Tax Account 037-001-002

Print Page · · Payments Cart · New Search

Owners

GREMEL, CLAY & GINA
3157 COSMOS ST
ELKO, NV 89801-5404

766081

Account Summary

Account ID	037-001-002
Account Type	Real Estate
Location	0 YARROW ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-001-002

Account Type

Real Estate

Location

0 YARROW ST

Balance

$0.00

Currently Due

$0.00

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%

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	$1.09	$109.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$108.14	$10.78	$118.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$98.62	$0.00	$98.62	$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
10/23/2024	PAYMENT	GREMEL, CLAY CHECK 6459	$-15.40	$0.00
08/30/2024	PAYMENT	GREMEL, CLAY SYS 6433 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 6433 VOIDED PAYMENT: 922611. REASON: AMENDMENT TO RE 2025	$145.00	$145.00
08/06/2024	PAYMENT	GREMEL, CLAY CHECK 6433	$-145.00	$0.00
07/10/2024	BILL	GREMEL, CLAY & GINA	$145.00	$145.00
08/03/2023	PAYMENT	GREMEL, CLAY CHECK NUM: 6322	$-134.42	$0.00
07/12/2023	BILL	GREMEL, CLAY & GINA	$134.42	$134.42
08/10/2022	PAYMENT	GREMEL, CLAY CHECK NUM: 6221	$-124.63	$0.00
07/12/2022	BILL	GREMEL, CLAY & GINA	$124.63	$124.63
08/19/2021	PAYMENT	GREMEL, CLAY CHECK NUM: 006108	$-115.51	$0.00
07/14/2021	BILL	GREMEL, CLAY & GINA	$115.51	$115.51
08/25/2020	PAYMENT	GREMEL, CLAY W CHECK NUM: 1247	$-108.82	$0.00
07/15/2020	BILL	GREMEL, CLAY & GINA	$108.82	$108.82
03/06/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 17560	$-27.13	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$27.13
01/07/2020	PAYMENT	STOWELL, RANDY D & MARVI CHECK NUM: 1427	$-27.13	$27.13
11/19/2019	PAYMENT	STOWELL, MARVI OR RANDY CHECK NUM: 1418	$-28.22	$54.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.09	$82.48
08/22/2019	PAYMENT	STOWELL, MARVI OR RANDY CHECK NUM: 1408	$-27.14	$81.39
07/10/2019	BILL	STOWELL, RANDY D & MARVEENA L	$108.53	$108.53
05/21/2019	PAYMENT	STOWELL, MARVI OR RANDY RENTAL CHECK NUM: 1397	$-64.82	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$64.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.70	$57.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.08	$55.12
10/11/2018	PAYMENT	STOWELL, MARVEENA CREDIT: D NUM: OPVISA 008895	$-27.02	$54.04
08/02/2018	PAYMENT	STOWELL, MARVI & RANDY CHECK NUM: 1367	$-27.08	$81.06
07/09/2018	BILL	STOWELL, RANDY D & MARVEENA L	$108.14	$108.14
08/22/2017	PAYMENT	STOWELL, RANDY & MARVI CHECK NUM: 1171	$-98.62	$0.00
07/07/2017	BILL	STOWELL, RANDY D & MARVEENA L	$98.62	$98.62
08/25/2016	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1283	$-98.59	$0.00
07/08/2016	BILL	STOWELL, RANDY D & MARVEENA L	$98.59	$98.59
08/18/2015	PAYMENT	STOWELL, RANDY D OR MARVI CHECK NUM: 1261	$-97.62	$0.00
07/08/2015	BILL	STOWELL, RANDY D & MARVEENA L	$97.62	$97.62
08/26/2014	PAYMENT	STOWELL, MARVI & RANDY ET AL CHECK NUM: 1226	$-98.62	$0.00
07/10/2014	BILL	STOWELL, RANDY D & MARVEENA L	$98.62	$98.62
09/16/2013	PAYMENT	STOWELL, RANDY D CHECK NUM: 1176	$-101.52	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.90	$101.52
07/16/2013	BILL	STOWELL, RANDY D & MARVEENA L	$97.62	$97.62
08/21/2012	PAYMENT	STOWELL, MARVI & RANDY CHECK NUM: 1135	$-97.62	$0.00
07/10/2012	BILL	STOWELL, RANDY D & MARVEENA L	$97.62	$97.62
10/24/2011	PAYMENT	STOWELL, MARVI OR RANDY (RENTA CHECK NUM: 1107	$-106.40	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.88	$106.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.90	$101.52
07/14/2011	BILL	STOWELL, RANDY D & MARVEENA L	$97.62	$97.62
01/13/2011	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 6535	$-107.01	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.91	$107.01
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.93	$102.10
07/14/2010	BILL	STOWELL, RANDY D & MARVEENA L	$98.17	$98.17
09/28/2009	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1059	$-98.17	$0.00
07/21/2009	BILL	STOWELL, RANDY D & MARVEENA L	$98.17	$98.17
09/08/2008	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1036	$-98.17	$0.00
07/14/2008	BILL	STOWELL, RANDY D & MARVEENA L	$98.17	$98.17
08/29/2007	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1020	$-98.17	$0.00
07/13/2007	BILL	STOWELL, RANDY D & MARVEENA L	$98.17	$98.17
09/26/2006	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1016	$-102.06	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.93	$102.06
07/19/2006	BILL	STOWELL, RANDY D & MARVEENA L	$98.13	$98.13
01/31/2006	AMENDMENT	w/o pen	$-0.14	$0.00
10/24/2005	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 3758	$-2.94	$0.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.14	$3.08
09/21/2005	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 165709968	$-99.00	$2.94
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.92	$101.94
07/21/2005	BILL	STOWELL, RANDY D & MARVEENA L	$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