Tax Account 1022-32-110-030
Owners
GABICA FAMILY TRUST
2760 NELSON WY
SPARKS, NV 89431
GABICA, JOSEPH R & ANN M TTEE
GABICA, JOSEPH R TRUSTEE
GABICA, ANN M TRUSTEE
Account Summary
| Account ID | 1022-32-110-030 |
|---|---|
| Account Type | Real Estate |
| Location | 2026 COMSTOCK DR TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,462.10 |
| Total | $1,462.10 |
| Paid | $1,462.10 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,353.82 | $0.00 | $1,353.82 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $1,253.53 | $0.00 | $1,253.53 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $1,160.67 | $0.00 | $1,160.67 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $1,122.51 | $0.00 | $1,122.51 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $1,083.50 | $0.00 | $1,083.50 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,087.29 | $0.00 | $1,087.29 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,054.27 | $0.00 | $1,054.27 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,069.47 | $0.00 | $1,069.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,087.85 | $0.00 | $1,087.85 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,076.57 | $0.00 | $1,076.57 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/26/2024 | PAYMENT | CHECK ACH - 100029 | $-365.46 | $0.00 |
| 10/18/2024 | PAYMENT | GABICA, JOE OR ANN CHECK 390 | $-730.92 | $365.46 |
| 07/29/2024 | PAYMENT | CHECK ACH - 1000107 | $-365.72 | $1,096.38 |
| 07/15/2024 | BILL | GABICA FAMILY TRUST | $1,462.10 | $1,462.10 |
| 01/08/2024 | PAYMENT | GABICA CHECK 238 | $-676.78 | $0.00 |
| 10/07/2023 | PAYMENT | GABICA, JOE R OR ANN M CHECK 165 | $-338.39 | $676.78 |
| 08/03/2023 | PAYMENT | GABICA . JOE OR ANN M CHECK 111 | $-338.65 | $1,015.17 |
| 07/14/2023 | BILL | GABICA FAMILY TRUST | $1,353.82 | $1,353.82 |
| 03/05/2023 | PAYMENT | GABICA, JOSEPH R & ANN M CHECK 23855 | $-313.38 | $0.00 |
| 01/05/2023 | PAYMENT | GABICA, JOE R & ANN M CHECK 23799 | $-313.38 | $313.38 |
| 10/12/2022 | PAYMENT | GABICA, JOSEPH R & ANN M CHECK 23713 | $-313.38 | $626.76 |
| 08/04/2022 | PAYMENT | GABICA, JOSEPH R & ANN M CHECK 23660 | $-313.39 | $940.14 |
| 07/19/2022 | BILL | GABICA, JOSEPH R & ANN M TTEE | $1,253.53 | $1,253.53 |
| 08/10/2021 | PAYMENT | GABICA, JOSEPH R & ANN M CHECK | $-1,160.67 | $0.00 |
| 07/14/2021 | BILL | GABICA, JOSEPH R & ANN M TTEE | $1,160.67 | $1,160.67 |
| 08/06/2020 | PAYMENT | GABICA, JOSEPH R & ANN M TTEE CHECK | $-1,122.51 | $0.00 |
| 07/13/2020 | BILL | GABICA, JOSEPH R & ANN M TTEE | $1,122.51 | $1,122.51 |
| 08/07/2019 | PAYMENT | GABICA, JOSEPH R & ANN M CHECK | $-1,083.50 | $0.00 |
| 07/15/2019 | BILL | GABICA, JOSEPH R & ANN M TTEE | $1,083.50 | $1,083.50 |
| 08/01/2018 | PAYMENT | GABICA, JOSEPH R & ANN M TTEE CHECK | $-1,087.29 | $0.00 |
| 07/12/2018 | BILL | GABICA, JOSEPH R & ANN M TTEE | $1,087.29 | $1,087.29 |
| 02/23/2018 | PAYMENT | GABICA, JOSEPH R & ANN M TTEE CHECK | $-263.56 | $0.00 |
| 12/31/2017 | PAYMENT | GABICA, JOSEPH R & ANN M TTEE CHECK | $-263.56 | $263.56 |
| 09/26/2017 | PAYMENT | GABICA, JOSEPH R & ANN M TTEE CHECK | $-263.56 | $527.12 |
| 07/25/2017 | PAYMENT | GABICA, JOSEPH R & ANN M TTEE CHECK | $-263.59 | $790.68 |
| 07/14/2017 | BILL | GABICA, JOSEPH R & ANN M TTEE | $1,054.27 | $1,054.27 |
| 02/24/2017 | PAYMENT | GABICA, JOSEPH R & ANN M TTEE CHECK | $-267.36 | $0.00 |
| 12/27/2016 | PAYMENT | GABICA, JOSEPH R & ANN M TTEE CHECK | $-267.36 | $267.36 |
| 09/28/2016 | PAYMENT | GABICA, JOSEPH R & ANN M TTEE CHECK | $-267.36 | $534.72 |
| 07/26/2016 | PAYMENT | GABICA, JOSEPH R & ANN M TTEE CHECK | $-267.39 | $802.08 |
| 07/12/2016 | BILL | GABICA, JOSEPH R & ANN M TTEE | $1,069.47 | $1,069.47 |
| 07/30/2015 | PAYMENT | GABICA, JOSEPH R & ANN M TTEE CHECK | $-1,087.85 | $0.00 |
| 07/14/2015 | BILL | GABICA, JOSEPH R & ANN M TTEE | $1,087.85 | $1,087.85 |
| 07/23/2014 | PAYMENT | GABICA, JOSEPH R & ANN M TTEE CHECK | $-1,076.57 | $0.00 |
| 07/17/2014 | BILL | GABICA, JOSEPH R & ANN M TTEE | $1,076.57 | $1,076.57 |
| 07/23/2013 | PAYMENT | GABICA, JOSEPH R & ANN M CHECK | $-1,058.76 | $0.00 |
| 07/16/2013 | BILL | GABICA, JOSEPH R & ANN M | $1,058.76 | $1,058.76 |
| 07/25/2012 | PAYMENT | GABICA, JOSEPH R & ANN M CHECK | $-1,057.83 | $0.00 |
| 07/13/2012 | BILL | GABICA, JOSEPH R & ANN M | $1,057.83 | $1,057.83 |
| 07/26/2011 | PAYMENT | WELLS FARGO CHECK | $-1,168.09 | $0.00 |
| 07/15/2011 | BILL | GABICA, JOSEPH R & ANN M | $1,168.09 | $1,168.09 |
| 04/20/2011 | PAYMENT | WELLS FARGO CHECK | $-4,009.03 | $0.00 |
| 04/04/2011 | INTEREST | Monthly Interest | $16.50 | $4,009.03 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $77.36 | $3,992.53 |
| 03/02/2011 | INTEREST | Monthly Interest | $16.50 | $3,915.17 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $49.73 | $3,898.67 |
| 01/04/2011 | INTEREST | Monthly Interest | $16.50 | $3,848.94 |
| 12/01/2010 | INTEREST | Monthly Interest | $16.50 | $3,832.44 |
| 11/01/2010 | INTEREST | Monthly Interest | $16.50 | $3,815.94 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $27.63 | $3,799.44 |
| 10/01/2010 | INTEREST | Monthly Interest | $16.50 | $3,771.81 |
| 09/03/2010 | INTEREST | Monthly Interest | $16.50 | $3,755.31 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $11.05 | $3,738.81 |
| 08/03/2010 | INTEREST | Monthly Interest | $16.50 | $3,727.76 |
| 07/14/2010 | BILL | EICHHORN, PEGGY & JEROEN | $1,105.08 | $3,711.26 |
| 07/01/2010 | INTEREST | Monthly Interest | $16.50 | $2,606.18 |
| 06/08/2010 | INTEREST | Monthly Interest | $110.73 | $2,589.68 |
| 05/03/2010 | INTEREST | Monthly Interest | $7.93 | $2,478.95 |
| 04/01/2010 | INTEREST | Monthly Interest | $7.93 | $2,471.02 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $71.96 | $2,463.09 |
| 03/01/2010 | INTEREST | Monthly Interest | $7.93 | $2,391.13 |
| 02/02/2010 | INTEREST | Monthly Interest | $7.93 | $2,383.20 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $46.26 | $2,375.27 |
| 01/06/2010 | INTEREST | Monthly Interest | $7.93 | $2,329.01 |
| 12/11/2009 | INTEREST | Monthly Interest | $7.93 | $2,321.08 |
| 11/02/2009 | INTEREST | Monthly Interest | $7.93 | $2,313.15 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $25.70 | $2,305.22 |
| 10/02/2009 | INTEREST | Monthly Interest | $7.93 | $2,279.52 |
| 09/01/2009 | INTEREST | Monthly Interest | $7.93 | $2,271.59 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $10.28 | $2,263.66 |
| 08/05/2009 | INTEREST | Monthly Interest | $7.93 | $2,253.38 |
| 07/13/2009 | BILL | EICHHORN, PEGGY & JEROEN | $1,027.98 | $2,245.45 |
| 07/13/2009 | INTEREST | Monthly Interest | $7.93 | $1,217.47 |
| 06/02/2009 | INTEREST | Monthly Interest | $95.18 | $1,209.54 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,114.36 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,100.36 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $66.63 | $1,094.61 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $42.83 | $1,027.98 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $23.80 | $985.15 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $9.52 | $961.35 |
| 07/18/2008 | BILL | EICHHORN, PEGGY & JEROEN | $951.83 | $951.83 |
| 04/16/2008 | PAYMENT | EICHHORN, PEGGY & JE | $-471.49 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $22.03 | $471.49 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $8.81 | $449.46 |
| 11/05/2007 | PAYMENT | EICHHORN, PEGGY & JE | $-229.12 | $440.65 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $8.81 | $669.77 |
| 09/07/2007 | PAYMENT | EICHHORN, PEGGY & JE | $-229.12 | $660.96 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $8.81 | $890.08 |
| 07/01/2007 | BILL | EICHHORN, PEGGY & JEROEN | $881.27 | $881.27 |
| 04/09/2007 | PAYMENT | EICHHORN, PEGGY & JE | $-212.19 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $8.16 | $212.19 |
| 02/21/2007 | PAYMENT | EICHHORN, PEGGY & JE | $-212.16 | $204.03 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $8.16 | $416.19 |
| 11/15/2006 | PAYMENT | EICHHORN, PEGGY & JE | $-212.16 | $408.03 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $8.16 | $620.19 |
| 08/21/2006 | PAYMENT | EICHHORN, PEGGY & JE | $-204.00 | $612.03 |
| 07/01/2006 | BILL | EICHHORN, PEGGY & JEROEN | $816.03 | $816.03 |
| 02/23/2006 | PAYMENT | HUG, ERIC P JR | $-188.91 | $0.00 |
| 12/21/2005 | PAYMENT | HUG, ERIC P JR | $-188.89 | $188.91 |
| 09/23/2005 | PAYMENT | HUG, ERIC P JR | $-188.89 | $377.80 |
| 08/04/2005 | PAYMENT | HUG, ERIC P JR | $-188.89 | $566.69 |
| 07/01/2005 | BILL | HUG, ERIC P JR | $755.58 | $755.58 |
| 03/21/2005 | PAYMENT | HUG, ERIC P JR | $-181.25 | $0.00 |
| 03/21/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $181.25 |
| 12/23/2004 | PAYMENT | HUG, ERIC P JR | $-181.22 | $181.25 |
| 10/01/2004 | PAYMENT | HUG, ERIC P JR | $-181.22 | $362.47 |
| 08/05/2004 | PAYMENT | HUG, ERIC P JR | $-181.22 | $543.69 |
| 07/01/2004 | BILL | HUG, ERIC P JR | $724.91 | $724.91 |
| 02/12/2004 | PAYMENT | HUG, ERIC P JR | $-181.25 | $0.00 |
| 12/16/2003 | PAYMENT | HUG, ERIC P JR | $-181.25 | $181.25 |
| 08/11/2003 | PAYMENT | HUG, ERIC P JR | $-362.50 | $362.50 |
| 07/01/2003 | BILL | HUG, ERIC P JR | $725.00 | $725.00 |
| 03/07/2003 | PAYMENT | HUG, ERIC P JR | $-181.85 | $0.00 |
| 12/12/2002 | PAYMENT | HUG, ERIC P JR | $-181.82 | $181.85 |
| 10/04/2002 | PAYMENT | HUG, ERIC P JR | $-181.82 | $363.67 |
| 07/29/2002 | PAYMENT | HUG, ERIC P JR | $-181.82 | $545.49 |
| 07/01/2002 | BILL | HUG, ERIC P JR | $727.31 | $727.31 |
| 02/19/2002 | PAYMENT | HUG, ERIC P JR | $-167.94 | $0.00 |
| 12/10/2001 | PAYMENT | HUG, ERIC P JR | $-167.92 | $167.94 |
| 09/24/2001 | PAYMENT | HUG, ERIC P JR | $-167.92 | $335.86 |
| 08/23/2001 | PAYMENT | HUG, ERIC P JR | $-167.92 | $503.78 |
| 07/01/2001 | BILL | HUG, ERIC P JR | $671.70 | $671.70 |
| 03/01/2001 | PAYMENT | HUG, ERIC P JR | $-166.28 | $0.00 |
| 12/11/2000 | PAYMENT | HUG, ERIC P JR | $-166.25 | $166.28 |
| 10/04/2000 | PAYMENT | HUG, ERIC P JR | $-166.25 | $332.53 |
| 07/26/2000 | PAYMENT | HUG, ERIC P JR | $-166.25 | $498.78 |
| 07/01/2000 | BILL | HUG, ERIC P JR | $665.03 | $665.03 |
| 12/29/1999 | PAYMENT | HUG, ERIC P JR | $-165.52 | $0.00 |
| 10/15/1999 | PAYMENT | HUG, ERIC P JR | $-165.49 | $165.52 |
| 10/05/1999 | PAYMENT | HUG, ERIC P JR | $-165.49 | $331.01 |
| 07/27/1999 | PAYMENT | HUG, ERIC P JR | $-165.49 | $496.50 |
| 07/01/1999 | BILL | HUG, ERIC P JR | $661.99 | $661.99 |
| 02/09/1999 | PAYMENT | HUG, ERIC P JR | $-165.72 | $0.00 |
| 12/16/1998 | PAYMENT | HUG, ERIC P JR | $-165.70 | $165.72 |
| 08/25/1998 | PAYMENT | HUG, ERIC P JR | $-165.70 | $331.42 |
| 07/23/1998 | PAYMENT | HUG, ERIC P JR | $-165.70 | $497.12 |
| 07/01/1998 | BILL | HUG, ERIC P JR | $662.82 | $662.82 |
| 02/11/1998 | PAYMENT | HUG, ERIC P JR | $-150.29 | $0.00 |
| 12/22/1997 | PAYMENT | HUG, ERIC P JR | $-150.27 | $150.29 |
| 10/09/1997 | PAYMENT | HUG, ERIC P JR | $-150.27 | $300.56 |
| 08/15/1997 | PAYMENT | HUG, ERIC P JR | $-150.27 | $450.83 |
| 07/01/1997 | BILL | HUG, ERIC P JR | $601.10 | $601.10 |
| 02/24/1997 | PAYMENT | HUG, ERIC P JR & DEB | $-153.70 | $0.00 |
| 12/27/1996 | PAYMENT | HUG, ERIC P JR & DEB | $-153.70 | $153.70 |
| 10/11/1996 | PAYMENT | HUG, ERIC P JR & DEB | $-153.70 | $307.40 |
| 08/15/1996 | PAYMENT | HUG, ERIC P JR & DEB | $-153.70 | $461.10 |
| 07/01/1996 | BILL | HUG, ERIC P JR & DEBRA DELL | $614.80 | $614.80 |
| 02/28/1996 | PAYMENT | $-158.92 | $0.00 | |
| 01/03/1996 | PAYMENT | $-158.90 | $158.92 | |
| 12/06/1995 | PAYMENT | $-165.26 | $317.82 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $6.36 | $483.08 |
| 09/01/1995 | PAYMENT | $-158.90 | $476.72 | |
| 07/01/1995 | BILL | HUG, ERIC P JR & DEBRA DELL | $635.62 | $635.62 |
| 03/13/1995 | PAYMENT | $-158.67 | $0.00 | |
| 01/04/1995 | PAYMENT | $-158.64 | $158.67 | |
| 09/28/1994 | PAYMENT | $-158.64 | $317.31 | |
| 08/16/1994 | PAYMENT | $-158.64 | $475.95 | |
| 07/01/1994 | BILL | HUG, ERIC P JR & DEBRA DELL | $634.59 | $634.59 |
| 02/07/1994 | PAYMENT | $-155.83 | $0.00 | |
| 11/22/1993 | PAYMENT | $-155.82 | $155.83 | |
| 10/11/1993 | PAYMENT | $-155.82 | $311.65 | |
| 08/17/1993 | PAYMENT | $-155.82 | $467.47 | |
| 07/01/1993 | BILL | HUG, ERIC P JR & DEBRA DELL | $623.29 | $623.29 |
| 02/16/1993 | PAYMENT | $-492.43 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $20.52 | $492.43 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $11.40 | $471.91 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $4.56 | $460.51 |
| 07/01/1992 | BILL | HUG, ERIC P JR & DEBRA DELL | $455.95 | $455.95 |
| 03/04/1992 | PAYMENT | $-104.51 | $0.00 | |
| 01/06/1992 | PAYMENT | $-104.48 | $104.51 | |
| 10/01/1991 | PAYMENT | $-104.48 | $208.99 | |
| 08/20/1991 | PAYMENT | $-104.48 | $313.47 | |
| 07/01/1991 | BILL | HUG, ERIC P JR & DEBRA DELL | $417.95 | $417.95 |
| 03/06/1991 | PAYMENT | $-102.69 | $0.00 | |
| 01/11/1991 | PAYMENT | $-102.67 | $102.69 | |
| 11/27/1990 | PAYMENT | $-106.78 | $205.36 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $4.11 | $312.14 |
| 08/13/1990 | PAYMENT | $-102.67 | $308.03 | |
| 07/01/1990 | BILL | BERNING FAMILY TRUST | $410.70 | $410.70 |
| 03/08/1990 | PAYMENT | $-99.05 | $0.00 | |
| 02/06/1990 | PAYMENT | $-328.74 | $99.05 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $17.82 | $427.79 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $9.90 | $409.97 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $3.96 | $400.07 |
| 07/01/1989 | BILL | BERNING FAMILY TRUST | $396.11 | $396.11 |
| 01/18/1989 | PAYMENT | $-409.15 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $17.05 | $409.15 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $9.47 | $392.10 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $3.79 | $382.63 |
| 07/01/1988 | BILL | BERNING FAMILY TRUST | $378.84 | $378.84 |
| 12/02/1987 | PAYMENT | $-394.42 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $9.53 | $394.42 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.81 | $384.89 |
| 07/01/1987 | BILL | BERNING FAMILY TRUST | $381.08 | $381.08 |
| 03/05/1987 | PAYMENT | $-769.74 | $0.00 | |
| 03/05/1987 | INTEREST | Interest to date | $53.20 | $769.74 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $14.06 | $716.54 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $7.81 | $702.48 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.12 | $694.67 |
| 07/01/1986 | BILL | SCOTT,JAMES L & J T | $312.41 | $691.55 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $58.15 | $379.14 |
| 07/01/1985 | BILL | SCOTT,JAMES L & J T | $320.99 | $320.99 |