Tax Account 008-170-004

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Owners

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

Account Summary

Account ID	008-170-004
Account Type	Real Estate
Location	0 TWP 42N RGE 61E 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	$12.57
Total	$12.57
Paid	$12.57
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	$12.57	$0.00	$12.57	$12.57	$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	$10.70	$0.00	$10.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.91	$0.00	$9.91	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$10.11	$0.00	$10.11	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$10.24	$0.03	$10.27	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$11.07	$0.00	$11.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$16.06	$0.00	$16.06	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$9.40	$0.00	$9.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.88	$0.00	$8.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.69	$0.00	$8.69	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$7.78	$0.00	$7.78	$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	$-1.01	$0.00
08/30/2024	PAYMENT	GIBBS, W H CO SYS 008490 ORIG: CHECK	$-11.56	$1.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.01	$12.57
08/30/2024	ADJUSTMENT	GIBBS, W H CO CHECK 008490 VOIDED PAYMENT: 928146. REASON: AMENDMENT TO RE 2025	$11.56	$11.56
08/13/2024	PAYMENT	GIBBS, W H CO CHECK 008490	$-11.56	$0.00
07/10/2024	BILL	GIBBS, W H CO	$11.56	$11.56
08/03/2023	PAYMENT	GIBBS, W H CO CHECK NUM: 008262	$-10.70	$0.00
07/12/2023	BILL	GIBBS, W H CO	$10.70	$10.70
08/05/2022	PAYMENT	GIBBS, W H CO CHECK NUM: 008060	$-9.91	$0.00
07/12/2022	BILL	GIBBS, W H CO	$9.91	$9.91
08/25/2021	PAYMENT	GIBBS, W H CO CHECK NUM: 7857	$-10.11	$0.00
07/14/2021	BILL	GIBBS, W H CO	$10.11	$10.11
08/03/2020	PAYMENT	GIBBS, W H CO CHECK NUM: 7654	$-10.27	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$10.27
07/15/2020	BILL	GIBBS, W H CO	$10.24	$10.24
08/20/2019	PAYMENT	GIBBS, WH CO CHECK NUM: 7485	$-11.07	$0.00
07/10/2019	BILL	GIBBS, W H CO	$11.07	$11.07
08/27/2018	PAYMENT	GIBBS, W H CO CHECK NUM: 7302	$-16.06	$0.00
07/09/2018	BILL	GIBBS, W H CO	$16.06	$16.06
08/21/2017	PAYMENT	W.H. GIBBS CO CHECK NUM: 7086	$-9.40	$0.00
07/07/2017	BILL	GIBBS, W H CO	$9.40	$9.40
07/19/2016	PAYMENT	GIBBS, W H CO CHECK NUM: 6852	$-8.88	$0.00
07/08/2016	BILL	GIBBS, W H CO	$8.88	$8.88
08/07/2015	PAYMENT	GIBBS, W H CO CHECK NUM: 6651	$-8.69	$0.00
07/08/2015	BILL	GIBBS, W H CO	$8.69	$8.69
08/12/2014	PAYMENT	GIBBS, W H CO CHECK NUM: 6445	$-7.78	$0.00
07/10/2014	BILL	GIBBS, W H CO	$7.78	$7.78
08/27/2013	PAYMENT	GIBBS, W H CO CHECK NUM: 6259	$-7.23	$0.00
07/16/2013	BILL	GIBBS, W H CO	$7.23	$7.23
08/14/2012	PAYMENT	GIBBS, W H CO CHECK NUM: 6050	$-6.71	$0.00
07/10/2012	BILL	GIBBS, W H CO	$6.71	$6.71
08/09/2011	PAYMENT	GIBBS, W H CO CHECK NUM: 5847	$-6.29	$0.00
07/14/2011	BILL	GIBBS, W H CO	$6.29	$6.29
08/20/2010	PAYMENT	GIBBS, W H CO CHECK NUM: 5678	$-5.98	$0.00
07/14/2010	BILL	GIBBS, W H CO	$5.98	$5.98
09/03/2009	PAYMENT	GIBBS, W H CO CHECK NUM: 5486	$-5.68	$0.00
07/21/2009	BILL	GIBBS, W H CO	$5.68	$5.68
08/26/2008	PAYMENT	W H GIBBS CO CHECK NUM: 5280	$-5.27	$0.00
07/14/2008	BILL	GIBBS, W H CO	$5.27	$5.27
08/21/2007	PAYMENT	GIBBS, W H CO CHECK NUM: 5060	$-4.97	$0.00
07/13/2007	BILL	GIBBS, W H CO	$4.97	$4.97
09/08/2006	PAYMENT	GIBBS, W H CO CHECK NUM: 4815	$-4.67	$0.00
07/19/2006	BILL	GIBBS, W H CO	$4.67	$4.67
09/06/2005	PAYMENT	W H GIBBS CO CHECK NUM: 4541	$-4.52	$0.00
07/21/2005	BILL	GIBBS, W H CO	$4.52	$4.52
08/09/2004	PAYMENT	@	$-4.85	$0.00
07/01/2004	BILL	GIBBS, W H CO @	$4.85	$4.85
08/12/2003	PAYMENT	@	$-4.42	$0.00
07/01/2003	BILL	GIBBS, W H CO @	$4.42	$4.42