Tax Account 034-035-003
Owners
KREMER, MARY
PO BOX 570374
LAS VEGAS, NV 89157-0374
Account Summary
| Account ID | 034-035-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 7TH ST |
| Balance | $10.36 |
| Currently Due | $10.36 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $10.36 |
| Total | $10.36 |
| Paid | $0.00 |
| Balance | $10.36 |
| Due | $10.36 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $11.35 | $0.00 | $11.35 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $11.35 | $0.00 | $11.35 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $11.36 | $0.00 | $11.36 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $11.95 | $0.00 | $11.95 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $11.17 | $0.00 | $11.17 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $10.88 | $0.00 | $10.88 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $10.83 | $0.00 | $10.83 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $9.97 | $0.00 | $9.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $9.94 | $0.00 | $9.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $8.97 | $0.00 | $8.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $9.97 | $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 | .00 | .99 | .99 |
| 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 |
|---|---|---|---|---|
| 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 |
