Tax Account 007-080-129

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Owners

GIBBONS, JAMES A TR ET AL
PO BOX 281286
LAMOILLE, NV 89828-1286

BONHAM, LISA ANNETTE TR ET AL

(GIBBONS BONHAM TRUST 05022023)

818979

Account Summary

Account ID	007-080-129
Account Type	Real Estate
Location	2324 CLUBINE RD
Balance	$4,351.88
Currently Due	$2,175.87

Account ID

007-080-129

Account Type

Real Estate

Location

2324 CLUBINE RD

Balance

$4,351.88

Currently Due

$2,175.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,858.13
Total	$8,858.13
Paid	$4,506.25
Balance	$4,351.88
Due	$2,175.87
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	1% High 8.0%, 99% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,858.13

Total

$8,858.13

Paid

$4,506.25

Balance

$4,351.88

Due

$2,175.87

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

1% High 8.0%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,137.72	$0.00	$2,137.72	$2,137.72	$0.00
2	10/07/2024	10/17/2024	Paid	$2,368.53	$0.00	$2,368.53	$2,368.53	$0.00
3	01/06/2025	01/16/2025	Due	$2,175.87	$0.00	$2,175.87	$0.00	$2,175.87
4	03/03/2025	03/13/2025	Due	$2,176.01	$0.00	$2,176.01	$0.00	$4,351.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,913.06	$0.00	$7,913.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$7,330.74	$0.00	$7,330.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7,463.59	$0.00	$7,463.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$9,004.69	$0.01	$9,004.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$9,317.48	$0.00	$9,317.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,850.93	$0.00	$1,850.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,674.01	$0.00	$1,674.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,907.18	$0.00	$1,907.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,883.29	$0.00	$1,883.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,883.29	$0.00	$1,883.29	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	59.72	29.86	29.86	14.93
2023-2024	S31	Humboldt Water	51.76	51.76	.00	.00
2022-2023	S31	Humboldt Water	51.76	51.76	.00	.00
2021-2022	S31	Humboldt Water	51.76	51.76	.00	.00
2020-2021	S31	Humboldt Water	47.78	47.78	.00	.00
2019-2020	S31	Humboldt Water	43.80	43.80	.00	.00
2018-2019	S31	Humboldt Water	39.81	39.81	.00	.00
2017-2018	S31	Humboldt Water	23.89	23.89	.00	.00
2016-2017	S31	Humboldt Water	23.89	23.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-2,368.53	$4,351.88
11/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-2,137.72	$6,720.41
11/21/2024	AMENDMENT	CHANGE FROM HIGH CAP TO LOW CAP	$-385.20	$8,858.13
11/21/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 1005863. REASON: CHANGE FROM HIGH CAP TO LOW CAP	$2,137.72	$9,243.33
11/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 1045197. REASON: CHANGE FROM HIGH CAP TO LOW CAP	$2,368.53	$7,105.61
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,368.53	$4,737.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-2,137.72	$7,105.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$693.41	$9,243.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934916. REASON: AMENDMENT TO RE 2025	$2,137.72	$8,549.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,137.72	$6,412.20
07/10/2024	BILL	GIBBONS, JAMES A TR ET AL	$8,549.92	$8,549.92
02/23/2024	PAYMENT	JA GIBBONS ACH 9070 - 035605986	$-1,978.26	$0.00
12/28/2023	PAYMENT	JA GIBBONS ACH 9070 - 035376697	$-1,978.26	$1,978.26
09/29/2023	PAYMENT	JA GIBBONS ACH 9070 - 035079127	$-1,978.26	$3,956.52
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,978.28	$5,934.78
07/12/2023	BILL	GIBBONS, JAMES A TR ET AL	$7,913.06	$7,913.06
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,832.68	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,832.68	$1,832.68
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,832.68	$3,665.36
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,832.70	$5,498.04
07/12/2022	BILL	GIBBONS, JAMES A ET AL	$7,330.74	$7,330.74
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,865.89	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,865.89	$1,865.89
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,865.89	$3,731.78
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,865.92	$5,597.67
07/14/2021	BILL	GIBBONS, JAMES A ET AL	$7,463.59	$7,463.59
05/28/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
02/22/2021	PAYMENT	GIBBONS, JAMES CHECK NUM: 21022203101299	$-2,030.10	$-0.01
01/04/2021	PAYMENT	GIBBONS JAMES CHECK NUM: 021010423030311	$-2,324.87	$2,030.09
10/05/2020	PAYMENT	JAMES GIBBONS CHECK NUM: 020100503157483	$-2,324.86	$4,354.96
08/17/2020	PAYMENT	GIBBONS JAMES CHECK NUM: 020081723026940	$-2,324.87	$6,679.82
07/15/2020	BILL	GIBBONS, JAMES A ET AL	$9,004.69	$9,004.69
02/20/2020	PAYMENT	JAMES GIBBONS CHECK NUM: ACH	$-2,329.37	$0.00
01/06/2020	PAYMENT	GIBBONS, JAMES CHECK BANK: WF INTERNET NUM: 020010623037530	$-2,329.37	$2,329.37
10/04/2019	PAYMENT	GIBBONS, JAMES A SR CHECK NUM: 1272	$-2,329.37	$4,658.74
08/16/2019	PAYMENT	GIBBONS, JAMES CHECK BANK: WF INTERNET NUM: 019081623032061	$-2,329.37	$6,988.11
07/10/2019	BILL	GIBBONS, JAMES A ET AL	$9,317.48	$9,317.48
03/04/2019	PAYMENT	GIBBONS, JAMES CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-462.71	$0.00
01/03/2019	PAYMENT	GIBBONS, JAMES CHECK BANK: WF INTERNET NUM: 019010323068732	$-462.74	$462.71
10/03/2018	PAYMENT	GIBBONS, JAMES CHECK BANK: WF INTERNET NUM: 018100323034493	$-462.74	$925.45
08/03/2018	PAYMENT	GIBBONS, JAMES CHECK BANK: WF INTERNET NUM: 018080323036298	$-462.74	$1,388.19
07/09/2018	BILL	GIBBONS, JAMES A ET AL	$1,850.93	$1,850.93
02/27/2018	PAYMENT	GIBBONS, JAMES CHECK BANK: WF INTERNET NUM: 018022723063874	$-418.50	$0.00
12/27/2017	PAYMENT	GIBBONS, JAMES CHECK BANK: WF INTERNET NUM: 017122723059831	$-418.50	$418.50
09/29/2017	PAYMENT	GIBBONS, JAMES CHECK BANK: WF INTERNET NUM: 017092923031846	$-418.50	$837.00
07/20/2017	PAYMENT	GIBBONS, JAMES CHECK BANK: WF INTERNET NUM: 017072023028325	$-418.51	$1,255.50
07/07/2017	BILL	GIBBONS, JAMES A	$1,674.01	$1,674.01
02/21/2017	PAYMENT	GIBBONS, JAMES CHECK BANK: WF INTERNET NUM: 017022123035327	$-476.79	$0.00
12/30/2016	PAYMENT	GIBBONS, JAMES CHECK BANK: WF INTERNET NUM: 016123023032671	$-476.79	$476.79
09/27/2016	PAYMENT	GIBBONS, JAMES CHECK BANK: WF INTERNET NUM: 016092723060526	$-476.79	$953.58
08/02/2016	PAYMENT	JAMES GIBBONS CHECK BANK: WF INTERNET NUM: 016080223090377	$-476.81	$1,430.37
07/08/2016	BILL	GIBBONS, JAMES A	$1,907.18	$1,907.18
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
02/08/2016	PAYMENT	GIBBONS, JAMES A CHECK NUM: 1072	$-470.82	$0.01
12/11/2015	PAYMENT	GIBBONS, JAMES A CHECK NUM: 1049	$-470.82	$470.83
09/25/2015	PAYMENT	GIBBONS, JAMES A CHECK NUM: 1022	$-470.82	$941.65
08/07/2015	PAYMENT	GIBBONS, JAMES A CHECK NUM: 0996	$-470.82	$1,412.47
07/08/2015	BILL	GIBBONS, JAMES A	$1,883.29	$1,883.29
03/04/2015	PAYMENT	GIBBONS, JAMES A CHECK NUM: 00907	$-470.82	$0.00
01/08/2015	PAYMENT	GIBBONS, JAMES A CHECK NUM: 0878	$-470.82	$470.82
09/29/2014	PAYMENT	GIBBONS, JAMES A CHECK NUM: 841	$-470.82	$941.64
07/28/2014	PAYMENT	GIBBONS, JAMES A CHECK NUM: 816	$-470.83	$1,412.46
07/10/2014	BILL	GIBBONS, JAMES A	$1,883.29	$1,883.29
02/18/2014	PAYMENT	GIBBONS, JAMES A CHECK NUM: 757	$-470.82	$0.00
12/16/2013	PAYMENT	GIBBONS, JAMES A CHECK NUM: 0733	$-470.82	$470.82
10/07/2013	PAYMENT	GIBBONS, JAMES A CHECK NUM: 0724	$-470.82	$941.64
08/21/2013	PAYMENT	GIBBONS, JAMES A CHECK NUM: 702	$-470.83	$1,412.46
07/16/2013	BILL	GIBBONS, JAMES A	$1,883.29	$1,883.29
07/27/2012	PAYMENT	J.A. GIBBONS, LLC CHECK NUM: 1032	$-1,883.29	$0.00
07/10/2012	BILL	GIBBONS, JAMES A	$1,883.29	$1,883.29
08/24/2011	PAYMENT	GIBBONS, JAMES A CHECK NUM: 1175	$-1,883.29	$0.00
07/14/2011	BILL	GIBBONS, JAMES A	$1,883.29	$1,883.29
02/14/2011	PAYMENT	GIBBONS, JAMES A SR. CHECK NUM: 1144	$-18.94	$0.00
02/07/2011	PAYMENT	GIBBONS, JAMES A CHECK NUM: 1142	$-946.92	$18.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.94	$965.86
08/03/2010	PAYMENT	GIBBONS, JAMES A & T DAWN TR CHECK NUM: 1111	$-946.95	$946.92
07/14/2010	BILL	GIBBONS, JAMES A & T DAWN TR	$1,893.87	$1,893.87
12/31/2009	PAYMENT	GIBBONS, JAMES A & T DAWN TR CHECK NUM: 278	$-473.46	$0.00
10/22/2009	PAYMENT	GIBBONS, JAMES A & T DAWN TR CHECK NUM: 239	$-946.92	$473.46
08/31/2009	PAYMENT	GIBBONS, JAMES A & T DAWN TR CHECK NUM: 1055	$-473.49	$1,420.38
07/21/2009	BILL	GIBBONS, JAMES A & T DAWN TR	$1,893.87	$1,893.87
07/30/2008	PAYMENT	GIBBONS, JAMES A & T DAWN TR CHECK NUM: 1006	$-39.71	$0.00
07/14/2008	BILL	GIBBONS, JAMES A & T DAWN TR	$39.71	$39.71