Tax Account 075-002-044

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Account Summary

Account ID	075-002-044
Account Type	Real Estate
Location	0 SEC 9 TWP 35N RNG 68E MDB&M
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	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$390.77	$459.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$32.02	$105.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$32.06	$110.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$32.76	$94.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	GREMEL, CLAY CHECK 6432	$-69.04	$0.00
07/10/2024	BILL	GREMEL, CLAY	$69.04	$69.04
04/25/2024	PAYMENT	GREMEL, CLAY CHECK TAX SALE	$-771.09	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.68	$771.09
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$769.41
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$764.58
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.68	$664.58
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.68	$662.90
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$661.22
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.68	$657.08
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (3) CERT LTR TAX SALE	$25.59	$655.40
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.68	$629.81
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.68	$628.13
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$626.45
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.68	$623.00
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$621.32
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.68	$371.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$369.64
08/01/2023	INTEREST	Monthly Interest	$1.68	$366.88
07/12/2023	BILL	ELKO CO TREAS TR	$69.04	$365.20
07/03/2023	INTEREST	Monthly Interest	$1.68	$296.16
06/01/2023	INTEREST	Monthly Interest	$1.68	$294.48
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$292.80
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$285.80
05/01/2023	INTEREST	Monthly Interest	$1.10	$277.70
04/03/2023	INTEREST	Monthly Interest	$1.10	$276.60
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$275.50
03/01/2023	INTEREST	Monthly Interest	$1.10	$270.67
02/01/2023	INTEREST	Monthly Interest	$1.10	$269.57
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$268.47
01/03/2023	INTEREST	Monthly Interest	$1.10	$264.33
12/01/2022	INTEREST	Monthly Interest	$1.10	$263.23
11/01/2022	INTEREST	Monthly Interest	$1.10	$262.13
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$261.03
10/04/2022	INTEREST	Monthly Interest	$1.10	$257.58
09/01/2022	INTEREST	Monthly Interest	$1.10	$256.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$255.38
08/01/2022	INTEREST	Monthly Interest	$1.10	$252.62
07/12/2022	BILL	COBERLY, DAN ET AL	$69.04	$251.52
07/01/2022	INTEREST	Monthly Interest	$1.10	$182.48
06/01/2022	INTEREST	Monthly Interest	$1.10	$181.38
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$180.28
05/02/2022	INTEREST	Monthly Interest	$0.48	$173.28
04/01/2022	INTEREST	Monthly Interest	$0.48	$172.80
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$172.32
03/01/2022	INTEREST	Monthly Interest	$0.48	$167.15
02/01/2022	INTEREST	Monthly Interest	$0.48	$166.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$166.19
01/03/2022	INTEREST	Monthly Interest	$0.48	$161.76
12/01/2021	INTEREST	Monthly Interest	$0.48	$161.28
11/01/2021	INTEREST	Monthly Interest	$0.48	$160.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$160.32
10/01/2021	INTEREST	Monthly Interest	$0.48	$156.63
09/01/2021	INTEREST	Monthly Interest	$0.48	$156.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$155.67
08/02/2021	INTEREST	Monthly Interest	$0.48	$152.72
07/14/2021	BILL	COBERLY, DAN ET AL	$73.82	$152.24
07/02/2021	INTEREST	Monthly Interest	$0.48	$78.42
05/06/2021	AMENDMENT	Publication Fee	$7.00	$77.94
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$70.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	COBERLY, DAN ET AL	$58.14	$58.14
08/13/2019	PAYMENT	COBERLY, MARILYN J & BARBARA CHECK NUM: 5143	$-58.14	$0.00
07/10/2019	BILL	COBERLY, DAN & MARILYN J	$58.14	$58.14
07/26/2018	PAYMENT	COBERLY, DAN & MARILYN CHECK NUM: 5002	$-57.93	$0.00
07/09/2018	BILL	COBERLY, DAN & MARILYN J	$57.93	$57.93
07/26/2017	PAYMENT	COBERLY, DAN & MARILYN J CHECK NUM: 9702	$-52.68	$0.00
07/07/2017	BILL	COBERLY, DAN & MARILYN J	$52.68	$52.68
07/26/2016	PAYMENT	COBERLY, DAN & MARILYN J CHECK NUM: 9595	$-52.68	$0.00
07/08/2016	BILL	COBERLY, DAN & MARILYN J	$52.68	$52.68
08/04/2015	PAYMENT	COBERLY, DAN & MARILYN J CHECK NUM: 9482	$-52.68	$0.00
07/08/2015	BILL	COBERLY, DAN & MARILYN J	$52.68	$52.68
07/29/2014	PAYMENT	COBERLY, DAN & MARILYN J CHECK NUM: 9339	$-52.68	$0.00
07/10/2014	BILL	COBERLY, DAN & MARILYN J	$52.68	$52.68
08/08/2013	PAYMENT	COBERLY, DAN & MARILYN J CHECK NUM: 9200	$-52.68	$0.00
07/16/2013	BILL	COBERLY, DAN & MARILYN J	$52.68	$52.68
07/20/2012	PAYMENT	COBERLY, DAN & MARILYN CHECK NUM: 9044	$-52.68	$0.00
07/10/2012	BILL	COBERLY, DAN & MARILYN J	$52.68	$52.68
08/03/2011	PAYMENT	COBERLY, DAN & MARILYN J CHECK NUM: 8885	$-52.68	$0.00
07/14/2011	BILL	COBERLY, DAN & MARILYN J	$52.68	$52.68
08/18/2010	PAYMENT	COBERLY, DAN & MARILYN J CHECK NUM: 8717	$-52.68	$0.00
07/14/2010	BILL	COBERLY, DAN & MARILYN J	$52.68	$52.68
08/19/2009	PAYMENT	COBERLY, DAN & MARILYN J CHECK NUM: 8557	$-52.68	$0.00
07/21/2009	BILL	COBERLY, DAN & MARILYN J	$52.68	$52.68
08/20/2008	PAYMENT	COBERLY, DAN & MARILYN J CHECK NUM: 8368	$-52.68	$0.00
07/14/2008	BILL	COBERLY, DAN & MARILYN J	$52.68	$52.68
08/22/2007	PAYMENT	COBERLY, DAN & MARILYN J CHECK NUM: 8163	$-52.68	$0.00
07/13/2007	BILL	COBERLY, DAN & MARILYN J	$52.68	$52.68
08/29/2006	PAYMENT	COBERLY, DAN & MARILYN J CHECK NUM: 7963	$-52.68	$0.00
07/19/2006	BILL	COBERLY, DAN & MARILYN J	$52.68	$52.68
08/10/2005	PAYMENT	COBERLY, DAN & MARILYN J CHECK NUM: 7708	$-52.68	$0.00
07/21/2005	BILL	COBERLY, DAN & MARILYN J	$52.68	$52.68
08/10/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	COBERLY, DAN & MARILYN @	$52.75	$52.75
08/21/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	COBERLY, DAN & MARILYN @	$52.75	$52.75