Tax Account 037-001-007

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

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $476.37
Total $476.37
Paid $476.37
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$112.16$0.00$112.16$112.16$0.00
210/07/202410/17/2024Paid$121.40$0.00$121.40$121.40$0.00
301/06/202501/16/2025Paid$121.40$0.00$121.40$121.40$0.00
403/03/202503/13/2025Paid$121.41$0.00$121.41$121.41$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$414.60$0.00$414.60$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$384.06$0.00$384.06$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$355.73$0.00$355.73$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$336.30$0.00$336.30$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$332.98$3.33$336.31$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$316.56$18.08$334.64$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$272.75$5.57$278.32$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$257.58$2.58$260.16$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$256.61$2.57$259.18$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$216.85$2.17$219.02$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/22/2024PAYMENTGREMEL, CLAY CHECK 6458$-28.75$0.00
08/30/2024PAYMENTGREMEL, CLAY SYS 6431 ORIG: CHECK$-447.62$28.75
08/30/2024AMENDMENTAMENDMENT TO RE 2025$28.75$476.37
08/30/2024ADJUSTMENTGREMEL, CLAY CHECK 6431 VOIDED PAYMENT: 919704. REASON: AMENDMENT TO RE 2025$447.62$447.62
07/31/2024PAYMENTGREMEL, CLAY CHECK 6431$-447.62$0.00
07/10/2024BILLGREMEL, CLAY & GINA$447.62$447.62
08/03/2023PAYMENTGREMEL, CLAY CHECK NUM: 6323$-414.60$0.00
07/12/2023BILLGREMEL, CLAY & GINA$414.60$414.60
08/10/2022PAYMENTGREMEL, CLAY CHECK NUM: 6220$-384.06$0.00
07/12/2022BILLGREMEL, CLAY & GINA$384.06$384.06
08/19/2021PAYMENTGREMEL, CLAY CHECK NUM: 006108$-355.73$0.00
07/14/2021BILLGREMEL, CLAY & GINA$355.73$355.73
05/14/2021PAYMENTECT CASH$-0.68$0.00
08/25/2020PAYMENTGREMEL, CLAY W CHECK NUM: 1247$-335.62$0.68
07/15/2020BILLGREMEL, CLAY & GINA$336.30$336.30
03/06/2020PAYMENTSTEWART TITLE COMPANY CHECK NUM: 17560$-83.21$0.00
02/28/2020INTERESTMonthly Interest$0.00$83.21
01/07/2020PAYMENTSTOWELL, RANDY D & MARVI CHECK NUM: 1427$-83.27$83.21
11/19/2019PAYMENTSTOWELL, MARVI OR RANDY CHECK NUM: 1418$-86.57$166.48
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$3.33$253.05
08/22/2019PAYMENTSTOWELL, MARVI OR RANDY CHECK NUM: 1408$-83.26$249.72
07/10/2019BILLSTOWELL, RANDY D & MARVEENA L$332.98$332.98
05/21/2019PAYMENTSTOWELL, MARVI OR RANDY RENTAL CHECK NUM: 1397$-176.34$0.00
05/02/2019PENALTYPublication Cost for Delinqncy$7.00$176.34
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$7.91$169.34
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$3.17$161.43
10/11/2018PAYMENTSTOWELL, MARVEENA CREDIT: D NUM: OPVISA 008895$-79.13$158.26
08/02/2018PAYMENTSTOWELL, MARVI & RANDY CHECK NUM: 1367$-79.17$237.39
07/09/2018BILLSTOWELL, RANDY D & MARVEENA L$316.56$316.56
04/16/2018PAYMENTSTOWELL, RANDY D & MARVEENA L CHECK NUM: 1349$-2.73$0.00
03/29/2018PAYMENTSTOWELL, RANDY D & MARVEENA L CHECK NUM: 1325$-68.18$2.73
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$2.73$70.91
02/15/2018PAYMENTSTOWELL, RANDY D & MARVEENA L CHECK NUM: 1363$-2.84$68.18
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.11$71.02
01/12/2018PAYMENTSTOWELL, RANDY & MARVI CHECK NUM: 1254$-136.36$70.91
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$2.73$207.27
08/22/2017PAYMENTSTOWELL, RANDY & MARVI CHECK NUM: 1171$-68.21$204.54
07/07/2017BILLSTOWELL, RANDY D & MARVEENA L$272.75$272.75
05/01/2017PAYMENTSTOWELL, MARVI & RANDY CHECK NUM: 1299$-66.97$0.00
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$2.58$66.97
12/29/2016PAYMENTSTOWELL, RANDY D & MARVI CHECK NUM: 1293$-64.39$64.39
09/22/2016PAYMENTSTOWELL, RANDY D & MARVI CHECK NUM: 1287$-64.39$128.78
08/25/2016PAYMENTSTOWELL, RANDY D & MARVEENA L CHECK NUM: 1283$-64.41$193.17
07/08/2016BILLSTOWELL, RANDY D & MARVEENA L$257.58$257.58
03/17/2016PAYMENTBUEHLER-DOWELL, MARVEENA CREDIT: D NUM: OPVISA 001288$-64.15$0.00
12/28/2015PAYMENTSTOWELL, RANDY D & MARVEENA L CHECK NUM: 1273$-64.15$64.15
11/05/2015PAYMENTSTOWELL, MARVI & RANDY CHECK NUM: 1269$-66.72$128.30
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$2.57$195.02
08/18/2015PAYMENTSTOWELL, RANDY D OR MARVI CHECK NUM: 1261$-64.16$192.45
07/08/2015BILLSTOWELL, RANDY D & MARVEENA L$256.61$256.61
04/13/2015PAYMENTSTOWELL, RANDY D & MARVI CHECK NUM: 1255$-56.38$0.00
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$2.17$56.38
11/24/2014PAYMENTSTOWELL, MARVI & RANDY RENTAL CHECK NUM: 1235$-54.21$54.21
10/14/2014PAYMENTSTOWELL, MARVI & RANDY/RENTAL CHECK NUM: 1231$-54.21$108.42
08/26/2014PAYMENTSTOWELL, MARVI & RANDY ET AL CHECK NUM: 1226$-54.22$162.63
07/10/2014BILLSTOWELL, RANDY D & MARVEENA L$216.85$216.85
04/02/2014PAYMENTSTOWELL, MARVI OR RANDY ET AL CHECK NUM: 1212$-56.12$0.00
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$2.16$56.12
11/21/2013PAYMENTSTOWELL, RANDY D & MARVEENA L CHECK NUM: 1192$-110.08$53.96
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$2.16$164.04
09/16/2013PAYMENTSTOWELL, RANDY D CHECK NUM: 1176$-123.11$161.88
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.16$284.99
09/03/2013INTERESTMonthly Interest$0.47$282.83
08/01/2013INTERESTMonthly Interest$0.47$282.36
07/16/2013BILLSTOWELL, RANDY D & MARVEENA L$215.85$281.89
07/01/2013INTERESTMonthly Interest$0.47$66.04
06/03/2013INTERESTMonthly Interest$0.47$65.57
05/02/2013PENALTYPublication Cost for Delinqncy$7.00$65.10
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$2.23$58.10
02/04/2013PAYMENTSTOWELL, RANDY D & MARVI CHECK NUM: 1147$-2.23$55.87
01/22/2013PAYMENTSTOWELL, MARVI & RANDY CHECK NUM: 1146$-55.87$58.10
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$2.23$113.97
09/24/2012PAYMENTSTOWELL, MARVI & RANDY CHECK NUM: 1137$-55.87$111.74
08/21/2012PAYMENTSTOWELL, MARVI & RANDY CHECK NUM: 1135$-55.87$167.61
07/10/2012BILLSTOWELL, RANDY D & MARVEENA L$223.48$223.48
04/12/2012PAYMENTSTOWELL, MARVI & RANDY CHECK NUM: 1123$-58.22$0.00
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$2.24$58.22
01/05/2012PAYMENTSTOWELL, RANDY & MARVI-RENTAL CHECK NUM: 1111$-55.98$55.98
10/24/2011PAYMENTSTOWELL, MARVI OR RANDY (RENTA CHECK NUM: 1107$-119.83$111.96
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$5.60$231.79
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.24$226.19
07/14/2011BILLSTOWELL, RANDY D & MARVEENA L$223.95$223.95
04/11/2011PAYMENTSTOWELL, RANDY OR MARVI CHECK NUM: 6627$-61.38$0.00
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$2.36$61.38
01/13/2011PAYMENTSTOWELL, RANDY D & MARVEENA L CHECK NUM: 6535$-185.33$59.02
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$5.90$244.35
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.36$238.45
07/14/2010BILLSTOWELL, RANDY D & MARVEENA L$236.09$236.09
03/15/2010PAYMENTSTOWELL, RANDY D & MARVEENA L CHECK NUM: 1075$-58.23$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$2.24$58.23
01/20/2010PAYMENTSTOWELL, RANDY D & MARVEENA L CHECK NUM: 1070$-58.23$55.99
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$2.24$114.22
11/30/2009PAYMENTSTOWELL, RANDY D & MARVEENA L CHECK NUM: 1067$-58.23$111.98
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$2.24$170.21
09/28/2009PAYMENTSTOWELL, RANDY D & MARVEENA L CHECK NUM: 1059$-56.02$167.97
07/21/2009BILLSTOWELL, RANDY D & MARVEENA L$223.99$223.99
03/10/2009PAYMENTMARVI OR RANDY STOWELL CHECK NUM: 1048$-56.01$0.00
01/09/2009PAYMENTMARVI OR RANDY STOWELL CHECK NUM: 1045$-56.01$56.01
10/16/2008PAYMENTSTOWELL, RANDY D & MARVEENA L CHECK NUM: 1039$-56.01$112.02
09/08/2008PAYMENTSTOWELL, RANDY D & MARVEENA L CHECK NUM: 1036$-56.04$168.03
07/14/2008BILLSTOWELL, RANDY D & MARVEENA L$224.07$224.07
02/26/2008PAYMENTSTOWELL, RANDY D & MARVEENA L CHECK NUM: 603$-54.98$0.00
12/10/2007PAYMENTSTOWELL, RANDY D & MARVEENA L CHECK NUM: 5802$-54.98$54.98
10/05/2007PAYMENTSTOWELL, RANDY D & MARVEENA L CHECK NUM: 1022$-54.98$109.96
08/29/2007PAYMENTSTOWELL, RANDY D & MARVEENA L CHECK NUM: 1020$-54.98$164.94
07/13/2007BILLSTOWELL, RANDY D & MARVEENA L$219.92$219.92
04/13/2007PAYMENTSTOWELL, RANDY D & MARVEENA L CHECK NUM: 1015$-56.68$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$2.18$56.68
12/18/2006PAYMENTSTOWELL, RANDY D & MARVEENA L CHECK NUM: 512931549$-54.50$54.50
09/26/2006PAYMENTSTOWELL, RANDY D & MARVEENA L CHECK NUM: 1016$-111.21$109.00
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$2.18$220.21
07/19/2006BILLSTOWELL, RANDY D & MARVEENA L$218.03$218.03
09/21/2005PAYMENTSTOWELL, RANDY D & MARVEENA L CHECK NUM: 165709968$-208.66$0.00
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$2.07$208.66
07/21/2005BILLSTOWELL, RANDY D & MARVEENA L$206.59$206.59
03/28/2005PAYMENT@$-112.90$0.00
07/01/2004PENALTYPenalty 04-05$14.73$112.90
07/01/2004BILLSTOWELL, RANDY D & MAR @$98.17$98.17
06/04/2004PAYMENT@$-182.16$0.00
06/04/2004PAYMENTSTOWELL, RANDY D & MAR @$-191.32$182.16
07/01/2003PENALTYPenalty 03-04$84.01$373.48
07/01/2003BILLSTOWELL, RANDY D & MAR @$98.15$289.47
06/30/2003BILLBalance Forward @$191.32$191.32