Tax Account 001-044-006

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Owners

TL AYALA LLC
PO BOX 1900
ELKO, NV 89803-1900

785652

Account Summary

Account ID	001-044-006
Account Type	Real Estate
Location	178 MAPLE ST ELKO CITY
Balance	$383.48
Currently Due	$191.74

$191.74 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $383.48 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$767.35
Total	$767.35
Paid	$383.87
Balance	$383.48
Due	$191.74
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$192.13	$0.00	$0.00	$192.13	$192.13	$0.00
2	10/06/2025	10/16/2025	Paid	$191.74	$0.00	$0.00	$191.74	$191.74	$0.00
3	01/05/2026	01/15/2026	Due	$191.74	$0.00	$0.00	$191.74	$0.00	$191.74	Pay $191.74 Now
4	03/02/2026	03/12/2026	Due	$191.74	$0.00	$0.00	$191.74	$0.00	$383.48	Pay $383.48 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$746.04	$7.61	$0.00	$753.65	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$680.32	$13.60	$0.00	$693.92	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$660.57	$0.00	$0.00	$660.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$641.37	$0.00	$0.00	$641.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$622.09	$93.31	$0.00	$715.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$603.72	$0.00	$0.00	$603.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$597.72	$0.00	$0.00	$597.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$584.81	$0.00	$0.00	$584.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$583.28	$5.83	$0.00	$589.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$566.39	$19.82	$0.00	$586.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$550.89	$19.28	$0.00	$570.17	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.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
10/08/2025	PAYMENT	"LORI AYALA" ONLINE	$-191.74	$383.48
07/31/2025	PAYMENT	"LORI AYALA" ONLINE	$-192.13	$575.22
07/11/2025	BILL	TL AYALA LLC	$767.35	$767.35
03/06/2025	PAYMENT	"LORI AYALA" ONLINE	$-190.22	$0.00
01/23/2025	PAYMENT	"LORI AYALA" ONLINE	$-197.82	$190.22
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.61	$388.04
10/16/2024	PAYMENT	"LORI AYALA" ONLINE	$-190.21	$380.43
08/30/2024	PAYMENT	"LORI AYALA" SYS 1958764625 ORIG: ONLINE	$-175.40	$570.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.37	$746.04
08/30/2024	ADJUSTMENT	"LORI AYALA" ONLINE 1958764625 VOIDED PAYMENT: 930990. REASON: AMENDMENT TO RE 2025	$175.40	$700.67
08/15/2024	PAYMENT	"LORI AYALA" ONLINE	$-175.40	$525.27
07/10/2024	BILL	TL AYALA LLC	$700.67	$700.67
03/13/2024	PAYMENT	LORI AYALA ONLINE	$-170.07	$0.00
01/03/2024	PAYMENT	LORI AYALA ONLINE	$-346.94	$170.07
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.80	$517.01
09/12/2023	PAYMENT	LORI AYALA CHECK OPECK	$-176.91	$510.21
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.80	$687.12
07/12/2023	BILL	TL AYALA LLC	$680.32	$680.32
03/15/2023	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: ZZVPZQNPL	$-165.13	$0.00
01/05/2023	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: NS56RLGPL	$-165.13	$165.13
10/05/2022	PAYMENT	AYALA AYA, LORI CHECK BANK: OP INTERNET NUM: 5LYLYQ5PL	$-165.13	$330.26
08/12/2022	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: SNNB4YZNL	$-165.18	$495.39
07/12/2022	BILL	TL AYALA LLC	$660.57	$660.57
03/08/2022	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 5XDN6MHNL	$-160.34	$0.00
01/04/2022	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: PFHW55BNL	$-160.34	$160.34
10/05/2021	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 3LPWNZ1NL	$-160.34	$320.68
08/17/2021	PAYMENT	AYALA, TL CHECK BANK: OP INTERNET NUM: NH6DL5VML	$-160.35	$481.02
07/14/2021	BILL	TL AYALA LLC	$641.37	$641.37
04/28/2021	PAYMENT	MCCONNELL LAW OFFICE CHECK NUM: 10723	$-715.40	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$43.55	$715.40
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$27.99	$671.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.55	$643.86
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.22	$628.31
07/15/2020	BILL	SALDANA, FRANCISCO J	$622.09	$622.09
08/21/2019	PAYMENT	SALDANA, SOCORRO CHECK NUM: 1821	$-603.72	$0.00
07/10/2019	BILL	SALDANA, FRANCISCO J	$603.72	$603.72
07/30/2018	PAYMENT	SALDANA, SOCORRO CHECK NUM: 1816	$-597.72	$0.00
07/09/2018	BILL	SALDANA, FRANCISCO J	$597.72	$597.72
08/07/2017	PAYMENT	SALDANA, SOCORRO CHECK NUM: 1767	$-584.81	$0.00
07/07/2017	BILL	SALDANA, FRANCISCO J	$584.81	$584.81
10/14/2016	PAYMENT	SALDANA, SOCORRO CHECK NUM: 1861	$-589.11	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.83	$589.11
07/08/2016	BILL	SALDANA, FRANCISCO J	$583.28	$583.28
01/27/2016	PAYMENT	SALDANA, SOCORRO CHECK NUM: 1845	$-19.82	$0.00
01/07/2016	PAYMENT	SALDANA, SOCORRO CHECK NUM: 1719	$-566.39	$19.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.16	$586.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.66	$572.05
07/08/2015	BILL	SALDANA, FRANCISCO J	$566.39	$566.39
12/30/2014	PAYMENT	SALDANA, SOCORRO CHECK NUM: 1814	$-19.29	$0.00
10/30/2014	PAYMENT	SOCORRO SALDANA CHECK NUM: 014103003043267	$-550.88	$19.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.77	$570.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.51	$556.40
07/10/2014	BILL	SALDANA, FRANCISCO J	$550.89	$550.89
04/08/2014	PAYMENT	SALDANA, SOCORRO CHECK NUM: 1709	$-6.69	$0.00
04/08/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.02	$6.69
04/08/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BIL	$-0.25	$6.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.27	$6.96
02/06/2014	PAYMENT	SALDANA, SOCORRO CHECK NUM: 1706	$-266.92	$6.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.67	$273.61
08/21/2013	PAYMENT	SALDANA, SOCORRO CHECK NUM: 1699	$-266.92	$266.94
07/16/2013	BILL	SALDANA, FRANCISCO J	$533.86	$533.86
10/29/2012	PAYMENT	SALDANA, SOCORRO CHECK NUM: 1683	$-259.14	$0.00
09/25/2012	PAYMENT	SALDANA, SOCORRO CHECK NUM: 1674	$-129.57	$259.14
08/03/2012	PAYMENT	SALDANA,SOCORRO CHECK NUM: 1640	$-129.58	$388.71
07/10/2012	BILL	SALDANA, FRANCISCO J	$518.29	$518.29
10/25/2011	PAYMENT	SALDANA, SOCORRO CHECK NUM: 1619	$-251.61	$0.00
08/16/2011	PAYMENT	SALDANA, SOCORRO CHECK NUM: 1601	$-251.58	$251.61
07/14/2011	BILL	SALDANA, FRANCISCO J	$503.19	$503.19
11/01/2010	PAYMENT	SALDANA, SOCORRO CHECK NUM: 1457	$-248.60	$0.00
09/20/2010	PAYMENT	SALDANA, SOCORRO CHECK NUM: 1448	$-124.30	$248.60
08/19/2010	PAYMENT	SALDANA, SOCORRO CHECK NUM: 1440	$-136.64	$372.90
08/02/2010	INTEREST	Monthly Interest	$0.04	$509.54
07/14/2010	BILL	SALDANA, FRANCISCO J	$497.20	$509.50
07/01/2010	INTEREST	Monthly Interest	$0.04	$12.30
06/01/2010	INTEREST	Monthly Interest	$0.04	$12.26
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$12.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.20	$5.22
03/03/2010	PAYMENT	SALDANA, SCOORRO CHECK NUM: 1484	$-120.68	$5.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.19	$125.70
11/02/2009	PAYMENT	SALDANA, SOCORRO CHECK NUM: 1401	$-241.36	$125.51
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.83	$366.87
09/04/2009	PAYMENT	SALDANA, FRANCISCO J CHECK NUM: 1345	$-120.68	$362.04
07/21/2009	BILL	SALDANA, FRANCISCO J	$482.72	$482.72
09/18/2008	PAYMENT	SALDANA, SOCORRO CHECK NUM: 1319	$-234.34	$0.00
07/31/2008	PAYMENT	SALDANA, SOCORRO CHECK NUM: 1310	$-234.34	$234.34
07/14/2008	BILL	SALDANA, FRANCISCO J	$468.68	$468.68
03/06/2008	PAYMENT	SALDANA, SOCORRO CHECK NUM: 1250	$-113.76	$0.00
01/07/2008	PAYMENT	SALDANA, FRANCISCO J CHECK NUM: 1235	$-113.76	$113.76
09/24/2007	PAYMENT	SALDANA, SOCORRO CHECK NUM: 1180	$-113.76	$227.52
07/18/2007	PAYMENT	SALDANA, SOCORRO CHECK NUM: 1161	$-113.76	$341.28
07/13/2007	BILL	SALDANA, FRANCISCO J	$455.04	$455.04
04/05/2007	PAYMENT	SALDANA, FRANCISCO J CHECK NUM: 1186	$-508.03	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.92	$508.03
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.88	$477.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.04	$457.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.42	$446.19
07/19/2006	BILL	SALDANA, FRANCISCO J	$441.77	$441.77
10/07/2005	PAYMENT	SALDANA, FRANCISCO J CHECK NUM: 1024	$-321.66	$0.00
08/23/2005	PAYMENT	SALDANA, SOCORRO CHECK NUM: 1011	$-107.24	$321.66
07/21/2005	BILL	SALDANA, FRANCISCO J	$428.90	$428.90
08/10/2004	PAYMENT	@	$-412.70	$0.00
07/01/2004	BILL	SALDANA, FRANCISCO J @	$412.70	$412.70
08/27/2003	PAYMENT	@	$-395.21	$0.00
07/01/2003	BILL	SALDANA, FRANCISCO J @	$395.21	$395.21