Tax Account 007-610-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

800447

Account Summary

Account ID	007-610-007
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	$46.06
Total	$46.06
Paid	$46.06
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	$46.06	$0.00	$46.06	$46.06	$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	$38.97	$0.00	$38.97	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.08	$0.00	$36.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$37.36	$0.00	$37.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$35.39	$0.00	$35.39	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$34.16	$0.00	$34.16	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$37.58	$0.00	$37.58	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$27.89	$0.00	$27.89	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$24.76	$0.00	$24.76	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$23.02	$0.00	$23.02	$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	$-3.98	$0.00
08/30/2024	PAYMENT	GIBBS, W H CO SYS 008490 ORIG: CHECK	$-42.08	$3.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.98	$46.06
08/30/2024	ADJUSTMENT	GIBBS, W H CO CHECK 008490 VOIDED PAYMENT: 928140. REASON: AMENDMENT TO RE 2025	$42.08	$42.08
08/13/2024	PAYMENT	GIBBS, W H CO CHECK 008490	$-42.08	$0.00
07/10/2024	BILL	W H GIBBS CO	$42.08	$42.08
08/03/2023	PAYMENT	GIBBS, W H CO CHECK NUM: 008262	$-38.97	$0.00
07/12/2023	BILL	W H GIBBS CO	$38.97	$38.97
08/05/2022	PAYMENT	GIBBS, W H CO CHECK NUM: 008060	$-36.08	$0.00
07/12/2022	BILL	W L LIVESTOCK LLC	$36.08	$36.08
08/25/2021	PAYMENT	W L LIVESTOCK LLC CHECK NUM: 4988	$-37.36	$0.00
07/14/2021	BILL	W L LIVESTOCK LLC	$37.36	$37.36
08/03/2020	PAYMENT	W L LIVESTOCK LLC CHECK NUM: 4880	$-35.39	$0.00
07/15/2020	BILL	W L LIVESTOCK LLC	$35.39	$35.39
08/20/2019	PAYMENT	W L LIVESTOCK LLC CHECK NUM: 4785	$-34.16	$0.00
07/10/2019	BILL	W L LIVESTOCK LLC	$34.16	$34.16
08/27/2018	PAYMENT	W L LIVESTOCK LLC CHECK NUM: 4655	$-37.58	$0.00
07/09/2018	BILL	W L LIVESTOCK LLC	$37.58	$37.58
08/21/2017	PAYMENT	W L LIVESTOCK LLC CHECK NUM: 4514	$-27.89	$0.00
07/07/2017	BILL	W L LIVESTOCK LLC	$27.89	$27.89
07/19/2016	PAYMENT	GIBBS, WILLIAM H & LANA J TR CHECK NUM: 4365	$-26.34	$0.00
07/08/2016	BILL	GIBBS, WILLIAM H & LANA J TR	$26.34	$26.34
08/07/2015	PAYMENT	GIBBS, WILLIAM H & LANA J ETAL CHECK NUM: 4255	$-24.76	$0.00
07/08/2015	BILL	GIBBS, WILLIAM H & LANA J TR	$24.76	$24.76
08/12/2014	PAYMENT	GIBBS, WILLIAM H & LANA J ETAL CHECK NUM: 4125	$-23.02	$0.00
07/10/2014	BILL	GIBBS, WILLIAM H & LANA J TR	$23.02	$23.02
08/27/2013	PAYMENT	GIBBS, WILLIAM H & LANA J TR CHECK NUM: 3995	$-21.35	$0.00
07/16/2013	BILL	GIBBS, WILLIAM H & LANA J TR	$21.35	$21.35
08/14/2012	PAYMENT	GIBBS, WILLIAM H & LANA J LIVE CHECK NUM: 3853	$-19.79	$0.00
07/10/2012	BILL	GIBBS, WILLIAM H & LANA J TR	$19.79	$19.79
08/09/2011	PAYMENT	GIBBS, WILLIAM H & LANA J TR CHECK NUM: 3727	$-19.62	$0.00
07/14/2011	BILL	GIBBS, WILLIAM H & LANA J TR	$19.62	$19.62
08/23/2010	PAYMENT	GIBBS, WILLIAM H & LANA J CHECK NUM: 3622	$-19.87	$0.00
07/14/2010	BILL	GIBBS, WILLIAM H & LANA J TR	$19.87	$19.87
09/03/2009	PAYMENT	GIBBS, WILLIAM H & LANA J TR CHECK NUM: 3503	$-29.50	$0.00
07/21/2009	BILL	GIBBS, WILLIAM H & LANA J TR	$29.50	$29.50
08/26/2008	PAYMENT	WL LIVESTOCK CHECK NUM: 3405	$-32.15	$0.00
07/14/2008	BILL	GIBBS, WILLIAM H & LANA J TR	$32.15	$32.15
08/21/2007	PAYMENT	GIBBS, WILLIAM H & LANA J TR CHECK NUM: 3283	$-30.32	$0.00
07/13/2007	BILL	GIBBS, WILLIAM H & LANA J TR	$30.32	$30.32
09/07/2006	PAYMENT	GIBBS, WILLIAM H & LANA J TR CHECK NUM: 3163	$-28.50	$0.00
07/19/2006	BILL	GIBBS, WILLIAM H & LANA J TR	$28.50	$28.50
09/06/2005	PAYMENT	GIBBS, WILLIAM H & LANA J TR CHECK NUM: 3051	$-26.69	$0.00
07/21/2005	BILL	GIBBS, WILLIAM H & LANA J TR	$26.69	$26.69
08/09/2004	PAYMENT	@	$-25.32	$0.00
07/01/2004	BILL	GIBBS, WILLIAM H & LAN @	$25.32	$25.32
08/12/2003	PAYMENT	@	$-24.16	$0.00
07/01/2003	BILL	GIBBS, WILLIAM H & LAN @	$24.16	$24.16