Tax Account 077-010-014

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Owners

GIBSON, WILLIAM S TR
197 WESTERN HLS UNIT 13
SPRING CREEK, NV 89815-9747

(WILLIAM S GIBSON LIVING TRUST

11302022)

Account Summary

Account ID	077-010-014
Account Type	Real Estate
Location	203 HAMILTON STAGE RD
Balance	$1,905.20
Currently Due	$0.00

Account ID

077-010-014

Account Type

Real Estate

Location

203 HAMILTON STAGE RD

Balance

$1,905.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,475.10
Total	$2,475.10
Paid	$569.90
Balance	$1,905.20
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,475.10

Total

$2,475.10

Paid

$569.90

Balance

$1,905.20

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$569.90	$0.00	$569.90	$569.90	$0.00
2	10/07/2024	10/17/2024	Due	$635.06	$0.00	$635.06	$0.00	$635.06
3	01/06/2025	01/16/2025	Due	$635.06	$0.00	$635.06	$0.00	$1,270.12
4	03/03/2025	03/13/2025	Due	$635.08	$0.00	$635.08	$0.00	$1,905.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,208.97	$0.00	$2,208.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,203.47	$22.11	$2,225.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,141.52	$0.00	$2,141.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,139.00	$0.00	$2,139.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,090.57	$0.00	$2,090.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,034.95	$0.00	$2,034.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,852.22	$0.00	$1,852.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,864.82	$0.00	$1,864.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,613.20	$0.00	$1,613.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,616.38	$0.00	$1,616.38	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	29.59	7.42	22.17	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S31	Humboldt Water	25.65	25.65	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S31	Humboldt Water	88.60	88.60	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S31	Humboldt Water	88.60	88.60	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S31	Humboldt Water	81.78	81.78	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S31	Humboldt Water	74.97	74.97	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S31	Humboldt Water	19.73	19.73	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S31	Humboldt Water	11.84	11.84	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2016-2017	S31	Humboldt Water	11.84	11.84	.00	.00
2015-2016	S31	Humboldt Water	11.84	11.84	.00	.00
2014-2015	S31	Humboldt Water	11.84	11.84	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"WILLIAM GIBSON" SYS 7881547225 ORIG: ONLINE	$-569.90	$1,905.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$196.76	$2,475.10
08/30/2024	ADJUSTMENT	"WILLIAM GIBSON" ONLINE 7881547225 VOIDED PAYMENT: 925880. REASON: AMENDMENT TO RE 2025	$569.90	$2,278.34
08/09/2024	PAYMENT	"WILLIAM GIBSON" ONLINE	$-569.90	$1,708.44
07/10/2024	BILL	GIBSON, WILLIAM S TR	$2,278.34	$2,278.34
03/07/2024	PAYMENT	WILLIAM GIBSON ONLINE	$-551.64	$0.00
01/08/2024	PAYMENT	WILLIAM GIBSON ONLINE	$-551.64	$551.64
10/06/2023	PAYMENT	WILLIAM GIBSON CHECK OPECK	$-551.64	$1,103.28
08/02/2023	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: JJ67RQ4QA	$-554.05	$1,654.92
07/12/2023	BILL	GIBSON, WILLIAM S TR	$2,208.97	$2,208.97
03/03/2023	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: KQ3R8RNPL	$-550.27	$0.00
01/06/2023	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 1BM0RLGPL	$-550.27	$550.27
10/04/2022	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: X9HQYQ5PL	$-1,125.04	$1,100.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$22.11	$2,225.58
07/12/2022	BILL	GIBSON, WILLIAM S	$2,203.47	$2,203.47
03/02/2022	PAYMENT	GIBSON, WILLIAM CHECK BANK: OP INTERNET NUM: NT215MHNL	$-534.88	$0.00
01/04/2022	PAYMENT	GIBSON, WILLIA CHECK BANK: OP INTERNET NUM: N0Z865BNL	$-534.88	$534.88
10/04/2021	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: HN96NZ1NL	$-534.88	$1,069.76
08/03/2021	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 8F30J5VML	$-536.88	$1,604.64
07/14/2021	BILL	GIBSON, WILLIAM S	$2,141.52	$2,141.52
03/03/2021	PAYMENT	GIBSON, WILLIAM CHECK NUM: ACH	$-525.51	$0.00
01/04/2021	PAYMENT	WILLIAM GIBSON CHECK NUM: ACH	$-537.84	$525.51
10/02/2020	PAYMENT	WILLIAM GIBSON CHECK NUM: ACH	$-537.84	$1,063.35
08/03/2020	PAYMENT	GIBSON, WILLIAM S CHECK NUM: ACH	$-537.81	$1,601.19
07/15/2020	BILL	GIBSON, WILLIAM S	$2,139.00	$2,139.00
03/03/2020	PAYMENT	WILLIAM GIBSON CHECK NUM: ACH	$-522.35	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$522.35
01/03/2020	PAYMENT	GIBSON, WILLIAM CHECK NUM: VELOCITY	$-522.35	$522.35
10/03/2019	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: WRDKLRQKLA4	$-522.35	$1,044.70
08/02/2019	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 134376208	$-523.52	$1,567.05
07/10/2019	BILL	GIBSON, WILLIAM S	$2,090.57	$2,090.57
03/04/2019	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 132738911	$-508.44	$0.00
01/03/2019	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 131933426	$-508.44	$508.44
10/02/2018	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 130619067	$-508.44	$1,016.88
08/02/2018	PAYMENT	GIBSON, WILLIAM CHECK BANK: OP INTERNET NUM: 129946580	$-509.63	$1,525.32
07/09/2018	BILL	GIBSON, WILLIAM S	$2,034.95	$2,034.95
03/02/2018	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 128150839	$-462.36	$0.00
01/03/2018	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 127355002	$-462.36	$462.36
10/03/2017	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 126058353	$-462.36	$924.72
08/02/2017	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 125372813	$-465.14	$1,387.08
07/07/2017	BILL	GIBSON, WILLIAM S	$1,852.22	$1,852.22
03/03/2017	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 123582901	$-466.20	$0.00
01/06/2017	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 122802854	$-466.20	$466.20
10/04/2016	PAYMENT	GIBSON 744, WILLIAM S CHECK BANK: OP INTERNET NUM: 121402129	$-466.20	$932.40
08/02/2016	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 120691660	$-466.22	$1,398.60
07/08/2016	BILL	GIBSON, WILLIAM S	$1,864.82	$1,864.82
03/07/2016	PAYMENT	G, WILLIAM S CHECK BANK: OP INTERNET NUM: 118510811	$-403.30	$0.00
01/04/2016	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 117431678	$-403.30	$403.30
10/06/2015	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 115882829	$-403.30	$806.60
08/11/2015	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 115089164	$-403.30	$1,209.90
07/08/2015	BILL	GIBSON, WILLIAM S	$1,613.20	$1,613.20
03/04/2015	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 112644128	$-403.78	$0.00
01/06/2015	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 111628401	$-403.78	$403.78
10/06/2014	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 110059473	$-403.78	$807.56
08/18/2014	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 109463554	$-405.04	$1,211.34
07/10/2014	BILL	GIBSON, WILLIAM S	$1,616.38	$1,616.38
03/04/2014	PAYMENT	GIBSON, WILLIAM CHECK BANK: OP INTERNET NUM: 107245883	$-392.74	$0.00
01/03/2014	PAYMENT	GIBSON, WILLIAM CHECK BANK: OP INTERNET NUM: 106471116	$-392.74	$392.74
10/02/2013	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 105208202	$-392.74	$785.48
08/05/2013	PAYMENT	GIBSON, WILLIAM CHECK BANK: OP INTERNET NUM: 104638443	$-392.76	$1,178.22
07/16/2013	BILL	GIBSON, WILLIAM S	$1,570.98	$1,570.98
03/05/2013	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 102940600	$-381.39	$0.00
01/04/2013	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 102291195	$-381.39	$381.39
10/05/2012	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 101152305	$-381.39	$762.78
08/10/2012	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 100650250	$-381.40	$1,144.17
07/10/2012	BILL	GIBSON, WILLIAM S	$1,525.57	$1,525.57
04/23/2012	PAYMENT	RUBY CREST RANCH/ELKO GUIDE SV CHECK NUM: 4564	$-14.92	$0.00
03/16/2012	PAYMENT	RUBY CREST RANCH/ELKO GUIDE SV CHECK NUM: 4538	$-372.91	$14.92
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.92	$387.83
12/30/2011	PAYMENT	RUBY CREST RANCH/ELKO GUIDE SV CHECK NUM: 4489	$-372.91	$372.91
09/29/2011	PAYMENT	RUBY CREST RANCH/ELKO GUIDE SV CHECK NUM: 4389	$-372.91	$745.82
07/29/2011	PAYMENT	GIBSON, WILLIAM S CHECK NUM: 4329	$-372.92	$1,118.73
07/14/2011	BILL	GIBSON, WILLIAM S	$1,491.65	$1,491.65
04/25/2011	PAYMENT	RUBY CREST RANCH/ELKO GUIDE CHECK NUM: 4258	$-1,785.31	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$108.67	$1,785.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$69.86	$1,676.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.81	$1,606.78
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.52	$1,567.97
07/14/2010	BILL	GIBSON, WILLIAM S	$1,552.45	$1,552.45
04/28/2010	PAYMENT	KARL YOUNG CHECK NUM: 3311912	$-1,777.50	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$108.19	$1,777.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$69.57	$1,669.31
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.67	$1,599.74
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.49	$1,561.07
07/21/2009	BILL	GIBSON, WILLIAM S	$1,545.58	$1,545.58
04/09/2009	PAYMENT	GIBSON, WILLIAM S CASH	$-1,725.27	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$105.01	$1,725.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$67.53	$1,620.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.54	$1,552.73
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.04	$1,515.19
07/14/2008	BILL	GIBSON, WILLIAM S	$1,500.15	$1,500.15
03/12/2008	PAYMENT	GIBSON, WILLIAM S CHECK NUM: 2321	$-1,571.55	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$65.48	$1,571.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.38	$1,506.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.55	$1,469.69
07/13/2007	BILL	GIBSON, WILLIAM S	$1,455.14	$1,455.14
03/12/2007	PAYMENT	GIBSON, WILLIAM S CHECK NUM: 2296	$-341.96	$0.00
01/12/2007	PAYMENT	RUBY CREST RANCH CHECK NUM: 3031	$-1,073.79	$341.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.20	$1,415.75
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.68	$1,381.55
07/19/2006	BILL	GIBSON, WILLIAM S	$1,367.87	$1,367.87
05/01/2006	PAYMENT	GIBSON, WILLIAM S CHECK NUM: 2277	$-1,478.19	$0.00
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$1,478.19
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$89.67	$1,473.19
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$57.65	$1,383.52
12/01/2005	PAYMENT	RUBY CREST RANCH/ELKO GUIDE CHECK NUM: 2457	$-1,872.35	$1,325.87
12/01/2005	INTEREST	Monthly Interest	$13.29	$3,198.22
11/01/2005	INTEREST	Monthly Interest	$13.29	$3,184.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.03	$3,171.64
10/03/2005	INTEREST	Monthly Interest	$13.29	$3,139.61
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.81	$3,126.32
09/02/2005	INTEREST	Monthly Interest	$13.29	$3,113.51
08/02/2005	INTEREST	Monthly Interest	$13.29	$3,100.22
07/21/2005	BILL	GIBSON, WILLIAM S	$1,281.03	$3,086.93
07/01/2004	BILL	GIBSON, WILLIAM S @	$1,277.72	$1,805.90
01/05/2004	PAYMENT	@	$-994.94	$528.18
07/01/2003	PENALTY	Penalty 03-04	$44.36	$1,523.12
07/01/2003	BILL	GIBSON, WILLIAM S @	$1,478.76	$1,478.76