Tax Account 007-610-002

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Owners

W H GIBBS CO
HC 62 BOX 900
WELLS, NV 89835-9804

800447

Account Summary

Account ID	007-610-002
Account Type	Real Estate
Location	0 TWP 42N RGE 60E MDB&M
Balance	$1,570.17
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,570.17 (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	$2,053.14
Total	$2,053.14
Paid	$482.97
Balance	$1,570.17
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$482.97	$0.00	$482.97	$482.97	$0.00
2	10/07/2024	10/17/2024	Due	$523.39	$0.00	$523.39	$0.00	$523.39	Pay $523.39 Now
3	01/06/2025	01/16/2025	Due	$523.39	$0.00	$523.39	$0.00	$1,046.78	Pay $1,046.78 Now
4	03/03/2025	03/13/2025	Due	$523.39	$0.00	$523.39	$0.00	$1,570.17	Pay $1,570.17 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,755.90	$22.08	$1,777.98	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,647.93	$0.00	$1,647.93	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,685.59	$0.00	$2,685.59	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,455.98	$24.56	$2,480.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,511.56	$25.12	$2,536.68	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,570.08	$25.70	$2,595.78	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,302.14	$0.00	$2,302.14	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,427.95	$24.28	$2,452.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,541.61	$0.00	$1,541.61	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,510.30	$0.00	$1,510.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	538.66	134.68	403.98	.00
2023-2024	S31	Humboldt Water	466.84	466.84	.00	.00
2022-2023	S31	Humboldt Water	466.84	466.84	.00	.00
2021-2022	S31	Humboldt Water	466.84	466.84	.00	.00
2020-2021	S31	Humboldt Water	430.92	430.92	.00	.00
2019-2020	S31	Humboldt Water	395.02	395.02	.00	.00
2018-2019	S31	Humboldt Water	359.10	359.10	.00	.00
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, W H CO SYS 008490 ORIG: CHECK	$-482.97	$1,570.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.28	$2,053.14
08/30/2024	ADJUSTMENT	GIBBS, W H CO CHECK 008490 VOIDED PAYMENT: 928143. REASON: AMENDMENT TO RE 2025	$482.97	$1,930.86
08/13/2024	PAYMENT	GIBBS, W H CO CHECK 008490	$-482.97	$1,447.89
07/10/2024	BILL	W H GIBBS CO	$1,930.86	$1,930.86
03/29/2024	PAYMENT	GIBBS, W H CO CHECK 008408	$-462.05	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.00	$462.05
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$440.05
12/27/2023	PAYMENT	W H GIBBS CO CHECK 8360	$-438.97	$440.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$878.98
10/02/2023	PAYMENT	W H GIBBS CO CHECK 8300	$-437.97	$878.94
08/03/2023	PAYMENT	GIBBS, W H CO CHECK NUM: 008262	$-438.99	$1,316.91
07/12/2023	BILL	W H GIBBS CO	$1,755.90	$1,755.90
03/02/2023	PAYMENT	GIBBS, W H CO CHECK NUM: 8181	$-411.98	$0.00
12/19/2022	PAYMENT	GIBBS, W H CO CHECK NUM: 8144	$-411.98	$411.98
10/13/2022	PAYMENT	W H GIBBS CO CHECK NUM: 8104	$-411.98	$823.96
08/05/2022	PAYMENT	GIBBS, W H CO CHECK NUM: 008060	$-411.99	$1,235.94
07/12/2022	BILL	W L LIVESTOCK LLC	$1,647.93	$1,647.93
03/02/2022	PAYMENT	GIBBSS, W H CO CHECK NUM: 7965	$-671.39	$0.00
01/06/2022	PAYMENT	W L LIVESTOCK CONSERVATEE CHECK NUM: 1057	$-671.39	$671.39
10/07/2021	PAYMENT	W L LIVESTOCK LLC CHECK BANK: OP INTERNET NUM: 004996	$-671.39	$1,342.78
08/25/2021	PAYMENT	W L LIVESTOCK LLC CHECK NUM: 4988	$-671.42	$2,014.17
07/14/2021	BILL	W L LIVESTOCK LLC	$2,685.59	$2,685.59
04/19/2021	PAYMENT	W.L. LIVESTOCK LLC CHECK NUM: 4958	$-24.56	$0.00
03/17/2021	PAYMENT	W.L. LIVESTOCK LLC CHECK NUM: 4945	$-613.99	$24.56
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$24.56	$638.55
12/31/2020	PAYMENT	W L LIVESTOCK LLC CHECK NUM: 004926	$-613.99	$613.99
10/13/2020	PAYMENT	W L LIVESTOCK LLC CHECK NUM: 004899	$-613.99	$1,227.98
08/03/2020	PAYMENT	W L LIVESTOCK LLC CHECK NUM: 4880	$-614.01	$1,841.97
07/15/2020	BILL	W L LIVESTOCK LLC	$2,455.98	$2,455.98
03/23/2020	PAYMENT	ECT CASH	$-0.01	$0.00
03/02/2020	PAYMENT	W L LIVESTOCK LLC CHECK NUM: 4842	$-627.88	$0.01
02/28/2020	INTEREST	Monthly Interest	$0.00	$627.89
12/18/2019	PAYMENT	W L LIVESTOCK LLC CHECK NUM: 4828	$-652.99	$627.89
12/02/2019	PAYMENT	W L LIVESTOCK LLC CHECK NUM: 4818	$-627.88	$1,280.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.12	$1,908.76
08/20/2019	PAYMENT	W L LIVESTOCK LLC CHECK NUM: 4785	$-627.92	$1,883.64
07/10/2019	BILL	W L LIVESTOCK LLC	$2,511.56	$2,511.56
03/14/2019	PAYMENT	W L LIVESTOCK LLC CHECK NUM: 4738	$-642.51	$0.00
01/15/2019	PAYMENT	W L LIVESTOCK LLC CHECK NUM: 4715	$-668.21	$642.51
12/31/2018	PAYMENT	W L LIVESTOCK LLC CHECK NUM: 4708	$-642.51	$1,310.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.70	$1,953.23
08/27/2018	PAYMENT	W L LIVESTOCK LLC CHECK NUM: 4655	$-642.55	$1,927.53
07/09/2018	BILL	W L LIVESTOCK LLC	$2,570.08	$2,570.08
03/12/2018	PAYMENT	W L LIVESTOCK LLC CHECK NUM: 4599	$-575.53	$0.00
12/29/2017	PAYMENT	W L LIVESTOCK LLC CHECK NUM: 4565	$-575.53	$575.53
09/27/2017	PAYMENT	W L LIVESTOCK LLC CHECK NUM: 4528	$-575.53	$1,151.06
08/21/2017	PAYMENT	W L LIVESTOCK LLC CHECK NUM: 4514	$-575.55	$1,726.59
07/07/2017	BILL	W L LIVESTOCK LLC	$2,302.14	$2,302.14
03/03/2017	PAYMENT	GIBBS, WILLIAM H & LANA J TR CHECK NUM: 4453	$-606.98	$0.00
01/05/2017	PAYMENT	GIBBS, WILLIAM H & LANA J TR CHECK NUM: 4432	$-606.98	$606.98
11/14/2016	PAYMENT	GIBBS, WILLIAM H & LANA J TR CHECK NUM: 4413	$-631.26	$1,213.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.28	$1,845.22
07/19/2016	PAYMENT	GIBBS, WILLIAM H & LANA J TR CHECK NUM: 4365	$-607.01	$1,820.94
07/08/2016	BILL	GIBBS, WILLIAM H & LANA J TR	$2,427.95	$2,427.95
02/26/2016	PAYMENT	GIBBS, WILLIAM H & LANA J ET A CHECK NUM: 4325	$-385.40	$0.00
12/21/2015	PAYMENT	GIBBS, WILLIAM H & LANA J CHECK NUM: 4311	$-385.40	$385.40
10/06/2015	PAYMENT	GIBBS, WILLIAM H & LANA J ETAL CHECK NUM: 4272	$-385.40	$770.80
08/07/2015	PAYMENT	GIBBS, WILLIAM H & LANA J ETAL CHECK NUM: 4255	$-385.41	$1,156.20
07/08/2015	BILL	GIBBS, WILLIAM H & LANA J TR	$1,541.61	$1,541.61
03/06/2015	PAYMENT	GIBBS, WILLIAM H & LANA J ETA CHECK NUM: 004210	$-377.57	$0.00
12/31/2014	PAYMENT	GIBBS, WILLIAM H & LANA J CHECK NUM: 4194	$-377.57	$377.57
09/29/2014	PAYMENT	GIBBS, WILLIAM H & LANA J CHECK NUM: 4141	$-377.57	$755.14
08/12/2014	PAYMENT	GIBBS, WILLIAM H & LANA J ETAL CHECK NUM: 4125	$-377.59	$1,132.71
07/10/2014	BILL	GIBBS, WILLIAM H & LANA J TR	$1,510.30	$1,510.30
03/12/2014	PAYMENT	GIBBS, WILLIAM H & LANA J CHECK NUM: 4073	$-376.06	$0.00
12/26/2013	PAYMENT	GIBBS, WILLIAM H & LANA J CHECK NUM: 4054	$-376.06	$376.06
10/15/2013	PAYMENT	GIBBS, WILLIAM H & LANA J CHECK NUM: 4021	$-376.06	$752.12
08/27/2013	PAYMENT	GIBBS, WILLIAM H & LANA J TR CHECK NUM: 3995	$-376.08	$1,128.18
07/16/2013	BILL	GIBBS, WILLIAM H & LANA J TR	$1,504.26	$1,504.26
02/21/2013	PAYMENT	GIBBS, WILLIAM H & LANA J CHECK NUM: 3930	$-341.32	$0.00
12/31/2012	PAYMENT	WL LIVESTOCK CHECK NUM: 3916	$-341.32	$341.32
10/05/2012	PAYMENT	GIBBS, WILLIAM H & LANA J CHECK NUM: 3874	$-341.32	$682.64
08/14/2012	PAYMENT	GIBBS, WILLIAM H & LANA J LIVE CHECK NUM: 3853	$-341.32	$1,023.96
07/10/2012	BILL	GIBBS, WILLIAM H & LANA J TR	$1,365.28	$1,365.28
02/23/2012	PAYMENT	GIBBS, WILLIAM H & LANA J CHECK NUM: 3802	$-352.53	$0.00
12/14/2011	PAYMENT	GIBBS, WILLIAM H & LANA J CHECK NUM: 3780	$-352.53	$352.53
09/22/2011	PAYMENT	GIBBS, WILLIAM H & LANA J/LIVE CHECK NUM: 3746	$-352.53	$705.06
08/09/2011	PAYMENT	GIBBS, WILLIAM H & LANA J TR CHECK NUM: 3727	$-352.54	$1,057.59
07/14/2011	BILL	GIBBS, WILLIAM H & LANA J TR	$1,410.13	$1,410.13
03/03/2011	PAYMENT	GIBBS, WILLIAM H & LANA J CHECK NUM: 3678	$-313.58	$0.00
12/23/2010	PAYMENT	GIBBS, WILLIAM H & LANA J TR CHECK NUM: 3658	$-313.58	$313.58
10/05/2010	PAYMENT	GIBBS, WILLIAM H & LANA J TR CHECK NUM: 3635	$-313.58	$627.16
08/23/2010	PAYMENT	GIBBS, WILLIAM H & LANA J CHECK NUM: 3622	$-313.61	$940.74
07/14/2010	BILL	GIBBS, WILLIAM H & LANA J TR	$1,254.35	$1,254.35
03/03/2010	PAYMENT	GIBBS, WILLIAM H & LANA J TR CHECK NUM: 3579	$-346.18	$0.00
01/08/2010	PAYMENT	GIBBS, WILLIAM H & LANA J TR CHECK NUM: 3560	$-346.18	$346.18
10/21/2009	PAYMENT	GIBBS, WILLIAM H & LANA J TR CHECK NUM: 3515	$-346.18	$692.36
09/03/2009	PAYMENT	GIBBS, WILLIAM H & LANA J TR CHECK NUM: 3503	$-346.21	$1,038.54
07/21/2009	BILL	GIBBS, WILLIAM H & LANA J TR	$1,384.75	$1,384.75
02/26/2009	PAYMENT	GIBBS, WILLIAM H & LANA J TR CHECK NUM: 3455	$-343.57	$0.00
12/22/2008	PAYMENT	WL LIVESTOCK CHECK NUM: 3441	$-343.57	$343.57
10/09/2008	PAYMENT	WL LIVESTOCK CHECK NUM: 3420	$-343.57	$687.14
08/26/2008	PAYMENT	WL LIVESTOCK CHECK NUM: 3405	$-343.60	$1,030.71
07/14/2008	BILL	GIBBS, WILLIAM H & LANA J TR	$1,374.31	$1,374.31
02/26/2008	PAYMENT	GIBBS, WILLIAM H & LANA J TR CHECK NUM: 3353	$-313.67	$0.00
01/03/2008	PAYMENT	GIBBS, WILLIAM H & LANA J TR CHECK NUM: 3335	$-313.67	$313.67
09/27/2007	PAYMENT	GIBBS, WILLIAM H & LANA J TR CHECK NUM: 3299	$-313.67	$627.34
08/21/2007	PAYMENT	GIBBS, WILLIAM H & LANA J TR CHECK NUM: 3283	$-313.69	$941.01
07/13/2007	BILL	GIBBS, WILLIAM H & LANA J TR	$1,254.70	$1,254.70
02/28/2007	PAYMENT	WL LIVESTOCK CHECK NUM: 3224	$-232.62	$0.00
12/28/2006	PAYMENT	GIBBS, WILLIAM H & LANA J TR CHECK NUM: 3207	$-232.62	$232.62
09/28/2006	PAYMENT	GIBBS, WILLIAM H & LANA J TR CHECK NUM: 3177	$-232.62	$465.24
09/07/2006	PAYMENT	GIBBS, WILLIAM H & LANA J TR CHECK NUM: 3163	$-232.63	$697.86
07/19/2006	BILL	GIBBS, WILLIAM H & LANA J TR	$930.49	$930.49
02/23/2006	PAYMENT	GIBBS, WILLIAM H & LANA J TR CHECK NUM: 3108	$-235.82	$0.00
12/23/2005	PAYMENT	GIBBS, WILLIAM H & LANA J TR CHECK NUM: 3082	$-235.82	$235.82
10/04/2005	PAYMENT	WL LIVESTOCK CHECK NUM: 3062	$-235.82	$471.64
09/06/2005	PAYMENT	GIBBS, WILLIAM H & LANA J TR CHECK NUM: 3051	$-235.82	$707.46
07/21/2005	BILL	GIBBS, WILLIAM H & LANA J TR	$943.28	$943.28
03/09/2005	PAYMENT	@	$-244.01	$0.00
01/04/2005	PAYMENT	@	$-244.01	$244.01
10/05/2004	PAYMENT	@	$-244.01	$488.02
08/09/2004	PAYMENT	@	$-244.02	$732.03
07/01/2004	BILL	GIBBS, WILLIAM H & LAN @	$976.05	$976.05
03/01/2004	PAYMENT	@	$-259.80	$0.00
01/08/2004	PAYMENT	@	$-259.80	$259.80
10/08/2003	PAYMENT	@	$-259.80	$519.60
08/12/2003	PAYMENT	@	$-259.82	$779.40
07/01/2003	BILL	GIBBS, WILLIAM H & LAN @	$1,039.22	$1,039.22