Tax Account 037-001-007

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Owners

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

766081

Account Summary

Account ID	037-001-007
Account Type	Real Estate
Location	3153 COSMOS ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-001-007

Account Type

Real Estate

Location

3153 COSMOS ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$476.16
Total	$476.16
Paid	$476.16
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	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$476.16

Total

$476.16

Paid

$476.16

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

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$119.31	$0.00	$0.00	$119.31	$119.31	$0.00
2	10/06/2025	10/16/2025	Paid	$118.95	$0.00	$0.00	$118.95	$118.95	$0.00
3	01/05/2026	01/15/2026	Paid	$118.95	$0.00	$0.00	$118.95	$118.95	$0.00
4	03/02/2026	03/12/2026	Paid	$118.95	$0.00	$0.00	$118.95	$118.95	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$476.37	$0.00	$0.00	$476.37	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$414.60	$0.00	$0.00	$414.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$384.06	$0.00	$0.00	$384.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$355.73	$0.00	$0.00	$355.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$336.30	$0.00	$0.00	$336.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$332.98	$3.33	$0.00	$336.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$316.56	$18.08	$0.00	$334.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$272.75	$5.57	$0.00	$278.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$257.58	$2.58	$0.00	$260.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$256.61	$2.57	$0.00	$259.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$216.85	$2.17	$0.00	$219.02	$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
08/01/2025	PAYMENT	CLAY GREMEL CHECK (LOCKBOX-LA) - 6549	$-476.16	$0.00
07/11/2025	BILL	GREMEL, CLAY & GINA	$476.16	$476.16
10/22/2024	PAYMENT	GREMEL, CLAY CHECK 6458	$-28.75	$0.00
08/30/2024	PAYMENT	GREMEL, CLAY SYS 6431 ORIG: CHECK	$-447.62	$28.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.75	$476.37
08/30/2024	ADJUSTMENT	GREMEL, CLAY CHECK 6431 VOIDED PAYMENT: 919704. REASON: AMENDMENT TO RE 2025	$447.62	$447.62
07/31/2024	PAYMENT	GREMEL, CLAY CHECK 6431	$-447.62	$0.00
07/10/2024	BILL	GREMEL, CLAY & GINA	$447.62	$447.62
08/03/2023	PAYMENT	GREMEL, CLAY CHECK NUM: 6323	$-414.60	$0.00
07/12/2023	BILL	GREMEL, CLAY & GINA	$414.60	$414.60
08/10/2022	PAYMENT	GREMEL, CLAY CHECK NUM: 6220	$-384.06	$0.00
07/12/2022	BILL	GREMEL, CLAY & GINA	$384.06	$384.06
08/19/2021	PAYMENT	GREMEL, CLAY CHECK NUM: 006108	$-355.73	$0.00
07/14/2021	BILL	GREMEL, CLAY & GINA	$355.73	$355.73
05/14/2021	PAYMENT	ECT CASH	$-0.68	$0.00
08/25/2020	PAYMENT	GREMEL, CLAY W CHECK NUM: 1247	$-335.62	$0.68
07/15/2020	BILL	GREMEL, CLAY & GINA	$336.30	$336.30
03/06/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 17560	$-83.21	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$83.21
01/07/2020	PAYMENT	STOWELL, RANDY D & MARVI CHECK NUM: 1427	$-83.27	$83.21
11/19/2019	PAYMENT	STOWELL, MARVI OR RANDY CHECK NUM: 1418	$-86.57	$166.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.33	$253.05
08/22/2019	PAYMENT	STOWELL, MARVI OR RANDY CHECK NUM: 1408	$-83.26	$249.72
07/10/2019	BILL	STOWELL, RANDY D & MARVEENA L	$332.98	$332.98
05/21/2019	PAYMENT	STOWELL, MARVI OR RANDY RENTAL CHECK NUM: 1397	$-176.34	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$176.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.91	$169.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.17	$161.43
10/11/2018	PAYMENT	STOWELL, MARVEENA CREDIT: D NUM: OPVISA 008895	$-79.13	$158.26
08/02/2018	PAYMENT	STOWELL, MARVI & RANDY CHECK NUM: 1367	$-79.17	$237.39
07/09/2018	BILL	STOWELL, RANDY D & MARVEENA L	$316.56	$316.56
04/16/2018	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1349	$-2.73	$0.00
03/29/2018	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1325	$-68.18	$2.73
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.73	$70.91
02/15/2018	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1363	$-2.84	$68.18
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.11	$71.02
01/12/2018	PAYMENT	STOWELL, RANDY & MARVI CHECK NUM: 1254	$-136.36	$70.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.73	$207.27
08/22/2017	PAYMENT	STOWELL, RANDY & MARVI CHECK NUM: 1171	$-68.21	$204.54
07/07/2017	BILL	STOWELL, RANDY D & MARVEENA L	$272.75	$272.75
05/01/2017	PAYMENT	STOWELL, MARVI & RANDY CHECK NUM: 1299	$-66.97	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.58	$66.97
12/29/2016	PAYMENT	STOWELL, RANDY D & MARVI CHECK NUM: 1293	$-64.39	$64.39
09/22/2016	PAYMENT	STOWELL, RANDY D & MARVI CHECK NUM: 1287	$-64.39	$128.78
08/25/2016	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1283	$-64.41	$193.17
07/08/2016	BILL	STOWELL, RANDY D & MARVEENA L	$257.58	$257.58
03/17/2016	PAYMENT	BUEHLER-DOWELL, MARVEENA CREDIT: D NUM: OPVISA 001288	$-64.15	$0.00
12/28/2015	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1273	$-64.15	$64.15
11/05/2015	PAYMENT	STOWELL, MARVI & RANDY CHECK NUM: 1269	$-66.72	$128.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.57	$195.02
08/18/2015	PAYMENT	STOWELL, RANDY D OR MARVI CHECK NUM: 1261	$-64.16	$192.45
07/08/2015	BILL	STOWELL, RANDY D & MARVEENA L	$256.61	$256.61
04/13/2015	PAYMENT	STOWELL, RANDY D & MARVI CHECK NUM: 1255	$-56.38	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.17	$56.38
11/24/2014	PAYMENT	STOWELL, MARVI & RANDY RENTAL CHECK NUM: 1235	$-54.21	$54.21
10/14/2014	PAYMENT	STOWELL, MARVI & RANDY/RENTAL CHECK NUM: 1231	$-54.21	$108.42
08/26/2014	PAYMENT	STOWELL, MARVI & RANDY ET AL CHECK NUM: 1226	$-54.22	$162.63
07/10/2014	BILL	STOWELL, RANDY D & MARVEENA L	$216.85	$216.85
04/02/2014	PAYMENT	STOWELL, MARVI OR RANDY ET AL CHECK NUM: 1212	$-56.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.16	$56.12
11/21/2013	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1192	$-110.08	$53.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.16	$164.04
09/16/2013	PAYMENT	STOWELL, RANDY D CHECK NUM: 1176	$-123.11	$161.88
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.16	$284.99
09/03/2013	INTEREST	Monthly Interest	$0.47	$282.83
08/01/2013	INTEREST	Monthly Interest	$0.47	$282.36
07/16/2013	BILL	STOWELL, RANDY D & MARVEENA L	$215.85	$281.89
07/01/2013	INTEREST	Monthly Interest	$0.47	$66.04
06/03/2013	INTEREST	Monthly Interest	$0.47	$65.57
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$65.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.23	$58.10
02/04/2013	PAYMENT	STOWELL, RANDY D & MARVI CHECK NUM: 1147	$-2.23	$55.87
01/22/2013	PAYMENT	STOWELL, MARVI & RANDY CHECK NUM: 1146	$-55.87	$58.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.23	$113.97
09/24/2012	PAYMENT	STOWELL, MARVI & RANDY CHECK NUM: 1137	$-55.87	$111.74
08/21/2012	PAYMENT	STOWELL, MARVI & RANDY CHECK NUM: 1135	$-55.87	$167.61
07/10/2012	BILL	STOWELL, RANDY D & MARVEENA L	$223.48	$223.48
04/12/2012	PAYMENT	STOWELL, MARVI & RANDY CHECK NUM: 1123	$-58.22	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.24	$58.22
01/05/2012	PAYMENT	STOWELL, RANDY & MARVI-RENTAL CHECK NUM: 1111	$-55.98	$55.98
10/24/2011	PAYMENT	STOWELL, MARVI OR RANDY (RENTA CHECK NUM: 1107	$-119.83	$111.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.60	$231.79
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.24	$226.19
07/14/2011	BILL	STOWELL, RANDY D & MARVEENA L	$223.95	$223.95
04/11/2011	PAYMENT	STOWELL, RANDY OR MARVI CHECK NUM: 6627	$-61.38	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.36	$61.38
01/13/2011	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 6535	$-185.33	$59.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.90	$244.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.36	$238.45
07/14/2010	BILL	STOWELL, RANDY D & MARVEENA L	$236.09	$236.09
03/15/2010	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1075	$-58.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.24	$58.23
01/20/2010	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1070	$-58.23	$55.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.24	$114.22
11/30/2009	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1067	$-58.23	$111.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.24	$170.21
09/28/2009	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1059	$-56.02	$167.97
07/21/2009	BILL	STOWELL, RANDY D & MARVEENA L	$223.99	$223.99
03/10/2009	PAYMENT	MARVI OR RANDY STOWELL CHECK NUM: 1048	$-56.01	$0.00
01/09/2009	PAYMENT	MARVI OR RANDY STOWELL CHECK NUM: 1045	$-56.01	$56.01
10/16/2008	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1039	$-56.01	$112.02
09/08/2008	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1036	$-56.04	$168.03
07/14/2008	BILL	STOWELL, RANDY D & MARVEENA L	$224.07	$224.07
02/26/2008	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 603	$-54.98	$0.00
12/10/2007	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 5802	$-54.98	$54.98
10/05/2007	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1022	$-54.98	$109.96
08/29/2007	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1020	$-54.98	$164.94
07/13/2007	BILL	STOWELL, RANDY D & MARVEENA L	$219.92	$219.92
04/13/2007	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1015	$-56.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.18	$56.68
12/18/2006	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 512931549	$-54.50	$54.50
09/26/2006	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 1016	$-111.21	$109.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.18	$220.21
07/19/2006	BILL	STOWELL, RANDY D & MARVEENA L	$218.03	$218.03
09/21/2005	PAYMENT	STOWELL, RANDY D & MARVEENA L CHECK NUM: 165709968	$-208.66	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.07	$208.66
07/21/2005	BILL	STOWELL, RANDY D & MARVEENA L	$206.59	$206.59
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