Tax Account 002-631-004

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Owners

GIBBS, MARGARET A
PO BOX 303
WELLS, NV 89835-0303

819423

Account Summary

Account ID	002-631-004
Account Type	Real Estate
Location	588 1ST ST WELLS CITY
Balance	$47.37
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $47.37 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$694.02
Total	$694.02
Paid	$646.65
Balance	$47.37
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$161.88	$0.00	$161.88	$161.88	$0.00
2	10/07/2024	10/17/2024	Paid	$177.38	$0.00	$177.38	$177.38	$0.00
3	01/06/2025	01/16/2025	Paid	$177.38	$0.00	$177.38	$177.38	$0.00
4	03/03/2025	03/13/2025	Due	$177.38	$0.00	$177.38	$130.01	$47.37	Pay $47.37 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$598.74	$0.00	$598.74	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$554.39	$0.00	$554.39	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$538.23	$0.00	$538.23	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$522.54	$0.00	$522.54	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$507.32	$0.00	$507.32	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$505.43	$0.00	$505.43	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$486.61	$0.00	$486.61	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$505.38	$0.00	$505.38	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$509.89	$0.00	$509.89	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$519.57	$0.00	$519.57	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GIBBS, MARGARET SYS 7043 ORIG: CHECK	$-646.65	$47.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.37	$694.02
08/30/2024	ADJUSTMENT	GIBBS, MARGARET CHECK 7043 VOIDED PAYMENT: 920971. REASON: AMENDMENT TO RE 2025	$646.65	$646.65
08/02/2024	PAYMENT	GIBBS, MARGARET CHECK 7043	$-646.65	$0.00
07/10/2024	BILL	GIBBS, MARGARET A	$646.65	$646.65
01/31/2024	PAYMENT	GIBBS, MARGARET CHECK 6978	$-149.68	$0.00
10/06/2023	PAYMENT	GIBBS, MARGARET A CHECK 6952	$-299.36	$149.68
07/28/2023	PAYMENT	GIBBS, MARGARET A CHECK NUM: 6919	$-149.70	$449.04
07/12/2023	BILL	GIBBS, MARGARET A	$598.74	$598.74
07/22/2022	PAYMENT	GIBBS FAMILY TR, GIBBS, MARY M CHECK NUM: 1373	$-554.39	$0.00
07/12/2022	BILL	GIBBS, MARY MARGARET TR	$554.39	$554.39
08/10/2021	PAYMENT	GIBBS, MARY M FAMILY TR CHECK NUM: 01367	$-538.23	$0.00
07/14/2021	BILL	GIBBS, MARY MARGARET TR	$538.23	$538.23
08/05/2020	PAYMENT	GIBBS FAMILY TRUST/GIBBS, MARY CHECK NUM: 1355	$-522.54	$0.00
07/15/2020	BILL	GIBBS, MARY MARGARET TR	$522.54	$522.54
08/14/2019	PAYMENT	GIBBS, MARY MARGARET TR CHECK NUM: 1335	$-507.32	$0.00
07/10/2019	BILL	GIBBS, MARY MARGARET TR	$507.32	$507.32
07/31/2018	PAYMENT	GIBBS, MARY MARGARET TR CHECK NUM: 1321	$-505.43	$0.00
07/09/2018	BILL	GIBBS, MARY MARGARET TR	$505.43	$505.43
01/25/2018	PAYMENT	ECT CASH	$-0.01	$0.00
08/04/2017	PAYMENT	GIBBS, MARY MARGARET TR CHECK NUM: 1301	$-486.60	$0.01
07/07/2017	BILL	GIBBS, MARY MARGARET TR	$486.61	$486.61
07/29/2016	PAYMENT	GIBBS FAMILY TR CHECK NUM: 1251	$-505.38	$0.00
07/08/2016	BILL	GIBBS, MARY MARGARET TR	$505.38	$505.38
07/24/2015	PAYMENT	GIBBS, MARY MARGARET TR CHECK NUM: 374	$-509.89	$0.00
07/08/2015	BILL	GIBBS, MARY MARGARET TR	$509.89	$509.89
07/25/2014	PAYMENT	GIBBS, MARY MARGARET TR CHECK NUM: 397	$-519.57	$0.00
07/10/2014	BILL	GIBBS, MARY MARGARET TR	$519.57	$519.57
07/25/2013	PAYMENT	GIBBS FAMILY TRUST MARY M CHECK NUM: 1029	$-514.47	$0.00
07/16/2013	BILL	GIBBS, MARY MARGARET TR	$514.47	$514.47
07/27/2012	PAYMENT	GIBBS, MARY MARGARET TR CHECK NUM: 918	$-505.55	$0.00
07/10/2012	BILL	GIBBS, MARY MARGARET TR	$505.55	$505.55
08/09/2011	PAYMENT	GIBBS, WILLIAM B & MARY MARGAR CHECK NUM: 303	$-502.53	$0.00
07/14/2011	BILL	GIBBS, WILLIAM B & MARY MARGAR	$502.53	$502.53
08/23/2010	PAYMENT	GIBBS, MARY/ BOTTS, SARAH CHECK NUM: 167	$-530.08	$0.00
07/14/2010	BILL	GIBBS, WILLIAM B & MARY MARGAR	$530.08	$530.08
04/02/2010	PAYMENT	GIBBS, MARY/GIBBS FAMILY TRUST CHECK NUM: 0287	$-610.11	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.14	$610.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.87	$572.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.26	$549.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.31	$535.84
07/21/2009	BILL	GIBBS, WILLIAM B & MARY MARGAR	$530.53	$530.53
08/14/2008	PAYMENT	GIBBS, WILLIAM B & MARY MARGAR CHECK NUM: 25	$-592.97	$0.00
07/14/2008	BILL	GIBBS, WILLIAM B & MARY MARGAR	$592.97	$592.97
02/28/2008	AMENDMENT	AMEND TO PAY	$-0.02	$0.00
02/28/2008	PAYMENT	GIBBS, WILLIAM B & MARY MARGAR CHECK NUM: 430	$-139.66	$0.02
02/28/2008	ADJUSTMENT	ENTERED WRONG AMT OF CK NUM: 430	$139.22	$139.68
02/28/2008	VOID	GIBBS, WILLIAM B & MARY MARGAR CHECK NUM: 430	$-139.22	$0.46
01/03/2008	PAYMENT	GIBBS, WILLIAM B & MARY MARGAR CHECK NUM: 411	$-139.66	$139.68
09/27/2007	PAYMENT	GIBBS, WILLIAM B & MARY MARGAR CHECK NUM: 374	$-139.66	$279.34
08/10/2007	PAYMENT	GIBBS, WILLIAM B & MARY MARGAR CHECK NUM: 341	$-139.66	$419.00
07/13/2007	BILL	GIBBS, WILLIAM B & MARY MARGAR	$558.66	$558.66
08/10/2006	PAYMENT	GIBBS, WILLIAM B & MARY MARGAR CHECK NUM: 212	$-542.41	$0.00
07/19/2006	BILL	GIBBS, WILLIAM B & MARY MARGAR	$542.41	$542.41
03/09/2006	PAYMENT	GIBBS, WILLIAM B & MARY MARGAR CHECK NUM: 2190	$-131.65	$0.00
12/28/2005	PAYMENT	GIBBS, WILLIAM B & MARY MARGAR CHECK NUM: 2155	$-131.65	$131.65
10/10/2005	PAYMENT	GIBBS, WILLIAM B & MARY MARGAR CHECK NUM: 1855	$-131.65	$263.30
08/17/2005	PAYMENT	GIBBS, WILLIAM B & MARY MARGAR CHECK NUM: 1822	$-131.66	$394.95
07/21/2005	BILL	GIBBS, WILLIAM B & MARY MARGAR	$526.61	$526.61
03/04/2005	PAYMENT	@	$-131.25	$0.00
01/04/2005	PAYMENT	@	$-131.25	$131.25
10/05/2004	PAYMENT	@	$-131.25	$262.50
08/19/2004	PAYMENT	@	$-131.28	$393.75
07/01/2004	BILL	GIBBS, WILLIAM B & MAR @	$525.03	$525.03
02/26/2004	PAYMENT	@	$-142.63	$0.00
01/07/2004	PAYMENT	@	$-142.63	$142.63
10/08/2003	PAYMENT	@	$-142.63	$285.26
08/26/2003	PAYMENT	@	$-142.63	$427.89
07/01/2003	BILL	GIBBS, WILLIAM B & MAR @	$570.52	$570.52