Tax Account 003-548-008

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

REMMER, KENNETH L & GINGER L
HC 66 BOX 40
MIDAS, NV 89414-9603

Account Summary

Account ID	003-548-008
Account Type	Real Estate
Location	0 HIGH ST GOLD CIRCLE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.01
Total	$9.01
Paid	$9.01
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$9.01	$0.00	$9.01	$9.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.35	$9.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	REMMER, KENNETH L & GINGER L CHECK 1026	$-9.01	$0.00
07/10/2024	BILL	REMMER, KENNETH L & GINGER L	$9.01	$9.01
08/07/2023	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1002	$-9.01	$0.00
07/12/2023	BILL	REMMER, KENNETH L & GINGER L	$9.01	$9.01
08/17/2022	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1590	$-9.01	$0.00
07/12/2022	BILL	REMMER, KENNETH L & GINGER L	$9.01	$9.01
08/25/2021	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 01568	$-9.80	$0.00
07/14/2021	BILL	REMMER, KENNETH L & GINGER L	$9.80	$9.80
08/20/2020	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 01533	$-9.69	$0.00
07/15/2020	BILL	REMMER, KENNETH L & GINGER L	$9.69	$9.69
07/29/2019	PAYMENT	REEMER, KENNETH L CREDIT: D BANK: OP INTERNET NUM: 440945	$-9.69	$0.00
07/10/2019	BILL	REMMER, KENNETH L & GINGER L	$9.69	$9.69
08/23/2018	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1454	$-9.66	$0.00
07/09/2018	BILL	REMMER, KENNETH L & GINGER L	$9.66	$9.66
08/11/2017	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1385	$-8.78	$0.00
07/07/2017	BILL	REMMER, KENNETH L & GINGER L	$8.78	$8.78
09/09/2016	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1323	$-0.35	$0.00
08/29/2016	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1322	$-8.78	$0.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.35	$9.13
07/08/2016	BILL	REMMER, KENNETH L & GINGER L	$8.78	$8.78
08/21/2015	PAYMENT	REMMER, GINGER CREDIT: D BANK: OP INTERNET NUM: K21423	$-8.78	$0.00
07/08/2015	BILL	REMMER, KENNETH L & GINGER L	$8.78	$8.78
08/26/2014	PAYMENT	REMMER, KENNETH & GINGER CHECK NUM: 1098	$-8.78	$0.00
07/10/2014	BILL	REMMER, KENNETH L & GINGER L	$8.78	$8.78
01/21/2014	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1029	$-10.10	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.53	$10.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.44	$9.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.35	$9.13
07/16/2013	BILL	REMMER, KENNETH L & GINGER L	$8.78	$8.78
08/02/2012	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 2808	$-8.78	$0.00
07/10/2012	BILL	REMMER, KENNETH L & GINGER L	$8.78	$8.78
08/10/2011	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 2719	$-8.78	$0.00
07/14/2011	BILL	REMMER, KENNETH L & GINGER L	$8.78	$8.78
02/22/2011	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 2652	$-10.10	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.53	$10.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.44	$9.57
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.35	$9.13
07/14/2010	BILL	REMMER, KENNETH L & GINGER L	$8.78	$8.78
09/24/2009	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 2390	$-8.78	$0.00
07/21/2009	BILL	REMMER, KENNETH L & GINGER L	$8.78	$8.78
09/08/2008	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 2148	$-8.78	$0.00
07/14/2008	BILL	REMMER, KENNETH L & GINGER L	$8.78	$8.78
08/16/2007	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1669	$-8.78	$0.00
07/13/2007	BILL	REMMER, KENNETH L & GINGER L	$8.78	$8.78
09/13/2006	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1398	$-8.78	$0.00
07/19/2006	BILL	REMMER, KENNETH L & GINGER L	$8.78	$8.78
09/06/2005	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 937	$-8.78	$0.00
07/21/2005	BILL	REMMER, KENNETH L & GINGER L	$8.78	$8.78
08/23/2004	PAYMENT	@	$-8.79	$0.00
07/01/2004	BILL	REMMER, KENNETH L & GI @	$8.79	$8.79
08/22/2003	PAYMENT	@	$-8.79	$0.00
07/01/2003	BILL	REMMER, KENNETH L & GI @	$8.79	$8.79