Tax Account 001-576-007

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Owners

AYALA, JOSE LUIS
959 COUNTRY CLUB DR
ELKO, NV 89801-2611

AYALA, JOSE LUIS 673713

Account Summary

Account ID	001-576-007
Account Type	Real Estate
Location	959 COUNTRY CLUB DR ELKO CITY
Balance	$1,080.04
Currently Due	$360.00

Account ID

001-576-007

Account Type

Real Estate

Location

959 COUNTRY CLUB DR
ELKO CITY

Balance

$1,080.04

Currently Due

$360.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,411.78
Total	$1,411.78
Paid	$331.74
Balance	$1,080.04
Due	$360.00
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

$1,411.78

Total

$1,411.78

Paid

$331.74

Balance

$1,080.04

Due

$360.00

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	$331.74	$0.00	$331.74	$331.74	$0.00
2	10/07/2024	10/17/2024	Due	$360.00	$0.00	$360.00	$0.00	$360.00
3	01/06/2025	01/16/2025	Due	$360.00	$0.00	$360.00	$0.00	$720.00
4	03/03/2025	03/13/2025	Due	$360.04	$0.00	$360.04	$0.00	$1,080.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,287.52	$0.00	$1,287.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,250.09	$0.00	$1,250.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,213.71	$0.00	$1,213.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,177.75	$0.00	$1,177.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,143.19	$0.00	$1,143.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,162.72	$0.00	$1,162.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,162.35	$0.00	$1,162.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,190.91	$0.00	$1,190.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,169.21	$0.00	$1,169.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,136.17	$0.00	$1,136.17	$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	$-331.74	$1,080.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.69	$1,411.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934711. REASON: AMENDMENT TO RE 2025	$331.74	$1,326.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-331.74	$994.35
07/10/2024	BILL	AYALA, JOSE LUIS	$1,326.09	$1,326.09
02/23/2024	PAYMENT	J AYALA ACH 9070 - 035605986	$-321.87	$0.00
12/28/2023	PAYMENT	J AYALA ACH 9070 - 035376697	$-321.87	$321.87
09/29/2023	PAYMENT	J AYALA ACH 9070 - 035079127	$-321.87	$643.74
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.91	$965.61
07/12/2023	BILL	AYALA, JOSE LUIS	$1,287.52	$1,287.52
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.51	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.51	$312.51
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.51	$625.02
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.56	$937.53
07/12/2022	BILL	AYALA, JOSE LUIS	$1,250.09	$1,250.09
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.42	$0.00
10/01/2021	PAYMENT	SERVICELINK, ADIV OF CHICAGO T CHECK NUM: 0061221436	$-303.42	$303.42
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.42	$606.84
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-303.45	$910.26
07/14/2021	BILL	AYALA, JOSE LUIS	$1,213.71	$1,213.71
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-294.43	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-294.43	$294.43
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-294.43	$588.86
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-294.46	$883.29
07/15/2020	BILL	AYALA, JOSE LUIS	$1,177.75	$1,177.75
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-285.79	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.79	$285.79
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.79	$571.58
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.82	$857.37
07/10/2019	BILL	AYALA, JOSE LUIS	$1,143.19	$1,143.19
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.67	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.67	$290.67
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.67	$581.34
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.71	$872.01
07/09/2018	BILL	AYALA, JOSE LUIS	$1,162.72	$1,162.72
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.58	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.58	$290.58
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.58	$581.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.61	$871.74
07/07/2017	BILL	AYALA, JOSE LUIS	$1,162.35	$1,162.35
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.72	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.72	$297.72
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.72	$595.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-297.75	$893.16
07/08/2016	BILL	AYALA, JOSE LUIS	$1,190.91	$1,190.91
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.30	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-292.30	$292.30
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.30	$584.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.31	$876.90
07/08/2015	BILL	AYALA, JOSE LUIS	$1,169.21	$1,169.21
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.04	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.04	$284.04
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.04	$568.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-284.05	$852.12
07/10/2014	BILL	AYALA, JOSE LUIS	$1,136.17	$1,136.17
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-275.52	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.52	$275.52
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.52	$551.04
08/14/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9006950987	$-275.54	$826.56
07/16/2013	BILL	AYALA, JOSE LUIS	$1,102.10	$1,102.10
06/18/2013	PAYMENT	STEWART TTILE COMPANY CHECK NUM: 11011902	$-1,184.71	$0.00
06/03/2013	INTEREST	Monthly Interest	$8.47	$1,184.71
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,176.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$71.17	$1,169.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$45.75	$1,098.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.42	$1,052.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.17	$1,026.90
07/10/2012	BILL	DEBOER, MONICA ROSE	$1,016.73	$1,016.73
03/05/2012	PAYMENT	DEBOER, MITCHELL CASH	$-250.63	$0.00
01/03/2012	PAYMENT	DEBOER, MITCHELL CASH	$-250.63	$250.63
09/16/2011	PAYMENT	DEBOER, MONICA ROSE CHECK NUM: 2510	$-250.63	$501.26
08/09/2011	PAYMENT	DEBOER, MONICA ROSE CHECK NUM: 2498	$-250.63	$751.89
07/14/2011	BILL	DEBOER, MONICA ROSE	$1,002.52	$1,002.52
03/14/2011	PAYMENT	DEBOER, MONICA ROSE CASH	$-410.10	$0.00
02/16/2011	PAYMENT	DEBOER, MITCHELL CASH	$-1,000.00	$410.10
02/01/2011	INTEREST	Monthly Interest	$2.17	$1,410.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.34	$1,407.93
01/03/2011	INTEREST	Monthly Interest	$2.17	$1,361.59
12/01/2010	INTEREST	Monthly Interest	$2.17	$1,359.42
11/01/2010	INTEREST	Monthly Interest	$2.17	$1,357.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.75	$1,355.08
10/01/2010	INTEREST	Monthly Interest	$2.17	$1,329.33
09/01/2010	INTEREST	Monthly Interest	$2.17	$1,327.16
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.30	$1,324.99
08/02/2010	INTEREST	Monthly Interest	$2.17	$1,314.69
07/14/2010	BILL	DEBOER, MONICA ROSE	$1,029.85	$1,312.52
07/01/2010	INTEREST	Monthly Interest	$2.17	$282.67
06/01/2010	INTEREST	Monthly Interest	$2.17	$280.50
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$278.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.44	$271.33
01/04/2010	PAYMENT	DEBOER, MONICA ROSE CHECK NUM: 2307	$-532.11	$260.89
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.43	$793.00
10/07/2009	PAYMENT	DEBOER, MONICA ROSE CHECK NUM: 2243	$-10.54	$782.57
10/07/2009	PAYMENT	DEBOER, MONICA ROSE CHECK NUM: 2243	$-260.92	$793.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.44	$1,054.03
07/21/2009	BILL	DEBOER, MONICA ROSE	$1,043.59	$1,043.59
01/02/2009	PAYMENT	GAIL SIRI CASH	$-1,080.12	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.09	$1,080.12
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.44	$1,054.03
07/14/2008	BILL	DEBOER, MONICA ROSE	$1,043.59	$1,043.59
02/11/2008	PAYMENT	DEBOER, MONICA ROSE CHECK NUM: 2068	$-1,145.74	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$47.74	$1,145.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.52	$1,098.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.61	$1,071.48
07/13/2007	BILL	DEBOER, MONICA ROSE	$1,060.87	$1,060.87
03/05/2007	PAYMENT	DEBOER, MONICA ROSE CHECK NUM: 2003	$-257.49	$0.00
01/02/2007	PAYMENT	DEBOER, MONICA ROSE CHECK NUM: 1992	$-257.49	$257.49
10/02/2006	PAYMENT	DEBOER, MONICA ROSE CHECK NUM: 1976	$-257.49	$514.98
08/28/2006	PAYMENT	DEBOER, MONICA ROSE CHECK NUM: 1972	$-257.49	$772.47
07/19/2006	BILL	DEBOER, MONICA ROSE	$1,029.96	$1,029.96
03/07/2006	PAYMENT	DEBOER, MONICA ROSE CHECK NUM: 1931	$-249.99	$0.00
01/03/2006	PAYMENT	DEBOER, MONICA ROSE CHECK NUM: 1917	$-249.99	$249.99
10/03/2005	PAYMENT	DEBOER, MONICA ROSE CHECK NUM: 1887	$-249.99	$499.98
08/08/2005	PAYMENT	DEBOER, MONICA ROSE CHECK NUM: 1870	$-249.99	$749.97
07/21/2005	BILL	DEBOER, MONICA ROSE	$999.96	$999.96
03/07/2005	PAYMENT	@	$-242.35	$0.00
01/03/2005	PAYMENT	@	$-242.35	$242.35
10/08/2004	PAYMENT	@	$-242.35	$484.70
08/02/2004	PAYMENT	@	$-242.37	$727.05
07/01/2004	BILL	DEBOER, MONICA ROSE @	$969.42	$969.42
03/01/2004	PAYMENT	@	$-233.70	$0.00
01/05/2004	PAYMENT	@	$-233.70	$233.70
10/06/2003	PAYMENT	@	$-233.70	$467.40
08/18/2003	PAYMENT	@	$-233.70	$701.10
07/01/2003	BILL	DEBOER, MONICA ROSE @	$934.80	$934.80