Tax Account 001-996-001

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Owners

DAMAR LLC
5787 GIBSON PL
GRANITE BAY, CA 95746-9351

797664

Account Summary

Account ID	001-996-001
Account Type	Real Estate
Location	1601 CELTIC WAY ELKO CITY
Balance	$291.49
Currently Due	$0.00

Account ID

001-996-001

Account Type

Real Estate

Location

1601 CELTIC WAY
ELKO CITY

Balance

$291.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,319.65
Total	$5,319.65
Paid	$5,028.16
Balance	$291.49
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,319.65

Total

$5,319.65

Paid

$5,028.16

Balance

$291.49

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City 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	$1,257.37	$0.00	$1,257.37	$1,257.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,354.09	$0.00	$1,354.09	$1,354.09	$0.00
3	01/06/2025	01/16/2025	Paid	$1,354.09	$0.00	$1,354.09	$1,354.09	$0.00
4	03/03/2025	03/13/2025	Due	$1,354.10	$0.00	$1,354.10	$1,062.61	$291.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,655.85	$0.00	$4,655.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,311.13	$0.00	$4,311.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$0.00	$578.41	$0.00	$0.00	3.6600	11.0
2019/2020 REAL ESTATE TAXES	$1,079.94	$0.00	$1,079.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,026.58	$0.00	$1,026.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$970.37	$0.00	$970.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$916.33	$0.00	$916.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$860.29	$0.00	$860.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$801.26	$0.04	$801.30	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.87	.11	.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
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	"DAMAR LLC" SYS 1608033755 ORIG: ONLINE	$-5,028.16	$291.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$291.49	$5,319.65
08/30/2024	ADJUSTMENT	"DAMAR LLC" ONLINE 1608033755 VOIDED PAYMENT: 923742. REASON: AMENDMENT TO RE 2025	$5,028.16	$5,028.16
08/07/2024	PAYMENT	"DAMAR LLC" ONLINE	$-5,028.16	$0.00
07/10/2024	BILL	DAMAR LLC	$5,028.16	$5,028.16
08/09/2023	PAYMENT	LLC, DAMAR CHECK BANK: OP INTERNET NUM: S5Q2TQ4QA	$-4,655.85	$0.00
07/12/2023	BILL	DAMAR LLC	$4,655.85	$4,655.85
08/11/2022	PAYMENT	LLC, DAMAR CHECK BANK: OP INTERNET NUM: QBBX8MZNL	$-4,311.13	$0.00
07/12/2022	BILL	DAMAR LLC	$4,311.13	$4,311.13
12/22/2021	PAYMENT	DAMAR, LLC CHECK NUM: 480	$-289.20	$0.00
10/14/2021	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 3965	$-144.60	$289.20
08/19/2021	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 3740	$-144.61	$433.80
07/14/2021	BILL	MERWIN PROJECT MANAGEMENT LLC	$578.41	$578.41
03/09/2020	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1354	$-269.98	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$269.98
12/24/2019	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1347	$-269.98	$269.98
10/01/2019	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1337	$-269.98	$539.96
08/26/2019	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1335	$-270.00	$809.94
07/10/2019	BILL	SCOTT REUTNER PROPERTIES LLC	$1,079.94	$1,079.94
02/27/2019	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1270	$-256.63	$0.00
12/24/2018	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1262	$-256.63	$256.63
09/28/2018	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1255	$-256.63	$513.26
08/23/2018	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1251	$-256.69	$769.89
07/09/2018	BILL	SCOTT REUTNER PROPERTIES LLC	$1,026.58	$1,026.58
02/15/2018	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1230	$-242.59	$0.00
12/18/2017	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1222	$-242.59	$242.59
09/26/2017	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1214	$-242.59	$485.18
08/14/2017	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1210	$-242.60	$727.77
07/07/2017	BILL	SCOTT REUTNER PROPERTIES LLC	$970.37	$970.37
02/21/2017	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1191	$-229.08	$0.00
12/27/2016	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1185	$-229.08	$229.08
09/19/2016	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1173	$-229.08	$458.16
08/09/2016	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1135	$-229.09	$687.24
07/08/2016	BILL	SCOTT REUTNER PROPERTIES LLC	$916.33	$916.33
03/07/2016	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1115	$-215.07	$0.00
12/18/2015	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1159	$-215.07	$215.07
10/09/2015	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1148	$-215.07	$430.14
07/31/2015	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1109	$-215.08	$645.21
07/08/2015	BILL	SCOTT REUTNER PROPERTIES LLC	$860.29	$860.29
01/08/2015	PAYMENT	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 1078	$-200.31	$0.00
01/08/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 19395	$-200.33	$200.31
01/08/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020261	$-200.33	$400.64
01/08/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 19395	$200.33	$600.97
01/08/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020261	$200.33	$400.64
01/08/2015	AMENDMENT	Adjusted to amount paid	$0.04	$200.31
01/08/2015	VOID	MODERN CONCRETE INC CHECK NUM: 020261	$-200.33	$200.27
10/03/2014	VOID	SCOTT REUTNER PROPERTIES LLC CHECK NUM: 19395	$-200.33	$400.60
07/31/2014	PAYMENT	MODERN CONCRETE, INC CHECK NUM: 20134	$-200.33	$600.93
07/10/2014	BILL	SCOTT REUTNER PROPERTIES LLC	$801.26	$801.26
04/09/2014	PAYMENT	MODERN CONCRETE, INC CHECK NUM: 19162	$-853.70	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$51.96	$853.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.41	$801.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.56	$768.33
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.42	$749.77
07/16/2013	BILL	SCOTT REUTNER PROPERTIES LLC	$742.35	$742.35
08/07/2012	PAYMENT	MODERN CONCRETE INC CHECK NUM: 16198	$-687.99	$0.00
07/10/2012	BILL	MODERN LAND & DEVELOPMENT LLC	$687.99	$687.99
03/14/2012	PAYMENT	MODERN LAND & DEVELOPMENT LLC CHECK NUM: 15655	$-161.50	$0.00
02/22/2012	PAYMENT	MODERN CONCRETE INC CHECK NUM: 15565	$-6.46	$161.50
01/19/2012	PAYMENT	MODERN CONCRETE, INC CHECK NUM: 15329	$-161.50	$167.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.46	$329.46
10/31/2011	PAYMENT	MODERN CONCRETE INC CHECK NUM: 15065	$-14.85	$323.00
10/18/2011	PAYMENT	MODERN CONCRETE INC CHECK NUM: 15016	$-161.50	$337.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.39	$499.35
08/31/2011	PAYMENT	MODERN CONCRETE INC CHECK NUM: 14722	$-161.50	$490.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.46	$652.46
07/14/2011	BILL	MODERN LAND & DEVELOPMENT LLC	$646.00	$646.00
10/01/2010	PAYMENT	MODERN LAND & DEVELOPMENT LLC CHECK NUM: 12856	$-619.03	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.13	$619.03
07/14/2010	BILL	MODERN LAND & DEVELOPMENT LLC	$612.90	$612.90
03/15/2010	PAYMENT	INTERNATIONAL CHURCH OF THE FO CHECK NUM: 13816	$-6.04	$0.00
03/15/2010	AMENDMENT	take off last quarter pen	$-0.24	$6.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.24	$6.28
03/02/2010	PAYMENT	ELKO FOURSQUARE CHECK NUM: 80430025	$-145.37	$6.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.23	$151.41
01/12/2010	PAYMENT	ELKO FOURSQUARE CHURCH IN ONE CHECK NUM: 3617	$-290.74	$151.18
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.81	$441.92
08/25/2009	PAYMENT	INTERNATIONAL CHURCH OF THE FO CHECK NUM: 3585	$-145.39	$436.11
07/21/2009	BILL	INTERNATIONAL CHURCH OF THE FO	$581.50	$581.50
03/12/2009	PAYMENT	ELKO FOURSQUARE CHURCH CHECK NUM: 3543	$-145.37	$0.00
01/06/2009	PAYMENT	ELKO FOURSQUARE CHURCH CHECK NUM: 3526	$-145.37	$145.37
10/09/2008	PAYMENT	ELKO FOURSQUARE CHURCH CHECK NUM: 3498	$-145.37	$290.74
08/13/2008	PAYMENT	INTERNATIONAL CHURCH OF THE FO CHECK NUM: 3475	$-145.39	$436.11
07/14/2008	BILL	INTERNATIONAL CHURCH OF THE FO	$581.50	$581.50
02/22/2008	PAYMENT	INTERNATIONAL CHURCH OF THE FO CHECK NUM: 1436	$-6.04	$0.00
02/20/2008	PAYMENT	IN ONE ACCORD/FOURSQUARE CHECK NUM: 100	$-145.37	$6.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.23	$151.41
01/08/2008	PAYMENT	INTERNATIONAL CHURCH OF THE FO CHECK NUM: 3398	$-145.37	$151.18
10/18/2007	PAYMENT	GREAT BASIN CHRISTIAN FELLOW CHECK NUM: 3373	$-145.37	$296.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.81	$441.92
08/15/2007	PAYMENT	GREAT BASIN CHRISTIAN FELLOWSH CHECK NUM: 3359	$-145.39	$436.11
07/13/2007	BILL	INTERNATIONAL CHURCH OF THE FO	$581.50	$581.50
09/11/2006	PAYMENT	INTERNATIONAL CHURCH OF THE FO CHECK NUM: 3265	$-581.33	$0.00
07/19/2006	BILL	INTERNATIONAL CHURCH OF THE FO	$581.33	$581.33
02/01/2006	PAYMENT	GREAT BASIN CHRISTIAN FELLOWSH CHECK NUM: 3206	$-296.23	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.81	$296.23
12/19/2005	PAYMENT	GREAT BASIN CHRISTIAN CHECK NUM: 2668	$-310.75	$290.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.52	$601.17
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.81	$586.65
07/21/2005	BILL	INTERNATIONAL CHURCH OF THE FO	$580.84	$580.84
08/13/2004	PAYMENT	@	$-564.87	$0.00
07/01/2004	BILL	INTERNATIONAL CHURCH O @	$564.87	$564.87
07/31/2003	PAYMENT	@	$-548.16	$0.00
07/01/2003	BILL	INTERNATIONAL CHURCH O @	$548.16	$548.16