Tax Account 001-043-001

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Owners

GIBSON, ROBYN L
1140 HIGHLAND DR
ELKO, NV 89801-2954

Account Summary

Account ID	001-043-001
Account Type	Real Estate
Location	1140 HIGHLAND DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-043-001

Account Type

Real Estate

Location

1140 HIGHLAND DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,339.61
Total	$1,339.61
Paid	$1,339.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,339.61

Total

$1,339.61

Paid

$1,339.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$335.21	$0.00	$0.00	$335.21	$335.21	$0.00
2	10/06/2025	10/16/2025	Paid	$334.80	$0.00	$0.00	$334.80	$334.80	$0.00
3	01/05/2026	01/15/2026	Paid	$334.80	$0.00	$0.00	$334.80	$334.80	$0.00
4	03/02/2026	03/12/2026	Paid	$334.80	$0.00	$0.00	$334.80	$334.80	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,238.66	$0.00	$0.00	$1,238.66	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,122.08	$0.00	$0.00	$1,122.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,092.44	$0.00	$0.00	$1,092.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,061.93	$0.00	$0.00	$1,061.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,032.13	$36.12	$0.00	$1,068.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,001.75	$0.00	$0.00	$1,001.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$991.67	$0.00	$0.00	$991.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$966.89	$0.00	$0.00	$966.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$939.69	$0.00	$0.00	$939.69	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$888.35	$0.00	$0.00	$888.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$862.20	$0.00	$0.00	$862.20	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	HIGLEY, SHIRLEY S ET AL CHECK 8193	$-1,339.61	$0.00
07/11/2025	BILL	HIGLEY, SHIRLEY S TR ET AL	$1,339.61	$1,339.61
03/17/2025	PAYMENT	HIGLEY, SHIRLEY S TR CHECK 8173	$-316.69	$0.00
03/17/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN - SEE NOTES	$-12.67	$316.69
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.67	$329.36
01/06/2025	PAYMENT	ROBYN GIBSON EBOX WF - 025010418043644	$-316.41	$316.69
10/10/2024	PAYMENT	HIGLEY, SHIRLEY S/ROBERT M TR CHECK 8136	$-316.41	$633.10
08/30/2024	PAYMENT	HIGLEY, SHIRLEY S TR ET AL SYS 8133 ORIG: CHECK	$-289.15	$949.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.96	$1,238.66
08/30/2024	ADJUSTMENT	HIGLEY, SHIRLEY S TR ET AL CHECK 8133 VOIDED PAYMENT: 944425. REASON: AMENDMENT TO RE 2025	$289.15	$1,155.70
08/20/2024	PAYMENT	HIGLEY, SHIRLEY S TR ET AL CHECK 8133	$-289.15	$866.55
07/10/2024	BILL	HIGLEY, SHIRLEY S TR ET AL	$1,155.70	$1,155.70
03/06/2024	PAYMENT	HIGLEY, SHIRLEY S TR ET AL CHECK 8107	$-280.51	$0.00
12/28/2023	PAYMENT	HIGLEY, SHIRLEY S TR ET AL CHECK 8101	$-280.51	$280.51
10/03/2023	PAYMENT	HIGLEY, SHIRLEY S TR ET AL CHECK 8086	$-280.51	$561.02
08/21/2023	PAYMENT	HIGLEY, SHIRLEY S ETAL CHECK NUM: 8079	$-280.55	$841.53
07/12/2023	BILL	HIGLEY, SHIRLEY S TR ET AL	$1,122.08	$1,122.08
02/24/2023	PAYMENT	HIGLEY, SHIRLEY S TR ET AL CHECK NUM: 8045	$-273.10	$0.00
12/19/2022	PAYMENT	HIGLEY, SHIRLEY S TR ET AL CHECK NUM: 8025	$-273.10	$273.10
10/04/2022	PAYMENT	HIGLEY, SHIRLEY S TR CHECK NUM: 7990	$-273.10	$546.20
07/26/2022	PAYMENT	HIGLEY, SHIRLEY TR CHECK NUM: 7968	$-273.14	$819.30
07/12/2022	BILL	HIGLEY, SHIRLEY S TR ET AL	$1,092.44	$1,092.44
08/19/2021	PAYMENT	HIGLEY, SHIRLEY S TR CHECK NUM: 7826	$-1,061.93	$0.00
07/14/2021	BILL	HIGLEY, SHIRLEY S TR ET AL	$1,061.93	$1,061.93
02/04/2021	PAYMENT	HIGLEY, SHIRLEY CHECK NUM: 7742	$-810.21	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$25.80	$810.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.32	$784.41
08/20/2020	PAYMENT	HIGLEY, SHIRLEY REV LIV TR CHECK NUM: 7652	$-258.04	$774.09
07/15/2020	BILL	HIGLEY, SHIRLEY S TR ET AL	$1,032.13	$1,032.13
08/08/2019	PAYMENT	HIGLEY, SHIRLEY S TR CHECK NUM: 7477	$-1,001.75	$0.00
07/10/2019	BILL	HIGLEY, SHIRLEY S TR ET AL	$1,001.75	$1,001.75
03/04/2019	PAYMENT	HIGLEY, SHIRLEY S REVOCABLE TR CHECK NUM: 7420	$-247.91	$0.00
12/31/2018	PAYMENT	HIGLEY, SHIRLEY S TR CHECK NUM: 7399	$-247.91	$247.91
09/26/2018	PAYMENT	HIGLEY, SHIRLEY S REV LIVING T CHECK NUM: 7354	$-247.91	$495.82
07/31/2018	PAYMENT	HIGLEY, SHIRLEY S TR ET AL CHECK NUM: 7328	$-247.94	$743.73
07/09/2018	BILL	HIGLEY, SHIRLEY S TR ET AL	$991.67	$991.67
07/21/2017	PAYMENT	HIGLEY, SHIRLEY S TR CHECK NUM: 7171	$-966.89	$0.00
07/07/2017	BILL	HIGLEY, SHIRLEY S TR ET AL	$966.89	$966.89
12/30/2016	PAYMENT	HIGLEY, SHIRLEY S TR T CHECK NUM: 7088	$-234.92	$0.00
12/30/2016	PAYMENT	HIGLEY, SHIRLEY S TR CHECK NUM: 7087	$-234.92	$234.92
09/15/2016	PAYMENT	HIGLEY, SHIRLEY S TR CHECK NUM: 7038	$-234.92	$469.84
07/28/2016	PAYMENT	HIGLEY, SHIRLEY S REV LIVING T CHECK NUM: 7017	$-234.93	$704.76
07/08/2016	BILL	HIGLEY, ROBERT M & SHIRLEY S T	$939.69	$939.69
07/21/2015	PAYMENT	HIGLEY, SHIRLEY S TR CHECK NUM: 6844	$-888.35	$0.00
07/08/2015	BILL	HIGLEY, ROBERT M & SHIRLEY S T	$888.35	$888.35
08/25/2014	PAYMENT	HIGLEY, SHIRLEY S TRUST CHECK NUM: 6694	$-862.20	$0.00
07/10/2014	BILL	HIGLEY, ROBERT M & SHIRLEY S T	$862.20	$862.20
07/25/2013	PAYMENT	HIGLEY, ROBERT M & SHIRLEY S T CHECK NUM: 6531	$-836.22	$0.00
07/16/2013	BILL	HIGLEY, ROBERT M & SHIRLEY S T	$836.22	$836.22
03/08/2013	PAYMENT	HIGLEY, SHIRLEY S REV LIVING T CHECK NUM: 6495	$-202.66	$0.00
01/03/2013	PAYMENT	HIGLEY, ROBERT M & SHIRLEY S T CHECK NUM: 6477	$-202.66	$202.66
09/24/2012	PAYMENT	HIGLEY, SHIRLEY S REV LIVING T CHECK NUM: 6402	$-202.66	$405.32
08/09/2012	PAYMENT	HIGLEY, SHIRLEY REVOCABLE LIVI CHECK NUM: 6381	$-202.67	$607.98
07/10/2012	BILL	HIGLEY, ROBERT M & SHIRLEY S T	$810.65	$810.65
02/29/2012	PAYMENT	HIGLEY, SHIRLEY S TR CHECK NUM: 6312	$-196.80	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.80	$196.80
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.80	$393.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.81	$590.40
07/14/2011	BILL	HIGLEY, ROBERT M & SHIRLEY S T	$787.21	$787.21
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-196.25	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-196.25	$196.25
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-196.25	$392.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-196.26	$588.75
07/14/2010	BILL	HIGLEY, ROBERT M & SHIRLEY S T	$785.01	$785.01
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.62	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.62	$196.62
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.62	$393.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.62	$589.86
07/21/2009	BILL	HIGLEY, ROBERT M & SHIRLEY S T	$786.48	$786.48
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.39	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$201.39	$201.39
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.39	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.39	$201.39
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.39	$402.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.40	$604.17
07/14/2008	BILL	HIGLEY, ROBERT M & SHIRLEY S T	$805.57	$805.57
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.76	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.76	$196.76
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.76	$393.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.76	$590.28
07/13/2007	BILL	HIGLEY, ROBERT M & SHIRLEY S T	$787.04	$787.04
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.69	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.69	$194.69
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.69	$389.38
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.70	$584.07
07/19/2006	BILL	HIGLEY, ROBERT M & SHIRLEY S T	$778.77	$778.77
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-210.17	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-210.17	$210.17
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-210.17	$420.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-210.18	$630.51
07/21/2005	BILL	HIGLEY, ROBERT M & SHIRLEY S T	$840.69	$840.69
03/03/2005	PAYMENT	@	$-201.59	$0.00
01/03/2005	PAYMENT	@	$-201.59	$201.59
10/01/2004	PAYMENT	@	$-201.59	$403.18
08/16/2004	PAYMENT	@	$-201.61	$604.77
07/01/2004	BILL	HIGLEY, ROBERT M & SHI @	$806.38	$806.38
02/26/2004	PAYMENT	@	$-194.31	$0.00
01/09/2004	PAYMENT	@	$-194.31	$194.31
10/05/2003	PAYMENT	@	$-194.31	$388.62
08/19/2003	PAYMENT	@	$-194.31	$582.93
07/01/2003	BILL	HIGLEY, ROBERT M & SHI @	$777.24	$777.24