Tax Account 001-131-009

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Owners

Account Summary

Account ID	001-131-009
Account Type	Real Estate
Location	976 MOUNTAIN CITY HWY ELKO CITY
Balance	$5,061.36
Currently Due	$0.00

Account ID

001-131-009

Account Type

Real Estate

Location

976 MOUNTAIN CITY HWY
ELKO CITY

Balance

$5,061.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,123.20
Total	$10,123.20
Paid	$5,061.84
Balance	$5,061.36
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,123.20

Total

$10,123.20

Paid

$5,061.84

Balance

$5,061.36

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City 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	$2,531.16	$0.00	$2,531.16	$2,531.16	$0.00
2	10/07/2024	10/17/2024	Paid	$2,530.68	$0.00	$2,530.68	$2,530.68	$0.00
3	01/06/2025	01/16/2025	Due	$2,530.68	$0.00	$2,530.68	$0.00	$2,530.68
4	03/03/2025	03/13/2025	Due	$2,530.68	$0.00	$2,530.68	$0.00	$5,061.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,511.32	$428.00	$9,939.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$8,940.55	$0.00	$8,940.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$8,786.88	$0.00	$8,786.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$8,600.19	$0.00	$8,600.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$8,301.10	$0.00	$8,301.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$8,220.19	$0.00	$8,220.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$8,239.67	$0.00	$8,239.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$8,481.62	$0.00	$8,481.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$8,121.52	$0.00	$8,121.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$6,774.34	$67.74	$6,842.08	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
10/16/2024	PAYMENT	"LORI AYALA" ONLINE	$-2,530.68	$5,061.36
08/15/2024	PAYMENT	"LORI AYALA" ONLINE	$-2,531.16	$7,592.04
07/10/2024	BILL	SILVER RIVER PROPERTIES LLC	$10,123.20	$10,123.20
03/13/2024	PAYMENT	LORI AYALA ONLINE	$-7,466.35	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$237.78	$7,466.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.11	$7,228.57
09/11/2023	PAYMENT	LORI AYALA CHECK OPECK	$-2,472.97	$7,133.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.11	$9,606.43
07/12/2023	BILL	SILVER RIVER PROPERTIES LLC	$9,511.32	$9,511.32
03/15/2023	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: PHCQZQNPL	$-2,235.13	$0.00
01/05/2023	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: Y4X0RLGPL	$-2,235.13	$2,235.13
10/05/2022	PAYMENT	AYALA AYA, LORI CHECK BANK: OP INTERNET NUM: 5LYLYQ5PL	$-2,235.13	$4,470.26
08/12/2022	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: SNNB4YZNL	$-2,235.16	$6,705.39
07/12/2022	BILL	SILVER RIVER PROPERTIES LLC	$8,940.55	$8,940.55
03/08/2022	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: JZJB6MHNL	$-2,196.72	$0.00
01/04/2022	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: SMKX55BNL	$-2,196.72	$2,196.72
10/05/2021	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: C0VRNZ1NL	$-2,196.72	$4,393.44
08/17/2021	PAYMENT	TOTAL CARE, A PLUS CHECK BANK: OP INTERNET NUM: C1DC26VMM	$-2,196.72	$6,590.16
07/14/2021	BILL	SILVER RIVER PROPERTIES LLC	$8,786.88	$8,786.88
06/17/2021	PAYMENT	ECT CASH	$-305.21	$0.00
03/02/2021	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: ACH	$-2,073.74	$305.21
01/05/2021	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: ACH	$-2,073.74	$2,378.95
10/09/2020	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: ACH	$-2,073.74	$4,452.69
08/18/2020	PAYMENT	AYALA, LORI CHECK NUM: ACH	$-2,073.76	$6,526.43
07/15/2020	BILL	SILVER RIVER PROPERTIES LLC	$8,600.19	$8,600.19
03/03/2020	PAYMENT	A PLUS TOTAL CARE LLC CHECK NUM: ACH	$-2,075.27	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,075.27
01/07/2020	PAYMENT	A+ TOTAL CARE CHECK NUM: VELOCITY PYMT	$-2,075.27	$2,075.27
10/09/2019	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: JTG7MRQKLA2	$-2,075.27	$4,150.54
08/23/2019	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 134577451	$-2,075.29	$6,225.81
07/10/2019	BILL	SILVER RIVER PROPERTIES LLC	$8,301.10	$8,301.10
03/05/2019	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 132761076	$-2,055.04	$0.00
01/08/2019	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 132003670	$-2,055.04	$2,055.04
10/02/2018	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: OPCK 130619647	$-2,055.04	$4,110.08
08/21/2018	PAYMENT	AYALA, LORI CHECK NUM: OPCK 130148825	$-2,055.07	$6,165.12
07/09/2018	BILL	SILVER RIVER PROPERTIES LLC	$8,220.19	$8,220.19
03/06/2018	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 128209841	$-2,059.91	$0.00
01/02/2018	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 127289575	$-2,059.91	$2,059.91
10/03/2017	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 126060073	$-2,059.91	$4,119.82
08/22/2017	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 125581940	$-2,059.94	$6,179.73
07/07/2017	BILL	SILVER RIVER PROPERTIES LLC	$8,239.67	$8,239.67
03/08/2017	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 123641340	$-2,120.40	$0.00
01/04/2017	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 122756221	$-2,120.40	$2,120.40
10/07/2016	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 121453803	$-2,120.40	$4,240.80
08/17/2016	PAYMENT	AYALA 777, LORI CHECK BANK: OP INTERNET NUM: 120861802	$-2,120.42	$6,361.20
07/08/2016	BILL	SILVER RIVER PROPERTIES LLC	$8,481.62	$8,481.62
03/09/2016	PAYMENT	AYALA, LORI CREDIT: D BANK: OP INTERNET NUM: 170711	$-2,030.38	$0.00
01/07/2016	PAYMENT	AYALA, LORI CREDIT: D BANK: OP INTERNET NUM: 136567	$-2,030.38	$2,030.38
10/07/2015	PAYMENT	AYALA 777, LORI CHECK BANK: OP INTERNET NUM: 115914030	$-2,030.38	$4,060.76
08/17/2015	PAYMENT	AYALA, LORI CREDIT: D BANK: OP INTERNET NUM: 135769	$-2,030.38	$6,091.14
07/08/2015	BILL	SILVER RIVER PROPERTIES LLC	$8,121.52	$8,121.52
03/03/2015	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 112620833	$-1,693.58	$0.00
01/09/2015	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 111686264	$-1,693.58	$1,693.58
11/04/2014	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 110507144	$-1,761.32	$3,387.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$67.74	$5,148.48
08/20/2014	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 109494954	$-1,693.60	$5,080.74
07/10/2014	BILL	SILVER RIVER PROPERTIES LLC	$6,774.34	$6,774.34
03/06/2014	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2850	$-1,231.36	$0.00
01/06/2014	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2821	$-1,231.36	$1,231.36
10/01/2013	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2788	$-1,231.36	$2,462.72
08/21/2013	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2762	$-1,231.39	$3,694.08
07/16/2013	BILL	SILVER RIVER PROPERTIES LLC	$4,925.47	$4,925.47
03/04/2013	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 2696	$-1,188.74	$0.00
01/08/2013	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2680	$-1,188.74	$1,188.74
09/20/2012	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2635	$-1,188.74	$2,377.48
08/15/2012	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2618	$-1,188.76	$3,566.22
07/10/2012	BILL	SILVER RIVER PROPERTIES LLC	$4,754.98	$4,754.98
02/29/2012	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 2541	$-1,225.10	$0.00
01/03/2012	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2507	$-1,225.10	$1,225.10
10/05/2011	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2432	$-1,225.10	$2,450.20
08/23/2011	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 2420	$-1,225.10	$3,675.30
07/14/2011	BILL	SILVER RIVER PROPERTIES LLC	$4,900.40	$4,900.40
03/08/2011	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2346	$-2,162.64	$0.00
01/05/2011	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 2323	$-2,162.64	$2,162.64
10/12/2010	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 2290	$-2,162.64	$4,325.28
08/30/2010	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2262	$-2,162.64	$6,487.92
08/17/2010	PAYMENT	PATEL NORTH EASTERN NEVADA CAR CHECK NUM: 1541	$-4,096.84	$8,650.56
07/14/2010	BILL	PATEL NORTH EASTERN NEVADA CAR	$4,096.84	$12,747.40
07/14/2010	BILL	SILVER RIVER PROPERTIES LLC	$8,650.56	$8,650.56
03/03/2010	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2196	$-2,257.00	$0.00
01/14/2010	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 2160	$-2,257.00	$2,257.00
10/05/2009	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2130	$-2,257.00	$4,514.00
08/18/2009	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2107	$-2,257.02	$6,771.00
08/12/2009	PAYMENT	PATEL NORTH EASTERN NEVADA CAR CHECK NUM: 1453	$-4,012.29	$9,028.02
07/21/2009	BILL	PATEL NORTH EASTERN NEVADA CAR	$4,012.29	$13,040.31
07/21/2009	BILL	SILVER RIVER PROPERTIES LLC	$9,028.02	$9,028.02
02/18/2009	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2021	$-984.71	$0.00
02/18/2009	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2021	$-2,216.71	$984.71
01/02/2009	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1994	$-984.71	$3,201.42
01/02/2009	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1994	$-2,216.71	$4,186.13
10/06/2008	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 1949	$-984.71	$6,402.84
10/06/2008	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 1949	$-2,216.71	$7,387.55
08/19/2008	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1920	$-984.73	$9,604.26
08/19/2008	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1920	$-2,216.73	$10,588.99
07/14/2008	BILL	SILVER RIVER PROPERTIES LLC	$3,938.86	$12,805.72
07/14/2008	BILL	SILVER RIVER PROPERTIES LLC	$8,866.86	$8,866.86
02/28/2008	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1837	$-959.56	$0.00
02/28/2008	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1837	$-2,161.51	$959.56
01/08/2008	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1807	$-959.56	$3,121.07
01/08/2008	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1807	$-2,161.51	$4,080.63
09/25/2007	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1754	$-959.56	$6,242.14
09/25/2007	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1754	$-2,161.51	$7,201.70
08/27/2007	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1732	$-959.58	$9,363.21
08/27/2007	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1732	$-2,161.52	$10,322.79
07/13/2007	BILL	SILVER RIVER PROPERTIES LLC	$3,838.26	$12,484.31
07/13/2007	BILL	SILVER RIVER PROPERTIES LLC	$8,646.05	$8,646.05
03/05/2007	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1643	$-948.35	$0.00
03/05/2007	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1643	$-2,136.90	$948.35
01/02/2007	PAYMENT	SILVER RIVER PROPERTIES, LLC CHECK NUM: 1600	$-948.35	$3,085.25
01/02/2007	PAYMENT	SILVER RIVER PROPERTIES, LLC CHECK NUM: 1600	$-2,136.90	$4,033.60
10/03/2006	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1547	$-948.35	$6,170.50
10/03/2006	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1547	$-2,136.90	$7,118.85
08/31/2006	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 1535	$-948.38	$9,255.75
08/31/2006	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 1535	$-2,136.92	$10,204.13
07/19/2006	BILL	SILVER RIVER PROPERTIES LLC	$3,793.43	$12,341.05
07/19/2006	BILL	SILVER RIVER PROPERTIES LLC	$8,547.62	$8,547.62
02/23/2006	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1448	$-953.68	$0.00
02/23/2006	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1448	$-2,111.68	$953.68
12/29/2005	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1420	$-953.68	$3,065.36
12/29/2005	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1420	$-2,111.68	$4,019.04
09/23/2005	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1369	$-953.68	$6,130.72
09/23/2005	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 1369	$-2,111.68	$7,084.40
08/18/2005	PAYMENT	SILVER RIVER PROP LLC CHECK NUM: 1342	$-953.69	$9,196.08
08/18/2005	PAYMENT	SILVER RIVER PROP LLC CHECK NUM: 1342	$-2,111.71	$10,149.77
07/21/2005	BILL	SILVER RIVER PROPERTIES LLC	$3,814.73	$12,261.48
07/21/2005	BILL	SILVER RIVER PROPERTIES LLC	$8,446.75	$8,446.75
08/04/2004	PAYMENT	@	$-3,696.63	$0.00
08/04/2004	PAYMENT	@	$-8,186.05	$3,696.63
07/01/2004	BILL	CAVE, WOODROW W @	$3,696.63	$11,882.68
07/01/2004	BILL	CAVE, WOODROW W @	$8,186.05	$8,186.05
08/05/2003	PAYMENT	@	$-3,560.88	$0.00
08/05/2003	PAYMENT	@	$-7,887.15	$3,560.88
07/01/2003	BILL	CAVE, WOODROW W @	$3,560.88	$11,448.03
07/01/2003	BILL	CAVE, WOODROW W @	$7,887.15	$7,887.15