Tax Account 001-471-015

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Owners

GIBSON, HELEN CAROL
825 CARLIN CT
ELKO, NV 89801-4223

709800,709799

Account Summary

Account ID	001-471-015
Account Type	Real Estate
Location	825 CARLIN CT ELKO CITY
Balance	$803.67
Currently Due	$195.06

Account ID

001-471-015

Account Type

Real Estate

Location

825 CARLIN CT
ELKO CITY

Balance

$803.67

Currently Due

$195.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$796.17
Total	$803.67
Paid	$0.00
Balance	$803.67
Due	$195.06
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$796.17

Total

$803.67

Paid

$0.00

Balance

$803.67

Due

$195.06

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$187.56	$7.50	$187.56	$0.00	$195.06
2	10/07/2024	10/17/2024	Due	$202.87	$0.00	$202.87	$0.00	$397.93
3	01/06/2025	01/16/2025	Due	$202.87	$0.00	$202.87	$0.00	$600.80
4	03/03/2025	03/13/2025	Due	$202.87	$0.00	$202.87	$0.00	$803.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$727.44	$0.00	$727.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$706.32	$0.00	$706.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$713.11	$0.00	$713.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$691.74	$0.00	$691.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$671.34	$8.39	$679.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$657.41	$6.57	$663.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$638.30	$6.38	$644.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$637.85	$6.38	$644.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$618.35	$12.35	$630.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$607.83	$12.16	$619.99	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	.51
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.98	$803.67
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.50	$756.69
07/10/2024	BILL	GIBSON, HELEN CAROL	$749.19	$749.19
08/29/2023	PAYMENT	GIBSON, WILLIAM S CHECK NUM: 1053	$-727.44	$0.00
07/12/2023	BILL	GIBSON, HELEN CAROL	$727.44	$727.44
08/11/2022	PAYMENT	GIBSON, HELEN CAROL CHECK BANK: OP INTERNET NUM: DM8P8MZNL	$-706.32	$0.00
07/12/2022	BILL	GIBSON, HELEN CAROL	$706.32	$706.32
08/19/2021	PAYMENT	GIBSON, WILLIAM S CHECK NUM: 1044	$-713.11	$0.00
07/14/2021	BILL	GIBSON, HELEN CAROL	$713.11	$713.11
01/14/2021	PAYMENT	HELEN GIBSON CHECK NUM: ACH	$-345.86	$0.00
07/23/2020	PAYMENT	GIBSON, HELEN K & WILLIAM S CHECK NUM: 02101	$-345.88	$345.86
07/15/2020	BILL	GIBSON, HELEN CAROL	$691.74	$691.74
01/23/2020	PAYMENT	GIBSON, HELEN K & WILLIAM S CHECK NUM: 2051	$-167.83	$0.00
01/02/2020	PAYMENT	GIBSON, HELEN K & WILLIAM S CHECK NUM: 2607	$-167.83	$167.83
10/28/2019	PAYMENT	GIBSON, HELEN K CHECK NUM: CASHRSCK475881	$-176.24	$335.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.39	$511.90
08/29/2019	PAYMENT	GIBSON, HELEN CAROL CHECK NUM: 2025	$-167.83	$503.51
07/10/2019	BILL	GIBSON, HELEN CAROL	$671.34	$671.34
11/20/2018	PAYMENT	GIBSON, HELEN K & WILLIAM S CHECK NUM: 2391	$-499.59	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.57	$499.59
08/08/2018	PAYMENT	GIBSON, HELEN K CHECK NUM: 333564	$-164.39	$493.02
07/09/2018	BILL	GIBSON, HELEN CAROL	$657.41	$657.41
01/02/2018	PAYMENT	GIBSON, HELEN K & WILLIAM S CHECK NUM: 2316	$-165.09	$0.00
10/16/2017	PAYMENT	GIBSON, HELEN K & WILLIAM S CHECK NUM: 2303	$-320.00	$165.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.38	$485.09
08/22/2017	PAYMENT	GIBSON, HELEN K & WILLIAM S CHECK NUM: 2253	$-159.59	$478.71
07/07/2017	BILL	GIBSON, HELEN CAROL	$638.30	$638.30
03/06/2017	PAYMENT	GIBSON, HELEN K CAROL ET AL CHECK NUM: 147	$-159.46	$0.00
01/04/2017	PAYMENT	GIBSON, HELEN K CHECK NUM: 139723CASHIERS	$-155.30	$159.46
11/10/2016	PAYMENT	GIBSON, HELEN CAROL CHECK NUM: 123263	$-170.00	$314.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.38	$484.76
08/02/2016	PAYMENT	GIBSON, HELEN CAROL CHECK NUM: 90915	$-159.47	$478.38
07/08/2016	BILL	GIBSON, HELEN CAROL	$637.85	$637.85
03/14/2016	PAYMENT	GIBSON, HELEN CAROL CHECK NUM: 44723	$-154.58	$0.00
01/26/2016	PAYMENT	GIBSON, HELEN CAROL CHECK NUM: 25975	$-160.51	$154.58
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.17	$315.09
10/22/2015	PAYMENT	GIBSON, HELEN K CHECK NUM: 1039078488	$-161.00	$308.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.18	$469.92
08/10/2015	PAYMENT	GIBSON, HELEN CAROL CASH BANK: WF INTERNET	$-154.61	$463.74
07/08/2015	BILL	GIBSON, HELEN CAROL	$618.35	$618.35
03/02/2015	PAYMENT	GIBSON, HELEN CAROL CASH	$-151.95	$0.00
01/30/2015	PAYMENT	GIBSON, HELEN K CHECK NUM: 103776454	$-158.03	$151.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.08	$309.98
11/03/2014	PAYMENT	GIBSON, HELEN CAROL CASH	$-158.03	$303.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.08	$461.93
08/26/2014	PAYMENT	GIBSON, HELEN CAROL CASH	$-151.98	$455.85
07/10/2014	BILL	GIBSON, HELEN CAROL	$607.83	$607.83
05/09/2014	PAYMENT	GIBSON, HELEN CAROL ET AL CHECK NUM: 102	$-13.04	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$13.04
03/27/2014	PAYMENT	GIBSON, HELEN C CREDIT: D BANK: OP INTERNET NUM: 195748	$-151.05	$6.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.04	$157.09
01/28/2014	PAYMENT	GIBSON, HELEN CAROL CASH	$-157.09	$151.05
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.04	$308.14
10/28/2013	PAYMENT	GIBSON, HELEN CAROL CASH	$-157.09	$302.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.04	$459.19
08/29/2013	PAYMENT	GIBSON, HELEN CAROL CASH	$-151.06	$453.15
07/16/2013	BILL	GIBSON, HELEN CAROL	$604.21	$604.21
03/26/2013	PAYMENT	GIBSON, HELEN CAROL CASH	$-156.66	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.03	$156.66
02/06/2013	PAYMENT	GIBSON, HELEN CAROL CASH	$-156.66	$150.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.03	$307.29
10/30/2012	PAYMENT	GIBSON, HELEN CAROL CASH	$-156.66	$301.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.03	$457.92
08/28/2012	PAYMENT	GIBSON, HELEN CAROL CASH	$-150.65	$451.89
07/10/2012	BILL	GIBSON, HELEN CAROL	$602.54	$602.54
03/27/2012	PAYMENT	GIBSON, HELEN CAROL CASH	$-156.30	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.01	$156.30
01/26/2012	PAYMENT	GIBSON, HELEN CAROL CASH	$-156.30	$150.29
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.01	$306.59
10/25/2011	PAYMENT	GIBSON, HELEN CAROL CASH	$-156.30	$300.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.01	$456.88
09/06/2011	PAYMENT	GIBSON, HELEN CAROL CASH	$-156.32	$450.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.01	$607.19
07/14/2011	BILL	GIBSON, HELEN CAROL	$601.18	$601.18
03/28/2011	PAYMENT	GIBSON, HELEN CAROL CASH	$-160.39	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.17	$160.39
02/03/2011	PAYMENT	GIBSON, HELEN CAROL CASH	$-102.62	$154.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.95	$256.84
08/16/2010	PAYMENT	GIBSON, HELEN CAROL CHECK NUM: 5346955	$-364.00	$252.89
07/14/2010	BILL	GIBSON, HELEN CAROL	$616.89	$616.89
03/26/2010	PAYMENT	GIBSON, HELEN CAROL CASH	$-171.09	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.58	$171.09
01/26/2010	PAYMENT	GIBSON, HELEN CAROL CASH	$-159.65	$164.51
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.14	$324.16
10/26/2009	PAYMENT	GIBSON, HELEN CAROL CASH	$-160.02	$318.02
08/26/2009	PAYMENT	GIBSON, HELEN CAROL CASH	$-180.00	$478.04
07/21/2009	BILL	GIBSON, HELEN CAROL	$658.04	$658.04
03/26/2009	PAYMENT	GIBSON, HELEN CAROL CASH	$-168.26	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.47	$168.26
01/27/2009	PAYMENT	GIBSON, HELEN CAROL CASH	$-168.26	$161.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.47	$330.05
10/30/2008	PAYMENT	GIBSON, HELEN CAROL CASH	$-168.26	$323.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.47	$491.84
08/28/2008	PAYMENT	GIBSON, HELEN CAROL CASH	$-161.80	$485.37
07/14/2008	BILL	GIBSON, HELEN CAROL	$647.17	$647.17
03/03/2008	PAYMENT	GIBSON, HELEN CAROL CASH	$-183.41	$0.00
01/03/2008	PAYMENT	GIBSON, HELEN CAROL CASH	$-50.24	$183.41
08/10/2007	PAYMENT	STATE OF NEVADA OFF OF CONTROL CHECK NUM: 4572407	$-500.00	$233.65
07/13/2007	BILL	GIBSON, HELEN CAROL	$733.65	$733.65
05/29/2007	PAYMENT	GIBSON, HELEN CAROL CASH	$-192.19	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$192.19
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.12	$185.19
01/05/2007	PAYMENT	GIBSON, HELEN CAROL CASH	$-116.23	$178.07
08/07/2006	PAYMENT	STATE OF NV CONTROLLER CHECK NUM: 4311305	$-418.00	$294.30
07/19/2006	BILL	GIBSON, HELEN CAROL	$712.30	$712.30
06/02/2006	PAYMENT	GIBSON, HELEN CAROL CASH	$-178.26	$0.00
06/01/2006	INTEREST	Monthly Interest	$1.29	$178.26
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$176.97
03/28/2006	PAYMENT	GIBSON, HELEN CAROL CASH	$-200.00	$169.97
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.29	$369.97
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.92	$352.68
11/02/2005	PAYMENT	GIBSON, HELEN CAROL CASH	$-179.80	$345.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.92	$525.56
08/29/2005	PAYMENT	GIBSON, HELEN CAROL CASH	$-172.91	$518.64
07/21/2005	BILL	GIBSON, HELEN CAROL	$691.55	$691.55
05/06/2005	PAYMENT	@	$-167.62	$0.00
02/23/2005	PAYMENT	@	$-167.62	$167.62
11/29/2004	PAYMENT	@	$-167.62	$335.24
10/01/2004	PAYMENT	@	$-194.78	$502.86
07/01/2004	PENALTY	Penalty 04-05	$27.13	$697.64
07/01/2004	BILL	GIBSON, HELEN CAROL @	$670.51	$670.51
05/03/2004	PAYMENT	@	$-161.59	$0.00
03/03/2004	PAYMENT	@	$-161.59	$161.59
12/03/2003	PAYMENT	@	$-161.59	$323.18
10/03/2003	PAYMENT	@	$-174.53	$484.77
07/01/2003	PENALTY	Penalty 03-04	$12.92	$659.30
07/01/2003	BILL	GIBSON, HELEN CAROL @	$646.38	$646.38