Tax Account 037-001-008

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Owners

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

Account Summary

Account ID	037-001-008
Account Type	Real Estate
Location	3157 COSMOS ST
Balance	$280.56
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $280.56 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,502.28
Total	$3,502.28
Paid	$3,221.72
Balance	$280.56
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$805.67	$0.00	$805.67	$805.67	$0.00
2	10/07/2024	10/17/2024	Paid	$898.87	$0.00	$898.87	$898.87	$0.00
3	01/06/2025	01/16/2025	Paid	$898.87	$0.00	$898.87	$898.87	$0.00
4	03/03/2025	03/13/2025	Due	$898.87	$0.00	$898.87	$618.31	$280.56	Pay $280.56 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,127.94	$0.00	$3,127.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,036.90	$0.00	$3,036.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,153.03	$0.00	$3,153.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,060.58	$4.91	$3,065.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,982.17	$0.00	$2,982.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,961.55	$0.00	$2,961.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,702.64	$405.40	$3,108.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,717.68	$0.00	$2,717.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,637.58	$0.00	$2,637.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,548.75	$0.00	$2,548.75	$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	1.83	.15	.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
08/30/2024	PAYMENT	GREMEL, CLAY SYS 6430 ORIG: CHECK	$-3,221.72	$280.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$280.56	$3,502.28
08/30/2024	ADJUSTMENT	GREMEL, CLAY CHECK 6430 VOIDED PAYMENT: 919705. REASON: AMENDMENT TO RE 2025	$3,221.72	$3,221.72
07/31/2024	PAYMENT	GREMEL, CLAY CHECK 6430	$-3,221.72	$0.00
07/10/2024	BILL	GREMEL, CLAY W	$3,221.72	$3,221.72
08/03/2023	PAYMENT	GREMEL, CLAY CHECK NUM: 6321	$-3,127.94	$0.00
07/12/2023	BILL	GREMEL, CLAY W	$3,127.94	$3,127.94
08/10/2022	PAYMENT	GREMEL, CLAY W CHECK NUM: 6217	$-3,036.90	$0.00
07/12/2022	BILL	GREMEL, CLAY W	$3,036.90	$3,036.90
08/19/2021	PAYMENT	GREMEL, CLAY CHECK NUM: 006108	$-3,153.03	$0.00
07/14/2021	BILL	GREMEL, CLAY W	$3,153.03	$3,153.03
08/25/2020	PAYMENT	GREMEL, CLAY W CHECK NUM: 1247	$-3,065.49	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.91	$3,065.49
07/15/2020	BILL	GREMEL, CLAY W	$3,060.58	$3,060.58
08/09/2019	PAYMENT	GREMEL, CLAY W CHECK NUM: 005917	$-2,982.17	$0.00
07/10/2019	BILL	GREMEL, CLAY W	$2,982.17	$2,982.17
08/24/2018	PAYMENT	GREMEL, CLAY CHECK NUM: 005781	$-2,961.55	$0.00
07/09/2018	BILL	GREMEL, CLAY W	$2,961.55	$2,961.55
04/16/2018	PAYMENT	GREMEL, CLAY W CHECK NUM: 00000005736	$-3,108.04	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$189.18	$3,108.04
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$121.62	$2,918.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$67.57	$2,797.24
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.03	$2,729.67
07/07/2017	BILL	GREMEL, CLAY W	$2,702.64	$2,702.64
07/29/2016	PAYMENT	GREMEL, CLAY W CHECK NUM: 0000005562	$-2,717.68	$0.00
07/08/2016	BILL	GREMEL, CLAY W	$2,717.68	$2,717.68
08/04/2015	PAYMENT	GREMEL, CLAY CHECK NUM: 015080403114327	$-2,637.58	$0.00
07/08/2015	BILL	GREMEL, CLAY W	$2,637.58	$2,637.58
08/11/2014	PAYMENT	GREMEL, CLAY CHECK NUM: EBOX PYMT	$-2,548.75	$0.00
07/10/2014	BILL	GREMEL, CLAY W	$2,548.75	$2,548.75
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.38	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.38	$618.38
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.38	$1,236.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.39	$1,855.14
07/16/2013	BILL	GREMEL, CLAY W	$2,473.53	$2,473.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.37	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.37	$600.37
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.37	$1,200.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.38	$1,801.11
07/10/2012	BILL	GREMEL, CLAY W	$2,401.49	$2,401.49
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.88	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.88	$582.88
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.88	$1,165.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.90	$1,748.64
07/14/2011	BILL	GREMEL, CLAY W	$2,331.54	$2,331.54
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-595.70	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-595.70	$595.70
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-595.70	$1,191.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-595.70	$1,787.10
07/14/2010	BILL	GREMEL, CLAY W	$2,382.80	$2,382.80
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-620.03	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-620.03	$620.03
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-620.03	$1,240.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-620.06	$1,860.09
07/21/2009	BILL	GREMEL, CLAY W	$2,480.15	$2,480.15
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-604.90	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$604.90	$604.90
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-604.90	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-604.90	$604.90
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-604.90	$1,209.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-604.90	$1,814.70
07/14/2008	BILL	GREMEL, CLAY W	$2,419.60	$2,419.60
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-587.28	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-587.28	$587.28
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-587.28	$1,174.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-587.29	$1,761.84
07/13/2007	BILL	GREMEL, CLAY W	$2,349.13	$2,349.13
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.67	$0.00
01/12/2007	PAYMENT	CITIMORTGAGE CHECK NUM: 7423,8240	$-856.13	$419.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.79	$1,275.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.69	$1,259.01
07/19/2006	BILL	GREMEL, CLAY W	$1,678.70	$1,678.70
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-407.45	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-407.45	$407.45
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-407.45	$814.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-407.46	$1,222.35
07/21/2005	BILL	GREMEL, CLAY W	$1,629.81	$1,629.81
03/28/2005	PAYMENT	@	$-2,460.34	$0.00
03/28/2005	PAYMENT	STOWELL, RANDY D & MAR @	$-1,805.66	$2,460.34
07/01/2004	PENALTY	Penalty 04-05	$679.84	$4,266.00
07/01/2004	BILL	STOWELL, RANDY D & MAR @	$1,780.50	$3,586.16
07/01/2003	BILL	STOWELL, RANDY D & MAR @	$1,805.66	$1,805.66