Tax Account 001-996-007
Owners
DAMAR LLC
5787 GIBSON PL
GRANITE BAY, CA 95746-9351
794054
Account Summary
| Account ID | 001-996-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2749 STARLEY CIR ELKO CITY |
| Balance | $253.98 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,649.78 |
| Total | $4,649.78 |
| Paid | $4,395.80 |
| Balance | $253.98 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,070.32 | $0.00 | $4,070.32 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,768.97 | $0.00 | $3,768.97 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $578.41 | $5.78 | $584.19 | $0.00 | $0.00 | 3.6600 | 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | "DAMAR LLC" SYS 1608033755 ORIG: ONLINE | $-4,395.80 | $253.98 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $253.98 | $4,649.78 |
| 08/30/2024 | ADJUSTMENT | "DAMAR LLC" ONLINE 1608033755 VOIDED PAYMENT: 923743. REASON: AMENDMENT TO RE 2025 | $4,395.80 | $4,395.80 |
| 08/07/2024 | PAYMENT | "DAMAR LLC" ONLINE | $-4,395.80 | $0.00 |
| 07/10/2024 | BILL | DAMAR LLC | $4,395.80 | $4,395.80 |
| 08/09/2023 | PAYMENT | LLC, DAMAR CHECK BANK: OP INTERNET NUM: S5Q2TQ4QA | $-4,070.32 | $0.00 |
| 07/12/2023 | BILL | DAMAR LLC | $4,070.32 | $4,070.32 |
| 08/11/2022 | PAYMENT | LLC, DAMAR CHECK BANK: OP INTERNET NUM: QBBX8MZNL | $-3,768.97 | $0.00 |
| 07/12/2022 | BILL | DAMAR LLC | $3,768.97 | $3,768.97 |
| 10/28/2021 | PAYMENT | DAMAR, LLC CHECK BANK: WF INTERNET NUM: 021102818035812 | $-5.78 | $0.00 |
| 10/22/2021 | PAYMENT | DAMAR, LLC CHECK BANK: WF INTERNET NUM: 021102218042172 | $-433.80 | $5.78 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $5.78 | $439.58 |
| 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 |
