Tax Account 003-502-011
Owners
GEMMILL, CHRIS & DENISE TR
19 ASPEN WAY
MARKLEEVILLE, CA 96120-9500
(CHRIS & DENISE GEMMILL
REVOCABLE LIVING TRUST)
816332
Account Summary
| Account ID | 003-502-011 |
|---|---|
| Account Type | Real Estate |
| Location | 633 1ST ST GOLD CIRCLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $108.39 |
| Total | $108.39 |
| Paid | $108.39 |
| 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 | $101.22 | $0.00 | $101.22 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $93.72 | $0.00 | $93.72 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $101.29 | $0.00 | $101.29 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $101.30 | $0.47 | $101.77 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $107.86 | $0.00 | $107.86 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $105.42 | $0.06 | $105.48 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $90.62 | $0.00 | $90.62 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $85.57 | $0.00 | $85.57 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $85.57 | $0.00 | $85.57 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $85.52 | $0.00 | $85.52 | $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 | $-108.39 | $0.00 |
| 07/10/2024 | BILL | GEMMILL, CHRIS & DENISE TR | $108.39 | $108.39 |
| 08/07/2023 | PAYMENT | GEMMILL, CHRIS & DENISE CHECK NUM: 8940 | $-101.22 | $0.00 |
| 07/12/2023 | BILL | GEMMILL, CHRIS & DENISE TR | $101.22 | $101.22 |
| 08/02/2022 | PAYMENT | GEMMILL, CHRIS OR DENISE CHECK NUM: 8857 | $-93.72 | $0.00 |
| 07/12/2022 | BILL | GEMMILL, CHRIS A & DENISE E | $93.72 | $93.72 |
| 08/18/2021 | PAYMENT | GEMMILL, CHRIS A & DENISE E CHECK NUM: 8769 | $-101.29 | $0.00 |
| 07/14/2021 | BILL | GEMMILL, CHRIS A & DENISE E | $101.29 | $101.29 |
| 08/13/2020 | PAYMENT | GEMMILL, CHRIS & DENISE CHECK NUM: 8650 | $-101.77 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.47 | $101.77 |
| 07/15/2020 | BILL | GEMMILL, CHRIS A & DENISE E | $101.30 | $101.30 |
| 08/12/2019 | PAYMENT | GEMMILL, CHRIS A & DENISE E CHECK NUM: 8495 | $-107.86 | $0.00 |
| 07/10/2019 | BILL | GEMMILL, CHRIS A & DENISE E | $107.86 | $107.86 |
| 07/24/2018 | PAYMENT | GEMMILL, CHRIS A & DENISE E CHECK NUM: 8319 | $-105.48 | $0.00 |
| 07/24/2018 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.06 | $105.48 |
| 07/09/2018 | BILL | GEMMILL, CHRIS A & DENISE E | $105.42 | $105.42 |
| 07/18/2017 | PAYMENT | GEMMILL, CHRIS A & DENISE E CHECK NUM: 8128 | $-90.62 | $0.00 |
| 07/07/2017 | BILL | GEMMILL, CHRIS A & DENISE E | $90.62 | $90.62 |
| 07/15/2016 | PAYMENT | GEMMILL, CHRIS A & DENISE E CHECK NUM: 7945 | $-85.57 | $0.00 |
| 07/08/2016 | BILL | GEMMILL, CHRIS A & DENISE E | $85.57 | $85.57 |
| 07/22/2015 | PAYMENT | GEMMILL, CHRIS A & DENISE E CHECK NUM: 7776 | $-85.57 | $0.00 |
| 07/08/2015 | BILL | GEMMILL, CHRIS A & DENISE E | $85.57 | $85.57 |
| 08/05/2014 | PAYMENT | GEMMILL, CHRIS A & DENISE E CHECK NUM: 7585 | $-85.52 | $0.00 |
| 07/10/2014 | BILL | GEMMILL, CHRIS A & DENISE E | $85.52 | $85.52 |
| 08/01/2013 | PAYMENT | GEMMILL, CHRIS A & DENISE E CHECK NUM: 7641 | $-85.52 | $0.00 |
| 07/16/2013 | BILL | GEMMILL, CHRIS A & DENISE E | $85.52 | $85.52 |
| 07/20/2012 | PAYMENT | GEMMILL, CHRIS & DENISE CHECK NUM: 7120 | $-87.40 | $0.00 |
| 07/10/2012 | BILL | GEMMILL, CHRIS A & DENISE E | $87.40 | $87.40 |
| 08/03/2011 | PAYMENT | GEMMILL, PHILIP C & LORA CHECK NUM: 4416 | $-87.00 | $0.00 |
| 07/14/2011 | BILL | GEMMILL, PHILIP C & LORA | $87.00 | $87.00 |
| 07/27/2010 | PAYMENT | GEMMILL, PHILIP C & LORA CHECK NUM: 4189 | $-97.66 | $0.00 |
| 07/14/2010 | BILL | GEMMILL, PHILIP C & LORA | $97.66 | $97.66 |
| 08/13/2009 | PAYMENT | PHILIP & LORA GEMMILL CHECK NUM: 3938 | $-96.66 | $0.00 |
| 07/21/2009 | BILL | GEMMILL, PHILIP C & LORA | $96.66 | $96.66 |
| 07/23/2008 | PAYMENT | GEMMILL, PHILIP C & LORA CHECK NUM: 3725 | $-94.80 | $0.00 |
| 07/14/2008 | BILL | GEMMILL, PHILIP C & LORA | $94.80 | $94.80 |
| 08/01/2007 | PAYMENT | GEMMILL, PHILIP C & LORA CHECK NUM: 3515 | $-92.27 | $0.00 |
| 07/13/2007 | BILL | GEMMILL, PHILIP C & LORA | $92.27 | $92.27 |
| 08/15/2006 | PAYMENT | GEMMILL, PHILIP C & LORA CHECK NUM: 3315 | $-90.02 | $0.00 |
| 07/19/2006 | BILL | GEMMILL, PHILIP C & LORA | $90.02 | $90.02 |
| 08/17/2005 | PAYMENT | LORA GEMMILL CHECK NUM: 3069 | $-84.29 | $0.00 |
| 07/21/2005 | BILL | GEMMILL, PHILIP C & LORA | $84.29 | $84.29 |
| 07/23/2004 | PAYMENT | @ | $-95.70 | $0.00 |
| 07/01/2004 | BILL | GEMMILL, PHILIP C & LO @ | $95.70 | $95.70 |
| 08/11/2003 | PAYMENT | @ | $-94.95 | $0.00 |
| 07/01/2003 | BILL | GEMMILL, PHILIP C & LO @ | $94.95 | $94.95 |
