Tax Account 010-13K-048

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Owners

GIELOW, ELMER III
7632 WIDEWING DR
NORTH LAS VEGAS, NV 89084-3741

Account Summary

Account ID	010-13K-048
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 67E MDB&M
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	$28.51
Total	$28.51
Paid	$28.51
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	$28.51	$0.00	$28.51	$28.51	$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	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.53	$13.70	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	EH FRITZ GIELOW III ONLINE	$-28.51	$0.00
07/10/2024	BILL	GIELOW, ELMER III	$28.51	$28.51
07/24/2023	PAYMENT	GIELOW III, ELMER CREDIT: D BANK: OP INTERNET NUM: 021098	$-28.51	$0.00
07/12/2023	BILL	GIELOW, ELMER III	$28.51	$28.51
07/22/2022	PAYMENT	GIELOW III, ELMER CREDIT: D BANK: OP INTERNET NUM: 021314	$-28.51	$0.00
07/12/2022	BILL	GIELOW, ELMER III	$28.51	$28.51
07/20/2021	PAYMENT	GIELOW III, ELMER H CREDIT: D BANK: OP INTERNET NUM: 019129	$-29.71	$0.00
07/14/2021	BILL	GIELOW, ELMER III	$29.71	$29.71
07/16/2020	PAYMENT	GIELOW, FRITZ CHECK NUM: ACH	$-14.54	$0.00
07/15/2020	BILL	GIELOW, ELMER III	$14.54	$14.54
07/22/2019	PAYMENT	GIELOW III, ELMER CREDIT: D BANK: OP INTERNET NUM: 354133	$-14.54	$0.00
07/10/2019	BILL	GIELOW, ELMER III	$14.54	$14.54
07/18/2018	PAYMENT	GIELOW III, ELMER CHECK BANK: OP INTERNET NUM: 129769112	$-14.48	$0.00
07/09/2018	BILL	GIELOW, ELMER III	$14.48	$14.48
07/18/2017	PAYMENT	GIELOW, ELMER CHECK BANK: OP INTERNET NUM: 125182260	$-13.17	$0.00
07/07/2017	BILL	GIELOW, ELMER III	$13.17	$13.17
07/25/2016	PAYMENT	GIELOW III, ELMER CHECK BANK: OP INTERNET NUM: 120580712	$-13.17	$0.00
07/08/2016	BILL	GIELOW, ELMER III	$13.17	$13.17
10/12/2015	PAYMENT	GIELOW III, ELMER CHECK BANK: OP INTERNET NUM: 115973202	$-13.70	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.70
07/08/2015	BILL	GIELOW, ELMER III	$13.17	$13.17
07/30/2014	PAYMENT	GIELOW, ELMER CREDIT: D BANK: OP INTERNET NUM: 057349	$-13.17	$0.00
07/10/2014	BILL	GIELOW, ELMER III	$13.17	$13.17
07/22/2013	PAYMENT	GIELOW III, ELMER CREDIT: D BANK: OP INTERNET NUM: 030127	$-13.17	$0.00
07/16/2013	BILL	GIELOW, ELMER III	$13.17	$13.17
07/31/2012	PAYMENT	GIELOW III, E. H. FRITZ CHECK BANK: OP INTERNET NUM: 100536940	$-13.17	$0.00
07/10/2012	BILL	GIELOW, ELMER III	$13.17	$13.17
08/01/2011	PAYMENT	ELMER GIELOW CREDIT: D BANK: OP INTERNET NUM: 6852489	$-13.17	$0.00
07/14/2011	BILL	GIELOW, ELMER III	$13.17	$13.17
08/11/2010	PAYMENT	GIELOW, ELMER III CHECK NUM: 628	$-13.17	$0.00
07/14/2010	BILL	GIELOW, ELMER III	$13.17	$13.17
08/11/2009	PAYMENT	MANEY, LORELEI & TERENCE CHECK NUM: 1250	$-13.17	$0.00
07/21/2009	BILL	MANEY, LORELEI & TERENCE	$13.17	$13.17
07/29/2008	PAYMENT	MANEY, LORELIE/TERENCE CK 1692 CHECK	$-13.17	$0.00
07/14/2008	BILL	MANEY, LORELEI & TERENCE	$13.17	$13.17
08/16/2007	PAYMENT	GIELOW, ELMER H III CHECK NUM: 8752	$-13.17	$0.00
07/13/2007	BILL	GIELOW, ELMER III	$13.17	$13.17
11/27/2006	PAYMENT	GIELOW, ELMER H & DORTHY M CHECK NUM: 383	$-14.50	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	GIELOW, ELMER H & DORTHY M	$13.30	$13.30
12/21/2005	AMENDMENT	w/o pen	$-0.03	$0.00
10/17/2005	PAYMENT	GIELOW, ELMER H & DORTHY M CHECK NUM: 112	$-0.53	$0.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.56
09/20/2005	PAYMENT	GIELOW, ELMER H & DORTHY M CHECK NUM: 4534	$-13.30	$0.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	GIELOW, ELMER H & DORTHY M	$13.30	$13.30
08/03/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	GIELOW, ELMER H & DORT @	$13.31	$13.31
08/26/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	GIELOW, ELMER H & DORT @	$13.31	$13.31