Tax Account 007-610-003

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Owners

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

Account Summary

Account ID	007-610-003
Account Type	Real Estate
Location	0 TWP 42N RGE 60E MDB&M
Balance	$2,863.62
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,863.62 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,727.51
Total	$5,727.51
Paid	$2,863.89
Balance	$2,863.62
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,432.08	$0.00	$0.00	$1,432.08	$1,432.08	$0.00
2	10/06/2025	10/16/2025	Paid	$1,431.81	$0.00	$0.00	$1,431.81	$1,431.81	$0.00
3	01/05/2026	01/15/2026	Due	$1,431.81	$0.00	$0.00	$1,431.81	$0.00	$1,431.81	Pay $1,431.81 Now
4	03/02/2026	03/12/2026	Due	$1,431.81	$0.00	$0.00	$1,431.81	$0.00	$2,863.62	Pay $2,863.62 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,395.45	$56.33	$0.00	$5,451.78	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$4,690.38	$46.90	$0.00	$4,737.28	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4,528.03	$0.00	$0.00	$4,528.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$4,441.37	$0.00	$0.00	$4,441.37	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3,962.91	$39.62	$0.00	$4,002.53	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3,991.07	$39.91	$0.00	$4,030.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3,831.79	$38.32	$0.00	$3,870.11	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,808.49	$0.00	$0.00	$2,808.49	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,754.14	$27.54	$0.00	$2,781.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,686.64	$0.00	$0.00	$2,686.64	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,598.25	$0.00	$0.00	$2,598.25	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Humboldt Water	1870.21	935.11	935.10	.00
2025-2026	S49	Mary's River Wtr	25.76	12.88	12.88	.00
2024-2025	S31	Humboldt Water	1753.32	1753.32	.00	.00
2024-2025	S49	Mary's River Wtr	33.21	33.21	.00	.00
2023-2024	S31	Humboldt Water	1519.55	1519.55	.00	.00
2023-2024	S49	Mary's River Wtr	33.21	33.21	.00	.00
2022-2023	S31	Humboldt Water	1519.55	1519.55	.00	.00
2022-2023	S49	Mary's River Wtr	33.21	33.21	.00	.00
2021-2022	S31	Humboldt Water	1519.55	1519.55	.00	.00
2021-2022	S49	Mary's River Wtr	33.21	33.21	.00	.00
2020-2021	S31	Humboldt Water	1402.66	1402.66	.00	.00
2020-2021	S49	Mary's River Wtr	33.21	33.21	.00	.00
2019-2020	S31	Humboldt Water	1285.78	1285.78	.00	.00
2019-2020	S49	Mary's River Wtr	25.76	25.76	.00	.00
2018-2019	S31	Humboldt Water	1168.88	1168.88	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S31	Humboldt Water	916.79	916.79	.00	.00
2017-2018	S49	Mary's River Wtr	25.76	25.76	.00	.00
2016-2017	S31	Humboldt Water	916.79	916.79	.00	.00
2016-2017	S49	Mary's River Wtr	25.76	25.76	.00	.00
2015-2016	S31	Humboldt Water	916.79	916.79	.00	.00
2015-2016	S49	Mary's River Wtr	11.02	11.02	.00	.00
2014-2015	S31	Humboldt Water	916.79	916.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	GIBBS, W H CO CHECK 8719	$-1,431.81	$2,863.62
07/31/2025	PAYMENT	GIBBS, W H CO CHECK 8684	$-1,432.08	$4,295.43
07/11/2025	BILL	GIBBS, W H CO	$5,727.51	$5,727.51
03/28/2025	PAYMENT	W H GIBBS CO CHECK 8617	$-1,414.58	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$1,414.58
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$54.33	$1,412.58
01/09/2025	PAYMENT	GIBBS, W H CO CHECK 008569	$-1,358.17	$1,358.25
10/16/2024	PAYMENT	GIBBS, W H CO CHECK 8521	$-1,358.17	$2,716.42
08/30/2024	PAYMENT	GIBBS, W H CO SYS 008490 ORIG: CHECK	$-1,320.86	$4,074.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.00	$5,395.45
08/30/2024	ADJUSTMENT	GIBBS, W H CO CHECK 008490 VOIDED PAYMENT: 928142. REASON: AMENDMENT TO RE 2025	$1,320.86	$5,282.45
08/13/2024	PAYMENT	GIBBS, W H CO CHECK 008490	$-1,320.86	$3,961.59
07/10/2024	BILL	GIBBS, W H CO	$5,282.45	$5,282.45
03/29/2024	PAYMENT	GIBBS, W H CO CHECK 008408	$-1,219.48	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.90	$1,219.48
12/27/2023	PAYMENT	W H GIBBS CO CHECK 8360	$-1,172.58	$1,172.58
10/02/2023	PAYMENT	W H GIBBS CO CHECK 8300	$-1,172.58	$2,345.16
08/03/2023	PAYMENT	GIBBS, W H CO CHECK NUM: 008262	$-1,172.64	$3,517.74
07/12/2023	BILL	GIBBS, W H CO	$4,690.38	$4,690.38
03/02/2023	PAYMENT	GIBBS, W H CO CHECK NUM: 8181	$-1,131.99	$0.00
12/19/2022	PAYMENT	GIBBS, W H CO CHECK NUM: 8144	$-1,131.99	$1,131.99
10/13/2022	PAYMENT	W H GIBBS CO CHECK NUM: 8104	$-1,131.99	$2,263.98
08/05/2022	PAYMENT	GIBBS, W H CO CHECK NUM: 008060	$-1,132.06	$3,395.97
07/12/2022	BILL	GIBBS, W H CO	$4,528.03	$4,528.03
03/02/2022	PAYMENT	GIBBS, W H CHECK NUM: 7964	$-1,110.33	$0.00
01/07/2022	PAYMENT	GIBBS, W H CO CHECK NUM: 7922	$-1,110.33	$1,110.33
10/07/2021	PAYMENT	GIBBS, W H CO CHECK BANK: OP INTERNET NUM: 007875	$-1,110.33	$2,220.66
08/25/2021	PAYMENT	GIBBS, W H CO CHECK NUM: 7857	$-1,110.38	$3,330.99
07/14/2021	BILL	GIBBS, W H CO	$4,441.37	$4,441.37
05/14/2021	PAYMENT	ECT CASH	$-0.44	$0.00
03/17/2021	PAYMENT	W.H GIBBS CO CHECK NUM: 7770	$-1,030.24	$0.44
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$39.62	$1,030.68
12/31/2020	PAYMENT	W H GIBBS CO CHECK NUM: 007729	$-990.62	$991.06
10/13/2020	PAYMENT	W H GIBBS CO CHECK NUM: 007684	$-990.62	$1,981.68
08/03/2020	PAYMENT	GIBBS, W H CO CHECK NUM: 7654	$-990.61	$2,972.30
07/15/2020	BILL	GIBBS, W H CO	$3,962.91	$3,962.91
03/02/2020	PAYMENT	W.H. GIBBS CO. CHECK NUM: 7584	$-997.76	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$997.76
12/18/2019	PAYMENT	GIBBS, W H CO CHECK NUM: 7544	$-997.76	$997.76
12/02/2019	PAYMENT	GIBBS, W H CO CHECK NUM: 7535	$-1,037.67	$1,995.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$39.91	$3,033.19
08/20/2019	PAYMENT	GIBBS, WH CO CHECK NUM: 7485	$-997.79	$2,993.28
07/10/2019	BILL	GIBBS, W H CO	$3,991.07	$3,991.07
03/14/2019	PAYMENT	GIBBS, W H CO CHECK NUM: 7404	$-957.94	$0.00
01/15/2019	PAYMENT	GIBBS, W H CO CHECK NUM: 7377	$-996.26	$957.94
12/31/2018	PAYMENT	GIBBS, W H CO CHECK NUM: 7362	$-957.94	$1,954.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.32	$2,912.14
08/27/2018	PAYMENT	GIBBS, W H CO CHECK NUM: 7302	$-957.97	$2,873.82
07/09/2018	BILL	GIBBS, W H CO	$3,831.79	$3,831.79
03/12/2018	PAYMENT	GIBBS, W H CO CHECK NUM: 7212	$-702.11	$0.00
12/29/2017	PAYMENT	GIBBS, W H CO CHECK NUM: 7162	$-702.11	$702.11
09/27/2017	PAYMENT	GIBBS, W H CO CHECK NUM: 7100	$-702.11	$1,404.22
08/21/2017	PAYMENT	W.H. GIBBS CO CHECK NUM: 7086	$-702.16	$2,106.33
07/07/2017	BILL	GIBBS, W H CO	$2,808.49	$2,808.49
03/03/2017	PAYMENT	GIBBS, W H CO CHECK NUM: 6997	$-688.52	$0.00
01/05/2017	PAYMENT	GIBBS, W H CO CHECK NUM: 6966	$-688.52	$688.52
11/14/2016	PAYMENT	GIBBS, W H CO CHECK NUM: 6931	$-27.54	$1,377.04
10/31/2016	PAYMENT	GIBBS, W H CO CHECK NUM: 6920	$-688.52	$1,404.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.54	$2,093.10
07/19/2016	PAYMENT	GIBBS, W H CO CHECK NUM: 6852	$-688.58	$2,065.56
07/08/2016	BILL	GIBBS, W H CO	$2,754.14	$2,754.14
02/26/2016	PAYMENT	GIBBS, W H CO CHECK NUM: 6768	$-671.64	$0.00
12/21/2015	PAYMENT	GIBBS, W H CO CHECK NUM: 6730	$-671.64	$671.64
10/06/2015	PAYMENT	GIBBS, W H CO CHECK NUM: 6680	$-671.64	$1,343.28
08/07/2015	PAYMENT	GIBBS, W H CO CHECK NUM: 6651	$-671.72	$2,014.92
07/08/2015	BILL	GIBBS, W H CO	$2,686.64	$2,686.64
03/06/2015	PAYMENT	GIBBS, W H CO CHECK NUM: 006570	$-649.55	$0.00
12/31/2014	PAYMENT	GIBBS, W H CO CHECK NUM: 6537	$-649.55	$649.55
09/30/2014	PAYMENT	GIBBS, W.H. CO CHECK NUM: 6468	$-649.55	$1,299.10
08/12/2014	PAYMENT	GIBBS, W H CO CHECK NUM: 6445	$-649.60	$1,948.65
07/10/2014	BILL	GIBBS, W H CO	$2,598.25	$2,598.25
03/12/2014	PAYMENT	GIBBS, W H CO CHECK NUM: 6378	$-650.08	$0.00
12/26/2013	PAYMENT	W.H. GIBBS CO CHECK NUM: 6331	$-650.08	$650.08
10/15/2013	PAYMENT	GIBBS, W H CO CHECK NUM: 6290	$-650.08	$1,300.16
08/27/2013	PAYMENT	GIBBS, W H CO CHECK NUM: 6259	$-650.12	$1,950.24
07/16/2013	BILL	GIBBS, W H CO	$2,600.36	$2,600.36
02/21/2013	PAYMENT	GIBBS, W H CO CHECK NUM: 6172	$-659.96	$0.00
12/31/2012	PAYMENT	GIBBS, W H CO CHECK NUM: 6144	$-659.96	$659.96
10/03/2012	PAYMENT	GIBBS, W H CO CHECK NUM: 6076	$-659.96	$1,319.92
08/14/2012	PAYMENT	GIBBS, W H CO CHECK NUM: 6050	$-660.02	$1,979.88
07/10/2012	BILL	GIBBS, W H CO	$2,639.90	$2,639.90
02/23/2012	PAYMENT	GIBBS, W H CO STOCK GROWERS CHECK NUM: 5975	$-672.45	$0.00
12/14/2011	PAYMENT	GIBBS, W H CO/STOCK GROWERS CHECK NUM: 5930	$-672.45	$672.45
09/22/2011	PAYMENT	GIBBS, W H CO/STOCK GROWERS CHECK NUM: 5874	$-672.45	$1,344.90
08/09/2011	PAYMENT	GIBBS, W H CO CHECK NUM: 5847	$-672.49	$2,017.35
07/14/2011	BILL	GIBBS, W H CO	$2,689.84	$2,689.84
03/03/2011	PAYMENT	GIBBS, W H CO/STOCK GROWERS CHECK NUM: 5782	$-649.79	$0.00
12/23/2010	PAYMENT	GIBBS, W H CO CHECK NUM: 5746	$-649.79	$649.79
10/05/2010	PAYMENT	GIBBS, W H CO CHECK NUM: 5702	$-649.79	$1,299.58
08/20/2010	PAYMENT	GIBBS, W H CO CHECK NUM: 5678	$-649.84	$1,949.37
07/14/2010	BILL	GIBBS, W H CO	$2,599.21	$2,599.21
03/03/2010	PAYMENT	GIBBS, W H CO CHECK NUM: 5606	$-676.18	$0.00
01/08/2010	PAYMENT	GIBBS, W H CO CHECK NUM: 5580	$-676.18	$676.18
10/21/2009	PAYMENT	GIBBS, W H CO CHECK NUM: 5518	$-676.18	$1,352.36
09/03/2009	PAYMENT	GIBBS, W H CO CHECK NUM: 5486	$-676.23	$2,028.54
07/21/2009	BILL	GIBBS, W H CO	$2,704.77	$2,704.77
02/26/2009	PAYMENT	GIBBS, W H CO CHECK NUM: 5388	$-667.58	$0.00
12/22/2008	PAYMENT	W H GIBBS CO CHECK NUM: 5359	$-667.58	$667.58
10/09/2008	PAYMENT	GIBBS, W H CO CHECK NUM: 5303	$-667.58	$1,335.16
08/26/2008	PAYMENT	W H GIBBS CO CHECK NUM: 5280	$-667.63	$2,002.74
07/14/2008	BILL	GIBBS, W H CO	$2,670.37	$2,670.37
02/26/2008	PAYMENT	GIBBS, W H CO CHECK NUM: 5185	$-589.00	$0.00
01/03/2008	PAYMENT	GIBBS, W H CO CHECK NUM: 5152	$-589.00	$589.00
09/27/2007	PAYMENT	GIBBS, W H CO CHECK NUM: 5084	$-589.00	$1,178.00
08/21/2007	PAYMENT	GIBBS, W H CO CHECK NUM: 5060	$-589.03	$1,767.00
07/13/2007	BILL	GIBBS, W H CO	$2,356.03	$2,356.03
02/28/2007	PAYMENT	W H GIBBS CO CHECK NUM: 4943	$-474.28	$0.00
12/28/2006	PAYMENT	GIBBS, W H CO CHECK NUM: 4901	$-474.28	$474.28
09/28/2006	PAYMENT	GIBBS, W H CO CHECK NUM: 4837	$-474.28	$948.56
09/08/2006	PAYMENT	GIBBS, W H CO CHECK NUM: 4815	$-474.33	$1,422.84
07/19/2006	BILL	GIBBS, W H CO	$1,897.17	$1,897.17
02/23/2006	PAYMENT	GIBBS, W H CO CHECK NUM: 4692	$-456.78	$0.00
12/20/2005	PAYMENT	GIBBS, W H CO CHECK NUM: 4645	$-456.78	$456.78
10/04/2005	PAYMENT	GIBBS, W H CO CHECK NUM: 4579	$-456.78	$913.56
09/06/2005	PAYMENT	W H GIBBS CO CHECK NUM: 4541	$-456.78	$1,370.34
07/21/2005	BILL	GIBBS, W H CO	$1,827.12	$1,827.12
03/09/2005	PAYMENT	@	$-465.04	$0.00
01/04/2005	PAYMENT	@	$-465.04	$465.04
10/05/2004	PAYMENT	@	$-465.04	$930.08
08/09/2004	PAYMENT	@	$-465.05	$1,395.12
07/01/2004	BILL	GIBBS, W H CO @	$1,860.17	$1,860.17
03/01/2004	PAYMENT	@	$-502.87	$0.00
01/08/2004	PAYMENT	@	$-502.87	$502.87
10/08/2003	PAYMENT	@	$-502.87	$1,005.74
08/12/2003	PAYMENT	@	$-502.87	$1,508.61
07/01/2003	BILL	GIBBS, W H CO @	$2,011.48	$2,011.48