Tax Account 001-471-004

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Owners

TL AYALA LLC
648 ANDYS WAY
ELKO, NV 89801-0916

682000~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-471-004
Account Type	Real Estate
Location	632 S 9TH ST ELKO CITY
Balance	$507.80
Currently Due	$0.00

Account ID

001-471-004

Account Type

Real Estate

Location

632 S 9TH ST
ELKO CITY

Balance

$507.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$997.75
Total	$997.75
Paid	$489.95
Balance	$507.80
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

$997.75

Total

$997.75

Paid

$489.95

Balance

$507.80

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	$236.06	$0.00	$236.06	$236.06	$0.00
2	10/07/2024	10/17/2024	Paid	$253.89	$0.00	$253.89	$253.89	$0.00
3	01/06/2025	01/16/2025	Due	$253.89	$0.00	$253.89	$0.00	$253.89
4	03/03/2025	03/13/2025	Due	$253.91	$0.00	$253.91	$0.00	$507.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$873.50	$17.47	$890.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$808.95	$0.00	$808.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$775.63	$0.00	$775.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$733.94	$0.00	$733.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$708.19	$0.00	$708.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$700.72	$0.00	$700.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$685.55	$0.00	$685.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$685.21	$0.00	$685.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$662.40	$0.00	$662.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$646.06	$6.46	$652.52	$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	$-253.89	$507.80
08/30/2024	PAYMENT	"LORI AYALA" SYS 1958764625 ORIG: ONLINE	$-236.06	$761.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.53	$997.75
08/30/2024	ADJUSTMENT	"LORI AYALA" ONLINE 1958764625 VOIDED PAYMENT: 930991. REASON: AMENDMENT TO RE 2025	$236.06	$943.22
08/15/2024	PAYMENT	"LORI AYALA" ONLINE	$-236.06	$707.16
07/10/2024	BILL	TL AYALA LLC	$943.22	$943.22
03/13/2024	PAYMENT	LORI AYALA ONLINE	$-218.37	$0.00
01/03/2024	PAYMENT	LORI AYALA ONLINE	$-445.47	$218.37
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.73	$663.84
09/12/2023	PAYMENT	LORI AYALA CHECK OPECK	$-227.13	$655.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.74	$882.24
07/12/2023	BILL	TL AYALA LLC	$873.50	$873.50
03/15/2023	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: ZZVPZQNPL	$-202.23	$0.00
01/05/2023	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: NS56RLGPL	$-202.23	$202.23
10/05/2022	PAYMENT	AYALA AYA, LORI CHECK BANK: OP INTERNET NUM: 5LYLYQ5PL	$-202.23	$404.46
08/12/2022	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: SNNB4YZNL	$-202.26	$606.69
07/12/2022	BILL	TL AYALA LLC	$808.95	$808.95
03/08/2022	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 5XDN6MHNL	$-193.90	$0.00
01/04/2022	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: PFHW55BNL	$-193.90	$193.90
10/05/2021	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 3LPWNZ1NL	$-193.90	$387.80
08/17/2021	PAYMENT	AYALA, TL CHECK BANK: OP INTERNET NUM: NH6DL5VML	$-193.93	$581.70
07/14/2021	BILL	TL AYALA LLC	$775.63	$775.63
03/02/2021	PAYMENT	TL AYALA LLC CHECK NUM: ACH	$-183.48	$0.00
01/05/2021	PAYMENT	TL AYALA LLC CHECK NUM: ACH	$-183.48	$183.48
10/09/2020	PAYMENT	TL AYALA LLC CHECK NUM: ACH	$-183.48	$366.96
08/18/2020	PAYMENT	AYALA, LORI CHECK NUM: ACH	$-183.50	$550.44
07/15/2020	BILL	TL AYALA LLC	$733.94	$733.94
03/03/2020	PAYMENT	TL AYALA LLC CHECK NUM: ACH	$-177.04	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$177.04
01/07/2020	PAYMENT	TL AYALA LLC CHECK NUM: VELOCITY PYMT	$-177.04	$177.04
10/09/2019	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: YK1SLRQKLA3	$-177.04	$354.08
08/23/2019	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 134577526	$-177.07	$531.12
07/10/2019	BILL	TL AYALA LLC	$708.19	$708.19
03/05/2019	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 132760564	$-175.17	$0.00
01/08/2019	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 132003136	$-175.17	$175.17
10/02/2018	PAYMENT	AYALA, LORI CHECK NUM: OPCK 130619703	$-175.17	$350.34
08/21/2018	PAYMENT	AYALA, LORI CHECK NUM: OPCK 130149043	$-175.21	$525.51
07/09/2018	BILL	TL AYALA LLC	$700.72	$700.72
03/06/2018	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 128209906	$-171.38	$0.00
01/02/2018	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 127289734	$-171.38	$171.38
10/03/2017	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 126060165	$-171.38	$342.76
08/22/2017	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 125582119	$-171.41	$514.14
07/07/2017	BILL	TL AYALA LLC	$685.55	$685.55
03/08/2017	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 123641272	$-171.30	$0.00
01/04/2017	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 122756188	$-171.30	$171.30
10/07/2016	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 121453856	$-171.30	$342.60
08/17/2016	PAYMENT	AYALA 777, LORI CHECK BANK: OP INTERNET NUM: 120862277	$-171.31	$513.90
07/08/2016	BILL	TL AYALA LLC	$685.21	$685.21
03/09/2016	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 118567818	$-165.60	$0.00
01/07/2016	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 117496834	$-165.60	$165.60
10/07/2015	PAYMENT	AYALA 777, LORI CHECK BANK: OP INTERNET NUM: 115913947	$-165.60	$331.20
08/17/2015	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 115145811	$-165.60	$496.80
07/08/2015	BILL	TL AYALA LLC	$662.40	$662.40
03/03/2015	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 112620982	$-161.51	$0.00
01/09/2015	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 111686512	$-161.51	$161.51
11/04/2014	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 110507244	$-167.97	$323.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.46	$490.99
08/20/2014	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 109495022	$-161.53	$484.53
07/10/2014	BILL	TL AYALA LLC	$646.06	$646.06
03/06/2014	PAYMENT	TL AYALA LLC CHECK NUM: 1003	$-154.94	$0.00
01/09/2014	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6552	$-154.94	$154.94
10/03/2013	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6495	$-154.94	$309.88
08/27/2013	PAYMENT	RCE DEVELOPMENT CHECK NUM: 6459	$-154.96	$464.82
07/16/2013	BILL	RCE LLC	$619.78	$619.78
02/27/2013	PAYMENT	RCE LLC CHECK NUM: 6326	$-150.42	$0.00
01/08/2013	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6278	$-150.42	$150.42
09/27/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6191	$-150.42	$300.84
08/23/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6169	$-150.45	$451.26
07/10/2012	BILL	RCE LLC	$601.71	$601.71
03/06/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6037	$-145.56	$0.00
01/20/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6008	$-5.82	$145.56
01/20/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.23	$151.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.23	$151.61
01/09/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6003	$-145.56	$151.38
10/18/2011	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5545	$-145.56	$296.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.82	$442.50
08/26/2011	PAYMENT	RCE LLC CHECK NUM: 5512	$-145.56	$436.68
07/14/2011	BILL	RCE LLC	$582.24	$582.24
03/18/2011	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5414	$-13.49	$0.00
02/23/2011	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5395	$-293.42	$13.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.62	$306.91
10/25/2010	PAYMENT	RCE DEVELOMENT LLC CHECK NUM: 5328	$-146.71	$299.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.87	$446.00
08/05/2010	PAYMENT	RCE DEVELOPMENT, LLC CHECK NUM: 5289	$-146.72	$440.13
07/14/2010	BILL	RCE LLC	$586.85	$586.85
04/07/2010	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5244	$-22.38	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.86	$22.38
02/16/2010	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5234	$-147.83	$21.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.83	$169.35
01/14/2010	PAYMENT	RCE LLC CHECK NUM: 5222	$-147.83	$168.52
10/28/2009	PAYMENT	RCE LLC CHECK NUM: 5210	$-295.67	$316.35
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.78	$612.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.91	$597.24
07/21/2009	BILL	RCE LLC	$591.33	$591.33
04/08/2009	PAYMENT	ROCKING CHAIR ENTERPRISES LLC CHECK NUM: 5172	$-149.94	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.77	$149.94
01/05/2009	PAYMENT	RCE DEVE CHECK NUM: 5158	$-144.17	$144.17
10/10/2008	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5142	$-144.17	$288.34
08/20/2008	PAYMENT	RCE LLC CHECK NUM: 5124	$-144.17	$432.51
07/14/2008	BILL	RCE LLC	$576.68	$576.68
04/04/2008	PAYMENT	LIPPARELLI & ASSOCIATES CHECK NUM: 1992	$-5.73	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.22	$5.73
02/08/2008	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5073	$-275.72	$5.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.51	$281.23
10/04/2007	PAYMENT	RCE DEVELOPMENT CHECK NUM: 5046	$-137.86	$275.72
08/27/2007	PAYMENT	RCE DEVELOPMENT, LLC CHECK NUM: 5036	$-137.88	$413.58
07/13/2007	BILL	AYALA, MICHAEL L & KARA	$551.46	$551.46
11/27/2006	PAYMENT	MYRICK, PETE J CASH	$-266.56	$0.00
09/27/2006	PAYMENT	MYRICK, PETE J CASH	$-133.28	$266.56
08/01/2006	PAYMENT	MYRICK, PETE CASH	$-133.31	$399.84
07/19/2006	BILL	MYRICK, PETE J	$533.15	$533.15
07/28/2005	PAYMENT	MYRICK, PETE J CHECK NUM: 2540	$-517.62	$0.00
07/21/2005	BILL	MYRICK, PETE J	$517.62	$517.62
09/08/2004	PAYMENT	@	$-373.47	$0.00
07/23/2004	PAYMENT	@	$-124.49	$373.47
07/01/2004	BILL	MYRICK, PETE J @	$497.96	$497.96
07/25/2003	PAYMENT	@	$-476.96	$0.00
07/01/2003	BILL	MYRICK, PETE J @	$476.96	$476.96