Tax Account AU3082A1

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Account Summary

Account ID	AU3082A1
Account Type	Personal Property
Location	975 TERMINAL WAY ELKO
Balance	$0.00
Currently Due	$0.00

No Tax 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$2,158.23
Total	$2,158.23
Paid	$2,158.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/02/2026	03/13/2026	Paid	$2,158.23	$0.00	$0.00	$2,158.23	$2,158.23	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$2,374.97	$0.00	$0.00	$2,374.97	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$1,369.72	$0.00	$0.00	$1,369.72	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$1,361.89	$136.19	$0.00	$1,498.08	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$1,462.72	$0.00	$0.00	$1,462.72	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,526.05	$0.00	$0.00	$1,526.05	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$1,609.10	$0.00	$0.00	$1,609.10	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/10/2026	PAYMENT	GREMEL, CLAY CHECK 006612	$-2,158.23	$0.00
01/20/2026	BILL	GREMEL, CLAY	$2,158.23	$2,158.23
03/14/2025	PAYMENT	GREMEL, CLAY CHECK 6503	$-2,374.97	$0.00
01/30/2025	BILL	GREMEL, CLAY	$2,374.97	$2,374.97
02/23/2024	PAYMENT	ERIC LATTIN ONLINE	$-1,369.72	$0.00
01/22/2024	BILL	CANYON STATE AVIATION LLC	$1,369.72	$1,369.72
03/22/2023	PAYMENT	LATTIN, ERIC CREDIT: D	$-1,498.08	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$136.19	$1,498.08
01/23/2023	BILL	CANYON STATE AVIATION LLC	$1,361.89	$1,361.89
02/07/2022	PAYMENT	LATTIN, LALI CREDIT: D BANK: OP INTERNET NUM: 243496	$-1,462.72	$0.00
01/25/2022	BILL	CANYON STATE AVIATION LLC	$1,462.72	$1,462.72
05/04/2021	PAYMENT	LATTIN, LALI CHECK NUM: ACH	$-1,526.05	$0.00
02/26/2021	BILL	CANYON STATE AVIATION LLC	$1,526.05	$1,526.05
02/28/2020	PAYMENT	CANYON STATE AVIATION LLC CHECK NUM: 0006597789	$-1,609.10	$0.00
01/29/2020	BILL	CANYON STATE AVIATION LLC	$1,609.10	$1,609.10
02/19/2019	PAYMENT	CANYON STATE AVIATION LLC CHECK NUM: 005099	$-1,757.48	$0.00
02/08/2019	AMENDMENT	2018-19 CANYON ST AVIATION LLC	$1,757.48	$1,757.48