Tax Account 077-010-022

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Owners

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

(WILLIAM S GIVSON LIVING TRUST

11302022)

814069

Account Summary

Account ID	077-010-022
Account Type	Real Estate
Location	151 HAMILTON STAGE RD
Balance	$451.87
Currently Due	$0.00

Account ID

077-010-022

Account Type

Real Estate

Location

151 HAMILTON STAGE RD

Balance

$451.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$582.08
Total	$582.08
Paid	$130.21
Balance	$451.87
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$582.08

Total

$582.08

Paid

$130.21

Balance

$451.87

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$130.21	$0.00	$130.21	$130.21	$0.00
2	10/07/2024	10/17/2024	Due	$150.62	$0.00	$150.62	$0.00	$150.62
3	01/06/2025	01/16/2025	Due	$150.62	$0.00	$150.62	$0.00	$301.24
4	03/03/2025	03/13/2025	Due	$150.63	$0.00	$150.63	$0.00	$451.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$481.51	$0.00	$481.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$446.01	$4.53	$450.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$432.67	$0.00	$432.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$434.06	$0.36	$434.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$438.81	$0.00	$438.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$451.55	$0.00	$451.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$399.00	$0.00	$399.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$374.16	$0.00	$374.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$363.26	$0.00	$363.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$358.96	$0.00	$358.96	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.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	$-130.21	$451.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.23	$582.08
08/30/2024	ADJUSTMENT	"WILLIAM GIBSON" ONLINE 7881547225 VOIDED PAYMENT: 925881. REASON: AMENDMENT TO RE 2025	$130.21	$519.85
08/09/2024	PAYMENT	"WILLIAM GIBSON" ONLINE	$-130.21	$389.64
07/10/2024	BILL	GIBSON, WILLIAM S TR	$519.85	$519.85
03/07/2024	PAYMENT	WILLIAM GIBSON ONLINE	$-119.78	$0.00
01/08/2024	PAYMENT	WILLIAM GIBSON ONLINE	$-119.78	$119.78
10/06/2023	PAYMENT	WILLIAM GIBSON CHECK OPECK	$-119.78	$239.56
08/02/2023	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: JJ67RQ4QA	$-122.17	$359.34
07/12/2023	BILL	GIBSON, WILLIAM S TR	$481.51	$481.51
03/03/2023	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: KQ3R8RNPL	$-110.90	$0.00
01/06/2023	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 1BM0RLGPL	$-110.90	$110.90
10/04/2022	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: X9HQYQ5PL	$-228.74	$221.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.53	$450.54
07/12/2022	BILL	GIBSON, WILLIAM S	$446.01	$446.01
03/02/2022	PAYMENT	GIBSON, WILLIAM CHECK BANK: OP INTERNET NUM: NT215MHNL	$-107.67	$0.00
01/04/2022	PAYMENT	GIBSON, WILLIA CHECK BANK: OP INTERNET NUM: N0Z865BNL	$-107.67	$107.67
10/04/2021	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: HN96NZ1NL	$-107.67	$215.34
08/03/2021	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 8F30J5VML	$-109.66	$323.01
07/14/2021	BILL	GIBSON, WILLIAM S	$432.67	$432.67
03/03/2021	PAYMENT	WILLIAM GIBSON CHECK NUM: ACH	$-108.61	$0.00
01/04/2021	PAYMENT	WILLIAM GIBSON CHECK NUM: ACH	$-108.61	$108.61
10/02/2020	PAYMENT	WILLIAM GIBSON CHECK NUM: ACH	$-108.61	$217.22
08/03/2020	PAYMENT	GIBSON, WILLIAM S CHECK NUM: ACH	$-108.59	$325.83
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.36	$434.42
07/15/2020	BILL	GIBSON, WILLIAM S	$434.06	$434.06
03/03/2020	PAYMENT	WILLIAM GIBSON CHECK NUM: ACH	$-109.41	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$109.41
01/03/2020	PAYMENT	GIBSON, WILLIAM CHECK NUM: VELOCITY	$-109.41	$109.41
10/03/2019	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: WRDKLRQKLA4	$-109.41	$218.82
08/02/2019	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 134376208	$-110.58	$328.23
07/10/2019	BILL	GIBSON, WILLIAM S	$438.81	$438.81
03/04/2019	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 132738911	$-112.59	$0.00
01/03/2019	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 131933426	$-112.59	$112.59
10/02/2018	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 130619067	$-112.59	$225.18
08/02/2018	PAYMENT	GIBSON, WILLIAM CHECK BANK: OP INTERNET NUM: 129946580	$-113.78	$337.77
07/09/2018	BILL	GIBSON, WILLIAM S	$451.55	$451.55
03/02/2018	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 128150839	$-99.06	$0.00
01/03/2018	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 127355002	$-99.06	$99.06
10/03/2017	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 126058353	$-99.06	$198.12
08/02/2017	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 125372813	$-101.82	$297.18
07/07/2017	BILL	GIBSON, WILLIAM S	$399.00	$399.00
03/03/2017	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 123582901	$-93.54	$0.00
01/06/2017	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 122802854	$-93.54	$93.54
10/04/2016	PAYMENT	GIBSON 744, WILLIAM S CHECK BANK: OP INTERNET NUM: 121402129	$-93.54	$187.08
08/02/2016	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 120691660	$-93.54	$280.62
07/08/2016	BILL	GIBSON, WILLIAM S	$374.16	$374.16
03/07/2016	PAYMENT	G, WILLIAM S CHECK BANK: OP INTERNET NUM: 118510811	$-90.81	$0.00
01/04/2016	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 117431678	$-90.81	$90.81
10/06/2015	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 115882829	$-90.81	$181.62
08/11/2015	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 115089164	$-90.83	$272.43
07/08/2015	BILL	GIBSON, WILLIAM S	$363.26	$363.26
03/04/2015	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 112644128	$-89.42	$0.00
01/06/2015	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 111628401	$-89.42	$89.42
10/06/2014	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 110059473	$-89.42	$178.84
08/18/2014	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 109463554	$-90.70	$268.26
07/10/2014	BILL	GIBSON, WILLIAM S	$358.96	$358.96
03/04/2014	PAYMENT	GIBSON, WILLIAM CHECK BANK: OP INTERNET NUM: 107245883	$-89.42	$0.00
01/03/2014	PAYMENT	GIBSON, WILLIAM CHECK BANK: OP INTERNET NUM: 106471116	$-89.42	$89.42
10/02/2013	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 105208202	$-89.42	$178.84
08/05/2013	PAYMENT	GIBSON, WILLIAM CHECK BANK: OP INTERNET NUM: 104638443	$-89.44	$268.26
07/16/2013	BILL	GIBSON, WILLIAM S	$357.70	$357.70
03/05/2013	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 102940600	$-89.89	$0.00
01/04/2013	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 102291195	$-89.89	$89.89
10/05/2012	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 101152305	$-89.89	$179.78
08/10/2012	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 100650250	$-89.92	$269.67
07/10/2012	BILL	GIBSON, WILLIAM S	$359.59	$359.59
04/23/2012	PAYMENT	RUBY CREST RANCH/ELKO GUIDE SV CHECK NUM: 4564	$-3.55	$0.00
03/16/2012	PAYMENT	RUBY CREST RANCH/ELKO GUIDE SV CHECK NUM: 4538	$-88.81	$3.55
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.55	$92.36
12/30/2011	PAYMENT	RUBY CREST RANCH/ELKO GUIDE SV CHECK NUM: 4489	$-88.81	$88.81
09/29/2011	PAYMENT	RUBY CREST RANCH/ELKO GUIDE SV CHECK NUM: 4389	$-88.81	$177.62
07/29/2011	PAYMENT	GIBSON, WILLIAM S CHECK NUM: 4329	$-88.81	$266.43
07/14/2011	BILL	GIBSON, WILLIAM S	$355.24	$355.24
04/25/2011	PAYMENT	RUBY CREST RANCH/ELKO GUIDE CHECK NUM: 4258	$-465.07	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.31	$465.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.20	$436.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.11	$418.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.04	$408.45
07/14/2010	BILL	GIBSON, WILLIAM S	$404.41	$404.41
04/28/2010	PAYMENT	KARL YOUNG CHECK NUM: 3311912	$-472.75	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.77	$472.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.51	$443.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.31	$425.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.15	$415.16
07/21/2009	BILL	GIBSON, WILLIAM S	$411.01	$411.01
04/09/2009	PAYMENT	GIBSON, WILLIAM S CASH	$-466.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.36	$466.04
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.25	$437.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.16	$419.43
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.09	$409.27
07/14/2008	BILL	GIBSON, WILLIAM S	$405.18	$405.18
03/12/2008	PAYMENT	GIBSON, WILLIAM S CHECK NUM: 2321	$-427.62	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.82	$427.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.90	$409.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.96	$399.90
07/13/2007	BILL	GIBSON, WILLIAM S	$395.94	$395.94
03/12/2007	PAYMENT	GIBSON, WILLIAM S CHECK NUM: 2296	$-96.80	$0.00
01/12/2007	PAYMENT	RUBY CREST RANCH CHECK NUM: 3031	$-303.97	$96.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.68	$400.77
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.87	$391.09
07/19/2006	BILL	GIBSON, WILLIAM S	$387.22	$387.22
05/01/2006	PAYMENT	GIBSON, WILLIAM S CHECK NUM: 2277	$-421.96	$0.00
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$421.96
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.38	$416.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.32	$391.58
12/01/2005	PAYMENT	RUBY CREST RANCH/ELKO GUIDE CHECK NUM: 2457	$-536.24	$375.26
12/01/2005	INTEREST	Monthly Interest	$3.77	$911.50
11/01/2005	INTEREST	Monthly Interest	$3.77	$907.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.06	$903.96
10/03/2005	INTEREST	Monthly Interest	$3.77	$894.90
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.63	$891.13
09/02/2005	INTEREST	Monthly Interest	$3.77	$887.50
08/02/2005	INTEREST	Monthly Interest	$3.77	$883.73
07/21/2005	BILL	GIBSON, WILLIAM S	$362.57	$879.96
07/01/2004	BILL	GIBSON, WILLIAM S @	$362.28	$517.39
01/05/2004	PAYMENT	@	$-283.13	$155.11
07/01/2003	PENALTY	Penalty 03-04	$12.62	$438.24
07/01/2003	BILL	GIBSON, WILLIAM S @	$425.62	$425.62