Tax Account 003-502-004
Owners
GEMMILL, CHRIS & DENISE TR
19 ASPEN WAY
MARKLEEVILLE, CA 96120-9500
(CHRIS & DENISE GEMMILL
REVOCABLE LIVING TRUST)
816333
Account Summary
| Account ID | 003-502-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 LOT 6 BLK D GOLD CIRCLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4.63 |
| Total | $4.63 |
| Paid | $4.63 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4.63 | $0.00 | $4.63 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $4.63 | $0.00 | $4.63 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $5.04 | $0.00 | $5.04 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $4.98 | $0.00 | $4.98 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $4.98 | $0.00 | $4.98 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $4.97 | $0.00 | $4.97 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $4.52 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $4.52 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $4.52 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $4.52 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | GEMMILL, CHRIS & DENISE CARD 9012 | $-4.63 | $0.00 |
| 07/10/2024 | BILL | GEMMILL, CHRIS & DENISE TR | $4.63 | $4.63 |
| 08/07/2023 | PAYMENT | GEMMILL, CHRIS & DENISE CHECK NUM: 8940 | $-4.63 | $0.00 |
| 07/12/2023 | BILL | GEMMILL, CHRIS & DENISE TR | $4.63 | $4.63 |
| 08/02/2022 | PAYMENT | GEMMILL, CHRIS OR DENISE CHECK NUM: 8857 | $-4.63 | $0.00 |
| 07/12/2022 | BILL | GEMMILL, CHRIS A & DENISE E | $4.63 | $4.63 |
| 08/18/2021 | PAYMENT | GEMMILL, CHRIS A & DENISE E CHECK NUM: 8769 | $-5.04 | $0.00 |
| 07/14/2021 | BILL | GEMMILL, CHRIS A & DENISE E | $5.04 | $5.04 |
| 08/13/2020 | PAYMENT | GEMMILL, CHRIS & DENISE CHECK NUM: 8650 | $-4.98 | $0.00 |
| 07/15/2020 | BILL | GEMMILL, CHRIS A & DENISE E | $4.98 | $4.98 |
| 08/12/2019 | PAYMENT | GEMMILL, CHRIS A & DENISE E CHECK NUM: 8495 | $-4.98 | $0.00 |
| 07/10/2019 | BILL | GEMMILL, CHRIS A & DENISE E | $4.98 | $4.98 |
| 07/24/2018 | PAYMENT | GEMMILL, CHRIS A & DENISE E CHECK NUM: 8319 | $-4.97 | $0.00 |
| 07/09/2018 | BILL | GEMMILL, CHRIS A & DENISE E | $4.97 | $4.97 |
| 07/18/2017 | PAYMENT | GEMMILL, CHRIS A & DENISE E CHECK NUM: 8128 | $-4.52 | $0.00 |
| 07/07/2017 | BILL | GEMMILL, CHRIS A & DENISE E | $4.52 | $4.52 |
| 07/15/2016 | PAYMENT | GEMMILL, CHRIS A & DENISE E CHECK NUM: 7945 | $-4.52 | $0.00 |
| 07/08/2016 | BILL | GEMMILL, CHRIS A & DENISE E | $4.52 | $4.52 |
| 07/22/2015 | PAYMENT | GEMMILL, CHRIS A & DENISE E CHECK NUM: 7776 | $-4.52 | $0.00 |
| 07/08/2015 | BILL | GEMMILL, CHRIS A & DENISE E | $4.52 | $4.52 |
| 08/05/2014 | PAYMENT | GEMMILL, CHRIS A & DENISE E CHECK NUM: 7585 | $-4.52 | $0.00 |
| 07/10/2014 | BILL | GEMMILL, CHRIS A & DENISE E | $4.52 | $4.52 |
| 08/01/2013 | PAYMENT | GEMMILL, CHRIS A & DENISE E CHECK NUM: 7641 | $-4.52 | $0.00 |
| 07/16/2013 | BILL | GEMMILL, CHRIS A & DENISE E | $4.52 | $4.52 |
| 07/20/2012 | PAYMENT | GEMMILL, CHRIS & DENISE CHECK NUM: 7120 | $-4.52 | $0.00 |
| 07/10/2012 | BILL | GEMMILL, CHRIS A & DENISE E | $4.52 | $4.52 |
| 08/03/2011 | PAYMENT | GEMMILL, PHILIP C & LORA CHECK NUM: 4416 | $-4.52 | $0.00 |
| 07/14/2011 | BILL | GEMMILL, PHILIP C & LORA | $4.52 | $4.52 |
| 07/27/2010 | PAYMENT | GEMMILL, PHILIP C & LORA CHECK NUM: 4189 | $-4.52 | $0.00 |
| 07/14/2010 | BILL | GEMMILL, PHILIP C & LORA | $4.52 | $4.52 |
| 08/13/2009 | PAYMENT | PHILIP & LORA GEMMILL CHECK NUM: 3938 | $-4.52 | $0.00 |
| 07/21/2009 | BILL | GEMMILL, PHILIP C & LORA | $4.52 | $4.52 |
| 07/23/2008 | PAYMENT | GEMMILL, PHILIP C & LORA CHECK NUM: 3725 | $-4.52 | $0.00 |
| 07/14/2008 | BILL | GEMMILL, PHILIP C & LORA | $4.52 | $4.52 |
| 08/01/2007 | PAYMENT | GEMMILL, PHILIP C & LORA CHECK NUM: 3515 | $-4.52 | $0.00 |
| 07/13/2007 | BILL | GEMMILL, PHILIP C & LORA | $4.52 | $4.52 |
| 08/15/2006 | PAYMENT | GEMMILL, PHILIP C & LORA CHECK NUM: 3315 | $-4.52 | $0.00 |
| 07/19/2006 | BILL | GEMMILL, PHILIP C & LORA | $4.52 | $4.52 |
| 08/17/2005 | PAYMENT | LORA GEMMILL CHECK NUM: 3069 | $-4.52 | $0.00 |
| 07/21/2005 | BILL | GEMMILL, PHILIP C & LORA | $4.52 | $4.52 |
| 07/23/2004 | PAYMENT | @ | $-4.52 | $0.00 |
| 07/01/2004 | BILL | GEMMILL, PHILIP C & LO @ | $4.52 | $4.52 |
| 08/11/2003 | PAYMENT | @ | $-4.52 | $0.00 |
| 07/01/2003 | BILL | GEMMILL, PHILIP C & LO @ | $4.52 | $4.52 |
