Tax Account 001-485-011

Print Page · · Payments Cart · New Search

Owners

AYALA, PABLO S
1058 CLARKSON DR
ELKO, NV 89801-4310

776903

Account Summary

Account ID	001-485-011
Account Type	Real Estate
Location	1058 CLARKSON DR ELKO CITY
Balance	$855.65
Currently Due	$0.00

Account ID

001-485-011

Account Type

Real Estate

Location

1058 CLARKSON DR
ELKO CITY

Balance

$855.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,120.21
Total	$1,120.21
Paid	$264.56
Balance	$855.65
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,120.21

Total

$1,120.21

Paid

$264.56

Balance

$855.65

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$264.56	$0.00	$264.56	$264.56	$0.00
2	10/07/2024	10/17/2024	Due	$285.21	$0.00	$285.21	$0.00	$285.21
3	01/06/2025	01/16/2025	Due	$285.21	$0.00	$285.21	$0.00	$570.42
4	03/03/2025	03/13/2025	Due	$285.23	$0.00	$285.23	$0.00	$855.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,026.05	$0.00	$1,026.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$996.23	$0.00	$996.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$967.69	$0.00	$967.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$944.82	$9.44	$954.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$941.81	$0.00	$941.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$928.43	$0.00	$928.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$945.19	$0.00	$945.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$925.59	$0.00	$925.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$904.18	$0.00	$904.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$901.91	$0.00	$901.91	$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	.51	1.47	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-264.56	$855.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.44	$1,120.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933570. REASON: AMENDMENT TO RE 2025	$264.56	$1,056.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-264.56	$792.21
07/10/2024	BILL	AYALA, PABLO S	$1,056.77	$1,056.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-256.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-256.50	$256.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-256.50	$513.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.55	$769.50
07/12/2023	BILL	AYALA, PABLO S	$1,026.05	$1,026.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.05	$249.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.05	$498.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.08	$747.15
07/12/2022	BILL	AYALA, PABLO S	$996.23	$996.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.92	$241.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.92	$483.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.93	$725.76
07/14/2021	BILL	AYALA, PABLO S	$967.69	$967.69
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.52	$0.00
09/08/2020	PAYMENT	AYALA, PABLO CASH	$-953.74	$0.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.44	$954.26
07/15/2020	BILL	AYALA, PABLO S	$944.82	$944.82
08/23/2019	PAYMENT	AYALA, PABLO CASH	$-941.81	$0.00
07/10/2019	BILL	AYALA, PABLO	$941.81	$941.81
07/25/2018	PAYMENT	AYALA, PABLO CASH	$-928.43	$0.00
07/09/2018	BILL	AYALA, PABLO	$928.43	$928.43
08/11/2017	PAYMENT	AYALA, PABLO CASH	$-945.19	$0.00
07/07/2017	BILL	AYALA, PABLO	$945.19	$945.19
07/26/2016	PAYMENT	AYALA, PABLO CASH	$-925.59	$0.00
07/08/2016	BILL	AYALA, PABLO	$925.59	$925.59
07/28/2015	PAYMENT	AYALA, PABLO CASH	$-904.18	$0.00
07/08/2015	BILL	AYALA, PABLO	$904.18	$904.18
08/14/2014	PAYMENT	AYALA, PABLO CASH	$-901.91	$0.00
07/10/2014	BILL	AYALA, PABLO	$901.91	$901.91
08/16/2013	PAYMENT	ATALA, PABLO CASH	$-925.95	$0.00
07/16/2013	BILL	AYALA, PABLO	$925.95	$925.95
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.94	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.94	$218.94
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.94	$437.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.94	$656.82
07/10/2012	BILL	AYALA, PABLO & SUZANA	$875.76	$875.76
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.53	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.53	$219.53
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.53	$439.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.54	$658.59
07/14/2011	BILL	AYALA, PABLO & SUZANA	$878.13	$878.13
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-218.97	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-218.97	$218.97
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-218.97	$437.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-218.98	$656.91
07/14/2010	BILL	AYALA, PABLO & SUZANA	$875.89	$875.89
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.80	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.80	$224.80
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.80	$449.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.81	$674.40
07/21/2009	BILL	AYALA, PABLO & SUZANA	$899.21	$899.21
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.00	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$146.00	$146.00
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.00	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.00	$146.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.00	$292.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.03	$438.00
07/14/2008	BILL	AYALA, PABLO & SUZANA	$584.03	$584.03
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-105.96	$0.00
01/04/2008	PAYMENT	FFIRST AMERICAN TITLE CHECK NUM: 505376517	$-105.96	$105.96
10/02/2007	PAYMENT	GOLDEN, NORMAN CHECK NUM: 1092	$-105.96	$211.92
08/21/2007	PAYMENT	VEGA, KATY & HARVEY, CERVANTES CHECK NUM: 3635	$-105.96	$317.88
07/13/2007	BILL	CERVANTES, BALTAZAR &LYDIA & C	$423.84	$423.84
03/07/2007	PAYMENT	CERVANTES, BALTAZAR &LYDIA & C CHECK NUM: 3485	$-110.87	$0.00
01/05/2007	PAYMENT	VEGA, MANUAL/AMY/KATY CHECK NUM: 217	$-110.87	$110.87
10/02/2006	PAYMENT	CERVANTES, BALTAZAR &LYDIA & C CASH	$-110.87	$221.74
08/25/2006	PAYMENT	CERVANTES, BALTAZAR &LYDIA & C CHECK NUM: 3262	$-110.89	$332.61
07/19/2006	BILL	CERVANTES, BALTAZAR &LYDIA & C	$443.50	$443.50
03/06/2006	PAYMENT	CERVANTES, BALTAZAR &LYDIA & C CASH	$-112.85	$0.00
01/06/2006	PAYMENT	CERVANTES, BALTAZAR &LYDIA & C CHECK NUM: 3026	$-112.85	$112.85
10/03/2005	PAYMENT	CARMEN LARA CASH	$-112.85	$225.70
08/15/2005	PAYMENT	CERVANTES, BALTAZAR &LYDIA & C CASH	$-112.88	$338.55
07/21/2005	BILL	CERVANTES, BALTAZAR &LYDIA & C	$451.43	$451.43
02/23/2005	PAYMENT	@	$-114.89	$0.00
01/10/2005	PAYMENT	@	$-114.89	$114.89
09/28/2004	PAYMENT	@	$-114.89	$229.78
08/19/2004	PAYMENT	@	$-114.90	$344.67
07/01/2004	BILL	CERVANTES, BALTAZAR & @	$459.57	$459.57
03/02/2004	PAYMENT	@	$-113.72	$0.00
01/13/2004	PAYMENT	@	$-113.72	$113.72
10/03/2003	PAYMENT	@	$-113.72	$227.44
08/12/2003	PAYMENT	@	$-113.72	$341.16
07/01/2003	BILL	CERVANTES, BALTAZAR & @	$454.88	$454.88