Tax Account 001-492-021

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Owners

AYALA ESTATES LLC
3104 MORNING BREEZE DR
ELKO, NV 89801-4786

Account Summary

Account ID	001-492-021
Account Type	Real Estate
Location	1192 SOUTHSIDE DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-492-021

Account Type

Real Estate

Location

1192 SOUTHSIDE DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$814.28
Total	$814.28
Paid	$814.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$814.28

Total

$814.28

Paid

$814.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$199.62	$0.00	$199.62	$199.62	$0.00
2	10/07/2024	10/17/2024	Paid	$204.87	$0.00	$204.87	$204.87	$0.00
3	01/06/2025	01/16/2025	Paid	$204.87	$0.00	$204.87	$204.87	$0.00
4	03/03/2025	03/13/2025	Paid	$204.92	$0.00	$204.92	$204.92	$0.00

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	1.98	.00	.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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-204.92	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-204.87	$204.92
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-204.87	$409.79
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