Tax Account 003-739-024

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Owners

GABICA, FRANK & TAMMY
253 SUMMIT AVE
WINNEMUCCA, NV 89445-2643

Account Summary

Account ID	003-739-024
Account Type	Real Estate
Location	202 MAIN ST JARBIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-739-024

Account Type

Real Estate

Location

202 MAIN ST
JARBIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,255.63
Total	$1,255.63
Paid	$1,255.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	P: NON QUALIFYING

Description

2025/2026 REAL ESTATE TAXES

Original

$1,255.63

Total

$1,255.63

Paid

$1,255.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$314.17	$0.00	$0.00	$314.17	$314.17	$0.00
2	10/06/2025	10/16/2025	Paid	$313.82	$0.00	$0.00	$313.82	$313.82	$0.00
3	01/05/2026	01/15/2026	Paid	$313.82	$0.00	$0.00	$313.82	$313.82	$0.00
4	03/02/2026	03/12/2026	Paid	$313.82	$0.00	$0.00	$313.82	$313.82	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,145.84	$0.00	$0.00	$1,145.84	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$787.72	$7.88	$0.00	$795.60	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$764.78	$0.00	$0.00	$764.78	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$805.96	$8.06	$0.00	$814.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$799.46	$11.91	$0.00	$811.37	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$783.57	$0.00	$0.00	$783.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$773.08	$0.00	$0.00	$773.08	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$682.53	$0.00	$0.00	$682.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$662.65	$0.00	$0.00	$662.65	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$662.65	$0.00	$0.00	$662.65	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$657.78	$0.00	$0.00	$657.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2025	PAYMENT	TALLMAN LUMBER COMPANY CHECK 17877	$-1,255.63	$0.00
07/11/2025	BILL	GABICA, FRANK & TAMMY	$1,255.63	$1,255.63
09/24/2024	PAYMENT	NEDA MOTEL CHECK 1065	$-85.93	$0.00
08/30/2024	PAYMENT	TALLMAN LUMBER COMPANY SYS 17143 ORIG: CHECK	$-1,059.91	$85.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.93	$1,145.84
08/30/2024	ADJUSTMENT	TALLMAN LUMBER COMPANY CHECK 17143 VOIDED PAYMENT: 914493. REASON: AMENDMENT TO RE 2025	$1,059.91	$1,059.91
07/24/2024	PAYMENT	TALLMAN LUMBER COMPANY CHECK 17143	$-1,059.91	$0.00
07/10/2024	BILL	GABICA, FRANK & TAMMY	$1,059.91	$1,059.91
11/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52620	$-393.86	$0.00
10/04/2023	PAYMENT	SUSAN HEIL CHECK OPCC	$-196.93	$393.86
09/11/2023	PAYMENT	SUSAN HEIL CHECK OPCC	$-204.81	$590.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.88	$795.60
07/12/2023	BILL	HEIL, SUSAN	$787.72	$787.72
03/06/2023	PAYMENT	HEIL, SUSAN CREDIT: D BANK: OP INTERNET NUM: 003793	$-191.19	$0.00
01/03/2023	PAYMENT	HEIL, SUSAN CREDIT: D BANK: OP INTERNET NUM: 002251	$-191.19	$191.19
10/03/2022	PAYMENT	HEIL, SUSAN CREDIT: D BANK: OP INTERNET NUM: 002894	$-191.19	$382.38
08/04/2022	PAYMENT	HEIL, SUSAN CREDIT: D BANK: OP INTERNET NUM: 004853	$-191.21	$573.57
07/12/2022	BILL	HEIL, SUSAN	$764.78	$764.78
03/04/2022	PAYMENT	HEIL, SUSAN CREDIT: D BANK: OP INTERNET NUM: 001609	$-201.49	$0.00
01/03/2022	PAYMENT	HEIL, SUSAN CREDIT: D BANK: OP INTERNET NUM: 088613	$-201.49	$201.49
10/05/2021	PAYMENT	HEIL, SUSAN CREDIT: D BANK: OP INTERNET NUM: 001107	$-201.49	$402.98
09/03/2021	PAYMENT	HEIL, SUSAN CREDIT: D BANK: OP INTERNET NUM: 001111	$-209.55	$604.47
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.06	$814.02
07/14/2021	BILL	HEIL, SUSAN	$805.96	$805.96
03/01/2021	PAYMENT	SUSAN HEIL CHECK NUM: ACH	$-200.83	$0.00
01/04/2021	PAYMENT	SUSAN HEIL CHECK NUM: ACH	$-200.83	$200.83
10/05/2020	PAYMENT	SUSAN HEIL CHECK NUM: ACH	$-409.71	$401.66
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.03	$811.37
07/15/2020	AMENDMENT	Too small to refund	$3.88	$803.34
07/15/2020	BILL	HEIL, SUSAN	$799.46	$799.46
03/05/2020	PAYMENT	SUSAN HEIL CHECK NUM: ACH	$-195.89	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$195.89
01/07/2020	PAYMENT	HEIL, SUSAN CHECK NUM: VELOCITY PYMT	$-195.89	$195.89
10/16/2019	PAYMENT	HEIL, SUSAN CREDIT: D BANK: OP INTERNET NUM: 001139	$-195.89	$391.78
08/13/2019	PAYMENT	HEIL, KENNETH L CHECK NUM: 2817	$-195.90	$587.67
07/10/2019	BILL	HEIL, KENNETH L	$783.57	$783.57
07/23/2018	PAYMENT	HEIL, KENNETH L CHECK NUM: 25771	$-773.08	$0.00
07/09/2018	BILL	HEIL, KENNETH L	$773.08	$773.08
08/02/2017	PAYMENT	HEIL, KENNETH L CHECK NUM: 2703	$-682.53	$0.00
07/07/2017	BILL	HEIL, KENNETH L	$682.53	$682.53
07/26/2016	PAYMENT	HEIL, KENNETH L CHECK NUM: 2631	$-662.65	$0.00
07/08/2016	BILL	HEIL, KENNETH L	$662.65	$662.65
08/07/2015	PAYMENT	HEIL, K L CHECK NUM: 2566	$-662.65	$0.00
07/08/2015	BILL	HEIL, KENNETH L	$662.65	$662.65
08/07/2014	PAYMENT	HEIL, K L CHECK NUM: 2498	$-657.78	$0.00
07/10/2014	BILL	HEIL, KENNETH L	$657.78	$657.78
08/13/2013	PAYMENT	HEIL, K L CHECK NUM: 2432	$-646.84	$0.00
07/16/2013	BILL	HEIL, KENNETH L	$646.84	$646.84
08/09/2012	PAYMENT	HEIL, K.L. CHECK NUM: 2358	$-642.08	$0.00
07/10/2012	BILL	HEIL, KENNETH L	$642.08	$642.08
08/04/2011	PAYMENT	HEIL, KENNETH L CHECK NUM: 2287	$-628.40	$0.00
07/14/2011	BILL	HEIL, KENNETH L	$628.40	$628.40
08/25/2010	PAYMENT	HEIL, KENNETH L CHECK NUM: 2227	$-180.12	$0.00
08/06/2010	AMENDMENT	Appraisal data error	$-127.43	$180.12
07/14/2010	BILL	HEIL, KENNETH L	$307.55	$307.55
08/21/2009	PAYMENT	NEVADA OIL & MINING CHECK NUM: 4068	$-127.44	$0.00
08/20/2009	PAYMENT	HEIL, KENNETH L CHECK NUM: 2154	$-531.97	$127.44
07/21/2009	BILL	HEIL, KENNETH L	$531.97	$659.41
07/21/2009	BILL	NEVADA OIL & MINING CO	$127.44	$127.44
08/13/2008	PAYMENT	HEIL, KENNETH L CHECK NUM: 2084	$-311.12	$0.00
08/08/2008	PAYMENT	NEVADA OIL AND MINING CO CHECK NUM: 3488	$-127.44	$311.12
07/14/2008	BILL	HEIL, KENNETH L	$311.12	$438.56
07/14/2008	BILL	NEVADA OIL & MINING CO	$127.44	$127.44
08/10/2007	PAYMENT	NEVADA OIL & MINING CO CHECK NUM: 3419	$-127.44	$0.00
08/07/2007	PAYMENT	HEIL, KENNETH L CHECK NUM: 2021	$-306.80	$127.44
07/13/2007	BILL	HEIL, KENNETH L	$306.80	$434.24
07/13/2007	BILL	NEVADA OIL & MINING CO	$127.44	$127.44
08/17/2006	PAYMENT	NEVADA OIL & MINING CO CHECK NUM: 3346	$-127.44	$0.00
08/09/2006	PAYMENT	HEIL, KENNETH L CHECK NUM: 1957	$-304.92	$127.44
07/19/2006	BILL	HEIL, KENNETH L	$304.92	$432.36
07/19/2006	BILL	NEVADA OIL & MINING CO	$127.44	$127.44
08/04/2005	PAYMENT	HEIL, KENNETH L CHECK NUM: 1866	$-293.26	$0.00
08/02/2005	PAYMENT	NV OIL AND MINING CO CHECK NUM: 3239	$-127.44	$293.26
07/21/2005	BILL	HEIL, KENNETH L	$293.26	$420.70
07/21/2005	BILL	NEVADA OIL & MINING CO	$127.44	$127.44
08/10/2004	PAYMENT	@	$-127.60	$0.00
08/09/2004	PAYMENT	@	$-291.88	$127.60
07/01/2004	BILL	HEIL, KENNETH L @	$291.88	$419.48
07/01/2004	BILL	NEVADA OIL & MINING CO @	$127.60	$127.60
08/18/2003	PAYMENT	@	$-127.60	$0.00
08/07/2003	PAYMENT	@	$-110.02	$127.60
07/01/2003	BILL	HEIL, KENNETH L @	$110.02	$237.62
07/01/2003	BILL	NEVADA OIL & MINING CO @	$127.60	$127.60