Tax Account 026-035-002

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Owners

GIBB, ADAM
9336 7TH ST
ELKO, NV 89801-5533

784434

Account Summary

Account ID	026-035-002
Account Type	Real Estate
Location	9336 7TH ST
Balance	$23.49
Currently Due	$23.49

$23.49 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $23.49 (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	$21.55
Total	$23.49
Paid	$0.00
Balance	$23.49
Due	$23.49
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$21.55	$0.86	$21.55	$0.00	$22.41	Pay $22.41 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.08	$0.00	$0.00	$23.49	Pay $23.49 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.55	$3.23	$24.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.55	$12.28	$34.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$22.98	$0.00	$22.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.72	$0.00	$22.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$22.72	$0.00	$22.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$22.64	$0.00	$22.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$20.63	$217.47	$238.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.63	$20.15	$40.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$15.36	$35.60	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$18.77	$16.73	$35.50	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.08	$23.49
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.86	$22.41
07/10/2024	BILL	GIBB, ADAM	$21.55	$21.55
02/14/2024	PAYMENT	GIBB, ADAM CASH	$-59.69	$0.00
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.18	$59.69
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.29	$59.51
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.18	$58.22
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.18	$58.04
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.18	$57.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$57.68
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.18	$56.60
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.18	$56.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.86	$56.24
08/01/2023	INTEREST	Monthly Interest	$0.18	$55.38
07/12/2023	BILL	GIBB, ADAM	$21.55	$55.20
07/03/2023	INTEREST	Monthly Interest	$0.18	$33.65
06/01/2023	INTEREST	Monthly Interest	$0.18	$33.47
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$33.29
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.51	$26.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.29	$24.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.08	$23.49
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.86	$22.41
07/12/2022	BILL	GIBB, ADAM	$21.55	$21.55
08/02/2021	PAYMENT	GIBB, ADAM CASH	$-22.98	$0.00
07/14/2021	BILL	GIBB, ADAM	$22.98	$22.98
08/13/2020	PAYMENT	TORRES, ISIDRO CHECK NUM: 0026238318	$-22.72	$0.00
07/15/2020	BILL	MALLET, DANIEL D	$22.72	$22.72
08/20/2019	PAYMENT	TORRES, ISIDRO CHECK NUM: 30662313	$-22.72	$0.00
07/10/2019	BILL	TORRES, ISIDRO	$22.72	$22.72
08/20/2018	PAYMENT	TORRES, ISIDRO CHECK NUM: 31850853	$-22.64	$0.00
07/09/2018	BILL	TORRES, ISIDRO	$22.64	$22.64
07/31/2017	PAYMENT	TORRES, ISIDRO CHECK NUM: 0031151222	$-20.63	$0.00
07/07/2017	BILL	TORRES, ISIDRO	$20.63	$20.63
04/14/2017	PAYMENT	TORRES, ISIDRO CHECK NUM: 2453	$-349.98	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.50	$349.98
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.44	$349.48
03/01/2017	INTEREST	Monthly Interest	$0.50	$348.04
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$347.54
02/01/2017	INTEREST	Monthly Interest	$0.50	$247.54
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.24	$247.04
01/03/2017	INTEREST	Monthly Interest	$0.50	$245.80
12/01/2016	INTEREST	Monthly Interest	$0.50	$245.30
11/18/2016	AMENDMENT	CERTIFIED LTR X2 SENT 11/22/16	$12.93	$244.80
11/01/2016	INTEREST	Monthly Interest	$0.50	$231.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.03	$231.37
10/05/2016	INTEREST	Monthly Interest	$0.50	$230.34
09/01/2016	INTEREST	Monthly Interest	$0.50	$229.84
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$229.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.83	$129.34
08/01/2016	INTEREST	Monthly Interest	$0.50	$128.51
07/08/2016	BILL	ELKO CO TREAS TR	$20.63	$128.01
07/01/2016	INTEREST	Monthly Interest	$0.50	$107.38
06/01/2016	INTEREST	Monthly Interest	$0.50	$106.88
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$106.38
05/02/2016	INTEREST	Monthly Interest	$0.33	$99.38
04/01/2016	INTEREST	Monthly Interest	$0.33	$99.05
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$98.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.44	$91.98
03/01/2016	INTEREST	Monthly Interest	$0.33	$90.54
02/01/2016	INTEREST	Monthly Interest	$0.33	$90.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.24	$89.88
01/04/2016	INTEREST	Monthly Interest	$0.33	$88.64
12/01/2015	INTEREST	Monthly Interest	$0.33	$88.31
11/02/2015	INTEREST	Monthly Interest	$0.33	$87.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.03	$87.65
10/02/2015	INTEREST	Monthly Interest	$0.33	$86.62
09/01/2015	INTEREST	Monthly Interest	$0.33	$86.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.83	$85.96
08/03/2015	INTEREST	Monthly Interest	$0.33	$85.13
07/08/2015	BILL	DONTIGNEY, LEON J	$20.63	$84.80
07/01/2015	INTEREST	Monthly Interest	$0.33	$64.17
06/01/2015	INTEREST	Monthly Interest	$0.33	$63.84
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$63.51
05/01/2015	INTEREST	Monthly Interest	$0.16	$56.51
04/01/2015	INTEREST	Monthly Interest	$0.16	$56.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.42	$56.19
03/02/2015	INTEREST	Monthly Interest	$0.16	$54.77
02/02/2015	INTEREST	Monthly Interest	$0.16	$54.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.21	$54.45
01/02/2015	INTEREST	Monthly Interest	$0.16	$53.24
12/01/2014	INTEREST	Monthly Interest	$0.16	$53.08
11/03/2014	INTEREST	Monthly Interest	$0.16	$52.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.01	$52.76
10/01/2014	INTEREST	Monthly Interest	$0.16	$51.75
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$51.59
09/02/2014	INTEREST	Monthly Interest	$0.16	$50.78
08/01/2014	INTEREST	Monthly Interest	$0.16	$50.62
07/10/2014	BILL	DONTIGNEY, LEON J	$20.24	$50.46
07/01/2014	INTEREST	Monthly Interest	$0.16	$30.22
06/02/2014	INTEREST	Monthly Interest	$0.16	$30.06
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$29.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.31	$22.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.13	$21.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$20.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	DONTIGNEY, LEON J	$18.77	$18.77
08/09/2012	PAYMENT	DONTIGNEY, JOANNE CHECK NUM: 3753	$-17.41	$0.00
07/10/2012	BILL	DONTIGNEY, LEON J	$17.41	$17.41
10/07/2011	PAYMENT	DONTIGNEY, JOANNE CHECK NUM: 3605	$-16.35	$0.00
10/07/2011	AMENDMENT	penalty not included w/pymt	$-0.65	$16.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$17.00
07/14/2011	BILL	DONTIGNEY, LEON J	$16.35	$16.35
08/20/2010	PAYMENT	DONTIGNEY, JOANNE CHECK NUM: 3400	$-15.50	$0.00
07/14/2010	BILL	DONTIGNEY, LEON J	$15.50	$15.50
08/27/2009	PAYMENT	DONTIGNEY, LEON J CHECK NUM: 3234	$-14.71	$0.00
07/21/2009	BILL	DONTIGNEY, LEON J	$14.71	$14.71
09/10/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3071	$-13.66	$0.00
09/10/2008	AMENDMENT	S/P AMT TO SMALL TO REFUND	$-0.55	$13.66
09/10/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3071	$13.66	$14.21
09/10/2008	VOID	DONTIGNEY, JOANNE CHECK NUM: 3071	$-13.66	$0.55
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	DONTIGNEY, LEON J	$13.66	$13.66
07/27/2007	PAYMENT	DONTIGNEY, JOANNE CHECK NUM: 2860	$-13.66	$0.00
07/13/2007	BILL	DONTIGNEY, LEON J	$13.66	$13.66
08/18/2006	PAYMENT	DONTIGNEY, LEON J CHECK NUM: 2708	$-13.65	$0.00
07/19/2006	BILL	DONTIGNEY, LEON J	$13.65	$13.65
08/23/2005	PAYMENT	DONTIGNEY, LEON J CHECK NUM: 2506	$-13.64	$0.00
07/21/2005	BILL	DONTIGNEY, LEON J	$13.64	$13.64
08/05/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	DONTIGNEY, LEON J @	$13.66	$13.66
08/06/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	DONTIGNEY, LEON J @	$13.65	$13.65