Tax Account TU5019AB

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Owners

REMMER, KENNETH L & GINGER L (JTWROS)
230 S MAIN ST
GOLCONDA, NV 89414-9818

Account Summary

Account ID	TU5019AB
Account Type	Personal Property
Location	230 S MAIN ST GOLD CIRCLE
Balance	$925.02
Currently Due	$231.51

$231.51 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $925.02 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$925.02
Total	$925.02
Paid	$0.00
Balance	$925.02
Due	$231.51
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$231.51	$0.00	$231.51	$0.00	$231.51	Pay $231.51 Now
2	10/06/2025	10/16/2025	Due	$231.17	$0.00	$231.17	$0.00	$462.68	Pay $462.68 Now
3	01/05/2026	01/15/2026	Due	$231.17	$0.00	$231.17	$0.00	$693.85	Pay $693.85 Now
4	03/02/2026	03/12/2026	Due	$231.17	$0.00	$231.17	$0.00	$925.02	Pay $925.02 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$988.92	$0.00	$988.92	$0.00	$0.00	2.5733	1.0
2023/2024 PERSONAL PROPERTY TAXES	$975.78	$0.00	$975.78	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$947.36	$23.68	$971.04	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$1,047.61	$0.00	$1,047.61	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$1,076.27	$0.00	$1,076.27	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$1,093.57	$0.00	$1,093.57	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	REMMER, KENNETH L & GINGER L (JTWROS)	$925.02	$925.02
03/05/2025	PAYMENT	"GINGER L REMMER" ONLINE	$-247.16	$0.00
01/03/2025	PAYMENT	"KENNETH REMMER" ONLINE	$-247.16	$247.16
09/19/2024	PAYMENT	REMMER, KENNETH L & GINGER CHECK 1029	$-247.16	$494.32
08/20/2024	PAYMENT	REMMER, KENNETH L & GINGER L CHECK 1026	$-247.44	$741.48
07/10/2024	BILL	REMMER, KENNETH L & GINGER L (JTWROS)	$988.92	$988.92
03/14/2024	PAYMENT	REMMER, KENNETH L & GINGER L CHECK 01020	$-243.94	$0.00
01/11/2024	PAYMENT	REMMER, KENNETH L & GINGER CHECK 1014	$-243.94	$243.94
09/25/2023	PAYMENT	REMMER, KENNETH L & GINGER L CHECK 1010	$-243.94	$487.88
08/07/2023	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1002	$-243.96	$731.82
07/12/2023	BILL	REMMER, KENNETH L & GINGER L	$975.78	$975.78
03/07/2023	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 01599	$-236.84	$0.00
01/12/2023	PAYMENT	REMMER, GINGER CREDIT: D BANK: OP INTERNET NUM: 968234	$-236.84	$236.84
12/20/2022	PAYMENT	REMMER, GINGER L CREDIT: D BANK: OP INTERNET NUM: 879331	$-260.52	$473.68
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$23.68	$734.20
08/17/2022	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1591	$-236.84	$710.52
07/13/2022	BILL	REMMER, KENNETH L & GINGER L	$947.36	$947.36
08/25/2021	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 01567	$-1,047.61	$0.00
07/15/2021	BILL	REMMER, KENNETH L & GINGER L	$1,047.61	$1,047.61
11/23/2020	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 01542	$-538.12	$0.00
08/20/2020	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 01533	$-538.15	$538.12
07/13/2020	BILL	REMMER, KENNETH L & GINGER L	$1,076.27	$1,076.27
03/09/2020	PAYMENT	GINGER REMMER CHECK NUM: ACH	$-273.39	$0.00
12/23/2019	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1513	$-273.39	$273.39
10/09/2019	PAYMENT	REMMER, KENNETH L & GINGER L CHECK NUM: 1499	$-273.39	$546.78
07/29/2019	PAYMENT	REMMER, KENNETH L CREDIT: D BANK: OP INTERNET NUM: 439835	$-273.40	$820.17
07/10/2019	BILL	REMMER, KENNETH L & GINGER L	$1,093.57	$1,093.57