Tax Account 001-492-021
Owners
AYALA-PADILLA, ERICK ALEJANDRO
3100 MORNING BREEZE DR
ELKO, NV 89801-4786
ET AL
AYALA,LESLIE JASMINE ET AL
810165
Account Summary
| Account ID | 001-492-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1192 SOUTHSIDE DR ELKO CITY |
| Balance | $614.66 |
| Currently Due | $204.87 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $814.28 |
| Total | $814.28 |
| Paid | $199.62 |
| Balance | $614.66 |
| Due | $204.87 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $738.39 | $0.00 | $738.39 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $683.85 | $0.00 | $683.85 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $665.26 | $0.00 | $665.26 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $647.19 | $2.12 | $649.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $644.95 | $0.00 | $644.95 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $658.20 | $0.00 | $658.20 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $653.72 | $0.00 | $653.72 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $668.91 | $0.00 | $668.91 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $666.27 | $0.00 | $666.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $670.96 | $0.00 | $670.96 | $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 | .49 |
| 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 | $-199.62 | $614.66 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $17.00 | $814.28 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937456. REASON: AMENDMENT TO RE 2025 | $199.62 | $797.28 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-199.62 | $597.66 |
| 07/10/2024 | BILL | AYALA-PADILLA, ERICK ALEJANDRO | $797.28 | $797.28 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-184.59 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-184.59 | $184.59 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-184.59 | $369.18 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-184.62 | $553.77 |
| 07/12/2023 | BILL | AYALA-PADILLA, ERICK ALEJANDRO | $738.39 | $738.39 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-170.95 | $0.00 |
| 12/19/2022 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 53209522 | $-170.95 | $170.95 |
| 08/31/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 43112 | $-170.95 | $341.90 |
| 08/04/2022 | PAYMENT | LERETA CHECK NUM: WIRE | $-171.00 | $512.85 |
| 07/12/2022 | BILL | TURNER, GRACE | $683.85 | $683.85 |
| 02/25/2022 | PAYMENT | LERETA TAX LLC CHECK NUM: VARIOUS | $-166.31 | $0.00 |
| 12/20/2021 | PAYMENT | LERETA CHECK NUM: VARIOUS | $-166.31 | $166.31 |
| 10/01/2021 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-166.31 | $332.62 |
| 08/10/2021 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-166.33 | $498.93 |
| 07/14/2021 | BILL | TURNER, GRACE | $665.26 | $665.26 |
| 02/23/2021 | PAYMENT | LERETA CHECK NUM: Various Cks | $-162.32 | $0.00 |
| 01/07/2021 | PAYMENT | LERETA CHECK NUM: Various | $-162.32 | $162.32 |
| 09/25/2020 | PAYMENT | LERETA CHECK NUM: ACH | $-162.32 | $324.64 |
| 08/17/2020 | PAYMENT | LERETA CHECK NUM: ACH | $-162.35 | $486.96 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $2.12 | $649.31 |
| 07/15/2020 | BILL | TURNER, GRACE | $647.19 | $647.19 |
| 02/24/2020 | PAYMENT | LERETA LLC CHECK NUM: ACH | $-161.23 | $0.00 |
| 01/02/2020 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-161.23 | $161.23 |
| 10/01/2019 | PAYMENT | LERETA, LLC CHECK NUM: MULTIPLE CHECKS | $-161.23 | $322.46 |
| 08/05/2019 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-161.26 | $483.69 |
| 07/10/2019 | BILL | TURNER, GRACE | $644.95 | $644.95 |
| 02/20/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-164.54 | $0.00 |
| 01/08/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-164.54 | $164.54 |
| 10/02/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-164.54 | $329.08 |
| 08/14/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-164.58 | $493.62 |
| 07/09/2018 | BILL | TURNER, GRACE | $658.20 | $658.20 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-163.43 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-163.43 | $163.43 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-163.43 | $326.86 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-163.43 | $490.29 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $163.43 | $653.72 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-163.43 | $490.29 |
| 07/07/2017 | BILL | CASTLE GROUP INVESTMENTS II LL | $653.72 | $653.72 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-167.22 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-167.22 | $167.22 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-167.22 | $334.44 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-167.25 | $501.66 |
| 07/08/2016 | BILL | CASTLE GROUP INVESTMENTS II LL | $668.91 | $668.91 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-166.56 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-166.56 | $166.56 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-166.56 | $333.12 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-166.59 | $499.68 |
| 07/08/2015 | BILL | CASTLE GROUP INVESTMENTS II LL | $666.27 | $666.27 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-167.74 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-167.74 | $167.74 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-167.74 | $335.48 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-167.74 | $503.22 |
| 07/10/2014 | BILL | CASTLE GROUP INVESTMENTS II LL | $670.96 | $670.96 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-165.23 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-165.23 | $165.23 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-165.23 | $330.46 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-165.25 | $495.69 |
| 07/16/2013 | BILL | CASTLE GROUP INVESTMENTS II LL | $660.94 | $660.94 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-163.05 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-163.05 | $163.05 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-163.05 | $326.10 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-163.08 | $489.15 |
| 07/10/2012 | BILL | CASTLE GROUP INVESTMENTS II LL | $652.23 | $652.23 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-161.37 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-161.37 | $161.37 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-161.37 | $322.74 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-161.40 | $484.11 |
| 07/14/2011 | BILL | CASTLE GROUP INVESTMENTS II LL | $645.51 | $645.51 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-168.43 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-168.43 | $168.43 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-168.43 | $336.86 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK BANK: WF INTERNET NUM: WIRE | $-168.45 | $505.29 |
| 07/14/2010 | BILL | CASTLE GROUP INVESTMENTS II LL | $673.74 | $673.74 |
| 03/02/2010 | PAYMENT | LITTON LOAN SERVICING LP CHECK NUM: 539383 | $-172.97 | $0.00 |
| 01/06/2010 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS | $-172.97 | $172.97 |
| 10/06/2009 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS | $-172.97 | $345.94 |
| 08/19/2009 | PAYMENT | LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS | $-172.98 | $518.91 |
| 07/21/2009 | BILL | CASTLE GROUP INVESTMENTS II LL | $691.89 | $691.89 |
| 03/04/2009 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-170.40 | $0.00 |
| 01/12/2009 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-170.40 | $170.40 |
| 10/06/2008 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-170.40 | $340.80 |
| 08/18/2008 | PAYMENT | LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS | $-170.41 | $511.20 |
| 07/14/2008 | BILL | CASTLE GROUP INVESTMENTS II LL | $681.61 | $681.61 |
| 03/03/2008 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-161.76 | $0.00 |
| 01/04/2008 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-161.76 | $161.76 |
| 09/28/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-161.76 | $323.52 |
| 08/20/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807 | $-161.78 | $485.28 |
| 07/13/2007 | BILL | EDWARDS, A RANDY & ROSELIN | $647.06 | $647.06 |
| 03/05/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-159.55 | $0.00 |
| 01/03/2007 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-159.55 | $159.55 |
| 10/09/2006 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-159.55 | $319.10 |
| 08/24/2006 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS | $-159.55 | $478.65 |
| 07/19/2006 | BILL | EDWARDS, A RANDY & ROSELIN | $638.20 | $638.20 |
| 03/06/2006 | PAYMENT | LITTON LOAN SERVICING INC CHECK NUM: 1128932 | $-149.40 | $0.00 |
| 01/13/2006 | PAYMENT | STEVEN SEXTON CHECK NUM: 1069242 | $-149.40 | $149.40 |
| 10/06/2005 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604 | $-149.40 | $298.80 |
| 08/29/2005 | PAYMENT | LITTON LOAN SERVICING LP CHECK NUM: 907897 | $-149.40 | $448.20 |
| 07/21/2005 | BILL | EDWARDS, A RANDY & ROSELIN | $597.60 | $597.60 |
| 03/03/2005 | PAYMENT | @ | $-144.87 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-144.87 | $144.87 |
| 10/01/2004 | PAYMENT | @ | $-144.87 | $289.74 |
| 08/16/2004 | PAYMENT | @ | $-144.87 | $434.61 |
| 07/01/2004 | BILL | REMALY, RUTH E @ | $579.48 | $579.48 |
| 02/26/2004 | PAYMENT | @ | $-139.67 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-139.67 | $139.67 |
| 10/05/2003 | PAYMENT | @ | $-139.67 | $279.34 |
| 08/19/2003 | PAYMENT | @ | $-139.70 | $419.01 |
| 07/01/2003 | BILL | REMALY, RUTH E @ | $558.71 | $558.71 |
