Tax Account 007-610-005

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Owners

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

Account Summary

Account ID	007-610-005
Account Type	Real Estate
Location	0 TWP 42N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.93
Total	$15.93
Paid	$15.93
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$15.93	$0.00	$15.93	$15.93	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.56	$0.00	$13.56	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$12.56	$0.00	$12.56	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$12.86	$0.00	$12.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.09	$0.00	$14.09	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$19.42	$0.00	$19.42	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.29	$0.00	$12.29	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.61	$0.00	$11.61	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.27	$0.00	$11.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$10.17	$0.00	$10.17	$0.00	$0.00	2.5086	1.0

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
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.29	$0.00
08/30/2024	PAYMENT	GIBBS, W H CO SYS 008490 ORIG: CHECK	$-14.64	$1.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.29	$15.93
08/30/2024	ADJUSTMENT	GIBBS, W H CO CHECK 008490 VOIDED PAYMENT: 928141. REASON: AMENDMENT TO RE 2025	$14.64	$14.64
08/13/2024	PAYMENT	GIBBS, W H CO CHECK 008490	$-14.64	$0.00
07/10/2024	BILL	GIBBS, W H CO	$14.64	$14.64
08/03/2023	PAYMENT	GIBBS, W H CO CHECK NUM: 008262	$-13.56	$0.00
07/12/2023	BILL	GIBBS, W H CO	$13.56	$13.56
08/05/2022	PAYMENT	GIBBS, W H CO CHECK NUM: 008060	$-12.56	$0.00
07/12/2022	BILL	GIBBS, W H CO	$12.56	$12.56
08/25/2021	PAYMENT	GIBBS, W H CO CHECK NUM: 7857	$-12.86	$0.00
07/14/2021	BILL	GIBBS, W H CO	$12.86	$12.86
08/03/2020	PAYMENT	GIBBS, W H CO CHECK NUM: 7654	$-13.04	$0.00
07/15/2020	BILL	GIBBS, W H CO	$13.04	$13.04
08/20/2019	PAYMENT	GIBBS, WH CO CHECK NUM: 7485	$-14.09	$0.00
07/10/2019	BILL	GIBBS, W H CO	$14.09	$14.09
08/27/2018	PAYMENT	GIBBS, W H CO CHECK NUM: 7302	$-19.42	$0.00
07/09/2018	BILL	GIBBS, W H CO	$19.42	$19.42
08/21/2017	PAYMENT	W.H. GIBBS CO CHECK NUM: 7086	$-12.29	$0.00
07/07/2017	BILL	GIBBS, W H CO	$12.29	$12.29
07/19/2016	PAYMENT	GIBBS, W H CO CHECK NUM: 6852	$-11.61	$0.00
07/08/2016	BILL	GIBBS, W H CO	$11.61	$11.61
08/07/2015	PAYMENT	GIBBS, W H CO CHECK NUM: 6651	$-11.27	$0.00
07/08/2015	BILL	GIBBS, W H CO	$11.27	$11.27
08/12/2014	PAYMENT	GIBBS, W H CO CHECK NUM: 6445	$-10.17	$0.00
07/10/2014	BILL	GIBBS, W H CO	$10.17	$10.17
08/27/2013	PAYMENT	GIBBS, W H CO CHECK NUM: 6259	$-9.42	$0.00
07/16/2013	BILL	GIBBS, W H CO	$9.42	$9.42
08/14/2012	PAYMENT	GIBBS, W H CO CHECK NUM: 6050	$-8.73	$0.00
07/10/2012	BILL	GIBBS, W H CO	$8.73	$8.73
08/09/2011	PAYMENT	GIBBS, W H CO CHECK NUM: 5847	$-8.20	$0.00
07/14/2011	BILL	GIBBS, W H CO	$8.20	$8.20
08/20/2010	PAYMENT	GIBBS, W H CO CHECK NUM: 5678	$-7.78	$0.00
07/14/2010	BILL	GIBBS, W H CO	$7.78	$7.78
09/03/2009	PAYMENT	GIBBS, W H CO CHECK NUM: 5486	$-7.38	$0.00
07/21/2009	BILL	GIBBS, W H CO	$7.38	$7.38
08/26/2008	PAYMENT	W H GIBBS CO CHECK NUM: 5280	$-6.86	$0.00
07/14/2008	BILL	W H GIBBS CO	$6.86	$6.86
08/21/2007	PAYMENT	GIBBS, W H CO CHECK NUM: 5060	$-6.46	$0.00
07/13/2007	BILL	W H GIBBS CO	$6.46	$6.46
09/08/2006	PAYMENT	GIBBS, W H CO CHECK NUM: 4815	$-6.07	$0.00
07/19/2006	BILL	W H GIBBS CO	$6.07	$6.07
09/06/2005	PAYMENT	W H GIBBS CO CHECK NUM: 4541	$-5.92	$0.00
07/21/2005	BILL	W H GIBBS CO	$5.92	$5.92
08/09/2004	PAYMENT	@	$-6.36	$0.00
07/01/2004	BILL	W H GIBBS CO @	$6.36	$6.36
08/12/2003	PAYMENT	@	$-5.78	$0.00
07/01/2003	BILL	W H GIBBS CO @	$5.78	$5.78