Tax Account 010-56D-020

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Owners

GIBBS, CATHERINE
HCR 38 BOX 98
LAS VEGAS, NV 89124-9194

641120 SEE F16

Account Summary

Account ID	010-56D-020
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-56D-020

Account Type

Real Estate

Location

0 SEC 7 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$82.68
Total	$82.68
Paid	$82.68
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$82.68

Total

$82.68

Paid

$82.68

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	$82.68	$0.00	$82.68	$82.68	$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	$82.68	$7.44	$90.12	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$82.68	$0.00	$82.68	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$88.67	$0.00	$88.67	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$72.81	$2.91	$75.72	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$72.81	$0.00	$72.81	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$72.55	$1.44	$73.99	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$65.98	$0.00	$65.98	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$65.98	$0.00	$65.98	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$65.98	$0.00	$65.98	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$65.98	$0.00	$65.98	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	GIBBS, CATHERINE CHECK 0108	$-82.68	$0.00
07/10/2024	BILL	GIBBS, CATHERINE	$82.68	$82.68
11/09/2023	PAYMENT	"CATHERINE GIBBS" ONLINE	$-4.13	$0.00
10/17/2023	PAYMENT	GIBBS, CATHERINE CHECK 398	$-85.99	$4.13
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.13	$90.12
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.31	$85.99
07/12/2023	BILL	GIBBS, CATHERINE	$82.68	$82.68
08/12/2022	PAYMENT	GIBBS, CATHERINE CHECK NUM: 390	$-82.68	$0.00
07/12/2022	BILL	GIBBS, CATHERINE	$82.68	$82.68
08/26/2021	PAYMENT	GIBBS, CATHERINE CHECK NUM: 9999	$-88.67	$0.00
07/14/2021	BILL	GIBBS, CATHERINE	$88.67	$88.67
09/28/2020	PAYMENT	GIBB, CATHERINE CHECK NUM: MO	$-75.72	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.91	$75.72
07/15/2020	BILL	GIBBS, CATHERINE	$72.81	$72.81
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.99	$0.00
11/07/2019	AMENDMENT	Removed pen, too small to bill	$-0.09	$0.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.05	$1.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.04	$1.03
08/29/2019	PAYMENT	GIBBS, CATHERINE CHECK NUM: 17684872832	$-71.82	$0.99
07/10/2019	BILL	GIBBS, CATHERINE	$72.81	$72.81
04/15/2019	PAYMENT	GIBBS, CATHERINE CHECK NUM: 381	$-8.01	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.46	$8.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.39	$7.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.33	$7.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.26	$6.83
08/27/2018	PAYMENT	GIBBS, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 464590	$-65.98	$6.57
07/09/2018	BILL	GIBBS, CATHERINE	$72.55	$72.55
08/18/2017	PAYMENT	GIBBS, CATHERINE CHECK NUM: 379	$-65.98	$0.00
07/07/2017	BILL	GIBBS, CATHERINE	$65.98	$65.98
08/05/2016	PAYMENT	GIBBS, CATHERINE CHECK NUM: 361	$-65.98	$0.00
07/08/2016	BILL	GIBBS, CATHERINE	$65.98	$65.98
08/07/2015	PAYMENT	GIBBS, CATHERINE CHECK NUM: 347	$-65.98	$0.00
07/08/2015	BILL	GIBBS, CATHERINE	$65.98	$65.98
08/26/2014	PAYMENT	GIBBS, CATHERINE CHECK NUM: 0332	$-65.98	$0.00
07/10/2014	BILL	GIBBS, CATHERINE	$65.98	$65.98
08/13/2013	PAYMENT	GIBBS, CATHERINE CHECK NUM: 0327	$-65.98	$0.00
07/16/2013	BILL	GIBBS, CATHERINE	$65.98	$65.98
09/24/2012	PAYMENT	GIBBS, CATHERINE CHECK NUM: 0323	$-2.64	$0.00
09/17/2012	PAYMENT	GIBBS, CATHERINE CHECK NUM: 0321	$-65.98	$2.64
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.64	$68.62
07/10/2012	BILL	GIBBS, CATHERINE	$65.98	$65.98
10/31/2011	PAYMENT	GIBBS, CATHERINE CHECK NUM: MO	$-70.00	$0.00
10/31/2011	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.92	$70.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.30	$71.92
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.64	$68.62
07/14/2011	BILL	GIBBS, CATHERINE	$65.98	$65.98
04/12/2011	PAYMENT	GIBBS, DENNIS CREDIT: D NUM: O.P. VISA	$-82.51	$0.00
04/12/2011	AMENDMENT	Adjusted to amount paid	$2.01	$82.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.62	$80.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.96	$75.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.30	$71.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.64	$68.62
07/14/2010	BILL	GIBBS, DENNIS	$65.98	$65.98
04/07/2010	PAYMENT	GIBBS, DENNIS CREDIT: D NUM: INT PYMT	$-80.50	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.62	$80.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.96	$75.88
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.30	$71.92
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.64	$68.62
07/21/2009	BILL	GIBBS, DENNIS	$65.98	$65.98
03/16/2009	PAYMENT	GIBBS, CATHERINE CHECK NUM: 302	$-80.50	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.62	$80.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.96	$75.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.30	$71.92
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.64	$68.62
07/14/2008	BILL	GIBBS, DENNIS	$65.98	$65.98
07/26/2007	PAYMENT	GIBBS, CATHERINE CHECK NUM: 292	$-65.98	$0.00
07/13/2007	BILL	GIBBS, DENNIS	$65.98	$65.98
04/09/2007	PAYMENT	GIBBS, DENNIS CHECK NUM: MO	$-80.50	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.62	$80.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.96	$75.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.30	$71.92
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.64	$68.62
07/19/2006	BILL	GIBBS, DENNIS	$65.98	$65.98
03/14/2006	PAYMENT	GIBBS, DENNIS CHECK NUM: 276	$-75.88	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.96	$75.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.30	$71.92
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.64	$68.62
07/21/2005	BILL	GIBBS, DENNIS	$65.98	$65.98
09/28/2004	PAYMENT	@	$-66.72	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.66	$66.72
07/01/2004	BILL	GIBBS, DENNIS @	$66.06	$66.06
08/29/2003	PAYMENT	@	$-66.06	$0.00
07/01/2003	BILL	GIBBS, DENNIS @	$66.06	$66.06