Tax Account 007-620-003

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Owners

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

Account Summary

Account ID	007-620-003
Account Type	Real Estate
Location	0 TWP 43N RGE 60E MDB&M
Balance	$4,356.29
Currently Due	$1,452.07

$1,452.07 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $4,356.29 (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	$5,663.94
Total	$5,663.94
Paid	$1,307.65
Balance	$4,356.29
Due	$1,452.07
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	66% High 8.0%, 34% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,307.65	$0.00	$1,307.65	$1,307.65	$0.00
2	10/07/2024	10/17/2024	Due	$1,452.07	$0.00	$1,452.07	$0.00	$1,452.07	Pay $1,452.07 Now
3	01/06/2025	01/16/2025	Due	$1,452.07	$0.00	$1,452.07	$0.00	$2,904.14	Pay $2,904.14 Now
4	03/03/2025	03/13/2025	Due	$1,452.15	$0.00	$1,452.15	$0.00	$4,356.29	Pay $4,356.29 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,630.60	$46.31	$4,676.91	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4,405.90	$0.00	$4,405.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$4,664.45	$0.00	$4,664.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4,617.97	$46.34	$4,664.31	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4,490.45	$44.90	$4,535.35	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4,541.50	$45.41	$4,586.91	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4,144.91	$0.00	$4,144.91	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3,999.18	$39.99	$4,039.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3,830.63	$0.00	$3,830.63	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$3,663.51	$0.00	$3,663.51	$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
08/30/2024	PAYMENT	GIBBS, W H CO SYS 008490 ORIG: CHECK	$-1,307.65	$4,356.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$434.30	$5,663.94
08/30/2024	ADJUSTMENT	GIBBS, W H CO CHECK 008490 VOIDED PAYMENT: 928145. REASON: AMENDMENT TO RE 2025	$1,307.65	$5,229.64
08/13/2024	PAYMENT	GIBBS, W H CO CHECK 008490	$-1,307.65	$3,921.99
07/10/2024	BILL	GIBBS, W H CO	$5,229.64	$5,229.64
03/29/2024	PAYMENT	GIBBS, W H CO CHECK 008408	$-1,203.96	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.31	$1,203.96
12/27/2023	PAYMENT	W H GIBBS CO CHECK 8360	$-1,157.65	$1,157.65
10/02/2023	PAYMENT	W H GIBBS CO CHECK 8300	$-1,157.65	$2,315.30
08/03/2023	PAYMENT	GIBBS, W H CO CHECK NUM: 008262	$-1,157.65	$3,472.95
07/12/2023	BILL	GIBBS, W H CO	$4,630.60	$4,630.60
03/02/2023	PAYMENT	GIBBS, W H CO CHECK NUM: 8181	$-1,101.47	$0.00
12/19/2022	PAYMENT	GIBBS, W H CO CHECK NUM: 8144	$-1,101.47	$1,101.47
10/13/2022	PAYMENT	W H GIBBS CO CHECK NUM: 8104	$-1,101.47	$2,202.94
08/05/2022	PAYMENT	GIBBS, W H CO CHECK NUM: 008060	$-1,101.49	$3,304.41
07/12/2022	BILL	GIBBS, W H CO	$4,405.90	$4,405.90
03/02/2022	PAYMENT	GIBBS, W H CHECK NUM: 7964	$-1,166.11	$0.00
01/07/2022	PAYMENT	GIBBS, W H CO CHECK NUM: 7922	$-1,166.11	$1,166.11
10/07/2021	PAYMENT	GIBBS, W H CO CHECK BANK: OP INTERNET NUM: 007875	$-1,166.11	$2,332.22
08/25/2021	PAYMENT	GIBBS, W H CO CHECK NUM: 7857	$-1,166.12	$3,498.33
07/14/2021	BILL	GIBBS, W H CO	$4,664.45	$4,664.45
04/19/2021	PAYMENT	GIBBS, W H CO CHECK NUM: 7784	$-44.77	$0.00
03/17/2021	PAYMENT	W.H GIBBS CO CHECK NUM: 7770	$-1,143.93	$44.77
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$46.34	$1,188.70
12/31/2020	PAYMENT	W H GIBBS CO CHECK NUM: 007729	$-1,158.53	$1,142.36
10/13/2020	PAYMENT	W H GIBBS CO CHECK NUM: 007684	$-1,158.53	$2,300.89
08/03/2020	PAYMENT	GIBBS, W H CO CHECK NUM: 7654	$-1,158.55	$3,459.42
07/15/2020	BILL	GIBBS, W H CO	$4,617.97	$4,617.97
03/02/2020	PAYMENT	W.H. GIBBS CO. CHECK NUM: 7584	$-1,122.61	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,122.61
12/18/2019	PAYMENT	GIBBS, W H CO CHECK NUM: 7544	$-1,207.42	$1,122.61
12/02/2019	PAYMENT	GIBBS, W H CO CHECK NUM: 7535	$-1,082.70	$2,330.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.90	$3,412.73
08/20/2019	PAYMENT	GIBBS, WH CO CHECK NUM: 7485	$-1,122.62	$3,367.83
07/10/2019	BILL	GIBBS, W H CO	$4,490.45	$4,490.45
03/14/2019	PAYMENT	GIBBS, W H CO CHECK NUM: 7404	$-1,135.37	$0.00
01/15/2019	PAYMENT	GIBBS, W H CO CHECK NUM: 7377	$-1,180.78	$1,135.37
12/31/2018	PAYMENT	GIBBS, W H CO CHECK NUM: 7362	$-1,135.37	$2,316.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$45.41	$3,451.52
08/27/2018	PAYMENT	GIBBS, W H CO CHECK NUM: 7302	$-1,135.39	$3,406.11
07/09/2018	BILL	GIBBS, W H CO	$4,541.50	$4,541.50
03/12/2018	PAYMENT	GIBBS, W H CO CHECK NUM: 7212	$-1,036.22	$0.00
12/29/2017	PAYMENT	GIBBS, W H CO CHECK NUM: 7162	$-1,036.22	$1,036.22
09/27/2017	PAYMENT	GIBBS, W H CO CHECK NUM: 7100	$-1,036.22	$2,072.44
08/21/2017	PAYMENT	W.H. GIBBS CO CHECK NUM: 7086	$-1,036.25	$3,108.66
07/07/2017	BILL	GIBBS, W H CO	$4,144.91	$4,144.91
03/03/2017	PAYMENT	GIBBS, W H CO CHECK NUM: 6997	$-999.79	$0.00
01/05/2017	PAYMENT	GIBBS, W H CO CHECK NUM: 6966	$-999.79	$999.79
11/14/2016	PAYMENT	GIBBS, W H CO CHECK NUM: 6931	$-39.99	$1,999.58
10/31/2016	PAYMENT	GIBBS, W H CO CHECK NUM: 6920	$-999.79	$2,039.57
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$39.99	$3,039.36
07/19/2016	PAYMENT	GIBBS, W H CO CHECK NUM: 6852	$-999.81	$2,999.37
07/08/2016	BILL	GIBBS, W H CO	$3,999.18	$3,999.18
02/26/2016	PAYMENT	GIBBS, W H CO CHECK NUM: 6769	$-957.65	$0.00
12/21/2015	PAYMENT	GIBBS, W H CO CHECK NUM: 6730	$-957.65	$957.65
10/06/2015	PAYMENT	GIBBS, W H CO CHECK NUM: 6680	$-957.65	$1,915.30
08/07/2015	PAYMENT	GIBBS, W H CO CHECK NUM: 6651	$-957.68	$2,872.95
07/08/2015	BILL	GIBBS, W H CO	$3,830.63	$3,830.63
03/06/2015	PAYMENT	GIBBS, W H CO CHECK NUM: 006570	$-915.87	$0.00
12/31/2014	PAYMENT	GIBBS, W H CO CHECK NUM: 6537	$-915.87	$915.87
09/30/2014	PAYMENT	GIBBS, W.H. CO CHECK NUM: 6468	$-915.87	$1,831.74
08/12/2014	PAYMENT	GIBBS, W H CO CHECK NUM: 6445	$-915.90	$2,747.61
07/10/2014	BILL	GIBBS, W H CO	$3,663.51	$3,663.51
03/12/2014	PAYMENT	GIBBS, W H CO CHECK NUM: 6378	$-876.34	$0.00
12/26/2013	PAYMENT	W.H. GIBBS CO CHECK NUM: 6331	$-876.34	$876.34
10/15/2013	PAYMENT	GIBBS, W H CO CHECK NUM: 6290	$-876.34	$1,752.68
08/27/2013	PAYMENT	GIBBS, W H CO CHECK NUM: 6259	$-876.37	$2,629.02
07/16/2013	BILL	GIBBS, W H CO	$3,505.39	$3,505.39
02/21/2013	PAYMENT	GIBBS, W H CO CHECK NUM: 6172	$-834.61	$0.00
12/31/2012	PAYMENT	GIBBS, W H CO CHECK NUM: 6144	$-834.61	$834.61
10/03/2012	PAYMENT	GIBBS, W H CO CHECK NUM: 6076	$-834.61	$1,669.22
08/14/2012	PAYMENT	GIBBS, W H CO CHECK NUM: 6050	$-834.63	$2,503.83
07/10/2012	BILL	GIBBS, W H CO	$3,338.46	$3,338.46
02/23/2012	PAYMENT	GIBBS, W H CO STOCK GROWERS CHECK NUM: 5975	$-799.44	$0.00
12/14/2011	PAYMENT	GIBBS, W H CO/STOCK GROWERS CHECK NUM: 5930	$-799.44	$799.44
09/22/2011	PAYMENT	GIBBS, W H CO/STOCK GROWERS CHECK NUM: 5874	$-799.44	$1,598.88
08/09/2011	PAYMENT	GIBBS, W H CO CHECK NUM: 5847	$-799.44	$2,398.32
07/14/2011	BILL	GIBBS, W H CO	$3,197.76	$3,197.76
03/03/2011	PAYMENT	GIBBS, W H CO/STOCK GROWERS CHECK NUM: 5782	$-829.25	$0.00
12/23/2010	PAYMENT	GIBBS, W H CO CHECK NUM: 5746	$-829.25	$829.25
10/05/2010	PAYMENT	GIBBS, W H CO CHECK NUM: 5702	$-829.25	$1,658.50
08/20/2010	PAYMENT	GIBBS, W H CO CHECK NUM: 5678	$-829.25	$2,487.75
07/14/2010	BILL	GIBBS, W H CO	$3,317.00	$3,317.00
03/03/2010	PAYMENT	GIBBS, W H CO CHECK NUM: 5606	$-770.89	$0.00
01/08/2010	PAYMENT	GIBBS, W H CO CHECK NUM: 5580	$-770.89	$770.89
10/21/2009	PAYMENT	GIBBS, W H CO CHECK NUM: 5518	$-770.89	$1,541.78
09/03/2009	PAYMENT	GIBBS, W H CO CHECK NUM: 5486	$-770.90	$2,312.67
07/21/2009	BILL	GIBBS, W H CO	$3,083.57	$3,083.57
02/26/2009	PAYMENT	GIBBS, W H CO CHECK NUM: 5388	$-734.88	$0.00
12/22/2008	PAYMENT	W H GIBBS CO CHECK NUM: 5359	$-734.88	$734.88
10/09/2008	PAYMENT	GIBBS, W H CO CHECK NUM: 5303	$-734.88	$1,469.76
08/26/2008	PAYMENT	W H GIBBS CO CHECK NUM: 5280	$-734.89	$2,204.64
07/14/2008	BILL	GIBBS, W H CO	$2,939.53	$2,939.53
02/26/2008	PAYMENT	GIBBS, W H CO CHECK NUM: 5185	$-713.48	$0.00
01/03/2008	PAYMENT	GIBBS, W H CO CHECK NUM: 5152	$-713.48	$713.48
09/27/2007	PAYMENT	GIBBS, W H CO CHECK NUM: 5084	$-713.48	$1,426.96
08/21/2007	PAYMENT	GIBBS, W H CO CHECK NUM: 5060	$-713.48	$2,140.44
07/13/2007	BILL	GIBBS, W H CO	$2,853.92	$2,853.92
02/28/2007	PAYMENT	W H GIBBS CO CHECK NUM: 4943	$-692.70	$0.00
12/28/2006	PAYMENT	GIBBS, W H CO CHECK NUM: 4901	$-692.70	$692.70
09/28/2006	PAYMENT	GIBBS, W H CO CHECK NUM: 4837	$-692.70	$1,385.40
09/08/2006	PAYMENT	GIBBS, W H CO CHECK NUM: 4815	$-692.71	$2,078.10
07/19/2006	BILL	GIBBS, W H CO	$2,770.81	$2,770.81
02/23/2006	PAYMENT	GIBBS, W H CO CHECK NUM: 4692	$-662.24	$0.00
12/20/2005	PAYMENT	GIBBS, W H CO CHECK NUM: 4645	$-662.24	$662.24
10/04/2005	PAYMENT	GIBBS, W H CO CHECK NUM: 4579	$-662.24	$1,324.48
09/06/2005	PAYMENT	W H GIBBS CO CHECK NUM: 4541	$-662.24	$1,986.72
07/21/2005	BILL	GIBBS, W H CO	$2,648.96	$2,648.96
03/09/2005	PAYMENT	@	$-650.46	$0.00
01/04/2005	PAYMENT	@	$-650.46	$650.46
10/05/2004	PAYMENT	@	$-650.46	$1,300.92
08/09/2004	PAYMENT	@	$-650.47	$1,951.38
07/01/2004	BILL	GIBBS, W H CO @	$2,601.85	$2,601.85
03/01/2004	PAYMENT	@	$-631.99	$0.00
01/08/2004	PAYMENT	@	$-631.99	$631.99
10/08/2003	PAYMENT	@	$-631.99	$1,263.98
08/12/2003	PAYMENT	@	$-632.01	$1,895.97
07/01/2003	BILL	GIBBS, W H CO @	$2,527.98	$2,527.98