Tax Account 001-660-109

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Owners

TL AYALA LLC
976 MOUNTAIN CITY HWY
ELKO, NV 89801-2728

811511

Account Summary

Account ID	001-660-109
Account Type	Real Estate
Location	3250 SAGECREST DR ELKO CITY
Balance	$57,191.10
Currently Due	$0.00

Account ID

001-660-109

Account Type

Real Estate

Location

3250 SAGECREST DR
ELKO CITY

Balance

$57,191.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$74,807.33
Total	$74,807.33
Paid	$17,616.23
Balance	$57,191.10
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

$74,807.33

Total

$74,807.33

Paid

$17,616.23

Balance

$57,191.10

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	$17,616.23	$0.00	$17,616.23	$17,616.23	$0.00
2	10/07/2024	10/17/2024	Due	$19,063.69	$0.00	$19,063.69	$0.00	$19,063.69
3	01/06/2025	01/16/2025	Due	$19,063.69	$0.00	$19,063.69	$0.00	$38,127.38
4	03/03/2025	03/13/2025	Due	$19,063.72	$0.00	$19,063.72	$0.00	$57,191.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$65,244.33	$652.44	$65,896.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$60,411.57	$0.00	$60,411.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$57,894.60	$0.00	$57,894.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$55,839.31	$0.00	$55,839.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$58,028.03	$0.00	$58,028.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$56,027.85	$0.00	$56,027.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$54,911.06	$549.11	$55,460.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$55,865.21	$0.00	$55,865.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$54,036.63	$0.00	$54,036.63	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$54,306.08	$0.00	$54,306.08	$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	"LORI AYALA" SYS 9502661205 ORIG: ONLINE	$-17,616.23	$57,191.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4,343.61	$74,807.33
08/30/2024	ADJUSTMENT	"LORI AYALA" ONLINE 9502661205 VOIDED PAYMENT: 939542. REASON: AMENDMENT TO RE 2025	$17,616.23	$70,463.72
08/16/2024	PAYMENT	"LORI AYALA" ONLINE	$-17,616.23	$52,847.49
07/10/2024	BILL	TL AYALA LLC	$70,463.72	$70,463.72
04/12/2024	PAYMENT	LORI AYALA ONLINE	$-16,963.51	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$652.44	$16,963.51
12/29/2023	PAYMENT	LORI AYALA ONLINE	$-16,311.07	$16,311.07
10/02/2023	PAYMENT	LORI AYALA CHECK OPECK	$-16,311.07	$32,622.14
08/21/2023	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 710RMC6QA	$-16,311.12	$48,933.21
07/12/2023	BILL	TL AYALA LLC	$65,244.33	$65,244.33
03/08/2023	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: J4L3YQNPL	$-15,102.88	$0.00
01/10/2023	PAYMENT	SUENOS LLC, SUENOS LLC CHECK BANK: OP INTERNET NUM: X375SLGPL	$-15,102.88	$15,102.88
10/05/2022	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 788SZQ5PL	$-15,102.88	$30,205.76
08/16/2022	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 11XCBMZNL	$-15,102.93	$45,308.64
07/12/2022	BILL	SONORA LLC	$60,411.57	$60,411.57
03/08/2022	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: PLC66MHNL	$-14,473.65	$0.00
01/04/2022	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: X4V065BNL	$-14,473.65	$14,473.65
10/05/2021	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: GTY0PZ1NL	$-14,473.65	$28,947.30
08/17/2021	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 8BBB26VMM	$-14,473.65	$43,420.95
07/14/2021	BILL	SONORA LLC	$57,894.60	$57,894.60
03/02/2021	PAYMENT	SONORA LLC CHECK NUM: ACH	$-13,904.71	$0.00
01/05/2021	PAYMENT	SONORA LLC CHECK NUM: ACH	$-13,978.19	$13,904.71
10/06/2020	PAYMENT	SONORA LLC CHECK NUM: ACH	$-13,978.19	$27,882.90
08/18/2020	PAYMENT	SONORA LLC CHECK NUM: ACH	$-13,978.22	$41,861.09
07/15/2020	BILL	SONORA LLC	$55,839.31	$55,839.31
03/03/2020	PAYMENT	PAC CHECK NUM: ACH	$-14,507.00	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$14,507.00
01/07/2020	PAYMENT	PERFORMANCE ATHLETIC CLUB CHECK NUM: VELOCITY PYMT	$-14,507.00	$14,507.00
10/08/2019	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 94WBLRQKLA5	$-14,507.00	$29,014.00
08/21/2019	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 134556188	$-14,507.03	$43,521.00
07/10/2019	BILL	SONORA LLC	$58,028.03	$58,028.03
03/05/2019	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 132760458	$-14,006.95	$0.00
01/08/2019	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 132008434	$-14,006.95	$14,006.95
10/04/2018	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 130652052	$-14,006.95	$28,013.90
08/21/2018	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 130146046	$-14,007.00	$42,020.85
07/09/2018	BILL	SONORA LLC	$56,027.85	$56,027.85
03/06/2018	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 128208631	$-13,727.76	$0.00
01/05/2018	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 127394142	$-28,004.63	$13,727.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$549.11	$41,732.39
08/21/2017	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 125561335	$-13,727.78	$41,183.28
07/07/2017	BILL	SONORA LLC	$54,911.06	$54,911.06
03/07/2017	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 123628376	$-13,966.30	$0.00
01/03/2017	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 122746133	$-13,966.30	$13,966.30
10/04/2016	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 121398136	$-13,966.30	$27,932.60
08/16/2016	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 120850170	$-13,966.31	$41,898.90
07/08/2016	BILL	SONORA LLC	$55,865.21	$55,865.21
03/08/2016	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 118553122	$-13,509.15	$0.00
01/05/2016	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 117459089	$-13,509.12	$13,509.15
09/14/2015	PAYMENT	PESCIO, JANET CHECK NUM: OPECHECK	$-0.03	$27,018.27
09/09/2015	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: OP ECHECK	$-13,509.15	$27,018.30
09/09/2015	ADJUSTMENT	REFUND REQUESTED BY THE COVE BANK: OP INTERNET NUM: 115175598	$13,509.18	$40,527.45
08/18/2015	VOID	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 115175598	$-13,509.18	$27,018.27
08/18/2015	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 115175533	$-13,509.18	$40,527.45
07/08/2015	BILL	SONORA LLC	$54,036.63	$54,036.63
03/11/2015	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 112748913	$-13,576.52	$0.00
12/31/2014	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 111505066	$-13,576.52	$13,576.52
09/23/2014	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 109883146	$-13,576.52	$27,153.04
08/13/2014	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 109422052	$-13,576.52	$40,729.56
07/10/2014	BILL	SONORA LLC	$54,306.08	$54,306.08
04/04/2014	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 107698244	$-6,646.62	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$255.64	$6,646.62
01/10/2014	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 106564812	$-6,390.98	$6,390.98
10/11/2013	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 105317027	$-6,390.98	$12,781.96
08/19/2013	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 104744271	$-6,391.00	$19,172.94
07/16/2013	BILL	PERFORMANCE ATHLETIC CLUB LLC	$25,563.94	$25,563.94
03/06/2013	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 102961438	$-12,083.04	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$236.92	$12,083.04
10/02/2012	PAYMENT	ATHLETIC CLUB, PERFORMANCE CHECK BANK: OP INTERNET NUM: 101121374	$-5,923.06	$11,846.12
08/17/2012	PAYMENT	PERFORMANCE ATHLETIC CLUB LLC CHECK NUM: 6635	$-5,923.07	$17,769.18
07/10/2012	BILL	PERFORMANCE ATHLETIC CLUB LLC	$23,692.25	$23,692.25
08/15/2011	PAYMENT	PERFORMANCE ATHLETIC CLUB CHECK NUM: 1297	$-23,944.09	$0.00
07/14/2011	BILL	PESCIO, CARL A & JANET L TR	$23,944.09	$23,944.09
03/30/2011	PAYMENT	PERFORMANCE ATHLETIC CLUB LLC CHECK NUM: 1215	$-9.89	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.38	$9.89
09/20/2010	PAYMENT	PESCIO, JANET L/PERFORMANCE AT CHECK NUM: 1033	$-950.93	$9.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.51	$960.44
07/14/2010	BILL	PESCIO, CARL A & JANET L TR	$950.93	$950.93
12/10/2009	PAYMENT	JANET L PESCIO CHECK NUM: 1917	$-475.46	$0.00
11/04/2009	PAYMENT	STEWART TITLE CHECK NUM: 115948	$-508.75	$475.46
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.77	$984.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.51	$960.44
07/21/2009	BILL	RUNNING M CORPORATION	$950.93	$950.93