Tax Account 084-001-027
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 | 084-001-027 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 22 TWP 30N RGE 57E MDB&M |
| Balance | $261.24 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $508.02 |
| Total | $508.02 |
| Paid | $246.78 |
| Balance | $261.24 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $429.33 | $0.00 | $429.33 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $397.53 | $3.98 | $401.51 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $416.09 | $0.00 | $416.09 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $415.81 | $0.00 | $415.81 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $412.20 | $0.00 | $412.20 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $403.17 | $0.00 | $403.17 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $372.58 | $0.00 | $372.58 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $357.54 | $0.00 | $357.54 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $361.28 | $0.00 | $361.28 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $359.18 | $0.00 | $359.18 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | WILLIAM GIBSON ONLINE | $-130.61 | $261.24 |
| 08/30/2024 | PAYMENT | "WILLIAM GIBSON" SYS 7881547225 ORIG: ONLINE | $-116.17 | $391.85 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $44.33 | $508.02 |
| 08/30/2024 | ADJUSTMENT | "WILLIAM GIBSON" ONLINE 7881547225 VOIDED PAYMENT: 925882. REASON: AMENDMENT TO RE 2025 | $116.17 | $463.69 |
| 08/09/2024 | PAYMENT | "WILLIAM GIBSON" ONLINE | $-116.17 | $347.52 |
| 07/10/2024 | BILL | GIBSON, WILLIAM S TR | $463.69 | $463.69 |
| 03/07/2024 | PAYMENT | WILLIAM GIBSON ONLINE | $-107.33 | $0.00 |
| 01/08/2024 | PAYMENT | WILLIAM GIBSON ONLINE | $-107.33 | $107.33 |
| 10/06/2023 | PAYMENT | WILLIAM GIBSON CHECK OPECK | $-107.33 | $214.66 |
| 08/02/2023 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: JJ67RQ4QA | $-107.34 | $321.99 |
| 07/12/2023 | BILL | GIBSON, WILLIAM S TR | $429.33 | $429.33 |
| 03/03/2023 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: KQ3R8RNPL | $-99.38 | $0.00 |
| 01/06/2023 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 1BM0RLGPL | $-99.38 | $99.38 |
| 10/04/2022 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: X9HQYQ5PL | $-202.75 | $198.76 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.98 | $401.51 |
| 07/12/2022 | BILL | GIBSON, WILLIAM S | $397.53 | $397.53 |
| 03/02/2022 | PAYMENT | GIBSON, WILLIAM CHECK BANK: OP INTERNET NUM: NT215MHNL | $-104.02 | $0.00 |
| 01/04/2022 | PAYMENT | GIBSON, WILLIA CHECK BANK: OP INTERNET NUM: N0Z865BNL | $-104.02 | $104.02 |
| 10/04/2021 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: HN96NZ1NL | $-104.02 | $208.04 |
| 08/03/2021 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 8F30J5VML | $-104.03 | $312.06 |
| 07/14/2021 | BILL | GIBSON, WILLIAM S | $416.09 | $416.09 |
| 05/14/2021 | PAYMENT | ECT CASH | $-3.92 | $0.00 |
| 03/03/2021 | PAYMENT | WILLIAM GIBSON CHECK NUM: ACH | $-102.97 | $3.92 |
| 01/04/2021 | PAYMENT | WILLIAM GIBSON CHECK NUM: ACH | $-102.97 | $106.89 |
| 10/02/2020 | PAYMENT | WILLIAM GIBSON CHECK NUM: ACH | $-102.97 | $209.86 |
| 08/03/2020 | PAYMENT | GIBSON, WILLIAM S CHECK NUM: ACH | $-102.98 | $312.83 |
| 07/15/2020 | BILL | GIBSON, WILLIAM S | $415.81 | $415.81 |
| 03/03/2020 | PAYMENT | WILLIAM GIBSON CHECK NUM: ACH | $-103.05 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $103.05 |
| 01/03/2020 | PAYMENT | GIBSON, WILLIAM CHECK NUM: VELOCITY | $-103.05 | $103.05 |
| 10/03/2019 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: WRDKLRQKLA4 | $-103.05 | $206.10 |
| 08/02/2019 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 134376208 | $-103.05 | $309.15 |
| 07/10/2019 | BILL | GIBSON, WILLIAM S | $412.20 | $412.20 |
| 03/04/2019 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 132738911 | $-100.79 | $0.00 |
| 01/03/2019 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 131933426 | $-100.79 | $100.79 |
| 10/02/2018 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 130619067 | $-100.79 | $201.58 |
| 08/02/2018 | PAYMENT | GIBSON, WILLIAM CHECK BANK: OP INTERNET NUM: 129946580 | $-100.80 | $302.37 |
| 07/09/2018 | BILL | GIBSON, WILLIAM S | $403.17 | $403.17 |
| 03/02/2018 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 128150839 | $-93.14 | $0.00 |
| 01/03/2018 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 127355002 | $-93.14 | $93.14 |
| 10/03/2017 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 126058353 | $-93.14 | $186.28 |
| 08/02/2017 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 125372813 | $-93.16 | $279.42 |
| 07/07/2017 | BILL | GIBSON, WILLIAM S | $372.58 | $372.58 |
| 03/03/2017 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 123582901 | $-89.38 | $0.00 |
| 01/06/2017 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 122802854 | $-89.38 | $89.38 |
| 10/04/2016 | PAYMENT | GIBSON 744, WILLIAM S CHECK BANK: OP INTERNET NUM: 121402129 | $-89.38 | $178.76 |
| 08/02/2016 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 120691660 | $-89.40 | $268.14 |
| 07/08/2016 | BILL | GIBSON, WILLIAM S | $357.54 | $357.54 |
| 03/07/2016 | PAYMENT | G, WILLIAM S CHECK BANK: OP INTERNET NUM: 118510811 | $-90.32 | $0.00 |
| 01/04/2016 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 117431678 | $-90.32 | $90.32 |
| 10/06/2015 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 115882829 | $-90.32 | $180.64 |
| 08/11/2015 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 115089164 | $-90.32 | $270.96 |
| 07/08/2015 | BILL | GIBSON, WILLIAM S | $361.28 | $361.28 |
| 03/04/2015 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 112644128 | $-89.79 | $0.00 |
| 01/06/2015 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 111628401 | $-89.79 | $89.79 |
| 10/06/2014 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 110059473 | $-89.79 | $179.58 |
| 08/18/2014 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 109463554 | $-89.81 | $269.37 |
| 07/10/2014 | BILL | GIBSON, WILLIAM S | $359.18 | $359.18 |
| 03/04/2014 | PAYMENT | GIBSON, WILLIAM CHECK BANK: OP INTERNET NUM: 107245883 | $-89.79 | $0.00 |
| 01/03/2014 | PAYMENT | GIBSON, WILLIAM CHECK BANK: OP INTERNET NUM: 106471116 | $-89.79 | $89.79 |
| 10/02/2013 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 105208202 | $-89.79 | $179.58 |
| 08/05/2013 | PAYMENT | GIBSON, WILLIAM CHECK BANK: OP INTERNET NUM: 104638443 | $-89.81 | $269.37 |
| 07/16/2013 | BILL | GIBSON, WILLIAM S | $359.18 | $359.18 |
| 03/05/2013 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 102940600 | $-86.33 | $0.00 |
| 01/04/2013 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 102291195 | $-86.33 | $86.33 |
| 10/05/2012 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 101152305 | $-86.33 | $172.66 |
| 08/10/2012 | PAYMENT | GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 100650250 | $-86.33 | $258.99 |
| 07/10/2012 | BILL | GIBSON, WILLIAM S | $345.32 | $345.32 |
| 04/23/2012 | PAYMENT | RUBY CREST RANCH/ELKO GUIDE SV CHECK NUM: 4564 | $-3.37 | $0.00 |
| 03/16/2012 | PAYMENT | RUBY CREST RANCH/ELKO GUIDE SV CHECK NUM: 4538 | $-84.37 | $3.37 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.37 | $87.74 |
| 12/30/2011 | PAYMENT | RUBY CREST RANCH/ELKO GUIDE SV CHECK NUM: 4489 | $-84.37 | $84.37 |
| 09/29/2011 | PAYMENT | RUBY CREST RANCH/ELKO GUIDE SV CHECK NUM: 4389 | $-84.37 | $168.74 |
| 07/29/2011 | PAYMENT | GIBSON, WILLIAM S CHECK NUM: 4329 | $-84.37 | $253.11 |
| 07/14/2011 | BILL | GIBSON, WILLIAM S | $337.48 | $337.48 |
| 04/25/2011 | PAYMENT | RUBY CREST RANCH/ELKO GUIDE CHECK NUM: 4258 | $-412.17 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $25.09 | $412.17 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $16.13 | $387.08 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.96 | $370.95 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.58 | $361.99 |
| 07/14/2010 | BILL | GIBSON, WILLIAM S | $358.41 | $358.41 |
| 04/28/2010 | PAYMENT | KARL YOUNG CHECK NUM: 3311912 | $-391.05 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $23.80 | $391.05 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $15.30 | $367.25 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $8.50 | $351.95 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.40 | $343.45 |
| 07/21/2009 | BILL | GIBSON, WILLIAM S | $340.05 | $340.05 |
| 04/09/2009 | PAYMENT | GIBSON, WILLIAM S CASH | $-385.79 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $23.48 | $385.79 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $15.10 | $362.31 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $8.39 | $347.21 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.36 | $338.82 |
| 07/14/2008 | BILL | GIBSON, WILLIAM S | $335.46 | $335.46 |
| 03/12/2008 | PAYMENT | GIBSON, WILLIAM S CHECK NUM: 2321 | $-355.50 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $14.81 | $355.50 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $8.23 | $340.69 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.29 | $332.46 |
| 07/13/2007 | BILL | GIBSON, WILLIAM S | $329.17 | $329.17 |
| 03/12/2007 | PAYMENT | GIBSON, WILLIAM S CHECK NUM: 2296 | $-81.58 | $0.00 |
| 01/12/2007 | PAYMENT | RUBY CREST RANCH CHECK NUM: 3031 | $-256.16 | $81.58 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $8.16 | $337.74 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.26 | $329.58 |
| 07/19/2006 | BILL | GIBSON, WILLIAM S | $326.32 | $326.32 |
| 05/01/2006 | PAYMENT | GIBSON, WILLIAM S CHECK NUM: 2277 | $-368.33 | $0.00 |
| 03/22/2006 | PENALTY | Certified Letter Fee | $5.00 | $368.33 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $22.12 | $363.33 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $14.22 | $341.21 |
| 12/01/2005 | PAYMENT | RUBY CREST RANCH/ELKO GUIDE CHECK NUM: 2457 | $-468.05 | $326.99 |
| 12/01/2005 | INTEREST | Monthly Interest | $3.28 | $795.04 |
| 11/01/2005 | INTEREST | Monthly Interest | $3.28 | $791.76 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.90 | $788.48 |
| 10/03/2005 | INTEREST | Monthly Interest | $3.28 | $780.58 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.16 | $777.30 |
| 09/02/2005 | INTEREST | Monthly Interest | $3.28 | $774.14 |
| 08/02/2005 | INTEREST | Monthly Interest | $3.28 | $770.86 |
| 07/21/2005 | BILL | GIBSON, WILLIAM S | $315.93 | $767.58 |
| 07/01/2004 | BILL | GIBSON, WILLIAM S @ | $315.65 | $451.65 |
| 01/05/2004 | PAYMENT | @ | $-246.52 | $136.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $10.99 | $382.52 |
| 07/01/2003 | BILL | GIBSON, WILLIAM S @ | $371.53 | $371.53 |
