Tax Account 001-322-002

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Owners

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

730486,730687

Account Summary

Account ID	001-322-002
Account Type	Real Estate
Location	449 W COMMERCIAL ST ELKO CITY
Balance	$1,678.95
Currently Due	$0.00

Account ID

001-322-002

Account Type

Real Estate

Location

449 W COMMERCIAL ST
ELKO CITY

Balance

$1,678.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,316.11
Total	$3,316.11
Paid	$1,637.16
Balance	$1,678.95
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

$3,316.11

Total

$3,316.11

Paid

$1,637.16

Balance

$1,678.95

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	$797.82	$0.00	$797.82	$797.82	$0.00
2	10/07/2024	10/17/2024	Paid	$839.34	$0.00	$839.34	$839.34	$0.00
3	01/06/2025	01/16/2025	Due	$839.34	$0.00	$839.34	$0.00	$839.34
4	03/03/2025	03/13/2025	Due	$839.61	$0.00	$839.61	$0.00	$1,678.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,953.74	$0.00	$2,953.74	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,735.10	$0.00	$2,735.10	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,620.51	$0.00	$2,620.51	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,483.26	$0.00	$2,483.26	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,404.94	$0.00	$2,404.94	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,346.91	$0.00	$2,346.91	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,331.36	$0.00	$2,331.36	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,317.74	$46.36	$2,364.10	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,298.88	$0.00	$2,298.88	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,263.03	$22.63	$2,285.66	$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	889.07	889.07	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	742.90	742.90	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	528.39	528.39	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	500.48	500.48	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	466.55	466.55	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	428.38	428.38	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	383.94	383.94	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	402.77	402.77	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	357.36	357.36	.00	.00
2014-2015	S05	Elko Redevelopment	327.92	327.92	.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
10/14/2024	PAYMENT	FLORENTINO AYALA ONLINE	$-839.34	$1,678.95
08/30/2024	PAYMENT	"FLORENTINO AYALA" SYS 6380264565 ORIG: ONLINE ORIG: SYS	$-797.82	$2,518.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,316.11
08/30/2024	ADJUSTMENT	"FLORENTINO AYALA" SYS 6380264565 ORIG: ONLINE VOIDED PAYMENT: 995840. REASON: AMENDMENT TO RE 2025	$797.82	$3,316.11
08/30/2024	PAYMENT	"FLORENTINO AYALA" SYS 6380264565 ORIG: ONLINE	$-797.82	$2,518.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.24	$3,316.11
08/30/2024	ADJUSTMENT	"FLORENTINO AYALA" ONLINE 6380264565 VOIDED PAYMENT: 930987. REASON: AMENDMENT TO RE 2025	$797.82	$3,189.87
08/15/2024	PAYMENT	"FLORENTINO AYALA" ONLINE	$-797.82	$2,392.05
07/10/2024	BILL	TL AYALA LLC	$3,189.87	$3,189.87
03/08/2024	PAYMENT	FLORENTINO AYALA ONLINE	$-738.42	$0.00
01/05/2024	PAYMENT	FLORENTINO AYALA ONLINE	$-738.42	$738.42
09/21/2023	PAYMENT	FLORENTINO AYALA CHECK OPECK	$-738.42	$1,476.84
08/23/2023	PAYMENT	AYALA, FLORENTINO CHECK BANK: OP INTERNET NUM: B7CFDL7QA	$-738.48	$2,215.26
07/12/2023	BILL	TL AYALA LLC	$2,953.74	$2,953.74
03/07/2023	PAYMENT	TL AYALA LLC CHECK NUM: 42469	$-683.76	$0.00
01/10/2023	PAYMENT	PLUMB LINE MECHANICAL, PLUMB L CHECK BANK: OP INTERNET NUM: 7085SLGPL	$-683.76	$683.76
10/05/2022	PAYMENT	AYALA AYA, LORI CHECK BANK: OP INTERNET NUM: 5LYLYQ5PL	$-683.76	$1,367.52
08/12/2022	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: SNNB4YZNL	$-683.82	$2,051.28
07/12/2022	BILL	TL AYALA LLC	$2,735.10	$2,735.10
03/08/2022	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 5XDN6MHNL	$-655.12	$0.00
01/04/2022	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: PFHW55BNL	$-655.12	$655.12
10/05/2021	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 3LPWNZ1NL	$-655.12	$1,310.24
08/17/2021	PAYMENT	AYALA, TL CHECK BANK: OP INTERNET NUM: NH6DL5VML	$-655.15	$1,965.36
07/14/2021	BILL	TL AYALA LLC	$2,620.51	$2,620.51
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.47	$0.00
03/02/2021	PAYMENT	TL AYALA LLC CHECK NUM: ACH	$-619.19	$6.47
01/05/2021	PAYMENT	TL AYALA LLC CHECK NUM: ACH	$-619.19	$625.66
10/09/2020	PAYMENT	TL AYALA LLC CHECK NUM: ACH	$-619.19	$1,244.85
08/18/2020	PAYMENT	AYALA, LORI CHECK NUM: ACH	$-619.22	$1,864.04
07/15/2020	BILL	TL AYALA LLC	$2,483.26	$2,483.26
03/03/2020	PAYMENT	TL AYALA LLC CHECK NUM: ACH	$-601.22	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$601.22
01/07/2020	PAYMENT	TL AYALA LLC CHECK NUM: VELOCITY PYMT	$-601.22	$601.22
10/09/2019	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: DC5KLRQKLA5	$-601.22	$1,202.44
08/23/2019	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 134577479	$-601.28	$1,803.66
07/10/2019	BILL	TL AYALA LLC	$2,404.94	$2,404.94
03/05/2019	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 132760518	$-586.71	$0.00
01/08/2019	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 132003078	$-586.71	$586.71
10/02/2018	PAYMENT	AYALA, LORI CHECK NUM: OPCK 130619726	$-586.71	$1,173.42
08/21/2018	PAYMENT	AYALA, LORI CHECK NUM: OPCK 130149079	$-586.78	$1,760.13
07/09/2018	BILL	TL AYALA LLC	$2,346.91	$2,346.91
03/06/2018	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 128209879	$-582.83	$0.00
01/02/2018	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 127289817	$-582.83	$582.83
10/04/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 195274	$-582.83	$1,165.66
08/18/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 130774	$-582.87	$1,748.49
07/07/2017	BILL	ROCKING CHAIR ENTERPRISES LLC	$2,331.36	$2,331.36
03/21/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 104606	$-602.61	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.18	$602.61
01/31/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 151393	$-602.61	$579.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.18	$1,182.04
10/14/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 107320	$-579.43	$1,158.86
08/24/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 142892	$-579.45	$1,738.29
07/08/2016	BILL	ROCKING CHAIR ENTERPRISES LLC	$2,317.74	$2,317.74
03/10/2016	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6792	$-574.71	$0.00
01/11/2016	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6771	$-574.71	$574.71
10/13/2015	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6738	$-574.71	$1,149.42
08/19/2015	PAYMENT	RCE DEVELOPMENT, LLC CHECK NUM: 6716	$-574.75	$1,724.13
07/08/2015	BILL	ROCKING CHAIR ENTERPRISES LLC	$2,298.88	$2,298.88
03/24/2015	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6678	$-588.38	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.63	$588.38
01/12/2015	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5597	$-565.75	$565.75
10/14/2014	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5618	$-565.75	$1,131.50
08/22/2014	PAYMENT	PRECISION MANAGEMENT GROUP LLC CHECK NUM: 1096	$-565.78	$1,697.25
07/10/2014	BILL	ROCKING CHAIR ENTERPRISES LLC	$2,263.03	$2,263.03
03/11/2014	PAYMENT	PLUMB LINE MECHANICAL/DESIGN CHECK NUM: 30874	$-558.47	$0.00
01/06/2014	PAYMENT	PLUMB LINE MECHANICAL/ DESIGN CHECK NUM: 30684	$-558.47	$558.47
10/15/2013	PAYMENT	PLUMBLINE MECHANICAL CHECK NUM: 30344	$-558.47	$1,116.94
08/29/2013	PAYMENT	PLUMB LINE MECHANICAL CHECK NUM: 30100	$-558.52	$1,675.41
07/16/2013	BILL	ROCKING CHAIR ENTERPRISES LLC	$2,233.93	$2,233.93
03/12/2013	PAYMENT	PLUMB LINE MECHANICAL CHECK NUM: 29578	$-550.18	$0.00
01/11/2013	PAYMENT	PLUMB LINE MECHANICAL CHECK NUM: 29348	$-550.18	$550.18
10/03/2012	PAYMENT	PLUMB LINE MECHANICAL CHECK NUM: 28854	$-550.18	$1,100.36
08/21/2012	PAYMENT	PLUMB LINE MECHANICAL CHECK NUM: 28588	$-550.20	$1,650.54
07/10/2012	BILL	ROCKING CHAIR ENTERPRISES LLC	$2,200.74	$2,200.74
03/12/2012	PAYMENT	PLUMB LINE MECHANICAL CHECK NUM: 27761	$-555.13	$0.00
01/10/2012	PAYMENT	PLUMB LINE MECHANICAL CHECK NUM: 27459	$-555.13	$555.13
10/05/2011	PAYMENT	PLUMB LINE MECHANICAL CHECK NUM: 27103	$-555.13	$1,110.26
08/18/2011	PAYMENT	PLUMB LINE MECHANICAL CHECK NUM: 26830	$-555.17	$1,665.39
07/14/2011	BILL	ROCKING CHAIR ENTERPRISES LLC	$2,220.56	$2,220.56
03/18/2011	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5414	$-52.35	$0.00
02/23/2011	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5395	$-1,138.92	$52.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.57	$1,191.27
10/25/2010	PAYMENT	RCE DEVELOMENT LLC CHECK NUM: 5328	$-569.46	$1,161.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.78	$1,731.16
08/05/2010	PAYMENT	RCE DEVELOPMENT, LLC CHECK NUM: 5289	$-569.51	$1,708.38
07/14/2010	BILL	ROCKING CHAIR ENTERPRISES LLC	$2,277.89	$2,277.89
04/07/2010	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5244	$-84.61	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.25	$84.61
02/16/2010	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5234	$-558.78	$81.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.13	$640.14
01/14/2010	PAYMENT	RCE LLC CHECK NUM: 5222	$-558.78	$637.01
10/28/2009	PAYMENT	RCE LLC CHECK NUM: 5210	$-1,117.57	$1,195.79
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$55.88	$2,313.36
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.35	$2,257.48
07/21/2009	BILL	ROCKING CHAIR ENTERPRISES LLC	$2,235.13	$2,235.13
04/08/2009	PAYMENT	ROCKING CHAIR ENTERPRISES LLC CHECK NUM: 5172	$-577.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.51	$577.68
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5125	$-550.17	$550.17
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5142	$-550.17	$1,100.34
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5158	$-550.17	$1,650.51
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5125	$550.17	$2,200.68
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5142	$550.17	$1,650.51
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5158	$550.17	$1,100.34
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$550.17
01/05/2009	VOID	RCE DEVE CHECK NUM: 5158	$-550.17	$550.17
10/10/2008	VOID	RCE DEVELOPMENT LLC CHECK NUM: 5142	$-550.17	$1,100.34
08/20/2008	VOID	RCE DEVELOPMENT LLC CHECK NUM: 5125	$-550.17	$1,650.51
07/14/2008	BILL	ROCKING CHAIR ENTERPRISES LLC	$2,200.68	$2,200.68
02/08/2008	PAYMENT	RCE DEVELOPEMENT, LLC CHECK NUM: 5069	$-2,360.80	$0.00
02/08/2008	AMENDMENT	remove monthly interest	$-0.23	$2,360.80
02/01/2008	INTEREST	Monthly Interest	$0.23	$2,361.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$96.91	$2,360.80
01/02/2008	INTEREST	Monthly Interest	$0.23	$2,263.89
12/03/2007	INTEREST	Monthly Interest	$0.23	$2,263.66
11/01/2007	INTEREST	Monthly Interest	$0.23	$2,263.43
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$53.84	$2,263.20
10/01/2007	INTEREST	Monthly Interest	$0.23	$2,209.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.53	$2,209.13
09/04/2007	INTEREST	Monthly Interest	$0.23	$2,187.60
08/01/2007	INTEREST	Monthly Interest	$0.23	$2,187.37
07/16/2007	PAYMENT	ROCKING CHAIR ENTERPRISES LLC CHECK NUM: 12439	$-1,769.82	$2,187.14
07/13/2007	BILL	ROCKING CHAIR ENTERPRISES LLC	$2,153.48	$3,956.96
07/02/2007	INTEREST	Monthly Interest	$13.33	$1,803.48
06/01/2007	INTEREST	Monthly Interest	$13.33	$1,790.15
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,776.82
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$95.95	$1,769.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$53.31	$1,673.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.32	$1,620.56
07/25/2006	PAYMENT	SITADEL LEASING CORP CHECK NUM: 22352	$-533.10	$1,599.24
07/19/2006	BILL	SITADEL LEASING CORP	$2,132.34	$2,132.34
02/21/2006	PAYMENT	CHRISTENSEN & GRIFFITH ACCOUNT CHECK NUM: 89508	$-519.80	$0.00
12/28/2005	PAYMENT	SITADEL LEASING CORP CHECK NUM: 89292	$-519.80	$519.80
09/27/2005	PAYMENT	SITADEL LEASING CORP CHECK NUM: 88962	$-519.80	$1,039.60
08/31/2005	PAYMENT	SITADEL LEASING CORP CHECK NUM: 88821	$-519.80	$1,559.40
07/21/2005	BILL	SITADEL LEASING CORP	$2,079.20	$2,079.20
02/18/2005	PAYMENT	@	$-503.98	$0.00
01/04/2005	PAYMENT	@	$-503.98	$503.98
10/12/2004	PAYMENT	@	$-503.98	$1,007.96
08/19/2004	PAYMENT	@	$-504.00	$1,511.94
07/01/2004	BILL	SITADEL LEASING CORP @	$2,015.94	$2,015.94
08/22/2003	PAYMENT	@	$-1,944.43	$0.00
07/01/2003	BILL	SITADEL LEASING CORP @	$1,944.43	$1,944.43