Tax Account 006-45A-003
Owners
GIBSON, WILLIAM S TR
197 WESTERN HLS UNIT 13
SPRING CREEK, NV 89815-9747
(WILLIAM S GIVSON LIVING TRUST
11302022)
814069
Account Summary
| Account ID | 006-45A-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 26N RGE 57E MDB&M |
| Balance | $339.86 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $678.30 |
| Total | $678.30 |
| Paid | $338.44 |
| Balance | $339.86 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $623.22 | $0.00 | $623.22 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $577.06 | $5.77 | $582.83 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $624.95 | $0.00 | $624.95 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $628.08 | $0.00 | $628.08 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $648.43 | $0.00 | $648.43 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $656.33 | $0.00 | $656.33 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $595.44 | $0.00 | $595.44 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $568.90 | $0.00 | $568.90 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $562.90 | $0.00 | $562.90 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $565.36 | $0.00 | $565.36 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | WILLIAM GIBSON ONLINE | $-169.92 | $339.86 |
| 08/30/2024 | PAYMENT | "WILLIAM GIBSON" SYS 7881547225 ORIG: ONLINE | $-168.52 | $509.78 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.21 | $678.30 |
| 08/30/2024 | ADJUSTMENT | "WILLIAM GIBSON" ONLINE 7881547225 VOIDED PAYMENT: 925879. REASON: AMENDMENT TO RE 2025 | $168.52 | $673.09 |
| 08/09/2024 | PAYMENT | "WILLIAM GIBSON" ONLINE | $-168.52 | $504.57 |
| 07/10/2024 | BILL | GIBSON, WILLIAM S TR | $673.09 | $673.09 |
| 03/07/2024 | PAYMENT | WILLIAM GIBSON ONLINE | $-155.80 | $0.00 |
| 01/08/2024 | PAYMENT | WILLIAM GIBSON ONLINE | $-155.80 | $155.80 |
| 10/06/2023 | PAYMENT | WILLIAM GIBSON CHECK OPECK | $-155.80 | $311.60 |
| 08/02/2023 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: JJ67RQ4QA | $-155.82 | $467.40 |
| 07/12/2023 | BILL | GIBSON, WILLIAM S TR | $623.22 | $623.22 |
| 03/03/2023 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: KQ3R8RNPL | $-144.26 | $0.00 |
| 01/06/2023 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 1BM0RLGPL | $-144.26 | $144.26 |
| 10/04/2022 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: X9HQYQ5PL | $-294.31 | $288.52 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $5.77 | $582.83 |
| 07/12/2022 | BILL | GIBSON, WILLIAM S | $577.06 | $577.06 |
| 03/02/2022 | PAYMENT | GIBSON, WILLIAM CHECK BANK: OP INTERNET NUM: NT215MHNL | $-156.23 | $0.00 |
| 01/04/2022 | PAYMENT | GIBSON, WILLIA CHECK BANK: OP INTERNET NUM: N0Z865BNL | $-156.23 | $156.23 |
| 10/04/2021 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: HN96NZ1NL | $-156.23 | $312.46 |
| 08/03/2021 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 8F30J5VML | $-156.26 | $468.69 |
| 07/14/2021 | BILL | GIBSON, WILLIAM S | $624.95 | $624.95 |
| 03/03/2021 | PAYMENT | GIBSON, WILLIAM CHECK NUM: ACH | $-152.71 | $0.00 |
| 01/04/2021 | PAYMENT | WILLIAM GIBSON CHECK NUM: ACH | $-158.45 | $152.71 |
| 10/02/2020 | PAYMENT | WILLIAM GIBSON CHECK NUM: ACH | $-158.45 | $311.16 |
| 08/03/2020 | PAYMENT | GIBSON, WILLIAM CHECK NUM: ACH | $-158.47 | $469.61 |
| 07/15/2020 | BILL | GIBSON, WILLIAM S | $628.08 | $628.08 |
| 03/03/2020 | PAYMENT | WILLIAM GIBSON CHECK NUM: ACH | $-162.10 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $162.10 |
| 01/03/2020 | PAYMENT | GIBSON, WILLIAM CHECK NUM: VELOCITY | $-162.10 | $162.10 |
| 10/03/2019 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: WRDKLRQKLA4 | $-162.10 | $324.20 |
| 08/02/2019 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 134376208 | $-162.13 | $486.30 |
| 07/10/2019 | BILL | GIBSON, WILLIAM S | $648.43 | $648.43 |
| 03/04/2019 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 132738911 | $-164.08 | $0.00 |
| 01/03/2019 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 131933426 | $-164.08 | $164.08 |
| 10/02/2018 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 130619067 | $-164.08 | $328.16 |
| 08/02/2018 | PAYMENT | GIBSON, WILLIAM CHECK BANK: OP INTERNET NUM: 129946580 | $-164.09 | $492.24 |
| 07/09/2018 | BILL | GIBSON, WILLIAM S | $656.33 | $656.33 |
| 03/02/2018 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 128150839 | $-148.86 | $0.00 |
| 01/03/2018 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 127355002 | $-148.86 | $148.86 |
| 10/03/2017 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 126058353 | $-148.86 | $297.72 |
| 08/02/2017 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 125372813 | $-148.86 | $446.58 |
| 07/07/2017 | BILL | GIBSON, WILLIAM S | $595.44 | $595.44 |
| 03/03/2017 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 123582901 | $-142.22 | $0.00 |
| 01/06/2017 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 122802854 | $-142.22 | $142.22 |
| 10/04/2016 | PAYMENT | GIBSON 744, WILLIAM S CHECK BANK: OP INTERNET NUM: 121402129 | $-142.22 | $284.44 |
| 08/02/2016 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 120691660 | $-142.24 | $426.66 |
| 07/08/2016 | BILL | GIBSON, WILLIAM S | $568.90 | $568.90 |
| 03/07/2016 | PAYMENT | G, WILLIAM S CHECK BANK: OP INTERNET NUM: 118510811 | $-140.72 | $0.00 |
| 01/04/2016 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 117431678 | $-140.72 | $140.72 |
| 10/06/2015 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 115882829 | $-140.72 | $281.44 |
| 08/11/2015 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 115089164 | $-140.74 | $422.16 |
| 07/08/2015 | BILL | GIBSON, WILLIAM S | $562.90 | $562.90 |
| 03/04/2015 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 112644128 | $-141.34 | $0.00 |
| 01/06/2015 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 111628401 | $-141.34 | $141.34 |
| 10/06/2014 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 110059473 | $-141.34 | $282.68 |
| 08/18/2014 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 109463554 | $-141.34 | $424.02 |
| 07/10/2014 | BILL | GIBSON, WILLIAM S | $565.36 | $565.36 |
| 03/04/2014 | PAYMENT | GIBSON, WILLIAM CHECK BANK: OP INTERNET NUM: 107245883 | $-138.33 | $0.00 |
| 01/03/2014 | PAYMENT | GIBSON, WILLIAM CHECK BANK: OP INTERNET NUM: 106471116 | $-138.33 | $138.33 |
| 10/02/2013 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 105208202 | $-138.33 | $276.66 |
| 08/05/2013 | PAYMENT | GIBSON, WILLIAM CHECK BANK: OP INTERNET NUM: 104638443 | $-138.33 | $414.99 |
| 07/16/2013 | BILL | GIBSON, WILLIAM S | $553.32 | $553.32 |
| 03/05/2013 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 102940600 | $-134.78 | $0.00 |
| 01/04/2013 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 102291195 | $-134.78 | $134.78 |
| 10/05/2012 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 101152305 | $-134.78 | $269.56 |
| 08/10/2012 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 100650250 | $-134.78 | $404.34 |
| 07/10/2012 | BILL | GIBSON, WILLIAM S | $539.12 | $539.12 |
| 04/23/2012 | PAYMENT | RUBY CREST RANCH/ELKO GUIDE SV CHECK NUM: 4564 | $-5.25 | $0.00 |
| 03/16/2012 | PAYMENT | RUBY CREST RANCH/ELKO GUIDE SV CHECK NUM: 4538 | $-131.28 | $5.25 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.25 | $136.53 |
| 12/30/2011 | PAYMENT | RUBY CREST RANCH/ELKO GUIDE SV CHECK NUM: 4489 | $-131.28 | $131.28 |
| 09/29/2011 | PAYMENT | RUBY CREST RANCH/ELKO GUIDE SV CHECK NUM: 4389 | $-131.28 | $262.56 |
| 07/29/2011 | PAYMENT | GIBSON, WILLIAM S CHECK NUM: 4329 | $-131.29 | $393.84 |
| 07/14/2011 | BILL | GIBSON, WILLIAM S | $525.13 | $525.13 |
| 04/25/2011 | PAYMENT | RUBY CREST RANCH/ELKO GUIDE CHECK NUM: 4258 | $-640.05 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $38.96 | $640.05 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $25.05 | $601.09 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $13.91 | $576.04 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $5.57 | $562.13 |
| 07/14/2010 | BILL | GIBSON, WILLIAM S | $556.56 | $556.56 |
| 04/28/2010 | PAYMENT | KARL YOUNG CHECK NUM: 3311912 | $-812.62 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $49.46 | $812.62 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $31.80 | $763.16 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.67 | $731.36 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $7.07 | $713.69 |
| 07/21/2009 | BILL | GIBSON, WILLIAM S | $706.62 | $706.62 |
| 04/09/2009 | PAYMENT | GIBSON, WILLIAM S CASH | $-765.62 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $46.60 | $765.62 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $29.96 | $719.02 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $16.64 | $689.06 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $6.66 | $672.42 |
| 07/14/2008 | BILL | GIBSON, WILLIAM S | $665.76 | $665.76 |
| 03/12/2008 | PAYMENT | GIBSON, WILLIAM S CHECK NUM: 2321 | $-735.38 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $30.64 | $735.38 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $17.02 | $704.74 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $6.81 | $687.72 |
| 07/13/2007 | BILL | GIBSON, WILLIAM S | $680.91 | $680.91 |
| 03/12/2007 | PAYMENT | GIBSON, WILLIAM S CHECK NUM: 2296 | $-163.90 | $0.00 |
| 01/12/2007 | PAYMENT | RUBY CREST RANCH CHECK NUM: 3031 | $-514.65 | $163.90 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $16.39 | $678.55 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $6.56 | $662.16 |
| 07/19/2006 | BILL | GIBSON, WILLIAM S | $655.60 | $655.60 |
| 05/01/2006 | PAYMENT | GIBSON, WILLIAM S CHECK NUM: 2277 | $-684.82 | $0.00 |
| 03/22/2006 | PENALTY | Certified Letter Fee | $5.00 | $684.82 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $41.38 | $679.82 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $26.60 | $638.44 |
| 12/01/2005 | PAYMENT | RUBY CREST RANCH/ELKO GUIDE CHECK NUM: 2457 | $-850.81 | $611.84 |
| 12/01/2005 | INTEREST | Monthly Interest | $6.01 | $1,462.65 |
| 11/01/2005 | INTEREST | Monthly Interest | $6.01 | $1,456.64 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $14.78 | $1,450.63 |
| 10/03/2005 | INTEREST | Monthly Interest | $6.01 | $1,435.85 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.91 | $1,429.84 |
| 09/02/2005 | INTEREST | Monthly Interest | $6.01 | $1,423.93 |
| 08/02/2005 | INTEREST | Monthly Interest | $6.01 | $1,417.92 |
| 07/21/2005 | BILL | GIBSON, WILLIAM S | $591.15 | $1,411.91 |
| 07/01/2004 | BILL | GIBSON, WILLIAM S @ | $578.49 | $820.76 |
| 01/05/2004 | PAYMENT | @ | $-448.37 | $242.27 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $19.99 | $690.64 |
| 07/01/2003 | BILL | GIBSON, WILLIAM S @ | $670.65 | $670.65 |
