Tax Account 003-742-008

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Owners

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

627894

Account Summary

Account ID	003-742-008
Account Type	Real Estate
Location	475 MAIN ST JARBIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-742-008

Account Type

Real Estate

Location

475 MAIN ST
JARBIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,196.80
Total	$1,196.80
Paid	$1,196.80
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,196.80

Total

$1,196.80

Paid

$1,196.80

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$277.24	$0.00	$277.24	$277.24	$0.00
2	10/07/2024	10/17/2024	Paid	$306.46	$0.00	$306.46	$306.46	$0.00
3	01/06/2025	01/16/2025	Paid	$306.46	$0.00	$306.46	$306.46	$0.00
4	03/03/2025	03/13/2025	Paid	$306.64	$0.00	$306.64	$306.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$937.04	$0.00	$937.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$213.04	$0.00	$213.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$228.29	$0.00	$228.29	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$226.58	$0.00	$226.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$221.13	$0.00	$221.13	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$223.05	$0.00	$223.05	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$196.92	$0.00	$196.92	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$191.18	$0.00	$191.18	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$191.18	$0.00	$191.18	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$190.03	$0.00	$190.03	$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	NEDA MOTEL CHECK 1065	$-88.74	$0.00
08/30/2024	PAYMENT	TALLMAN LUMBER COMPANY SYS 17143 ORIG: CHECK	$-1,108.06	$88.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.74	$1,196.80
08/30/2024	ADJUSTMENT	TALLMAN LUMBER COMPANY CHECK 17143 VOIDED PAYMENT: 914492. REASON: AMENDMENT TO RE 2025	$1,108.06	$1,108.06
07/24/2024	PAYMENT	TALLMAN LUMBER COMPANY CHECK 17143	$-1,108.06	$0.00
07/10/2024	BILL	GABICA, FRANK & TAMMY	$1,108.06	$1,108.06
07/28/2023	PAYMENT	GABICA, FRANK & TAMMY CHECK NUM: 1033	$-937.04	$0.00
07/12/2023	BILL	GABICA, FRANK & TAMMY	$937.04	$937.04
07/27/2022	PAYMENT	GABICA, FRANK & TAMMY CHECK NUM: 3004	$-213.04	$0.00
07/12/2022	BILL	GABICA, FRANK & TAMMY	$213.04	$213.04
08/23/2021	PAYMENT	GABICA, FRANK & TAMMY CHECK NUM: 2303	$-228.29	$0.00
07/14/2021	BILL	GABICA, FRANK & TAMMY	$228.29	$228.29
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.80	$0.00
08/12/2020	PAYMENT	GABICA, FRANK CHECK NUM: 0025796837	$-225.78	$0.80
07/15/2020	BILL	GABICA, FRANK & TAMMY	$226.58	$226.58
07/23/2019	PAYMENT	GABICA, FRANK & TAMMY CHECK NUM: 0644310527	$-221.13	$0.00
07/10/2019	BILL	GABICA, FRANK & TAMMY	$221.13	$221.13
07/30/2018	PAYMENT	TALLMAN LUMBER CHECK NUM: 0028995603	$-223.05	$0.00
07/09/2018	BILL	GABICA, FRANK & TAMMY	$223.05	$223.05
07/21/2017	PAYMENT	TALLMAN LUMBER CHECK NUM: 0030300969	$-196.92	$0.00
07/07/2017	BILL	GABICA, FRANK & TAMMY	$196.92	$196.92
07/26/2016	PAYMENT	LUMBER, TALLMAN CHECK NUM: 0031795872	$-191.18	$0.00
07/08/2016	BILL	GABICA, FRANK & TAMMY	$191.18	$191.18
07/28/2015	PAYMENT	GABICA, FRANK CHECK NUM: 0650305274	$-191.18	$0.00
07/08/2015	BILL	GABICA, FRANK & TAMMY	$191.18	$191.18
08/15/2014	PAYMENT	TALLMAN LUMBER CHECK NUM: 0026011213	$-190.03	$0.00
07/10/2014	BILL	GABICA, FRANK & TAMMY	$190.03	$190.03
08/02/2013	PAYMENT	LUMBER, TALLMAN CHECK NUM: EBOX PYMT	$-92.74	$0.00
07/26/2013	PAYMENT	TALLMAN LUMBER CHECK BANK: WF INTERNET NUM: 013072623016986	$-69.99	$92.74
07/16/2013	BILL	GABICA, FRANK & TAMMY	$162.73	$162.73
07/19/2012	PAYMENT	TALLMAN LUMBER CHECK BANK: WF INTERNET NUM: 012071923015412	$-162.61	$0.00
07/10/2012	BILL	GABICA, FRANK & TAMMY	$162.61	$162.61
07/27/2011	PAYMENT	TALLMAN LUMBER CHECK BANK: WF INTERNET NUM: 011072723005949	$-160.45	$0.00
07/14/2011	BILL	GABICA, FRANK & TAMMY	$160.45	$160.45
11/19/2010	PAYMENT	TALLMAN LUMBER CHECK BANK: WF INTERNET NUM: 918025123	$-425.11	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.27	$425.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.11	$414.84
07/14/2010	BILL	GABICA, FRANK & TAMMY	$410.73	$410.73
09/23/2009	PAYMENT	GAGICH, GERALD M CHECK NUM: 13710	$-440.13	$0.00
07/21/2009	BILL	GAGICH, GERALD M	$440.13	$440.13
12/18/2008	PAYMENT	GAGICH, GERALD M CHECK NUM: 13563	$-221.62	$0.00
07/30/2008	PAYMENT	GAGICH, GERALD M CHECK NUM: 13465	$-221.65	$221.62
07/14/2008	BILL	GAGICH, GERALD M	$443.27	$443.27
02/22/2008	PAYMENT	GAGICH, GERALD M CHECK NUM: 13374	$-112.29	$0.00
01/03/2008	PAYMENT	GAGICH, GERALD M CHECK NUM: 13331	$-112.29	$112.29
07/26/2007	PAYMENT	GAGICH, GERALD M CHECK NUM: 13250	$-224.58	$224.58
07/13/2007	BILL	GAGICH, GERALD M	$449.16	$449.16
02/20/2007	PAYMENT	GAGICH, GERALD M CHECK NUM: 12241	$-4.61	$0.00
10/20/2006	PAYMENT	GAGICH, GERALD M CHECK NUM: 12150	$-345.54	$4.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.61	$350.15
09/11/2006	PAYMENT	GAGICH, GERALD M CHECK NUM: 12096	$-115.21	$345.54
07/19/2006	BILL	GAGICH, GERALD M	$460.75	$460.75
08/05/2005	PAYMENT	GAGICH, GERALD M CHECK NUM: 11818	$-460.93	$0.00
07/21/2005	BILL	GAGICH, GERALD M	$460.93	$460.93
07/23/2004	PAYMENT	@	$-478.27	$0.00
07/01/2004	BILL	GAGICH, GERALD M @	$478.27	$478.27
11/21/2003	PAYMENT	@	$-561.73	$0.00
11/21/2003	PAYMENT	GAGICH, GERALD M @	$-455.87	$561.73
07/01/2003	PENALTY	Penalty 03-04	$110.09	$1,017.60
07/01/2003	BILL	GAGICH, GERALD M @	$451.64	$907.51
06/30/2003	BILL	Balance Forward @	$455.87	$455.87