Tax Account 010-37D-049

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Owners

HAMAYAK, ARAM I & KARIN
1715 W PIMA CIR
COOLIDGE, AZ 85128-9597

Account Summary

Account ID	010-37D-049
Account Type	Real Estate
Location	0 SEC 27 TWP 40N RGE 68E 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	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County 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	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/14/2024	PAYMENT	"ARAM HAMAYAK" ONLINE	$-28.38	$0.00
07/10/2024	BILL	HAMAYAK, ARAM I & KARIN	$28.38	$28.38
08/02/2023	PAYMENT	HAMAYAK, ARAM CREDIT: D BANK: OP INTERNET NUM: 024300	$-28.38	$0.00
07/12/2023	BILL	HAMAYAK, ARAM I & KARIN	$28.38	$28.38
08/04/2022	PAYMENT	HAMAYAK, ARAM CREDIT: D BANK: OP INTERNET NUM: 022718	$-28.38	$0.00
07/12/2022	BILL	HAMAYAK, ARAM I & KARIN	$28.38	$28.38
08/05/2021	PAYMENT	HAMAYAK, ARAM CREDIT: D BANK: OP INTERNET NUM: 075417	$-29.57	$0.00
07/14/2021	BILL	HAMAYAK, ARAM I & KARIN	$29.57	$29.57
07/21/2020	PAYMENT	HAMAYAK, ARAM CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	HAMAYAK, ARAM I & KARIN	$14.40	$14.40
08/09/2019	PAYMENT	HAMAYAM ARAM CHECK BANK: WF INTERNET NUM: 019080918031100	$-14.40	$0.00
07/10/2019	BILL	HAMAYAK, ARAM I & KARIN	$14.40	$14.40
08/17/2018	PAYMENT	DEMIRJIAN, KARI CHECK BANK: WF INTERNET NUM: 018081709015793	$-14.34	$0.00
07/09/2018	BILL	HAMAYAK, ARAM I & KARIN	$14.34	$14.34
08/24/2017	PAYMENT	KARINEH DEMIRJI CHECK BANK: WF INTERNET NUM: 017082403039965	$-13.04	$0.00
07/07/2017	BILL	HAMAYAK, ARAM I & KARIN	$13.04	$13.04
08/09/2016	PAYMENT	HEROYAN-HAMAYAK, KARINEH CHECK NUM: 1019	$-13.04	$0.00
07/08/2016	BILL	HAMAYAK, ARAM I & KARIN	$13.04	$13.04
08/19/2015	PAYMENT	HAMAYAK, ARAM CREDIT: D BANK: OP INTERNET NUM: 024700	$-13.04	$0.00
07/08/2015	BILL	HAMAYAK, ARAM I & KARIN	$13.04	$13.04
08/25/2014	PAYMENT	HAMAYAK, KARIN & ARAM CHECK NUM: 2020	$-13.04	$0.00
07/10/2014	BILL	HAMAYAK, ARAM I & KARIN	$13.04	$13.04
08/21/2013	PAYMENT	HAMAYAK, KARIN & ARAM I CHECK NUM: 1235	$-13.04	$0.00
07/16/2013	BILL	HAMAYAK, ARAM I & KARIN	$13.04	$13.04
07/27/2012	PAYMENT	HAMAYAK, ARAM & KARIN CHECK NUM: 1966	$-13.04	$0.00
07/10/2012	BILL	HAMAYAK, ARAM I & KARIN	$13.04	$13.04
06/20/2012	PAYMENT	HAMAYAK, ARAM & KARIN CHECK NUM: 1963	$-7.00	$0.00
05/16/2012	PAYMENT	HAMAYAK, ARAM I & KARIN CHECK NUM: 1958	$-2.86	$7.00
05/16/2012	ADJUSTMENT	ONLY PAID $2.86 NUM: 1958	$9.86	$9.86
05/16/2012	VOID	HAMAYAK, ARAM I & KARIN CHECK NUM: 1958	$-9.86	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$9.86
03/26/2012	PAYMENT	HAMAYAK, ARAM & KARIN CHECK NUM: 1950	$-13.04	$2.86
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	HAMAYAK, ARAM I & KARIN	$13.04	$13.04
04/18/2011	PAYMENT	HAMAYAK, ARAM I & KARIN CHECK NUM: 1926	$-15.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	HAMAYAK, ARAM I & KARIN	$13.04	$13.04
08/06/2009	PAYMENT	HAMAYAK, ARAM I & KARIN CHECK NUM: 1850	$-13.04	$0.00
07/21/2009	BILL	HAMAYAK, ARAM I & KARIN	$13.04	$13.04
08/11/2008	PAYMENT	HAMAYAK, ARAM I & KARIN CHECK NUM: 1771	$-13.04	$0.00
07/14/2008	BILL	HAMAYAK, ARAM I & KARIN	$13.04	$13.04
09/05/2007	PAYMENT	HAMAYAK, ARAM I & KARIN CHECK NUM: 1700	$-13.04	$0.00
07/13/2007	BILL	HAMAYAK, ARAM I & KARIN	$13.04	$13.04
09/12/2006	PAYMENT	HAMAYAK, ARAM I & KARIN CHECK NUM: 1600	$-13.04	$0.00
07/19/2006	BILL	HAMAYAK, ARAM I & KARIN	$13.04	$13.04
08/22/2005	PAYMENT	HAMAYAK, ARAM I & KARIN CHECK NUM: 2239	$-13.04	$0.00
07/21/2005	BILL	HAMAYAK, ARAM I & KARIN	$13.04	$13.04
08/24/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HAMAYAK, ARAM I & KARI @	$13.06	$13.06
08/25/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HAMAYAK, ARAM I & KARI @	$13.06	$13.06