Tax Account 037-001-001

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Owners

GREMEL, CLAY W
3157 COSMOS ST
ELKO, NV 89801-5404

Account Summary

Account ID	037-001-001
Account Type	Real Estate
Location	0 YARROW 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	2024/2025 REAL ESTATE TAXES
Original	$160.40
Total	$160.40
Paid	$160.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$36.52	$0.00	$36.52	$36.52	$0.00
2	10/07/2024	10/17/2024	Paid	$41.29	$0.00	$41.29	$41.29	$0.00
3	01/06/2025	01/16/2025	Paid	$41.29	$0.00	$41.29	$41.29	$0.00
4	03/03/2025	03/13/2025	Paid	$41.30	$0.00	$41.30	$41.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$134.42	$0.00	$134.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$124.63	$0.00	$124.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$115.51	$0.00	$115.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$108.82	$0.00	$108.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$108.53	$0.00	$108.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$108.14	$0.00	$108.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$98.62	$21.69	$120.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$98.59	$0.00	$98.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$97.62	$0.00	$97.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$98.62	$0.00	$98.62	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
10/22/2024	PAYMENT	GREMEL, CLAY CHECK 6457	$-15.40	$0.00
08/30/2024	PAYMENT	GREMEL, CLAY SYS 6429 ORIG: CHECK	$-145.00	$15.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.40	$160.40
08/30/2024	ADJUSTMENT	GREMEL, CLAY CHECK 6429 VOIDED PAYMENT: 919702. REASON: AMENDMENT TO RE 2025	$145.00	$145.00
07/31/2024	PAYMENT	GREMEL, CLAY CHECK 6429	$-145.00	$0.00
07/10/2024	BILL	GREMEL, CLAY W	$145.00	$145.00
08/03/2023	PAYMENT	GREMEL, CLAY CHECK NUM: 6323	$-134.42	$0.00
07/12/2023	BILL	GREMEL, CLAY W	$134.42	$134.42
08/10/2022	PAYMENT	GREMEL, CLAY CHECK NUM: 6221	$-124.63	$0.00
07/12/2022	BILL	GREMEL, CLAY W	$124.63	$124.63
08/19/2021	PAYMENT	GREMEL, CLAY CHECK NUM: 006108	$-115.51	$0.00
07/14/2021	BILL	GREMEL, CLAY W	$115.51	$115.51
08/25/2020	PAYMENT	GREMEL, CLAY W CHECK NUM: 1247	$-108.82	$0.00
07/15/2020	BILL	GREMEL, CLAY W	$108.82	$108.82
08/09/2019	PAYMENT	GREMEL, CLAY CHECK NUM: 005918	$-108.53	$0.00
07/10/2019	BILL	GREMEL, CLAY W	$108.53	$108.53
08/24/2018	PAYMENT	GREMEL, CLAY CHECK NUM: 005781	$-108.14	$0.00
07/09/2018	BILL	GREMEL, CLAY W	$108.14	$108.14
04/16/2018	PAYMENT	GREMEL, CLAY W CHECK NUM: 0000005737	$-120.31	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.90	$120.31
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.92	$113.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.93	$107.49
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.94	$102.56
07/07/2017	BILL	GREMEL, CLAY W	$98.62	$98.62
07/29/2016	PAYMENT	GREMEL, CLAY W CHECK NUM: 0000005562	$-98.59	$0.00
07/08/2016	BILL	GREMEL, CLAY W	$98.59	$98.59
08/04/2015	PAYMENT	GREMEL, CLAY CHECK NUM: 015080403114327	$-97.62	$0.00
07/08/2015	BILL	GREMEL, CLAY W	$97.62	$97.62
08/11/2014	PAYMENT	GREMEL, CLAY CHECK NUM: EBOX PYMT	$-98.62	$0.00
07/10/2014	BILL	GREMEL, CLAY W	$98.62	$98.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.62	$0.00
07/16/2013	BILL	GREMEL, CLAY W	$97.62	$97.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.62	$0.00
07/10/2012	BILL	GREMEL, CLAY W	$97.62	$97.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.62	$0.00
07/14/2011	BILL	GREMEL, CLAY W	$97.62	$97.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-98.17	$0.00
07/14/2010	BILL	GREMEL, CLAY W	$98.17	$98.17
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-98.17	$0.00
07/21/2009	BILL	GREMEL, CLAY W	$98.17	$98.17
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-98.17	$0.00
07/14/2008	BILL	GREMEL, CLAY W	$98.17	$98.17
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-98.17	$0.00
07/13/2007	BILL	GREMEL, CLAY W	$98.17	$98.17
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-98.13	$0.00
07/19/2006	BILL	GREMEL, CLAY W	$98.13	$98.13
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-98.02	$0.00
07/21/2005	BILL	GREMEL, CLAY W	$98.02	$98.02
03/28/2005	PAYMENT	@	$-112.90	$0.00
07/01/2004	PENALTY	Penalty 04-05	$14.73	$112.90
07/01/2004	BILL	STOWELL, RANDY D & MAR @	$98.17	$98.17
06/04/2004	PAYMENT	@	$-182.16	$0.00
06/04/2004	PAYMENT	STOWELL, RANDY D & MAR @	$-191.32	$182.16
07/01/2003	PENALTY	Penalty 03-04	$84.01	$373.48
07/01/2003	BILL	STOWELL, RANDY D & MAR @	$98.15	$289.47
06/30/2003	BILL	Balance Forward @	$191.32	$191.32