Tax Account 001-265-003

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Owners

TL AYALA LLC
976 MOUNTAIN CITY HWY
ELKO, NV 89801-2728

Account Summary

Account ID	001-265-003
Account Type	Real Estate
Location	442 IDAHO ST ELKO CITY
Balance	$1,650.54
Currently Due	$0.00

Account ID

001-265-003

Account Type

Real Estate

Location

442 IDAHO ST
ELKO CITY

Balance

$1,650.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,270.58
Total	$3,270.58
Paid	$1,620.04
Balance	$1,650.54
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,270.58

Total

$3,270.58

Paid

$1,620.04

Balance

$1,650.54

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$794.90	$0.00	$794.90	$794.90	$0.00
2	10/07/2024	10/17/2024	Paid	$825.14	$0.00	$825.14	$825.14	$0.00
3	01/06/2025	01/16/2025	Due	$825.14	$0.00	$825.14	$0.00	$825.14
4	03/03/2025	03/13/2025	Due	$825.40	$0.00	$825.40	$0.00	$1,650.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,942.98	$58.86	$3,001.84	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,725.14	$27.25	$2,752.39	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,617.81	$459.54	$3,077.35	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,478.42	$701.30	$3,179.72	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,392.05	$83.72	$2,475.77	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,314.18	$508.37	$2,822.55	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,286.47	$0.00	$2,286.47	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,244.53	$22.44	$2,266.97	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,107.17	$0.00	$2,107.17	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,092.99	$0.00	$2,092.99	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	885.85	885.85	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	740.21	740.21	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	523.65	523.65	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	499.51	499.51	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	464.06	464.06	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	422.41	422.41	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	376.56	376.56	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	390.03	390.03	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	327.56	327.56	.00	.00
2014-2015	S05	Elko Redevelopment	303.26	303.26	.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	$-825.14	$1,650.54
08/30/2024	PAYMENT	"LORI AYALA" SYS 5581277235 ORIG: ONLINE ORIG: SYS	$-794.90	$2,475.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,270.58
08/30/2024	ADJUSTMENT	"LORI AYALA" SYS 5581277235 ORIG: ONLINE VOIDED PAYMENT: 996764. REASON: AMENDMENT TO RE 2025	$794.90	$3,270.58
08/30/2024	PAYMENT	"LORI AYALA" SYS 5581277235 ORIG: ONLINE	$-794.90	$2,475.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.33	$3,270.58
08/30/2024	ADJUSTMENT	"LORI AYALA" ONLINE 5581277235 VOIDED PAYMENT: 930994. REASON: AMENDMENT TO RE 2025	$794.90	$3,178.25
08/15/2024	PAYMENT	"LORI AYALA" ONLINE	$-794.90	$2,383.35
07/10/2024	BILL	TL AYALA LLC	$3,178.25	$3,178.25
03/13/2024	PAYMENT	LORI AYALA ONLINE	$-735.73	$0.00
01/03/2024	PAYMENT	LORI AYALA ONLINE	$-1,500.89	$735.73
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.43	$2,236.62
09/12/2023	PAYMENT	LORI AYALA CHECK OPECK	$-765.22	$2,207.19
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.43	$2,972.41
07/12/2023	BILL	TL AYALA LLC	$2,942.98	$2,942.98
03/15/2023	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: F6GXZQNPL	$-681.27	$0.00
01/05/2023	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: S1M1RLGPL	$-681.27	$681.27
10/05/2022	PAYMENT	AYALA AYA, LORI CHECK BANK: OP INTERNET NUM: SRP2ZQ5PL	$-681.27	$1,362.54
10/03/2022	PAYMENT	AYALA, LORI CREDIT: D BANK: OP INTERNET NUM: 265426	$-708.58	$2,043.81
09/29/2022	PAYMENT	AYALA, LORI CREDIT: D BANK: OP INTERNET NUM: 263954	$-6,229.18	$2,752.39
09/01/2022	INTEREST	Monthly Interest	$42.24	$8,981.57
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$27.25	$8,939.33
08/01/2022	INTEREST	Monthly Interest	$42.24	$8,912.08
07/12/2022	BILL	JADEN ENTERPRISES LLC	$2,725.14	$8,869.84
07/01/2022	INTEREST	Monthly Interest	$42.24	$6,144.70
06/01/2022	INTEREST	Monthly Interest	$42.24	$6,102.46
05/02/2022	INTEREST	Monthly Interest	$20.42	$6,060.22
04/01/2022	INTEREST	Monthly Interest	$20.42	$6,039.80
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$183.25	$6,019.38
03/01/2022	INTEREST	Monthly Interest	$20.42	$5,836.13
02/01/2022	INTEREST	Monthly Interest	$20.42	$5,815.71
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$117.80	$5,795.29
01/03/2022	INTEREST	Monthly Interest	$20.42	$5,677.49
12/01/2021	INTEREST	Monthly Interest	$20.42	$5,657.07
11/01/2021	INTEREST	Monthly Interest	$20.42	$5,636.65
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$65.45	$5,616.23
10/01/2021	INTEREST	Monthly Interest	$20.42	$5,550.78
09/01/2021	INTEREST	Monthly Interest	$20.42	$5,530.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$26.18	$5,509.94
08/02/2021	INTEREST	Monthly Interest	$20.42	$5,483.76
07/14/2021	BILL	JADEN ENTERPRISES LLC	$2,617.81	$5,463.34
07/02/2021	INTEREST	Monthly Interest	$20.42	$2,845.53
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-27.89	$2,825.11
05/06/2021	AMENDMENT	Publication Fee	$7.00	$2,853.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$171.54	$2,846.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$110.27	$2,674.46
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$61.26	$2,564.19
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$24.51	$2,502.93
07/15/2020	BILL	JADEN ENTERPRISES LLC	$2,478.42	$2,478.42
01/06/2020	PAYMENT	HASSETT, CATHERINE CASH	$-19.28	$0.00
01/06/2020	PAYMENT	DA-VI NAILS CHECK NUM: 1187	$-5,279.04	$19.28
01/02/2020	INTEREST	Monthly Interest	$19.28	$5,298.32
12/02/2019	INTEREST	Monthly Interest	$19.28	$5,279.04
11/01/2019	INTEREST	Monthly Interest	$19.28	$5,259.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$59.80	$5,240.48
10/01/2019	INTEREST	Monthly Interest	$19.28	$5,180.68
09/03/2019	INTEREST	Monthly Interest	$19.28	$5,161.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.92	$5,142.12
08/01/2019	INTEREST	Monthly Interest	$19.28	$5,118.20
07/10/2019	BILL	JADEN ENTERPRISES LLC	$2,392.05	$5,098.92
07/01/2019	INTEREST	Monthly Interest	$19.28	$2,706.87
06/03/2019	INTEREST	Monthly Interest	$19.28	$2,687.59
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$2,668.31
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$161.99	$2,661.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$104.14	$2,499.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$57.86	$2,395.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.14	$2,337.32
07/09/2018	BILL	JADEN ENTERPRISES LLC	$2,314.18	$2,314.18
10/18/2017	PAYMENT	SMUDA, DEBRA CHECK BANK: OP INTERNET NUM: 126245883	$-1,143.22	$0.00
09/08/2017	PAYMENT	SMUDA, DEBRA CHECK BANK: OP INTERNET NUM: 125759682	$-571.61	$1,143.22
08/02/2017	PAYMENT	SMUDA, DEBRA CHECK BANK: OP INTERNET NUM: 125363273	$-571.64	$1,714.83
07/07/2017	BILL	TIAH INVESTMENTS LLC	$2,286.47	$2,286.47
04/03/2017	PAYMENT	SMUDA, DEBRA CHECK BANK: OP INTERNET NUM: 123951154	$-583.56	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.44	$583.56
12/21/2016	PAYMENT	MENSING-SMUDA, DEBRA CHECK BANK: OP INTERNET NUM: 122564946	$-561.12	$561.12
09/16/2016	PAYMENT	SMUDA, DEBRA CHECK BANK: OP INTERNET NUM: 121177690	$-561.12	$1,122.24
07/12/2016	PAYMENT	MENSING - SMUDA, DEBRA CHECK BANK: OP INTERNET NUM: 120418299	$-561.17	$1,683.36
07/08/2016	BILL	TIAH INVESTMENTS LLC	$2,244.53	$2,244.53
02/18/2016	PAYMENT	MENSING, DEBRA CHECK BANK: OP INTERNET NUM: 118198439	$-526.79	$0.00
12/30/2015	PAYMENT	MENSING, DEBRA CHECK BANK: OP INTERNET NUM: 117313609	$-526.79	$526.79
10/02/2015	PAYMENT	MENSING, DEBRA CHECK BANK: OP INTERNET NUM: 115822067	$-526.79	$1,053.58
10/02/2015	ADJUSTMENT	Will enter into its own batch BANK: OP INTERNET NUM: 115822067	$526.79	$1,580.37
10/02/2015	VOID	MENSING, DEBRA CHECK BANK: OP INTERNET NUM: 115822067	$-526.79	$1,053.58
08/13/2015	PAYMENT	MENSING, DEBRA CHECK BANK: OP INTERNET NUM: 115109760	$-526.80	$1,580.37
07/08/2015	BILL	TIAH INVESTMENTS LLC	$2,107.17	$2,107.17
08/14/2014	PAYMENT	TIAH INVESTMENTS LLC CHECK NUM: 5025	$-2,092.99	$0.00
07/10/2014	BILL	TIAH INVESTMENTS LLC	$2,092.99	$2,092.99
08/06/2013	PAYMENT	TIAH INVESTMENTS LLC CHECK NUM: 5002	$-2,046.40	$0.00
07/16/2013	BILL	TIAH INVESTMENTS LLC	$2,046.40	$2,046.40
07/17/2012	PAYMENT	M & S TRUCKING AND CONST CO IN CHECK NUM: 10171	$-1,896.57	$0.00
07/10/2012	BILL	LORENZO, MARK A	$1,896.57	$1,896.57
08/08/2011	PAYMENT	M & S TRUCKING & CONST CHECK NUM: 9926	$-1,896.15	$0.00
07/14/2011	BILL	LORENZO, MARK A	$1,896.15	$1,896.15
07/28/2010	PAYMENT	M & S TRUCKING & CONST, INC CHECK NUM: 9683	$-2,024.86	$0.00
07/14/2010	BILL	LORENZO, MARK A	$2,024.86	$2,024.86
08/19/2009	PAYMENT	M&S TRUCKING & CONST CHECK NUM: 9523	$-1,921.12	$0.00
07/21/2009	BILL	LORENZO, MARK A	$1,921.12	$1,921.12
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9329	$-1,875.49	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,875.49
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9329	$1,875.49	$1,875.49
07/30/2008	VOID	LORENZO, MARK A CHECK NUM: 9329	$-1,875.49	$0.00
07/14/2008	BILL	LORENZO, MARK A	$1,875.49	$1,875.49
07/31/2007	PAYMENT	HADLOR, INC CHECK NUM: 12290	$-1,837.97	$0.00
07/13/2007	BILL	LORENZO, MARK A	$1,837.97	$1,837.97
08/21/2006	PAYMENT	HADLOR INC CHECK NUM: 11730	$-1,821.15	$0.00
07/19/2006	BILL	LORENZO, MARK A	$1,821.15	$1,821.15
07/27/2005	PAYMENT	LORENZO, MARK A CHECK NUM: 11059	$-1,785.12	$0.00
07/21/2005	BILL	LORENZO, MARK A	$1,785.12	$1,785.12
07/23/2004	PAYMENT	@	$-1,716.01	$0.00
07/01/2004	BILL	LORENZO, MARK A @	$1,716.01	$1,716.01
07/28/2003	PAYMENT	@	$-1,641.51	$0.00
07/01/2003	BILL	LORENZO, MARK A @	$1,641.51	$1,641.51