816602
Account Summary
| Account ID | 003-727-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BEAR ST/1 S BEAR ST JARBIDGE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $63.55 |
| Total | $63.55 |
| Paid | $63.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $49.66 | $0.00 | $49.66 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $49.66 | $0.00 | $49.66 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $54.06 | $0.00 | $54.06 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $53.43 | $0.00 | $53.43 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $53.43 | $0.00 | $53.43 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $53.24 | $0.00 | $53.24 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $48.42 | $0.00 | $48.42 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $48.42 | $0.00 | $48.42 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $48.42 | $0.00 | $48.42 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $48.42 | $0.00 | $48.42 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/24/2024 | PAYMENT | 55 TRUCKING LLC CHECK 21000 | $-9.92 | $0.00 |
| 08/30/2024 | PAYMENT | "STANFORD CROWLEY" SYS 8421480035 ORIG: ONLINE | $-53.63 | $9.92 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $9.92 | $63.55 |
| 08/30/2024 | ADJUSTMENT | "STANFORD CROWLEY" ONLINE 8421480035 VOIDED PAYMENT: 913097. REASON: AMENDMENT TO RE 2025 | $53.63 | $53.63 |
| 07/23/2024 | PAYMENT | "STANFORD CROWLEY" ONLINE | $-53.63 | $0.00 |
| 07/10/2024 | BILL | COWLEY, STANFORD J TR ET AL | $53.63 | $53.63 |
| 07/28/2023 | PAYMENT | GABICA, FRANK & TAMMY CHECK NUM: 1033 | $-49.66 | $0.00 |
| 07/12/2023 | BILL | COWLEY, STANFORD J TR ET AL | $49.66 | $49.66 |
| 08/11/2022 | PAYMENT | ECT CHECK | $-0.69 | $0.00 |
| 07/27/2022 | PAYMENT | GABICA, FRANK & TAMMY CHECK NUM: 3004 | $-48.97 | $0.69 |
| 07/12/2022 | BILL | GABICA, FRANK & TAMMY ET AL | $49.66 | $49.66 |
| 08/20/2021 | PAYMENT | 55 TRUCKING LLC CHECK NUM: 17987 | $-54.06 | $0.00 |
| 07/14/2021 | BILL | GABICA, FRANK & TAMMY ET AL | $54.06 | $54.06 |
| 08/20/2020 | PAYMENT | 55 TRUCKING LLC CHECK NUM: 17047 | $-53.43 | $0.00 |
| 07/15/2020 | BILL | GABICA, FRANK & TAMMY ET AL | $53.43 | $53.43 |
| 08/28/2019 | PAYMENT | GABICA, F OR COWLEY, STAN CHECK NUM: 735 | $-53.43 | $0.00 |
| 07/10/2019 | BILL | GABICA, FRANK & TAMMY ET AL | $53.43 | $53.43 |
| 08/14/2018 | PAYMENT | COWLEY, STAN & GABICA, F CHECK NUM: 734 | $-53.24 | $0.00 |
| 07/09/2018 | BILL | GABICA, FRANK & TAMMY ET AL | $53.24 | $53.24 |
| 08/14/2017 | PAYMENT | COWLEY, STANFORD J ET AL CHECK NUM: 732 | $-48.42 | $0.00 |
| 07/07/2017 | BILL | GABICA, FRANK & TAMMY ET AL | $48.42 | $48.42 |
| 08/22/2016 | PAYMENT | COWLEY, STAN & F. GABICA CHECK NUM: 730 | $-48.42 | $0.00 |
| 07/08/2016 | BILL | GABICA, FRANK & TAMMY ET AL | $48.42 | $48.42 |
| 08/14/2015 | PAYMENT | COWLEY, STAN & F GABICA CHECK NUM: 0729 | $-48.42 | $0.00 |
| 07/08/2015 | BILL | GABICA, FRANK & TAMMY ET AL | $48.42 | $48.42 |
| 08/13/2014 | PAYMENT | COWLEY, STAN & GABICA, F CHECK NUM: 726 | $-48.42 | $0.00 |
| 07/10/2014 | BILL | GABICA, FRANK & TAMMY ET AL | $48.42 | $48.42 |
| 08/19/2013 | PAYMENT | 55 TRUCKING LLC CHECK NUM: 10314 | $-48.42 | $0.00 |
| 07/16/2013 | BILL | GABICA, FRANK & TAMMY ET AL | $48.42 | $48.42 |
| 08/17/2012 | PAYMENT | 55 TRUCKING LLC CHECK NUM: 1328 | $-48.42 | $0.00 |
| 07/10/2012 | BILL | GABICA, FRANK & TAMMY | $48.42 | $48.42 |
| 08/11/2011 | PAYMENT | COWLEY, STAN & GABICA, F. CHECK NUM: 724 | $-48.42 | $0.00 |
| 07/14/2011 | BILL | GABICA, FRANK & TAMMY | $48.42 | $48.42 |
| 08/30/2010 | PAYMENT | STAN COWLEY CHECK NUM: 716 | $-48.42 | $0.00 |
| 07/14/2010 | BILL | GABICA, FRANK & TAMMY | $48.42 | $48.42 |
| 09/22/2009 | PAYMENT | GABICA, FRANK & STAN COWLEY CHECK NUM: 709 | $-48.42 | $0.00 |
| 07/21/2009 | BILL | GABICA, FRANK & TAMMY | $48.42 | $48.42 |
| 08/26/2008 | PAYMENT | STAN COWLEY CHECK NUM: 701 | $-48.42 | $0.00 |
| 07/14/2008 | BILL | GABICA, FRANK & TAMMY | $48.42 | $48.42 |
| 08/27/2007 | PAYMENT | COWLEY, STAN CHECK NUM: 698 | $-48.42 | $0.00 |
| 07/13/2007 | BILL | GABICA, FRANK & TAMMY | $48.42 | $48.42 |
| 08/31/2006 | PAYMENT | COWLEY, STANFORD J & J CHECK NUM: 694 | $-48.42 | $0.00 |
| 07/19/2006 | BILL | GABICA, FRANK & TAMMY | $48.42 | $48.42 |
| 09/07/2005 | PAYMENT | COWLEY, STANFORD J & J CHECK NUM: 687 | $-48.42 | $0.00 |
| 07/21/2005 | BILL | GABICA, FRANK & TAMMY | $48.42 | $48.42 |
| 08/24/2004 | PAYMENT | @ | $-48.48 | $0.00 |
| 07/01/2004 | BILL | GABICA, FRANK & TAMMY @ | $48.48 | $48.48 |
| 08/21/2003 | PAYMENT | @ | $-48.48 | $0.00 |
| 07/01/2003 | BILL | GABICA, FRANK & TAMMY @ | $48.48 | $48.48 |
