Tax Account 007-620-005

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Owners

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

Account Summary

Account ID	007-620-005
Account Type	Real Estate
Location	0 TWP 43N 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	$21.71
Total	$21.71
Paid	$21.71
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	$21.71	$0.00	$21.71	$21.71	$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	$18.48	$0.00	$18.48	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$17.51	$0.00	$17.51	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.75	$0.00	$17.75	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$19.16	$0.00	$19.16	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$24.65	$0.00	$24.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$16.79	$0.00	$16.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.85	$0.00	$15.85	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.38	$0.00	$15.38	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.87	$0.00	$13.87	$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	$-1.75	$0.00
08/30/2024	PAYMENT	GIBBS, W H CO SYS 008490 ORIG: CHECK	$-19.96	$1.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.75	$21.71
08/30/2024	ADJUSTMENT	GIBBS, W H CO CHECK 008490 VOIDED PAYMENT: 928144. REASON: AMENDMENT TO RE 2025	$19.96	$19.96
08/13/2024	PAYMENT	GIBBS, W H CO CHECK 008490	$-19.96	$0.00
07/10/2024	BILL	GIBBS, W H CO	$19.96	$19.96
08/03/2023	PAYMENT	GIBBS, W H CO CHECK NUM: 008262	$-18.48	$0.00
07/12/2023	BILL	GIBBS, W H CO	$18.48	$18.48
08/05/2022	PAYMENT	GIBBS, W H CO CHECK NUM: 008060	$-17.11	$0.00
07/12/2022	BILL	GIBBS, W H CO	$17.11	$17.11
08/25/2021	PAYMENT	GIBBS, W H CO CHECK NUM: 7857	$-17.51	$0.00
07/14/2021	BILL	GIBBS, W H CO	$17.51	$17.51
08/03/2020	PAYMENT	GIBBS, W H CO CHECK NUM: 7654	$-17.75	$0.00
07/15/2020	BILL	GIBBS, W H CO	$17.75	$17.75
08/20/2019	PAYMENT	GIBBS, WH CO CHECK NUM: 7485	$-19.16	$0.00
07/10/2019	BILL	GIBBS, W H CO	$19.16	$19.16
08/27/2018	PAYMENT	GIBBS, W H CO CHECK NUM: 7302	$-24.65	$0.00
07/09/2018	BILL	GIBBS, W H CO	$24.65	$24.65
08/21/2017	PAYMENT	W.H. GIBBS CO CHECK NUM: 7086	$-16.79	$0.00
07/07/2017	BILL	GIBBS, W H CO	$16.79	$16.79
07/19/2016	PAYMENT	GIBBS, W H CO CHECK NUM: 6852	$-15.85	$0.00
07/08/2016	BILL	GIBBS, W H CO	$15.85	$15.85
08/07/2015	PAYMENT	GIBBS, W H CO CHECK NUM: 6651	$-15.38	$0.00
07/08/2015	BILL	GIBBS, W H CO	$15.38	$15.38
08/12/2014	PAYMENT	GIBBS, W H CO CHECK NUM: 6445	$-13.87	$0.00
07/10/2014	BILL	GIBBS, W H CO	$13.87	$13.87
08/27/2013	PAYMENT	GIBBS, W H CO CHECK NUM: 6259	$-12.86	$0.00
07/16/2013	BILL	GIBBS, W H CO	$12.86	$12.86
08/14/2012	PAYMENT	GIBBS, W H CO CHECK NUM: 6050	$-11.92	$0.00
07/10/2012	BILL	GIBBS, W H CO	$11.92	$11.92
08/09/2011	PAYMENT	GIBBS, W H CO CHECK NUM: 5847	$-11.18	$0.00
07/14/2011	BILL	GIBBS, W H CO	$11.18	$11.18
08/20/2010	PAYMENT	GIBBS, W H CO CHECK NUM: 5678	$-10.60	$0.00
07/14/2010	BILL	GIBBS, W H CO	$10.60	$10.60
09/03/2009	PAYMENT	GIBBS, W H CO CHECK NUM: 5486	$-10.05	$0.00
07/21/2009	BILL	GIBBS, W H CO	$10.05	$10.05
08/26/2008	PAYMENT	W H GIBBS CO CHECK NUM: 5280	$-9.34	$0.00
07/14/2008	BILL	W H GIBBS CO	$9.34	$9.34
08/21/2007	PAYMENT	GIBBS, W H CO CHECK NUM: 5060	$-8.81	$0.00
07/13/2007	BILL	W H GIBBS CO	$8.81	$8.81
09/08/2006	PAYMENT	GIBBS, W H CO CHECK NUM: 4815	$-8.28	$0.00
07/19/2006	BILL	W H GIBBS CO	$8.28	$8.28
09/06/2005	PAYMENT	W H GIBBS CO CHECK NUM: 4541	$-8.05	$0.00
07/21/2005	BILL	W H GIBBS CO	$8.05	$8.05
08/09/2004	PAYMENT	@	$-8.64	$0.00
07/01/2004	BILL	W H GIBBS CO @	$8.64	$8.64
08/12/2003	PAYMENT	@	$-7.89	$0.00
07/01/2003	BILL	W H GIBBS CO @	$7.89	$7.89