Tax Account 008-31C-001

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Owners

GIBSON, GLEN & CONNIE SUE
965 TRUCKEE LN
FERNLEY, NV 89408-9784

Account Summary

Account ID	008-31C-001
Account Type	Real Estate
Location	0 SEC 3 TWP 34N RGE 62E 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	$45.03
Total	$45.03
Paid	$45.03
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	$45.03	$0.00	$45.03	$45.03	$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	$45.03	$0.00	$45.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$45.03	$0.00	$45.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$49.02	$0.00	$49.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$48.45	$1.94	$50.39	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$48.45	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$48.28	$0.00	$48.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$43.90	$1.76	$45.66	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$43.90	$1.76	$45.66	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.90	$1.76	$45.66	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	GIBSON, GLEN & CREIGLOW, TAMMIE CHECK 03439	$-45.03	$0.00
07/10/2024	BILL	GIBSON, GLEN & CONNIE SUE	$45.03	$45.03
08/03/2023	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 3374	$-45.03	$0.00
07/12/2023	BILL	GIBSON, GLEN & CONNIE SUE	$45.03	$45.03
08/02/2022	PAYMENT	GIBSON, GLEN & CONNIE CHECK NUM: 3293	$-45.03	$0.00
07/12/2022	BILL	GIBSON, GLEN & CONNIE SUE	$45.03	$45.03
08/03/2021	PAYMENT	GIBSON, CONNIE CREDIT: D BANK: OP INTERNET NUM: 076859	$-49.02	$0.00
07/14/2021	BILL	GIBSON, GLEN & CONNIE SUE	$49.02	$49.02
09/08/2020	PAYMENT	GIBSON, GLEN & CONNIE CHECK NUM: 3241	$-50.39	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.94	$50.39
07/15/2020	BILL	GIBSON, GLEN & CONNIE SUE	$48.45	$48.45
08/30/2019	PAYMENT	GIBSON, CONNIE CREDIT: D BANK: OP INTERNET NUM: 059060	$-48.45	$0.00
07/10/2019	BILL	GIBSON, GLEN & CONNIE SUE	$48.45	$48.45
08/16/2018	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 3054	$-48.28	$0.00
07/09/2018	BILL	GIBSON, GLEN & CONNIE SUE	$48.28	$48.28
09/15/2017	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 2873	$-45.66	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.76	$45.66
07/07/2017	BILL	GIBSON, GLEN & CONNIE SUE	$43.90	$43.90
09/02/2016	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 2791	$-45.66	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.76	$45.66
07/08/2016	BILL	GIBSON, GLEN & CONNIE SUE	$43.90	$43.90
09/17/2015	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 2633	$-45.66	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.76	$45.66
07/08/2015	BILL	GIBSON, GLEN & CONNIE SUE	$43.90	$43.90
08/26/2014	PAYMENT	GIBSON, GLEN & CONNIE CHECK NUM: 2524	$-43.90	$0.00
07/10/2014	BILL	GIBSON, GLEN & CONNIE SUE	$43.90	$43.90
08/28/2013	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 2335	$-43.90	$0.00
07/16/2013	BILL	GIBSON, GLEN & CONNIE SUE	$43.90	$43.90
08/24/2012	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK	$-43.90	$0.00
07/10/2012	BILL	GIBSON, GLEN & CONNIE SUE	$43.90	$43.90
08/29/2011	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 2197	$-45.66	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.76	$45.66
07/14/2011	BILL	GIBSON, GLEN & CONNIE SUE	$43.90	$43.90
08/31/2010	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 2161	$-43.90	$0.00
07/14/2010	BILL	GIBSON, GLEN & CONNIE SUE	$43.90	$43.90
09/28/2009	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 2112	$-43.90	$0.00
07/21/2009	BILL	GIBSON, GLEN & CONNIE SUE	$43.90	$43.90
08/25/2008	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 2066	$-43.90	$0.00
07/14/2008	BILL	GIBSON, GLEN & CONNIE SUE	$43.90	$43.90
08/31/2007	PAYMENT	GIBSON, GLEN & CONNIE SUE CHECK NUM: 2035	$-43.90	$0.00
07/13/2007	BILL	GIBSON, GLEN & CONNIE SUE	$43.90	$43.90
08/09/2006	PAYMENT	GREER, JERRY & ROBERTA CHECK NUM: 4625	$-43.90	$0.00
07/19/2006	BILL	GREER, JERRY & ROBERTA	$43.90	$43.90
08/18/2005	PAYMENT	GREER, JERRY & ROBERTA CHECK NUM: 4340	$-43.90	$0.00
07/21/2005	BILL	GREER, JERRY & ROBERTA	$43.90	$43.90
07/22/2004	PAYMENT	@	$-43.96	$0.00
07/01/2004	BILL	GREER, JERRY & ROBERTA @	$43.96	$43.96
08/11/2003	PAYMENT	@	$-43.96	$0.00
07/01/2003	BILL	GREER, JERRY & ROBERTA @	$43.96	$43.96