Tax Account 010-37D-017

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

REMLEY, JAY D
PO BOX 2349
GILLETTE, WY 82717-2349

Account Summary

Account ID	010-37D-017
Account Type	Real Estate
Location	0 SEC 27 TWP 40N RGE 68E 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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
08/07/2024	PAYMENT	REMLEY MANAGEMENT SERVICES LLC CHECK 1408	$-69.04	$0.00
07/10/2024	BILL	REMLEY, JAY D	$69.04	$69.04
09/08/2023	PAYMENT	REMLEY MANAGEMEN T SERVICES CHECK 1378	$-71.80	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	REMLEY, JAY D	$69.04	$69.04
08/03/2022	PAYMENT	REMLEY, JAY D CHECK NUM: 2431	$-69.04	$0.00
07/12/2022	BILL	REMLEY, JAY D	$69.04	$69.04
08/20/2021	PAYMENT	REMLEY, JAY D CHECK NUM: 2429	$-73.82	$0.00
07/14/2021	BILL	REMLEY, JAY D	$73.82	$73.82
08/27/2020	PAYMENT	REMLEY, JAY D CHECK NUM: 2428	$-58.14	$0.00
07/15/2020	BILL	REMLEY, JAY D	$58.14	$58.14
08/23/2019	PAYMENT	REMLEY, JAY D CHECK NUM: 2426	$-58.14	$0.00
07/10/2019	BILL	REMLEY, JAY D	$58.14	$58.14
07/30/2018	PAYMENT	REMLEY, JAY D CHECK NUM: 2416	$-57.93	$0.00
07/09/2018	BILL	REMLEY, JAY D	$57.93	$57.93
07/21/2017	PAYMENT	REMLEY, JAY D CHECK NUM: 2368	$-52.68	$0.00
07/07/2017	BILL	REMLEY, JAY D	$52.68	$52.68
07/22/2016	PAYMENT	REMLEY, JAY D CHECK NUM: 2274	$-52.68	$0.00
07/08/2016	BILL	REMLEY, JAY D	$52.68	$52.68
07/28/2015	PAYMENT	REMLEY, JAY D CHECK NUM: 2207	$-52.68	$0.00
07/08/2015	BILL	REMLEY, JAY D	$52.68	$52.68
08/18/2014	PAYMENT	REMLEY, JAY D CHECK NUM: 2133	$-52.68	$0.00
07/10/2014	BILL	REMLEY, JAY D	$52.68	$52.68
09/30/2013	PAYMENT	GIBLOCK, MARCIA CHECK NUM: 6680	$-2.11	$0.00
09/05/2013	PAYMENT	REMLEY, JAY D CHECK NUM: 2043	$-52.68	$2.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	REMLEY, JAY D	$52.68	$52.68
08/17/2012	PAYMENT	REMLEY, JAY D CHECK NUM: 1945	$-52.68	$0.00
07/10/2012	BILL	REMLEY, JAY D	$52.68	$52.68
08/01/2011	PAYMENT	REMLEY, JAY D CHECK NUM: 1807	$-52.68	$0.00
07/14/2011	BILL	REMLEY, JAY D	$52.68	$52.68
08/05/2010	PAYMENT	REMLEY, JAY D CHECK NUM: 1633	$-52.68	$0.00
07/14/2010	BILL	REMLEY, JAY D	$52.68	$52.68
09/25/2009	PAYMENT	REMLEY, JAY D CHECK NUM: 1513	$-52.68	$0.00
07/21/2009	BILL	REMLEY, JAY D	$52.68	$52.68
02/10/2009	PAYMENT	REMLEY, JAY D CHECK NUM: 1434	$-4.86	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$4.86
10/17/2008	PAYMENT	REMLEY, JAY D CHECK NUM: 1365	$-52.68	$4.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	REMLEY, JAY D	$52.68	$52.68
08/10/2007	PAYMENT	REMLEY, JAY D CHECK NUM: 1280	$-52.68	$0.00
07/13/2007	BILL	REMLEY, JAY D	$52.68	$52.68
10/30/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1145	$-52.68	$0.00
10/30/2006	AMENDMENT	w/o penalty	$-4.74	$52.68
10/30/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1145	$52.68	$57.42
10/30/2006	VOID	REMLEY, JAY D CHECK NUM: 1145	$-52.68	$4.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	REMLEY, JAY D	$52.68	$52.68
09/02/2005	PAYMENT	REMLEY, JAY D CHECK NUM: 1012	$-52.68	$0.00
07/21/2005	BILL	REMLEY, JAY D	$52.68	$52.68
02/14/2005	PAYMENT	@	$-56.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.22	$56.97
07/01/2004	BILL	REMLEY, JAY D @	$52.75	$52.75
09/02/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	REMLEY, JAY D @	$52.75	$52.75