Tax Account 075-005-020

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ARMSTRONG, JAY N
905 ANTELOPE TER
BRENTWOOD, CA 94513-1808

Account Summary

Account ID	075-005-020
Account Type	Real Estate
Location	0 SEC 1 TWP 35N RGE 69E 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 5.8%
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	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$0.00	$60.47	$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	$0.00	$0.00	$52.68	$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	$7.90	$0.00	$60.58	$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
07/29/2025	PAYMENT	JAY ARMSTRONG CHECK (LOCKBOX-LA) - 102	$-69.04	$0.00
07/11/2025	BILL	ARMSTRONG, JAY N	$69.04	$69.04
08/05/2024	PAYMENT	ARMSTRONG, JAY N CHECK 4703	$-69.04	$0.00
07/10/2024	BILL	ARMSTRONG, JAY N	$69.04	$69.04
07/27/2023	PAYMENT	ARMSTRONG, JAY N CHECK NUM: 4689	$-69.04	$0.00
07/12/2023	BILL	ARMSTRONG, JAY N	$69.04	$69.04
08/10/2022	PAYMENT	ARMSTRONG, JAY N CHECK NUM: 4676	$-69.04	$0.00
07/12/2022	BILL	ARMSTRONG, JAY N	$69.04	$69.04
07/27/2021	PAYMENT	ARMSTRONG, JAY N CHECK NUM: 4664	$-73.82	$0.00
07/14/2021	BILL	ARMSTRONG, JAY N	$73.82	$73.82
09/09/2020	PAYMENT	ARMSTRONG, JAY N CHECK NUM: 4650	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	ARMSTRONG, JAY N	$58.14	$58.14
08/13/2019	PAYMENT	ARMSTRONG, JAY N CHECK NUM: 4630	$-58.14	$0.00
07/10/2019	BILL	ARMSTRONG, JAY N	$58.14	$58.14
08/07/2018	PAYMENT	ARMSTRONG, JAY N CHECK NUM: 4612	$-57.93	$0.00
07/09/2018	BILL	ARMSTRONG, JAY N	$57.93	$57.93
08/15/2017	PAYMENT	ARMSTRONG, JAY N CHECK NUM: 4585	$-52.68	$0.00
07/07/2017	BILL	ARMSTRONG, JAY N	$52.68	$52.68
07/19/2016	PAYMENT	ARMSTRONG, JAY N CHECK NUM: 4555	$-52.68	$0.00
07/08/2016	BILL	ARMSTRONG, JAY N	$52.68	$52.68
03/10/2016	PAYMENT	ARMSTRONG, JAY N CHECK NUM: 4546	$-60.58	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	ARMSTRONG, JAY N	$52.68	$52.68
07/31/2014	PAYMENT	ARMSTRONG, JAY N CHECK NUM: 4512	$-52.68	$0.00
07/10/2014	BILL	ARMSTRONG, JAY N	$52.68	$52.68
11/05/2013	PAYMENT	ARMSTRONG, JAY N CHECK NUM: 4496	$-57.42	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	ARMSTRONG, JAY N	$52.68	$52.68
08/08/2012	PAYMENT	ARMSTRONG, JAY N CHECK NUM: 4466	$-52.68	$0.00
07/10/2012	BILL	ARMSTRONG, JAY N	$52.68	$52.68
08/05/2011	PAYMENT	ARMSTRONG, JAY N CHECK NUM: 4405	$-52.68	$0.00
07/14/2011	BILL	ARMSTRONG, JAY N	$52.68	$52.68
08/09/2010	PAYMENT	ARMSTRONG, JAY N CHECK NUM: 4334	$-52.68	$0.00
07/14/2010	BILL	ARMSTRONG, JAY N	$52.68	$52.68
08/12/2009	PAYMENT	JAY ARMSTRONG CHECK NUM: 4239	$-52.68	$0.00
07/21/2009	BILL	ARMSTRONG, JAY N	$52.68	$52.68
08/12/2008	PAYMENT	JAY ARMSTRONG CHECK NUM: 4092	$-52.68	$0.00
07/14/2008	BILL	ARMSTRONG, JAY N	$52.68	$52.68
08/08/2007	PAYMENT	ARMSTRONG, JAY N CHECK NUM: 3924	$-52.68	$0.00
07/13/2007	BILL	ARMSTRONG, JAY N	$52.68	$52.68
08/10/2006	PAYMENT	ARMSTRONG, JAY N CHECK NUM: 3749	$-52.68	$0.00
07/19/2006	BILL	ARMSTRONG, JAY N	$52.68	$52.68
08/29/2005	PAYMENT	JAY ARMSTRONG CHECK NUM: 3592	$-52.68	$0.00
07/21/2005	BILL	ARMSTRONG, JAY N	$52.68	$52.68
07/29/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ARMSTRONG, JAY N @	$52.75	$52.75
09/05/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ARMSTRONG, JAY N @	$52.75	$52.75