Tax Account 034-035-003

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Owners

KREMER, MARY
5209 W GILMORE AVE
LAS VEGAS, NV 89130-2902

Account Summary

Account ID	034-035-003
Account Type	Real Estate
Location	0 7TH ST
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	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	MARY A KREMER CHECK (LOCKBOX-LA) - 895349208	$-10.36	$0.00
08/21/2025	ADJUSTMENT	MARY A KREMER CHECK (LOCKBOX-LA) - 895349208 VOIDED PAYMENT: 1132074. REASON: DID NOT ENTER MONEY ORDERS	$10.36	$10.36
08/21/2025	PAYMENT	MARY A KREMER CHECK (LOCKBOX-LA) - 895349208	$-10.36	$0.00
07/11/2025	BILL	KREMER, MARY	$10.36	$10.36
08/20/2024	PAYMENT	KREMER, MARY A CHECK 855650661	$-11.35	$0.00
07/10/2024	BILL	KREMER, MARY	$11.35	$11.35
08/16/2023	PAYMENT	KREMER, MARY CHECK NUM: 815926653	$-11.35	$0.00
07/12/2023	BILL	KREMER, MARY	$11.35	$11.35
08/17/2022	PAYMENT	KREMER, MARY A CHECK NUM: 772906753	$-11.36	$0.00
07/12/2022	BILL	KREMER, MARY	$11.36	$11.36
08/20/2021	PAYMENT	KREMER, MARY A CHECK NUM: 727355079	$-11.95	$0.00
07/14/2021	BILL	KREMER, MARY	$11.95	$11.95
08/25/2020	PAYMENT	KREMER, MARY A CHECK NUM: 680569843	$-11.17	$0.00
07/15/2020	BILL	KREMER, MARY	$11.17	$11.17
08/26/2019	PAYMENT	KREMER, MARY CHECK NUM: 631759483	$-10.88	$0.00
07/10/2019	BILL	KREMER, MARY	$10.88	$10.88
08/22/2018	PAYMENT	KREMER, MARY CHECK NUM: 577341949	$-10.83	$0.00
07/09/2018	BILL	KREMER, MARY	$10.83	$10.83
08/23/2017	PAYMENT	CHASE CHECK NUM: 519154204	$-9.97	$0.00
07/07/2017	BILL	KREMER, MARY	$9.97	$9.97
08/16/2016	PAYMENT	KREMER, MARY A CHECK NUM: 246	$-9.94	$0.00
07/08/2016	BILL	KREMER, MARY	$9.94	$9.94
08/13/2015	PAYMENT	KREMER, MARY A CHECK NUM: 395911886	$-8.97	$0.00
07/08/2015	BILL	KREMER, MARY	$8.97	$8.97
08/26/2014	PAYMENT	KREMER, MARY CHECK NUM: 216	$-9.97	$0.00
07/10/2014	BILL	KREMER, MARY	$9.97	$9.97
08/28/2013	PAYMENT	KREMER, MARY A CHECK NUM: 195	$-8.85	$0.00
07/16/2013	BILL	KREMER, MARY	$8.85	$8.85
08/17/2012	PAYMENT	KREMER, MARY A CHECK NUM: 0172	$-8.19	$0.00
07/10/2012	BILL	KREMER, MARY	$8.19	$8.19
08/23/2011	PAYMENT	KREMER, MARY A CHECK NUM: 150	$-7.68	$0.00
07/14/2011	BILL	KREMER, MARY	$7.68	$7.68
08/26/2010	PAYMENT	MEYERS LAND LLC CHECK NUM: 1026	$-7.30	$0.00
07/14/2010	BILL	KREMER, MARY	$7.30	$7.30
08/20/2009	PAYMENT	MEYERS LAND LLC CHECK NUM: 1005	$-6.94	$0.00
07/21/2009	BILL	KREMER, MARY	$6.94	$6.94
08/21/2008	PAYMENT	MEYERS LAND LLC CHECK NUM: 1122	$-6.44	$0.00
07/14/2008	BILL	KREMER, MARY	$6.44	$6.44
07/20/2007	PAYMENT	MEYERS LAND LLC CHECK NUM: 1059	$-6.44	$0.00
07/13/2007	BILL	KREMER, MARY	$6.44	$6.44
08/16/2006	PAYMENT	MEYERS LAND LLC CHECK NUM: 1031	$-6.44	$0.00
07/19/2006	BILL	KREMER, MARY	$6.44	$6.44
08/30/2005	PAYMENT	MEYERS LAND LLC CHECK NUM: 1008	$-6.43	$0.00
07/21/2005	BILL	KREMER, MARY	$6.43	$6.43
08/10/2004	PAYMENT	@	$-6.44	$0.00
07/01/2004	BILL	MONAGHAN, MATTHEW @	$6.44	$6.44
04/12/2004	PAYMENT	@	$-7.41	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.97	$7.41
07/01/2003	BILL	MONAGHAN, MATTHEW @	$6.44	$6.44