Tax Account 010-15G-030

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Owners

ARMAS, DAMASO M
1544 HONEYSUCKLE LN
SAN DIEGO, CA 92114-6627

647479

Account Summary

Account ID	010-15G-030
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 67E 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	2025/2026 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 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$5.00	$0.00	$78.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$11.59	$0.00	$64.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/18/2025	PAYMENT	DAMASO ARMAS EBOX US BANK - 25230006111308	$-69.04	$0.00
07/11/2025	BILL	ARMAS, DAMASO M	$69.04	$69.04
08/19/2024	PAYMENT	DAMASO M ARMAS EBOX WF - 024081903066849	$-69.04	$0.00
07/10/2024	BILL	ARMAS, DAMASO M	$69.04	$69.04
08/21/2023	PAYMENT	DAMASO M ARMAS CHECK BANK: WF INTERNET NUM: 023082103076032	$-69.04	$0.00
07/12/2023	BILL	ARMAS, DAMASO M	$69.04	$69.04
08/15/2022	PAYMENT	DAMASO M ARMAS CHECK BANK: WF INTERNET NUM: 022081503098674	$-69.04	$0.00
07/12/2022	BILL	ARMAS, DAMASO M	$69.04	$69.04
08/16/2021	PAYMENT	ARMAS, DAMASO M CHECK NUM: 021081603101294	$-78.82	$0.00
08/16/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$5.00	$78.82
07/14/2021	BILL	ARMAS, DAMASO M	$73.82	$73.82
08/17/2020	PAYMENT	DAMASO M ARMAS CHECK NUM: 020081703105963	$-58.14	$0.00
07/15/2020	BILL	ARMAS, DAMASO M	$58.14	$58.14
08/19/2019	PAYMENT	DAMASO M ARMAS CHECK BANK: WF INTERNET NUM: 019081903075216	$-58.14	$0.00
07/10/2019	BILL	ARMAS, DAMASO M	$58.14	$58.14
08/20/2018	PAYMENT	DAMASO M ARMAS CHECK BANK: WF INTERNET NUM: 018082003052128	$-57.93	$0.00
07/09/2018	BILL	ARMAS, DAMASO M	$57.93	$57.93
04/16/2018	PAYMENT	ARMAS, DAMASO M CHECK NUM: 630	$-64.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	ARMAS, DAMASO M	$52.68	$52.68
08/15/2016	PAYMENT	DAMASO M ARMAS CHECK BANK: WF INTERNET NUM: 016081503074391	$-52.68	$0.00
07/08/2016	BILL	ARMAS, DAMASO M	$52.68	$52.68
08/17/2015	PAYMENT	DAMASO M ARMAS CHECK BANK: WF INTERNET NUM: 015081703057819	$-52.68	$0.00
07/08/2015	BILL	ARMAS, DAMASO M	$52.68	$52.68
08/18/2014	PAYMENT	DAMASO M ARMAS CHECK BANK: WF INTERNET NUM: 014081803057623	$-52.68	$0.00
07/10/2014	BILL	ARMAS, DAMASO M	$52.68	$52.68
08/19/2013	PAYMENT	DAMASO M ARMAS CHECK BANK: WF INTERNET NUM: 013081903052991	$-52.68	$0.00
07/16/2013	BILL	ARMAS, DAMASO M	$52.68	$52.68
08/20/2012	PAYMENT	DAMASO M ARMAS CHECK BANK: WF INTERNET NUM: 012082003051408	$-52.68	$0.00
07/10/2012	BILL	ARMAS, DAMASO M	$52.68	$52.68
08/15/2011	PAYMENT	DAMASO M ARMAS CHECK BANK: WF INTERNET NUM: 011081503056154	$-52.68	$0.00
07/14/2011	BILL	ARMAS, DAMASO M & RHODORA S	$52.68	$52.68
08/16/2010	PAYMENT	DAMASO M ARMAS CHECK BANK: WF INTERNET NUM: 603151862	$-52.68	$0.00
07/14/2010	BILL	ARMAS, DAMASO M & RHODORA S	$52.68	$52.68
08/26/2009	PAYMENT	ARMAS, DAMASO CHECK NUM: 895174	$-52.68	$0.00
07/21/2009	BILL	ARMAS, DAMASO M & RHODORA S	$52.68	$52.68
07/24/2008	PAYMENT	ARMAS, DAMASO M CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	ARMAS, DAMASO M & RHODORA S	$52.68	$52.68
08/08/2007	PAYMENT	ARMAS, DAMASO M & RHODORA S CHECK NUM: 2540	$-52.68	$0.00
07/13/2007	BILL	ARMAS, DAMASO M & RHODORA S	$52.68	$52.68
08/14/2006	PAYMENT	ARMAS, DAMASO M & RHODORA S CHECK NUM: 2423	$-52.68	$0.00
07/19/2006	BILL	ARMAS, DAMASO M & RHODORA S	$52.68	$52.68
08/19/2005	PAYMENT	ARMAS, DAMASO M & RHODORA S CHECK NUM: 2272	$-52.68	$0.00
07/21/2005	BILL	ARMAS, DAMASO M & RHODORA S	$52.68	$52.68
08/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ARMAS, DAMASO M & RHOD @	$52.75	$52.75
08/01/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ARMAS, DAMASO M & RHOD @	$52.75	$52.75